Company registration number NI012385 (Northern Ireland)
ST. COLUMB'S DIOCESAN TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ST. COLUMB'S DIOCESAN TRUST
CONTENTS
Page
Balance sheet
2
ST. COLUMB'S DIOCESAN TRUST
COMPANY INFORMATION
- 1 -
Directors
Most Rev Donal McKeown DD
Rev Paul McCafferty
Rev Michael Canny
Rev Michael McCaughey
Shaun McElhinney
Sean O'Kane
Aine Gallagher
Ciaran Hampson
Fiona Schlindwein
Brenda Morris
Secretary
Teresa McMenamin
Company number
NI012385
Registered office
Bishop's House
St Eugene's Cathedral
Francis Street
Derry
BT48 9AP
Auditor
Moore (NI) LLP
21/23 Clarendon Street
Derry/Londonderry
BT48 7EP
Bankers
Bank of Ireland
27 Culmore Road
Derry
BT48 8JB
ST. COLUMB'S DIOCESAN TRUST
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Current assets
1,053
608
Creditors: amounts falling due within one year
(1,020)
(588)
Net current assets
33
20
Net assets
33
20
Reserves
33
20
1
Audit report information

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements are in all material respects:

- properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice, specifically FRS 105; and

- prepared in accordance with the requirements of the Companies Act 2006 as applied to micro-entities.

Therefore under section 495(3A) of the Companies Act 2006, in our opinion the financial statements give a true and fair view of the state of the company's affairs as at 31 December 2024 and of its profit for the year then ended.

Senior Statutory Auditor:
John Bradley
Statutory Auditor:
Moore (NI) LLP
Date of audit report:
21 February 2025

St. Columb's Diocesan Trust is a private company limited by guarantee incorporated in Northern Ireland. The registered office is Bishop's House, St Eugene's Cathedral, Francis Street, Derry, BT48 9AP.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 February 2025 and are signed on its behalf by:
Rev Paul McCafferty
Director
Company registration number NI012385 (Northern Ireland)
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