Cbarity Plumber. NIC100846
DOD Bosths Football Club
Accounts
for the year ended 31 August 2025

DOR Boscos Football Club
Conlents
Page
InfOrn￿tiOTh
Cotnmittee Report
Independent E￿￿n]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
De￿Y
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 asS￿latiOn 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:
- Sel￿t 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 SL￿eMents-
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 f￿ancial 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 Fo￿bAll Club
We report on ihe accounts of the charity for ycar ended 31 August 2025, which arc set out on page5 5 - 9.
Resp￿tive 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 I￿land) 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 ￿0￿ntI 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 c￿lled 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 cr￿lt¢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 fi￿d5
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