Charity number: NIC101699
Company number: N1624215
Soccer Indoor5 Ltd.
(A company limited by guarantee)
Directors, report and unaudited financial statements
for the year ended 31 December 2024

Soccer Indoors Ltd.
(A company limited by guarantee)
Contents
Page
Legal and adrninistrative infornlation
Directors, report
Independent examiners, report
Statement of fmancial activities
Balance Sheet
Notes to the financial statements
8-13

Soccer Indoors Ltd.
(A company limited by guarantee)
Legal and administrative infonnation
Charity number
NICIOI699
Company registration number N1624215
Registered office
7 Lisnisky Lane
Portadowi
Co Arniagh
BT63 5RB
Directors
Jamie Brown
Sandra Rae
Scott Rae
Alan Hynes
Accountants
SD Brown & Company
25-27 Edward Street
Portadown
Co Arniagh
BT62 3NE
BAnkers
Barclays Bank
17 C&stle Place
Belfast
BTI IEL
Page I

Soccer Indoors Ltd.
(A company limited by guarantee)
Report of the directors
for the year ended 31 December 2024
The directOTS present their report and the financial statements for the year ended 31 December 2024. 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 constitued by it's Memorandum and Articles of Association. and lin]ited by Guarantee, having no Share
Capital. Only person5 who subscribe to the objects expressed in the Memordndum of Association of the Company, and
appointed by the company in a Gen¢rdI Meeting can be admitted as Directors
SKS
The Executive Committee has conducted its own review of the major risks to which the company is exposed, and
systems have been established to mitigate those risks. In Order to minimize internal risks, and to ensure the consistent
quality of delivery for all operational aspects of the company procedures for authorization 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 Olympics Sports Club.
Financial review
The results of the company for the year are detailed on page5 5 to 13.
Plans for future periods
We aim to continue the objectives and activities set out in the above paragrdpIL
Funds held as custodian trnstee on beh21f of others
No fimds are held as Custodian on behalf of others.
Statement of directors, responsibilities
The director5 are responsible for preparing the Directors, Annual Repaort and the financial statenlents in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Law applicable to charities in Northern Ireland require5 the trustees to prepare financial statements for each financial
year which give a true and fair view of charity and of the incomino resources and application of resources of the charity
for that year. In preparing these financial statements the directors are required to:
select Sultable accounting policies and then appty them consistentty"
observe the methods and principles in the Charities SORP.
make judgements and estimates that are reasonable and prndenL
state whether applicable UK Accounttng Standards have been followe(L subject to any material departures disclosed
and explained in the financial statements. and
prepare the fmancial statements on the goincF concern basis unless it is inappropriate to presume that the charity will
continue in operation.
Page 2

Soccer Indoors Ltd.
(A Company limited by guarantee)
Report of the directors
for the year ended 31 December 2024
The directOTS are responsible for keeping proper accounting records which dI￿10$e with reasonable accuracy at any time
the financial position of the charity and which enable them to ensure that the financial statements comply with the
Companies Act 2006. They are also responsible for safeguarding the assets of the charity 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 with the provisions applicable to companies subject to the small compaDie5'
regime.
On behalf of the board
Scott Rae
Director
26 June 2025
Page 3

Soccer Indoors Ltd.
(A eompany limited by guarantee)
Independent examiner's report to tbe trustees on the unaudited financial statements of Soccer
Indoors Ltd..
I report on the accounts of Soccer Indoors Ltd. for the year ended 31 December 2024 set out on pages 2 to I l.
Respective responsibilities of trustees and independent eumiller
As tbe charity trustees (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 rnyself
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 DirectiODS given by the Charity Commission for Northern Ireland
under section 65(9)(b) of the Charities Act
3) state whether particular matters have come to my attention.
Basis of independent examiner's statement
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was c￿Tled
out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section
65(9)(b) of the Charities Act. 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 consideratlon of any unusual items or
disclosures in the accounts and seeking explanations from you as charity trusiees concerning any such n￿tters.
My role is to state whether any material matters have come to my attention giving me cause to believe".
a) that accounting records were not kept in accordance with Section 386 of the Companie5 Act 2006
b) that the accounts do not accord with those accounting records
c) that the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with
the rnethods and principles of the Charities Statement of Recommended Practice applicable to Charities preparing their
accounts in accordance with the 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 statement
I have completed my examination and have no concerns in respect of the rnatters (a) to (d) listed above and in connection
with following the Directions of the Charity Con]mission for Northern Irelan￿ i have found no matters that Tequire
drawing to your attention.
Independent examiner
Samuel David Brown
Chartered Certified Aeeountsnt
Carnegie Building
25-27 Edward Street
Portadown
Co. Armagh
BT62 3NE
26 June 2025
Page 4

