Castle Youth aub
Charity No: 100914
Receipts and Payments Accounts
For the year ended 31 March 2023

Castle Youth aub
For the year ended 31 Marth 2023
Contents
Trustees Annual Report
34
Independent Examlners Report
Statement of Receipts & Payments
7-8
Notes to the accounts
Page I

Castle Youth aub
For the year ended 31 Marth 2023
Trustees Report
Charlty Name:
Castle Youth Club
Charlty No:
l(K)914
Charlty Address:
clo 62 Castle Street
Baltymoney
8T53 6JU
Trustees
The followlng seNed as trustees during the year and up to the date of thls report..
Martln Nelll
Terrle-Anne Hendrte
James Graham
Gllllan Neill
Lisa McAfee
Bankers:
8ank of Ireland
2 The Dlamond
Coleraine
BT52 IDE
Independent Examln•r
Nkola Marks
42 Camalbanagh Road
Glenarni
BT44 Otxi
Page 2

Castle Youth aub
For the year ended 31 March 2023
Trustees Report
Pur
ose of Castle Youth Club
The group is established to relieve poverty, to advance education and to promote the
preservation and protection of health and in particular to provide in the Castle area and tts
environs In 8allymoney facllitles In the Interests of social weffare for the education.
recreation and leisure tlme occupation of young people who by reason of social or economlc
clrcumstances have need of such facilities, so that their conditions of Ilfe may be improved.
In fvrtherance the 8roup may. establish and maintain facilities for young people where
young people can benefrt from the objects of the group. Network wlth other youth groups,
locally and nationally in furtherance of the above objects. Encourage youn8 people to
become attively involved In developin8 and runnln8 their own programme of activltles.
ectlves an
actlvltles
Almed to provlde services to 25130 young people between the a8es of 4 and 16
To decrease antl-soclal behaviour
Help deplete social deprlvatlon in the area
Athlevements and rformance
In settln8 our objectfves and plannln8 our activltles for the year the trustees have 8lven careful
conslderatlon to the Charlty Commlss5on Nl's guIdan￿ on publlc benefit to ensure that the artfvltles
have helped to achleve the charltVs purposes and provlde a benefft to the beneficlarles.
Our usual activities Include:
Weekly actlvlties in the youth centre for young people from the local area Includlng
arts and crafts, sports and Interactlve games.
Numbers continue to rlse in the club
Easter and Chrlstmas parties.
Summer Scheme

Flnanclal Review
During the year we received fvnding from SPOD. We also received Income from Youth Club Fees and
the tuck shop. Our total ￿Stricted re￿Ipts for the year amounted to £4,886.96 and unrestricted
receipts amounted to £350.￿. Our total receipts amounted to £5.236.96. We made payments In
total to the value of £5,228.01 leavlNd US With a bank balance at the 31 March 2023 of £5.795.21.
This report was approved by the Trustees at a meeting on
on its behalf by:
/q"
023. and signed
Trustee
Martln Neill

Castle Youth aub
For the year ended 31 W￿rCh 2023
Independent Examiners Report
I have carried out an independent examination of the accounts of Castle Youth Club for the
year ended 31 March 2023.
Respectlve responslbllltles of T￿￿tee$ and Examlner
As the charws trustees you are responslble for the preparatlon of the accounts in
accordance with the Charities Att (Nl) 2(M)8.
It Is my responslbllity to:
examlne the accounts under sectlon 65 of the Charitles Act
to follow the procedures lald down in the general dlrections 8lven by the Charlty
Comm15slon under sectlon 65 {9){b) of the Charities Act
state whether partlcular matters have come to my attentlon
8asls of Independent Examlnerfs statement
I have examined your charlty accounts as required under sectbn 65 of the Charltles Act and
an examlnatlon was carrled out In accordance wlth the general directlons 8lven by the
Charlty Commlssion Nl under sertion 6519}{b) of the Charltles Act.
The examlnatlon Included a revlew of the accountin8 records kept by the charlty and a
comparison of the accounts presented with those records. It also Induded conslderatlon of
any unusual Items or disclosures In the accounts and seeking explanatlons from you as
charlty trustees concernlng any such matters.
As the Independent Examlner my role Is to state whether any materlal matters have come
to my attentlon glving cause to believe
That accounting records were not kept in accordance wlth sectlon 63 of the Charltles
Act
That the accounts do not accord wlth those accountln8 records
That the accounts do not comply with the accounting requirements of the Charlties
Art
That there is further Inforniatlon needed for a proper understandln8 of the accounts
to be reached
Page 5

