LARNE FOOTBALL CLUB (NI) LTD REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31ST MARCH 2021 mpany Registration No: Nl 623433 Charities Commisslon Nl No: 101698 TONER MCDOWELL Chartered Accountants 2 Woodstock Lin Belfast BT6 8DD.
LARNE FOOTBALL CLUB (NI) LTD FINANCIAL STATEMENTS YEAR ENDED 31ST IVIARCH 2021 CONTENTS PAGES Officers and professional advisers Directors, report Accountants, report Statement of financial activities Balance sheet Notes to the financial statements
LARNE FOOTBALL CLUB (NI) LTD OFFICERS AND PROFESSIONAL ADVISERS Committee of Management- Dlrectors K Bruce GW Clements G Humphrey RL Hutchinson R Logan J McKinstry RA Robinson Registered office Inver Pa Inver Road Lame Co Antrim BT40 3BW Accountants Toner McDow811 Chartered Accountsnts 2 Woodstock Link Belf8St BT6 8DD
LARNE FOOTBALL CLUB. {NI) LTD DIRECTORS, REPORT YEAR ENDED 31ST MARCH 2021 Th¢ Directors have ple8sure in pr¢sentingth¢ir repott" and ttL¢ financial ststements of th¢ comEbny for th¢ year ended 31 March 2021. PRINCIPAL ACTIvrr)ES AND BUSINESS REVIEW. Our Aims and Objectlv tArnc Football c.lub NI promi)tes communftty partictpation ITr healthy Tecreation 4s well a&socTal developmeTrt of thE players and th¢ir families by providing fa¢ilities for the play.ing of Association Football for the residents of Lariie 8nd its environs. Provide and assist in provi(ting faciliti¢s foT Sport, recreation or other leisure-time occupation of such pcrsons who have need for such facilities by reason of their youth. age, infinnity or disableen( poverty or Social and economic ¢iroumstances orfor the public at large in the interests of social welfaie. Public Bencfit= We do this through providing a tw)ge of a¢tivitie5 which me¢tthe needs of local commun6ties including ¢oathing 8nd playing'of amateur f¢iotball, orgarkisation of activities which promote health and wellbeing and positive ment81 health. We engage with people.from disadvantaged cotllmunitie5 l(L¢0MmUnitieS.W1th higher l¢vels of pctverty and enéourag¢ them to use our facilities at 1nv.er P"arK.bripging people together and tackling sectarianism and racism. contributing to a stronger civic'society. The benefit of these objcotive5 and activities is improved h¢alth and wellbeittg.in people who participat¥. impToved"ski115 and knowledge and improved confidence and seif-tsteem, contyibuting towards & better quality of life. Th¢ activities Also bensfil the wider community by bringingpeople together frotn diffeKentareas impacted on by poverty, promotingbetter Comu1ty r¢latioDs and soci81 cohesion. k'arn): Potstttial harni caused by our activitie5 would include injury ihrough participating in r¢¢reatson. activities such 8s aEnateur football coachiiig that were not properly'organised. Similarly, potential hatm may come from our prtTrises and stadium if they are not'properlymaintaÈned 8JJd cc*uld injure members of the public. Howevor. the risk of such hami arisins is rare and the.risk of any.hAkin urising is outweighed by the overall benefit to the public. Purpow:. AdvaTi¢£ the education of childten and young people through such means as the Diffclorg think fif irk 4rdance with th¢ law of charity. Fublic Benefit: We achieve this purpos¢s through delivering education programtThes.such as those involv.ing arts. crafts and music for disadvantaged children and young'people. These bryng a rdnge of b¢ncfit5 to children and young people inoluding, improvittg parttcipation in edu¢?tion, Improving skilts 3tsd knowledge. increasing participation in SOGiety 8nd improvingconfidence and self esteem. Potential Hann.- Pot¢ntial harni from our activities may come from using equipment that is unsafe or undertaking activities in premises that are not fit for purpose or usingtutQTS and voluTtteers who are unskilled. Howewer. th¢ risk of such harm arising is rare and the risk of any harni arising is ouhveighed.by the overnll bonefit to the public. This report has been PrePad in aecordance with the sp¢cial provisii)lls for mll GDmpaoi¢s' undèr Part 15 of the Com'pani¢s A¢t 2006. By order of the buard Trustee Date:
