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 disable￿en( 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 Com￿u￿1ty 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 4￿rdance 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 PrePa￿d 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 a￿oUrtts in accordatk¢e
with tlie requirements of the C'ompanies Act 2006, Having satisfied Ou￿e1v¢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 dIr￿tionS 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 atȢntion.
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 I￿lar[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 Mainten￿ce
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% a￿tL￿ti￿ are classed a5 Wlltinuittg.
Movements onreserve5.and all recognised. gains and loss&s are shown abov