Castle Youth Club
For the year ended 31 Marth 2023
Independent Examlners Report
Independent Examlners Statement
I have completed my examlnatlon and have no concerns In respect of the matters listed I to
4 above and In connection wlth following the directlons of the Charty Commission Nl have
no matters that require drawing your attentlon too.
Name:
Date:
-23
Nlcola Marks
Independent Examlner
42 Carnalbanagh Road
Glenarm
BT44 ODQ
Page 6

Gistle Youth aub
Charlty No: ICA)914
Recelpts & Payments Accounts
for the peri¢xl 01104122 - 31103123
Unrestrlcted
Funds
2023
Total
Funds
2022
Totsi
Funds
Funds
RECEIPTS
SPOD
Youth Club Events
TOTAL
4,886.96
o.(x)
4.886.96
350.(KI
350.00
350.f￿ 5236.96
5,401.
200.(N)
5.601.
PAYMENTS
Eventsnrips
Equipment
Malntenance
Office Costs
Rent
Bank Fees
Professlonal Fees
Insurance
Tuck Shop
2,083.43
746.99
175.48
224.04
550.(M)
2.083.43
746.99
175.48
224.04
550.(KI
63.33
150.(K)
993.74
241.(Xl
1,361.00
623.(X)
1,732.12
323.99
550.(X)
65.01
150.
974.06
120.23
63.33
150.
993.74
241.(Kl
o.(K)
TOTAL
s,1￿60
63.33
522&01
5,899.47
Net Recelpts/Payments
Surplus/(Deflclt) for th• year
1277.72)
28&67
(29U7)
Cash balance at 01 Aprfl 2022
Current Account
5.786.26
Cash balance at 31 March 2023
Current Account
5.795.21

Castle Youth Club
Charfty No: IIMJ914
Statement of Assets & Liabllltles for the wlod
01104122 - 31103123
Unrestrirted
2023
TOTAL
2022
TOTAL
FUNDS RECONCILIATION
Opening Bank Balance
Adjustment
Surplu51Deflclt at year end
(4.57)
5,790.83
5.786.26
6.084.73
(277.721
286.67
8.95
{298.47)
Closln8 Balance
{282.291
6,077.50
5,795.21
5,786.26
Other Assets:
Pool Table
Chalrs & Tables
Table Tennls
Games
Fllln8 Cabinets
Notlce Boards
Laptops
Xbox
BBQ
Football Table
Televlsions
Pool Cues and 8alls
8asketball Nets
Football Nets
The above accounts were approved by the trustees on the / g
slgned on thelr
half by:
and
Mr Martln Nelll
Trustee of Castle Youth Club

Castle Youth aub
Charlty No: ILM1914
Notes to the Accounts
for tl* perlod endlng 31 March 2023
l. Basls of Preparatlon
These accounts are produced on a recipts and payments basis.
2. Trustees Remuneratlon and Expenses
Trustees received no remuneration for their services as trustees, and no trustees were
employed by the charity.
2023
TOTAL
2022
TOTAL
FUNDS RECONauATION
Openln8 Bank Balance
Adjustment
Surplus/Deflclt at year end
(4.571
5,790.83
5,786.26
6,084.73
(277.72)
286.67
8.95
{298.47)
Closln8 Balanc•
1282.29)
6,077.50
5,795.21
5,786.26