Charity No. NIC100266
Tristar FC
Financial Statements
for the year ended 31st December 2022

Tristar FC
Contents
Page
Trustees & other infomation
Trustees, Annual Report
Independent Examiner's Report
Statement of Receipts & Payments
Statement of Assets & Liabilites

Tristar FC
Trustees and other information
Trustees
Gregory Parke
Karen Doran
Brian Tiernan
Shaun Condren
Charity number
100266
Principal Address
53 Cashelmore Park
Derry
BT48 ORU
Bankers
HSBC
12-14 The Diamond
Deny
BT48 6HW

Tristar FC
Trustees, Annual Report for the year ended 31 December 2022
The trustees present their report and the financial statements for the year ended 31 December
2022. The trustees who served during the yvar and up to the date of this report are set out on
page l. The accounts have been prepared on the receipts and payments basis.
Structure
The organisation is an unincory)orated association registered as a charity by the NI Charities
Commission in August 2014 (registration number NICI 00266). The Trnsts
governing document is its Constitution adopted on 21 December 2013.
Objectives and Activities
The objective of the charity is to provide quality, voluntary, professional football coaching for
the kids of all ages from 5 to senior levels. Tristar FC develops players in a positive,
development based environment. The scope of Tristar FC provides players thc best
opportunity to develop as footballers and as people
During the year the club provided weekly football coaching sessions to all age groups along
with providing the opportunity to participate in competitive football toumaments in
furtherance of the above objective.
Financial Review
Total income is up on last year by £32,707. The main variances in comparison with last year
FundraisintyDonations are up on last year by £1,308..
The amount of £1,300 was received from DCFC for player development during the
Sundry income was received during the year from University of Ulster for the
promotion of the Club at Magee.
Membership Fees of £72,429 have been disbursed by payments for pitch hire,
training fees, insurance/affiliation fees and gear equipment.
Total expenditure for the year is up on last year by £22,593. The main variances in
comparison with last year are:
There were no expenses relating to trips this year.
Pitch Hire & Training monies are up on last year by £16,773 as the reduction in
training due to the impact of COVID for the first quarter of 2021.
Tournament Fees are up by £3,00 I with the reintroduction of the Foyle Cup
tournament this year after COVID"
A new grant facilitator was engaged to source grant applications on behalf of the
Club. It is expected that this expenditure will generate a significant income to
assist with the purchase a site of land for the development of pitches/training

Tristar FC
Trustees, Annual Report for the year ended 31 December 2022
2022 has been another successful year With a surplus of £23,325 being transferred to reserves.
The financial position of the Club continues to strengthen with total reserves of £136,300. As
stated in previous years, the aim as a club is not to exist for the Primary purpose of making a
profit but to further the interest of our members. The Club's principal objective still remains
to purchase a site of land for the development of pitches/training ￿OUnd and a club house in
the future. The Club acknowledges that the purpose of these reserves is not intended for
covering operational expenses as it would be expected that all costs would be met as and
Trustees, Statement of Compliance
In setting our objectives and planning our activities for the year the trustees have given
careful consideration to the Charity Commission for Northern Ireland's guidance on public
benefit to ensure that the activities have helped to achieve the charitys purposes and provide
a benefit to the beneficiaries.
This report was approved by the Trustees and signed below on its behalf by:
Gregory Parke
DATE: l February 2023

Tristar Boys, FC
Independent Examiner's Report to the Charity Trustees of Tristar FC
I rq)ort on the accounts of the club for the year ended 31 December 2022, which are set out
on pages 6 to 7.
Respective responsibilities of Charity Trustees and Examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to our attention.
Basis of Independent Examiner's Report
I have examined your charity accounts as required under section 65 of the Charities Act and
my examination was carried out in accordance with the general Directions given by the
Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of
any unusual items or discIosures in the accounts, and seeking explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause
to believe:
l. That accounting records were not kept in accordance with section 63 of the
Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities
Act
4. That there is further infonnation needed for a proper understanding of the accounts
to be reached.

Tristar FC
Independent Examiner's Statement
I have completed my examination and have no concerns in respect of the matters ( l ) to (4)
listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
artered Accounta
28-32 Clarendon Street
Derry
BT48 7ET
DATE: l November 2024

Tristar FC
Statement of Receipts and Payments
for the year ended 31st December 2022
2022
2021
Receipts
Fundraising & Donations
Trips
Membership Fees
Athnin Costs
Transport
Gear & Equipment
Bank Interest Received
Player Development
Grants
Tournament Fees / Sponsor
Sundry
2,055
747
3,040
42,228
21
72,429
824
123
1,300
1,000
520
1,000
500
79,251
46,544
Payments
Fundraising & Donations
Trips
Pitch Hire & Training Monies
Admin Costs
Training Gear & Kits
Coaching Courses
Bereavement Expenses
D & D Events
Tournament Fees
Sundry
Bank Charges
Grant expenses
Transport
Vehicle Costs
1,867
50
4,017
20,813
369
3,915
1,940
120
37,586
4,867
4,508
60
732
3,807
440
134
240
91
1,595
806
78
1,222
55,926
33,333
Surplus l O)eficit) for the Period
23,325
13,211

Tristar FC
Statement of Assets and Liabilities
as at 31st December 2022
2022
2021
Fixed Assets
Vehicle
9,600
9,600
Current Assets
Cash at Bank & in Hand
126,700
103,375
136,300
112,975
Net Assets
136,300
112,975
Reserves
Brought forward
Surplus / (Deficit) for the Period
112,975
23,325
99,764
13,211
Total Reserves
136,300
112,975
Approved by the Trustees on l February 2023and S1￿cd on their behalf by:
Gregory Parke