INDEPENDENT ACCOUNTANTS, REPORTTOTHE MEMBERS OF LARNE FOOTBALL CLUB (NI) LTD YEAR ENDED 31ST MARCH 2021 We report to the Iru5tees on our ¢xamination of th¢ accDunts of Larn¢ Football Clvb (NI) Ltd for Éhe year ended 31 March 2021. Respcetive respoDsibllities of eharfty directors 4Md examiuer: As. th¢ charity direetors you responsible for the preparation of the aoUrtts in accordatk¢e with tlie requirements of the C'ompanies Act 2006, Having satisfied Oue1v¢S that the charity is not subje¢i to audit under company law, 8nd is eligible for independent. exaTnination, it is our sponsibility to. examine the accounts tsnder section 65 of th¢ Charitios Act 2008. follow the procedures laid down in the g¢neraI dIrtionS givgn by thB Charity Commission for Northern Ireland under se¢tion 65(9)(b.) of.the Charities Act 2008. state whether particuIar matters haye come to our atÈ¢ntion. BASIS of independemt èxamlller'& report We have examined your ¢harity a¢couThts as required under section 65'ofthe.CharitiesA¢t and our examination was ¢ArrL¢d .out in accordano¢. with the general d irections given by the Charity Commission for No Ithern Ireland under S¢Gtton 65(9)(b) of the Charitie& Act. The exatnination includcd 2 r¢view of.the accouThtirtg records kept by the charity and a compartson ofth¢ aocouThts presented with those r¢cords. It dso iDcluded"& consideration ofauy unusual il¢ms ordisclosures in the accounts. and s¢#king explanation¥ .from .you a5 charity directors ¢gncerning any 5u¢h tnatters. Our role is to stare whether any material matters hav¢ ¢omFto our 8t(ontion giving us c&us¢ to believ¢.' - that Accotsnting records iveTe not kept. In aecordance with wtion J86 of the Companias Art 21106. - that th¢ a¢counts do not accord with.thos¢ accounting re£ords' - that the accounts do not romply. with th¢ Aa¢ounting requirements of .Section 396 of" the Companies Acta006 and th'e metbods and prin¢ipies.of the tharities statementof Recommended PractÉce appli¢abl¢ to ¢h8riti¢s 'preparing their accounts in accordance with the Financial Reporting Standard applicable in th¢ UK and Republic of Ilar[d. - tl)at there is fijrther infonnation need'ed for proper understanding. Independellt examiner s statement We have completed" our examination and 'have no coTrcern5 Irt respeet of the mattors li5ttd &bov¢ and, in connection with following tile dir¢¢tions of the Charity "Commission for Northern Ireland, we have found no matters that require dr&wing to your attention.. I?VL Toner M¢Dowell Chartered Accouritsnts 2 Woodstock Link Belfast BT6 8DD Date-. gd3be-
LARNE FOOTBALL CLUB (NI) LTD STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31ST MARCH 2021 2021 Totsl Unrestri¢t¢d. 2020 Totsl Unrestricted Incomlllg resources Donations Rental in¢orrke Grant released 150.822 65.000. 3.116 602,288 21,500 2,129 Totthl itttoming resour 218,938 625.917 R¢$ources expended Management &t$ Office costs PtDfessional feeg Advertising andsponsorship Upkeep and Maintence Depreciation 9.500 1.963 1.500 6,578 8,090 2.7.00 55.IL3 51,818 Total r&8ourees expended 100,008 80.676 Net surplus for tho p.eriod 118,930 545,241 Ballnee brought forwArd 1544,729. 1,999,488 BalaM¢e carried fonvatd 2.663,659 2,544.729 All oftho ¢ompaoy% atLti are classed a5 Wlltinuittg. Movements onreserve5.and all recognised. gains and loss&s are shown abov