l)on Boscos Football Club Report of The Management Collamittee The ManLoement Committee present their report and the financial statements for the vear ended 31 August Prlllcipal activih, To promote the mle of junior football in the communtty and to prove that football can have a POSTtive influence on the health and wellbeing of the young people in our city. Our players train from the age 4 up to the16+. Management Committee The members of the charity for the purp)s¢s of charity law and throughout this report are collectively referred to as the members. The members serving during the year and since the year end ivere as follows. Martin Crumlev Jock Dunne ohn Mc Daid Julie Duffy David Ferguson Risk Management The members have assessed the major risks to wliich the &ssociation is exposed. in particular those related to the operations and finances of the association, and are satisfied that systems are in place to mitigate the exposure to the major risks. Fln9nciAI review The FanCial performance is summarised in the enclosed accounts. Members Responslbllities In Relation To The FinaDcial St8tements I'he members are responsible for preparing the Committee'5 Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standard5 (United Kingdom Genernlly Accepted Accounting Practice). The law applicable to charities in Northern Ireland requires the members to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the in¢oming resources and application of resources of the charity for that period. In preparing these financial statements, the members are required to: select suitable accounting policies and apply them consistently; - observ¢ the methods and principles in the Charities SORP 2019 (FRS 102). - make judgem¢nts and estimates that are reasonable and prudeftt: state whether applicable accounting standards have been follow subject to any material dq)artures disclosed and explained in the financial statements" prepare the finEuici21 statements on the going concern basis unless it is inappropriate to prcsume tliat tlie charity will continue in business. Psge 2
Don Boscos Football Club Report of The Management Committee Cont'd... The members are responsible for keeping proper accounting record5 that disclose with reasonable accuracv at any time the financial position of the charity and enai)le them to ensuTe that the financial statements complv with the Charities Act (Northern Ireland) 2008, the Charities Regulations (Northern Ireland) 2015 and the provisions of the trust doed. They are also responsible for safeguarding the assets of the charity and hence for takiiig reasonable steps for the prevent70n and detection of fraud and other iegular1t5es. By Order of the Manag¢ment CoThllnittee: Slgned by: Committee member Signed by: Committee Date: 14 June 2024 Page 3