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 2024.
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 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 Ireland 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:
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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: 7 June 2024
Seagoe Football Club Accounts from 31st May 2023 to 31st May 2024
| Accounts from the 31st May 2023 | ||
|---|---|---|
| Ulster Bank balance | £2,413.40 | |
| Cash | £785 | |
| Balance 31st May 2023 | £3,198.40 | |
| Receipts | Expeniture | |
| Membership and monthly fees | £35,325.30 | |
| Hire of club | £4,950 | |
| Youth Kits | £7,000 | |
| Banked Cash | £5,983 | |
| Banked Paypal | £1,505 | |
| Tournament 2023 | £749 | |
| Tournament 2024 | £1,748.91 | |
| Sponsorship | £12,620 | |
| Transferred from saving account | £13,948 | |
| Tracksuits (Seniors) | £1,050 | |
| Youth Sponsorship | £4,000 | |
| Gate receipts | £1,938 | |
| Football Cards | £750 | |
| Quiz | £90 | |
| Charity Raffle and Donations | £1,000 | |
| Christmas Draw | £6,380 | |
| Club Merchanised | £1,492 | |
| Allianz Grant | £500 | |
| Buses | £710 | |
| Manager Expenses | £9,900 | |
| Head of Youth | £2,100 | |
| MUFL | £994 | |
| IFA | £1,011 | |
| IFA Grassroots | £3,024 | |
| LCJL | £440 | |
| MULY | £1,068 | |
| Senior and Youth Refs | £3,877 | |
| NI Boys | £440 | |
| Senior Training | £3,950 | |
| Youth Training | £11,419.06 | |
| The Gordon Group | £15,379.18 | |
| Gary Winter | £3,893 | |
| Pro Direct and Newitts | £8,452.78 | |
| Coaching Manual | £200 | |
| Safeguarding Courses | £300 | |
| Medical Bags and supplies | £557.12 | |
| DM Laser POTW Trophies | £192.50 | |
| Jones JR Sports | £240 | |
| Selection boxes and Easter Eggs | £316.80 |
| Tournament Youth Entries | £790 |
|---|---|
| NI Mugs Youth Bottles | £664 |
| Castleking | £1,050 |
| Gift Voucher | £100 |
| Gk Glovers | £50 |
| John Lindsay Pitch Paint | £830.34 |
| Teamfee setup | £349 |
| Players Pool | £2,575 |
| Physio etc | £1,500 |
| Lotto | £3,050 |
| NI Water | £913.81 |
| Bank Charges | £388.08 |
| JMM Security | £1,140 |
| BT | £566.53 |
| Insurance | £1,055.32 |
| SSE Electric | £1,702.30 |
| S3 Solutions | £2,160 |
| Patterson Oil | £1,225 |
| Plant and Tool Hire | £1,670 |
| Petrol | £375 |
| Pool League | £40 |
| DJS | £340 |
| Food | £1,517 |
| ACW | £1,261 |
| Firestick | £90 |
| Lynas | £1,003.03 |
| Craigmore | £61.39 |
| Stuart Guy | £181 |
| One World Travel | £450 |
| Christmas Draw Prizes | £1,310 |
| Seagoe Hotel | £992.55 |
| Joel Dawson | £2,000 |
| Mark Hazley | £305 |
| Inhouse Publication | £58.60 |
| Instant Print | £565 |
| Davison Bus Hire | £910 |
| ABC Council Bin Collection | £125.25 |
| Drumming Night | £70 |
| Transfer to saving account | £1,000 |
| Ulster Bank NI Hospice Donation | £1,100 |
£104,937.82 £103,289
Ulster Bank Balance 16th May 2024
£1,648.82
Signed J Russell S Bell Treasurer Independent Examiner