Charity number: NICIOJ699
Company number: N1624215
Soccer Indoors Ltd.
(A eompany limited by guarantee)
Dir¢ctor5' report and unaudited f￿an£]￿l statements
for the year ended 31 December 2023

Soccer Indoors Ltd.
(A company limited by guarantee)
Contents
Page
Legal and administrdtive Inforn￿tiOn
Directors, report
Independent examiners, report
Statement of financial activities
Balance sheet
Notes to the financÈaI statements
8-13

Soccer Indoors Ltd.
(A company limited by guarantee)
Legal and administrative inforniation
Charity number
NtClOl699
Company registration number N1624215
Registered office
7 Lisnisky Lane
Portadown
Co Arn)agh
BT63 5RB
Directors
Jamie Brnwn
Sandra Rae
Scott Rae
Alan Hynes
Accountants
SD Brown & Company
25-27 Edward Street
Portadown
Co Annagh
BT62 3NE
Bankers
Barclays Bank
17 Castle Place
Belfast
BTI IEL
Pvdge I

Soccer Indoors Ltd.
(A company limited by guarantee)
Report of the directors
for tbe year ended 31 December 2023
The directors present their report and the fllwicial statements for the year ended 31 December 2023. The directors of
Soccer Indoors Limited who served during the year and up to the date of this report are set out on page l.
Structure? governance and management
The company is constithed by ivs Memorandum and Articles of Association, and limited by Guarantee, having no Share
Capital. Only persons who subscrlbe to the objects expressed in the Memorandum of Assoctatton of the Company, and
appointed by the company in a General Meetino can be admitted as Directors
RISKS
The Executive Committee h&s conducted its own review of the major risks to which the company is expose¢ and
systems have been established to mitioate those risks. In order to minitnize internal risks, and to ensure the consistent
quality of delivery for all operational aspects of the company procedures for authori7Ation of all transactions, and
projects have been implemented.
Objectives and activities
The objectives and activities of the company are those of promotion of recreation and physical education and provide
support to Ripples Special OlJTnpics Sports Club.
Financial review
The results of the company for the year are detailed on pages 5 to 13.
Plans for future periods
We aim to continue the objectives and ￿tiVItieS set out in the above paragrdph.
Funds held as custodian trustee on bebalf of otbers
No funds are held as Custodian on behalf of others.
ststement of directors, responsibilities
The directors are responsible for preparing the Directors, Annual Repaort and the fmancial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generalty Accepted Accounting Practice).
Law applicable to charities in Northern Ireland requires the trustees to prepare financial statements for each financial
year which give a true and fair view of charity and of the incoming resources and application of resources of the charity
for that year. In preP￿ing these financial statements the directors are required to:
select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charities SORP.
make judgements and estimates that are reasonable and prndent:
state whether applicable UK Accounting Standards have been followed. subject to any material departures disclosed
and explained in the fU￿]Cial statements. and
prepare the financial stafrments on the going concern basis unless it is inappropriate to presume that the charity will
continue in operdtion.
Page 2

Soccer Indoors Ltd.
(A company limited by guarantee)
Report of the directors
for the year ended 31 December 2023
The directors are responsible for keeping proper accounting records which dI￿lOSe with reasonable accuracy at any time
the financial position of the charity and which enable them to ensure that the fmancial statements comply with the
Compankes Act 2006. They are also responsible for safeguarding the &ssets of the charlty and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance wkth the provisions applicable to companies subject to the small companies,
regime.
On behalf of the board
Scott Rae
Director
9 September 2024
Page 3

Soccer Indoors Ltd.
(A compaDy limited by guarantee)
IndependeDt examiner's report to the trnstees on the unaudited f￿ancial statements of Soccer
Indoors Ltd..
I report on the accounts of Soccer llldoors LtsL for the year ended 31 December 2023 set out on pages 2 to I l.
Respective responsibilities of trustees and independent examiner
As the charity tsustees (and also the directors of the company for the purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself
that the charity is not subject to audit under company law. and is eligible for independent examination, it is my
responsibilty to:
l) examine the accounts under section 65 of the Charities Act
2) follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland
under section 65(9)(b) of the Charities Act
3) state whether particular matter5 have come to my attention.
Basis of independent examiner's statement
I hav¢ examined your charity accounts as required under section 65 of the Ch￿1t￿eS Act and my examination wa5 C￿led
out in accordance the general Directions given by the Charity Commission for Northern Ireland under section
65(9)(b) of the Charities ACL The 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 item5 or
disclosures in tbe accounts and seeking explanations from you as charity tsustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
a) that accounting reconjs were not kept in accordance with section 386 of the Companies Act 2006
b) that the accounts do not accord with thos¢ accounting records
¢) that the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with
tbe methods and principles of the Charities Ststement of Recommended Practice applicable to charities preparing their
accounts in accordance with tbe Financial Reporting Standard applicable in the UK and Republic of Ireland
d) that there is further inforniation needed for a proper understanding of the accounts to be reached
Independent examiner's ststsment
I have completed my examination and have no concern5 in respect of the matters (a) to (d) listed above and in connection
with following the Directions of the Charity Conimission for Northern IrelaD(t i have found no matters that require
drdwing to your attention.
Independent examiner
Samuel David Brown
Chartered Certified Accountant
Carnegie Building
25-27 Edward Street
Portadown
Co. Armagh
BT62 3NE
9 September 2024
Page 4

