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Seagoe Football Club
Registered Charity Number NIC 101547
Independent examiner's report to the charity trustees of Seagoe Football Club
I report on the accounts of the Trust for the year ended 31 May 2023.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
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examine the accounts under section 65 of the Charities Act
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follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of
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the Charities Act
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state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern lrela nd under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
1. That accounting records were not kept in accordance with section 63 of the Charities Act
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That the accounts do not accord with those accounting records
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That the accounts do not comply with the accounting requirements of the Charities Act
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That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.
Name: Stephen Bell Signed
Relevant professional qualification or body: BSc Hons, D.I.S, MIOR, Quantity Surveyor/Director
Address: 12 Charlestown Avenue, Portadown, BT63 SZF
Date: 1 June 2023
| Seagoe Football Club Accounts from 31st May 2022 to 20TH MAY 2023 |
|||
|---|---|---|---|
| BALANCE ON THE 31ST MAY 2022 | £8057.38 | ||
| RECEIPTS | EXPENITURE | ||
| MEMBERSHIP AND MONTHLY FEES | £31780 | ||
| HIRE OF CLUB | £7630 | ||
| SEAGOE FC YOUTH KITS | £3025 | ||
| CHRISTAS DRAW TICKETS | £6920 | ||
| SPONSORSHIP AND SIGNS | £3650 | ||
| GATE RECEIPTS | £1689 | ||
| CLUB SHOP(TUCK) | £2178 | ||
| TOURNMENT ENTRIES | £920 | ||
| TEO GRANT | £1317 | ||
| ASDA GRANT | £516 | ||
| ACB COUNCIL GRANTS | £3100 | ||
| FOOTBALL CARDS | £550 | ||
| FANTASY FOOTBALL | £290 | ||
| RAFFLE | £605 | ||
| MID-ULSTER FOOTBALL LEAGUE | £815 | ||
| IRISH FA | £612 | ||
| MID-ULSTER YOUTH LEAGUE | £1260.50 | ||
| MID- ULSTER REFS SENIORS AND YOUTH | £2829.50 | ||
| NORTHERN IRELAND BOYS | £200 | ||
| TRAINING FEES SENIORS AND YOUTH | 13828.11 | ||
| TOURNMENT ENTRIES | £520 | ||
| LISBURN CASTLEREAGH JUNIOR LEAGUE | £130 | ||
| MANAGERS EXPENSES | £9850 | ||
| NORTHERN IRELAND WATER | £979.36 | ||
| SKY TV | £90 | ||
| CRAIGMORE | £244.50 | ||
| ONE WORLD TRAVEL | £900 | ||
| PATTERSON OIL | £1164 | ||
| O’HARA PLUMBING | £160 | ||
| B & B – LEE BONIS | £95 | ||
| JH PRINT | £234 | ||
| HENDERSON CASH AND CARRY | £462.16 | ||
| BUSES | £200 | ||
| BLACK ARMBANDS VICTOR STEWARTS | £50 | ||
| LAWNMOWER SERVICE | £100 |
| SIGNS | £80.04 | ||
|---|---|---|---|
| SECTOR 3 BUSINESS PLAN | £4320 | ||
| FLOODLIGHTS | £150 | ||
| FIRE EXTINGERS | £50 | ||
| INHOUSE PUBLICATION | £107.40 | ||
| JPS CHIP SHOP | £903 | ||
| TV XMAS DRAW | £140 | ||
| XMAS DRAW PRIZE MONEY | £1000 | ||
| LOTTO WINNINGS | £2450 | ||
| JOHNATHAN CREANEY BOILER SERVICE | £170 | ||
| PETROL | £575 | ||
| PITCH WORK | £985 | ||
| POOL TEAM ENTRY | £40 | ||
| STUART GUY | £180 | ||
| WATER SYSTEM | £700 | ||
| CHARITY DONATIONS | £150 | ||
| JOHN LINDSAY PITCH PAINT | £79 | ||
| AMAZON AND KITS AND POLOS | £3450.52 | ||
| THE GORDON GROUP | £6109.93 | ||
| JMM SECURITY | £606.20 | ||
| S3 SOLUTION | £2160 | ||
| BANK CHARGES | £579.50 | ||
| ULSTER BANK LOAN | £4011.69 | ||
| BT | £448.14 | ||
| SSE ELECTRIC | £1453.93 | ||
| KEYS PREMIUM INSURANCE | £1209.28 | ||
| CLUB MAINTANCE | £1560 | ||
| MEDICAL SUPPLIES BLUE LIGHT | £178.66 | ||
| CLEANING SUPPLIES | £637.56 | ||
| £72,407.38 | £69,208.98 | ||
| ULSTER BANK | |||
| BALANCE 20THMAY 2023 | £2413.40 | ||
| CASH | |||
| BALANCE 20TH MAY 2023 | £785 | ||
| BALANCE | £3198.40 | ||
Jayne Russell Treasurer Seagoe Football Club 20 May 2023
Stephen Bell Independent Examiner 1 June 2023