SUPERSTARS CLUB
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024

SUPERSTARS CLUB
CONTENTS
PAGE
Trustees
Ststcment of Financial Activities
Balance Shect
Notes to the Financial Statements

SUPERSTARS CLUB
TRUSTEES
May McAvoy
Ann Wilson
Allister Michael
Mary Donnelly
Naomi Ferguson
Dcidre Eashvood
ACCOUNTANTS
McKiDn¢y Dawson
28 Union Street
c￿kSto￿lI
Co Tyrone
BT80 8NN
BANKERS
Ulster Bank Limited
39 Market Square
Dungannon
Co T)ryone
BT70 IJJ

SUPERSTARS CLUB
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted
Funds
Restricted
Funds
Total
Funds
31.03.24
Total
Funds
31.03.23
Receipts
I)Onatio￿￿ and Grants
Charitable Activities
4.554
22,684
21.184
25,738
22,684
128,017
29,675
Cafe Income
Other Income
56.274
5,453
56.274
76,959
53,209
11,853
71.506
Total Receipts
88.965
92,690
181,655
222,754
Expended Resources
Payments
Cost of objectives
Administration
Cafe Refurbishment Costs
46,518
28,416
8.110
3,380
87,840
49,898
I l6,256
8,110
43,548
99,976
3,794
Total Expended
83,044
91.220
174,264
147,318
Excess of Receipts and Payments
5,921
1,470
7,391
75.436
Total Funds Brought Forward
74,488
65,231
139,719
64,283
Total Funds Carried Forward
80,409
66,701
147.110
139,719

SUPEKSTAIIS CLiIB
ND
2023
FIXED ASSETS
(2)
1.178
1.571
(3)
151J96
14EJ19
(4)
3.181
145.932
138.148
l47.110
139.719
139.719
7391
64283
7S.436
Swplus for yeAr
(il
147110
139.719
Signed on beh*lf of th¢ Trut¢e5
7 May 2024
audiL the illcotne a￿1 &wditure acwullt and bal8nc¢ shttt of the Clob frw the
I_tL
28 Union Slr¢et
Cook5to
Co Tvmne 8NN

SUPERSTARS CLUB
NOTES TO THE FINANCIAL STATEMENTS
ACCOUNTING POLICIES
The following accounting policies have been used 4J)nsistently in dealing
with items which are considered material in relation to the group's
fllmncial statements.
(a)
Basis of accounting
The financial statements are prepared under the historical
cost convcntion.
(b)
Fixcd assets
Tangible fixed assets are stated at original cost.
(c)
Depreciation
The cost of fLxed assets are written off over the estinuted
use￿1 lives of the assets at the followqng annual rates.
Building
Equipment
Straight Line
Reducing Balance
25/0
(d)
Capital Grants
Grants received or receivable are deferred and released over
the useful life of the asset to which they relate.
FJXED ASSETS
Equipment
Total
Cost
as at 01.04.23
Adth"tions
Disposals
as at 31.03.24
3,461
3,461
3,461
3.461
Dcpreciation
As at 01.04.23
Charge for peri￿1
Disposals
As at 31.03.24
1.890
393
1,890
393
2.283
2.283
NET BOOK VALUE
As at 01.04.23
I,i71
1.571
As at 31.03.24
1.178
1.178

SUPERSTARS CLUB
NOTES TO THE FINANCIAL STATEMENTS
GRANTS
2024
2023
Mid Ulster District Councd
National Lott¢ry Fund
Halifax Foundation
Education Authority
Radius Housing
3.970
9,935
4,000
3.279
3,255
4.000
2,200
1,000
100,461
2,200
Asda Fund
21,184
113.116
CASH IN BANK AND ON HANDS
2024
2023
Ulster Bank Ltd Current Accou
Petty Cash
151.061
335
141,090
239
151,396
141.329
CREDITORS DUE ￿THIN ONE YEAR
2024
2023
Creditors and A¢¢n￿S
5,464
3,181
5,464
3,181
CAPITAL AND RESERVES
Unrestricted Funds
2024
2023
Opening Balance
Sutplus/(Deficit) for thc period
139,719
7,391
64,283
75.436
Balance as at 31 March 2024
147.110
139.719