Soccer Indoors Ltd.
(A company ]imited by guarantee)
Statement or rinancial activities (incorporating the income and expenditure account)
For the year ended 31 December 2023
Unrestricted
funds
2023
Total
2022
Total
Not
Incoming resources
Incoming resources from generating fimds:
Activities for generating fijnds
Bank Interest Receivable
15,595
io
15,595
io
18,712
13
rN TotaI incoming resources
15,605
15,605
18,725
Resollrees expended
Establishment costs
Motor & Travel Expenses
tnsurance
Accountancy fees
Computer costs
Telephone
Depreciation
General expenses
26.246
694
908
1,735
26,246
694
908
1,735
22,726
1,903
299
397
245
1,114
443
1.058
1,663
443
1,058
1,663
Total resources expended
32,747
32,747
26,684
Net incomingl(outgoing} resources for the year I
Net incomel(expense) for the year
(17.142) (17,142)
(7,959)
Total funds brought forivard
24,296
24,296
32,255
Total funds carried forward
7,154
7.154
24,296
The statement of flnancial activities includes all gains and losses in the year and therefore a separate statement of total
recognised gains and losses has not been prepared.
All of the above amounts relate to continuing activtties.
The notes on pag£$ 8 to 11 form an integral part of these financial statements.
Page 5

Soccer Indoors Ltd.
(A company limited by guarantee)
Balance sheet
as at 31 December 2023
2023
2022
Notes
Fixed assets
Tangible assets
Current assets
Cash at bank and in hand
5,676
734
15,319
33,209
15,319
33,209
Creditors.. amounts falling
due within one year
(13,841)
(9,647)
Net current assets
1,478
23,562
Net assets
7,154
24.296
Funds
Unrestricted income funds
7,154
24,295
Totsl funds
7,154
24.296
The Balance Sheet continues on the following page.
The notes on pages 8 to 11 form an inteEf21 part of these f￿alle￿al ststements.
Page 6

Soccer Indoors Ltd.
(A company ]i]nited by guarantee)
Balance sheet {contiDued)
Trustees statements required by the Companies Act 2006
for the year ended 31 December 2023
In approving these f￿anCIal statements as trustees of the company we hereby confitm that:
(a) for the year the company was entitled to exemption from audit under section 477 of the Companies Act
2006 relating to small companies.
(b) the members bave not required the company to obtain an audÉt of its accounts fior the year in question in
accordance with section 476.
(c) the directors acknowledge their responsibilities for COEllplying with the requirements of the Act with
respect to accounting records and the prepardtion of accounts.
(d) these accounts have been prepared in accordance with the provisions applicable to companies subject to
the Sn￿11 companies, regime.
The fu]ancial statements were approved by the board on 9 September 2024 and signed on its behalf by
.Jko
Scott Rae
Director
Alan Hynes
Director
The notu on pages 8 to 11 forni an integral part of these financial statements.
Page 7

Soccer Indoors Ltd.
(A company limited by guarantee)
Notes to fjnancial statements
for the year ended 31 December 2023
Accounting policies
The principal accounting policies are Sum￿￿5¢d below. The accounting policies have been applied consistently
throughout the year and the preceding year.
1.1. Basis of accounting
The f￿￿]CIal statements are prepared under the historical cost convention and in accordallce with the Statement
of Recommended Practice 'AccouThtin8 and Reporting by Charities, issued in March 2005 (SORP 2005) and the
Companies Act 2006.
1.2. Cashflow
The charity has taken advantage of the exemption in FRSI from the requirement to produce a cashflow ststement
because it is a small clwity.
1.3. Incoming resources
All incoming resources aTe included in the statrrnent of financial activities when the ckwity is entitled to the
income and tbe amount can be quantified with re&sonable accuracy. The following specific policies are applied to
particular categories of income:
Income from the charlty shop is included in the y&qr in which it is receivable.
Income from investments is included in the year in which it is Teceivable.
Resources expended
Expenditure is recognised on an ac¢n￿l basis as a liability is incurred. Expenditure includes any VAT which
cannot be fully recovere￿ and is reported &8 part of th¢ expendit￿e to which it relates.
Costs of generating fimds comprise the costs associated with attracting voluntary income and the costs of trading
for fundraising purpose5 including the Cbaritys shop.
Charitsble expenditure comprises those costs incu￿ed by the cbartty in the delivery of its activities and services
for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an
indirect nature necessary to support them.
Fundraising costs are those incurred in seeking voluntary contributions and do not include the costs of
disseminating inforniation in support of the charitable activities.
1.5. Tangible rued assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciatioL Depreciation is provided at rates Calculated
to write off the cost less residual value of each &sset over its expected life, follows:
Fixttjres, fittings and equipment
Motor vehicles
250/0 strdight line
250/0 redu¢iug balance
Page 8

