SUPERST.4RS CLUB
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023

SUPERSTARS CLLB
CONTENTS
PAGE
Trustees
Statement of Financial Activities
Balance Shect
Notcs to the Financial Statements

SUPERST.4RS CLUB
TRUSTEES
ma￿ McAvov
Ann Wilson
Allister Michael
Mary Donnelly
Naomi Ferguson
Deidre Eastwood
ACCOUNTANTS
McKinney Dawson
28 Union Strect
Cookstown
Co Tyrone
BT80 8NN
BANK-ERS
Ulster Bank Limited
39 Market Square
Dungannon
Co Tyrone
BT70 IJJ

SUPERSTARS CLUB
STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 MARCH 2023
Unrestricted
Funds
Restricted
Fwids
Total
Funds
31.03.23
Total
Funds
31.03.22
Receipts
Donations and Grants
Charitable Activities
15.402
29.67)
I 12,615
128,017
29.67)
38.207
4,664
Cafe Income
Other Income
53.209
4,780
53.209
Ik,8)3
54,181
7,836
7,073
Total Receipts
103,066
119,688
222,7)4
104,888
Expended Resources
Payments
Cost of objectives
Administration
Cafe Refurbisl)ment Costs
39,079
49,988
3.794
4.469
49,988
43,348
99,976
3.794
33.728
80,900
4,683
Total Expended
92,861
>4,4)7
147,318
119,311
Excess of Receipts and Payments
10.20)
65,231
7),436
(14,423)
Total Funds Brought Forward
64.283
64.283
78,706
Total Funds Carried Forward
74,488
6),231
139,719
64,283

SUPERSTARS CLUB
STATEMENT OF ASSETS LIABILrrtES AS AT 31 MARCH 2023
Note
2023
2023
2022
2022
FIXED ASSETS
Tan8ibl¢ Assets
(21
1.571
1.375
CURRENT ASSETS
Bank Jlld Cash balances
(3)
141.329
65.572
CURRENT LIABILITIES
Creditors due in one year
3,181
2,6fv1
Net Cutrent Assetsl(Liabiliti¢s)
138,148
62,908
139,719
&1283
CApfTAL AND RESERVES
Openinu Baiallce
Surylus for year
64.283
7).436
78.706
(14,423)
(il
lJ9.719
We approve these accounts and confllm that we have made available all
relevant records and infornwtion for their prepardtÈorL
Signed on bebalf of the Trustees
l June 2023
The notes on paoes 6 atld 7 fonn part of these aciounts
In accordance with the instrnctions oiven to us we have prepared, without canvnEo out
an au(h't. the in¢ome arLd eNyenditure account and balanbe sheet of the Club from the
rccords. u
lion and eiplanations supplied to
McKinney Dawson
28 Union Street
Cookstowii
Co Tvronc
BT80 8NN

SLPERSTARS CLUB
NOTES TO THE FINANCIAL STATEMENTS
ACCOUNTING POLICIES
The folloThing accounting policies have been used consistently in dealing
with lten￿ which are considered material in relation to the group's
financial statements.
(a)
Basis of accounting
The financial statements are prepared under the historical
cost convention.
(b)
Fixed assets
Tangible fiNed assets are stated at original cost.
(c)
Depreciation
The cost of fLxed assets are N%Titten off over the estimated
useful hves of the &ssets at the following allnual rates.
Building
Equipment
4%
25%
Straight Line
Reducing Balance
(d)
Capital Grants
Grants received or receivabl¢ are defeffed and released ov¢r
the useful lrfe of the asset to which thev relate.
FIXED ASSETS
Equipment
Total
Cost
as at 01.04.22
Additions
Disposals
as at 31.03.23
2.741
720
2,741
720
3.461
3,461
Depreciation
As at 01.04.22
Charge for period
Disposals
As at 31.03.23
1,366
524
1.366
524
1,890
1,890
NET BOOK VALUE
As at 01.04.22
1,37)
1,37)
As at 31.03.23
1.571
1.571

SLPERSTARS CLUB
NOTES TO THE FINANCIAL STATEMENTS
CASH IN B￿￿K AND ON HANDS
2023
2022
Ulster Bank Ltd Current Account
Petty Cash
141,090
239
65,472
loo
141.329
65,572
CREDITORS DUE WITHIN ONE YEAR
2023
2022
Creditors and Accruals
3.l8l
2,664
3,181
2.664
CAPITAL AND RESERITS
Unrestricted Funds
2023
2022
Opening Balance
Surylus/(Deficit) for the period
Balance as at 31 March 2022
64,283
75,436
139.719
78,706
(14,423)
64,283

SUPERSTARS CLUB
RECEIPTS AND PAYMENTS .4CCOUNT FOR THE YEAR ENDED 31 NI.4RCH 2023
2023
2023
2022
2022
Receipts
Grants
Donations
Fundraising
Club Donations
Cafe Donation
Cafe Income
Room Hire
Events Income
Enpowering Young People
112.61)
15,402
14,476
12.79)
1,709
51.500
4.780
2.404
7,073
29.682
8,)25
4.484
4.388
49.793
2,681
180
i,li5
222,7)4
104,888
Payments
Wages
Club Expenses
Cafe Training Expenses
Cafe Cost of Supplies
Rent
Events
Telephone
Heat and Light
Water Rates
Insurance
Sundry Expenses
Accountancy
Bank Charges
Enpowering Young People
Sports Club Expendityre
Cafe Refurbishment
65,092
10.777
48
28,2)4
10.880
4.469
2.489
7,941
432
1.390
8,ii9
2,407
770
53,442
3.425
20,336
10,880
2.298
5,436
199
1,290
3,840
2,296
637
9,966
i83
4,22)
16
3,270
146.794
118,8)3
7).960
(13.965)
Depreciation". Equipment
i24
4)8
Excess of Receipts over PaNThents
75,436
(14.423)
The group has no recognised gains and losses other than those
ncluded above.
The notes on pages 6 and 7 forni part of these accounts.