Cbarity Plumber. NIC100846 DOD Bosths Football Club Accounts for the year ended 31 August 2025
DOR Boscos Football Club Conlents Page InfOrntiOTh Cotnmittee Report Independent En]nerS Report Slatement of FinanciaI Activities Balance $he¢t Notes to the accounts
DOD Boseos Footb911 Club Infomal*)• Charity N4me Don Boscos FIM)tball Club Ch2rity Number NICI 00846 Trustees Martin Crumley Jock Dtsnne Julie DuftTy David Fcrgu50n Busioess 2ddrt&4 34 Slievemore Pk Galliagh Derry BT48 8NJ Accountants McGroarty Mccafferty & Company Ltd A¢countants & Tax Consultants 2 Carlisle T¢trac¢ Deny BT48 6JX Battke Bank Of Ireland 27 Culmore Road DeY BT48 8JB
Don Bos¢os Fooiball Club Report of The Managemeni Commlttee The Manag¢m¢nt Committee present th¢ir report and the financial statements for the year ended 31 August 2025. Prlllclpal aelivity To promote th¢ role of junior football in ihe community and to prove thai football have a positiv¢ influence on the health and wellbeing of the young people in our city. Our players train from the age 4 up to the 16+. Management Committee The members of the charity for ihc pUrfxJ of charity laiv throughout this rewrt are collectively referred to as the mefflbers. The tnembers serving during the year and since the year end were &s follows: Martin Crumley Jock Dunne JLElie Dufy David Fergu50n Risk Management The memb¢ts have assessed ihe major risks to which the asSlatiOn is exposed. in particular those related lo th¢ operattons and finances of the assiKiation. and are 5ati5fi¢d that systems are in place to mitigate the exposure to the major ris Flnaneial review Thc fujancial perforniance is summarised in the enc11)5 coUnts. Members Responsibilities Jn Relation To The Flllantial Statements The mcmbers are responsible for preparing the Committee's Annual Report and the finan¢ial slatemenls in accordance with applicable law wnd United Kingdom Accounting Stsndards (Unifrd Kingdotn G¢nerally Accepted Accounting Practice). The law applicable to charttie5 in Northern Ireland require% the members to prepare fin8n¢ial ststements for each fjnancial year whlch give a true and fair view of the state of affairs of ihe charity and of the in¢omffing resources and application of resources of the charity for that periiml. In preparing these fmancial statements. the members are required to: - Selt suitable accounling policies and apply them consistently- - observe the methods and principles in the Chartties SORP 2019 (FRS 102): - make judgements and estimates that aTe reasonable and prudeni. st* whether appli¢able accounting stsndards have been followe subjcct to any material dcparture5 disclosed and explained in the fmancial SLeMents- preparc the financial stslements on the going ¢on¢¢rn basis unles5 il is inappropriate lo presume that the charity will conlinue in business. Page 2
Don Boseos Football Club Report of The Management Committee Cont'd... The membeTS are ponsIble for keeping proper accounting records that di5c105e with reasonable accuracy al any time the fancial position of the charity and enable Ihem to ensure that the financial statements comply with the Charities Act (Northern Ireland) 2008. the Charities Kcgulations (Northcrn Ireland) 2015 and the provisions of the trust deed. They aTC also responsible for safeguarding ihe assets of the charity and hence ftir taking re&50nable steps for the prevention and detection of frdud and other TrTegularities. By Order of the Management Committee- Signed by: Committe¢ me ber Signed by: Committee member Date: 5 June 2026 Page 3
Don Boseos Football Club Jlldependent Examiner's report to the charity eommittee members of Don Boscos FobAll Club We report on ihe accounts of the charity for ycar ended 31 August 2025, which arc set out on page5 5 - 9. Resptive responsfibllltles of¢harity commlttee members and examiner As the charitys membeTS you ale responsible for the preparntion of th¢ accounts in accordance with the Charities Act INorthern Iland) 2008. It is our responsibility to". - examine ihe accounts under Section 65 of thc Cliaritios Ac - follow the pro¢edufes laid down in the general Directions given by the CommissÈon undcr Scction 65{9) {b) of the Charities ACL - state wEkeiher particular matters have come to our attention. Basis ofIndependettt examinerfs report We have cxatnined your charity accounts as requiffd under Section 65 of the Charities Act and our examination was carried out in accordance wtth the gencral Directions given by the Charity Commission for Northern Ireland under Seclion 65 (9Xb) of the Charitie5 ACL Our examination included a review of the accounting records kepi by the ¢harity and a comparison of the accounts PTeseni¢d with those records. It a150 included considerations of any unusual it¢ms or disclosures in the 0ntI and seeking explanation from you as charity m¢mbers concerning any such matters. Our role is to state whether any material matters have come to our aft¢ntion giving us uSe to believe: l. That accounting records wer¢ noi kept in accordance iviih Section 63 of the Charitics Act. 2. That the accounts do not accord with those accounting r¢¢ord& 3. That the accounts do not comply with the accounting requirements of the Charities Ad. 4. That there is furthcr infornwtion needed for a woper undeNanding of the accounts to be aChed. Illdèp¢ndellt Examiner's Stalement W¢ have compleled our examination and have no concerns in respect of the matters [- 4 listed above and. in connection with the following Direction5 of the Ch2rity Commission Northem Ireland. we have found no matters that require drawing to your attention. MeGroarty MCC erty&Co pan Ae¢ountsnts and Tax CoDsultsnts 2 Carlisle Terraee Derry Ireland BT48 6J Da¢e: S Jun¢ 2026 Page 4