Soccer Indoors Ltd.
(A company limited by guarantee)
Notes to financial statements
for the year ended 31 December 2023
Activities for generating funds
Unrestricted
runds
2023
Total
2022
Totsl
Pitch ftes
15,595
15,595
18,712
15,595
15,595
18,712
Investment income
2023
Total
2022
Total
Bank interest receivable
io
13
io
13
Employees
Employment costs
There was one employe¢ during the year ended 31 December 2023. All other labour was by way of volunteers.
Taxation
The charity's activities fall within the exemptions afforded by the pmvisions of the Income and Corporation
Taxes Act 1988. Accordingly. there is no t&xation ch￿e in these accounts.
Page 9

Soccer Indoors Ltd.
(A company limited by guarantee)
Notes to fillancial statements
for the year ended 31 December 2023
Fixtures,
rittings and
equipment
Tangible rued assets
Motor
vehicles
Total
Cost
At l January 2023
Additions
5,462
5,462
6,000
6,000
At 31 December 2023
5,462
6,000
11,462
Depreciation
At l January 2023
Charge for the year
4,728
183
4,728
1,058
875
At 31 December 2023
4,911
875
5,786
Net book values
At 31 December 2023
551
5,125
5,676
At 31 December 2022
734
734
Creditors: amounts falling due
within one yep4r
2023
2022
Tntstees, current accounts
Accruals and defeThd income
11,441
2,400
8,272
1,375
13.841
9,647
Analysis of net assets between funds
Unrestricted
funds
Total
funds
Fund balances at 31 December 2023 as represented by:
Tangible fixed assets
Current assets
Cu￿ent liabilities
5,676
15,319
(13,841)
5,676
15,319
(13,841)
7,154
7.154
Page 10

Soccer Indoors Ltd.
(A company limited by guarantee)
Notes to r]nancial statements
for the year ended 31 December 2023
Unrestricted funds
At
At
l January Incoming Outgoing 31 December
2023 resources
resources
2023
Unrestricted Funds
24,296
15,605
(32,747)
7,154
10.
Capital commitments
The company had no capital commFlmeDts as at 31 D￿ernber 2023
11.
Controlling interest
The controlling paty of the company is considered to be the Board of Trustees.
12.
Company limited by guarantee
Soccer Indoors Ltd. is a company lirnited by guarantee and accordingly doe5 not have a share capital.
Every member of the company UDdertakes to Contribute such amount as may be required not exceeding £1 to the
assets of the charitable company in the event of its being wound up while he or she is a member, or within one
year after he or she ceases to be a member.
Page 11

Soccer Indoors Ltd.
(A company Jimited by guarantee)
The following pages do not form part of the statutory accounts.

Soccer Indoors Ltd.
(A company limited by guarantee)
Detailed statement of fmanclal activities
For the year ended 31 December 2023
2023
2022
Aclivitiesfor generatingfvnds
Pitch fees
15,595
18,712
15,595
18,712
IAvEslment income
Bank interest receivable
io
13
io
13
Total incoming resources from generating funds
15,605
18,725
Total Ancoming resources
15,605
18,725
Shop costs
Pitch costs - Rent
Pitch costs - Establishment- Rafrs & water
Pitch costs - light and heat
Pitch costs - repairs and maintenance
Bank Interest & Fees
Pitch c05ts - Wages
Public Liability Insurance
Accountallcy fees
Depreciation
11.400
154
1,599
5,489
194
7,410
908
1,735
1,058
10,400
136
2,350
3,371
228
6241
1,903
245
29,947
24,874
Total fundraising trading
cost of goods sold and other costs
29,947
24,874
Total costs of generating funds
29,947
24,874
Page 13

Soccer Indoors Ltd.
(A company limited by guarantee)
Detailed statement of fmancial activlties
For the year ended 31 December 2023
2023
2022
Charitable activities
Activity I
Activities undertaken direcity
Motor and travel expenses
Telephone
Computer Costs
General expenses
694
443
397
299
1,114
1,663
2,800
1,810
Activity I total expenditsre
2.800
1,810
Total charitable activity expenditure
2,800
1,810
Net incomingl(outgoing) resources for the year
{17,142)
(7,959)
PAge 14