Don Boscos Football Club StgtemeDI of Financial Attivities for the year ended 31 August 2025 Unrestricted Restricted Funds Funds 2025 2024 Ineome and Expenditur¢ Intoming Resources Income & Donations 105,166 105.166 90.134 Totsl IDcoming Resources 105,166 105.166 90,134 Resources Expended Management & Administration 84.728 84.728 93,255 Total Resources Expended 84.728 84,728 93.255 Net Juconjing l (Oulgoing) Resour¢es 20.438 20.438 (3,121) Balances brought fotward I Seplember 2024 41.766 41,766 44,887 Transfer ltheen funds Balances clled forward 31 August 2025 62204 62,204 41,766 The above amounts relat¢ to continuing operations of the association. Th¢ association has no recognised gains and 105se5 other than those included in the results above and therefore no separate statement of total recognised gatns and losses has been presented. There 15 no diffcrence between the net incoming Te50urces for the year slated above and their historical cost equivalents. Page 5
Doll Boscos Football Club BalaDte sheet as at 31 AuEllSt 2025 2025 2024 Notes Current ¥$$ets c at bank and in hand 62.804 42J66 Current Ilabl]ities Accruals 600 P4et ¢llTreDI assets 62,204 41,766 Total assets less current liabilities 62204 41,766 Funds Unrestricted 62.204 41.766 62.204 41.766 We approve thes¢ accounts and confirni that we have made available all relevant records and infornlation for their preparation. Member Member Date: 5th June 2026 Date: 5th June 2026 Page 6
Don B05cos Football Club Trlote5 to the y4ccouDts for the year ended 31 August 2025 General information Don Bosco's Fooiball Club is a regislered charity in Northern Ireland. the eharity was registered with Ihe Charity Commission Northern Ireland on 13th October 20214. The registered charity address is 34 Sli¢vemorc Park, Galliagh, BT48 8NJ. 1.1. A¢¢ounilng convtlltion The accounts are prepared tsnder th¢ historical cosl convention modified when necessary. and in compliance with the Charities SORP (FRS 102). The principal accounting polTcies adopt in the preparation of the financial statements are set out below and have remained unchanged from thc prcvious year, and a150 have been consistently applied wiihin the same accoun1& Income (i) Grants Grants r¢presents all amounts received and receivable durin8 the ye4r. Capital grants are released to thc Staiement of FinaThcial Activities in the year in which they are rcceived in line with th¢ Charities SORP (FRS 102). Revenue 8rants are crlt¢d to the Ststement of Financial Activities in the year they are received. (it) Donations & administration income. This comprises amounts [e1Ved during the year. Eipendlthr¢ (i) Direct Charitable Expenditure This repr¢s¢nts all expenditure directly attTibutable to charitsble causes. (li) Manag¢mcnt & Administration This in¢lude5 all other expenditure not direcily allocated above and a portion of the overhead costs attributsbl¢ to management and administration. Page 7
Don Bosc05 Football Club Note5 to the accouots for the year ended 31 August 2025 Ineome 2025 2024 Unrestritted Income Income 105,166 90,134 Total Income 105,166 90,134 (i) Restricted Funds Funds Tecelved which are earmarked by the Funder for Specif purposes. Such purposes are within the overall aims of ihe organisation. {ii) Unrestricted Fllnds Funds which are expendable at the discretion of the associatioii in furtherance of the aims of the charity. In addition funds may be held in order to financc wital investsnent and working capFtal. Resources Expended Unrestricted Fund5 Restri¢ted Funds Total 2025 Total 2024 Management & AdmiDlstrAtion Programmes costs Pilch hire Accounlancy Fees Motor Travel & Subsistenee Insurancc Computer & Website costs Sundries Bank Fees & Interest Subscriptions 4,924 53.532 4.924 53.532 5.513 51.348 300 3,317 31,058 1,201 27 48 343 ,157 22.134 1,438 61 1,157 22,134 1.438 61 294 1.188 294 1.188 84.728 84.728 93,255 Taxation Don Bosc05 Football Club is exempl from as it has charitsble ststus. Page 8
DOD Boscos Football Club Notos to th¢ accounts for the year ended 31 August 2025 Creditor5 2025 2024 Accruals 600 600 600 600 Movements in Funds At I Sep*mber Incomlng OulgoiTrg 2023 resouyees resourees Trnnsfers At 31 August 2025 Restricted funds: Restricted ndS Total restricted fid5 Unrestri¢ted fvllds: General fvnds 41.766 105.166 (84,728) 62,204 Total un[tricted funds 41,766 105,166 (84.728) 62.204 41.766 105.106 (84.728) 62.204 Purposes of Reslricted Funds Restricted grdnts awardcd to the charity is provided to cover Ihe core objects as explained in the members reporL Page 9