Soccer Indoors Ltd.
(A company limiited by guarantee)
Statement of financial activities (incoryorating the income and expenditure account)
For the year ended 31 December 2024
Unrestricted
funds
2024
Total
2023
Total
Notes
Incoming resources
Incoming Tesources from generating fuDds:
Activities for generating funds
Bank Interest Receivable
24,550
io
24,550
io
15,595
io
Total incoming resources
24,560
24,560
15,605
Resources expended
Establishment costs
Motor & Travel Expenses
Insurance
Accountancy fees
Telephone
Depreciation
General expenses
23,626
3,292
965
1,765
441
262
530
23,626
3,292
965
1,765
441
262
530
26,246
694
908
1,735
443
1,058
1,663
Total resources expended
30,881
30,881
32,747
Net incomingl(outgoillg) resources for tbe year I
Net incomel(expeDse) for the year
(6,321)
(6,321)
(17,142)
Total fimds brought forward
7,154
7,154
24,296
Total funds carried forward
833
833
7,154
The statement of financial activities includes all gains and losses in the year and therefore a separate statement of total
recognised gains and losses h&s not been prepare(L
All of the above amounts relate to continuing activities.
The notes on pages 8 to 11 forni an integral part of these financial statements.
Page S

Soccer Indoors Ltd.
(A company lirnited by guarantee)
Balance sbeet
as at 31 December 2024
2024
2023
Notss
Fixed assets
Tangible assets
Current assets
Cash at bank and in hand
5,414
5,676
12,160
15,319
12,160
15,319
Creditors: amounts falling
due within one year
(16.741)
(13,841)
et current Oiabilities)lassets
(4,581)
1,478
Net assets
833
7,154
Funds
Unrestricted income funds
833
7.154
Total funds
83)
7,154
The Balance Sheet continues on the following page.
The notes on pages 8 to I I form an integral part of these financial statements.
Page 6

Soccer Indoors Ltd.
(A company limited by guarantee)
Balance sheet (continued)
Trustees statements required by the Companies Aet 2006
for the year ended 31 December 2024
tn approving these fmancial statements as tntstees of the company we hereby confirni thaL'
(a) for the year the company w&s entitled to exemption from audit under section 477 of the Companies Act
2006 relating to small companies.
(b) the members have not required the company to obtain an audit of its accounts fior the year in question in
accordance with section 476.
(c) the directors acknowledge their responsil)ilities for complying with the requirements of the Act with
respect to accounting records and the preparation of accounts.
(d) these apxounts have been prepared in accordance with the provisions applicable to companies subject to
the small companies, regime.
The financial statements were approved by the board on 26 June 2025 and signed on its behalf by
ae¢2
Scott Rae
Director
Alan Hynes
Director
The notes on p2ge$ 8 to 11 forni an integral part of these financial $tatement&
Page 7

Soccer Indoors Ltd.
(A eompany limited by guarantee)
Notes to r]nancial statements
for the year ended 31 December 2024
Accounting policies
The principal accounting policies are Summ￿Sed below. The accounting policies have been applied consistently
throughout the year and the preceding year.
1.1. Basis of accounting
The fll)ancial statements are prepared Under the historical cost convention and in accordance with the Statement
of Recommended Practice 'Accounting 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 statement
because it is a small charity.
1.3. Incoming resources
All incoming resources are included in the statement of financial activities when the charity is entitled to the
income and the an]ount can be quantified with reasonable accuracy. The following specific policies are applied to
particular categories of income:
Income from the charity shop is included in the year in which it is receivable.
tncome from investrnents is included ID the year in which it is receivable.
1.4. Resources expeDded
Expenditure is reCO￿lSed on an accrual basis &s a liability is incurred. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of trading
for fundraising pu￿OseS including the charity's shop.
Charitable expenditure comprises those costs incurred by the cbarity in the delivery of its activities and services
for its beneficiaries. It includes both costs that can be allocated dire¢dy 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 inforn]ation in support of the cbaritable activities.
1.5. Tangible fixed assets and depreciation
Tangible fL¥ed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated
to WTite off the cost less residual value of each asset over its expected ￿eful life, as follows:
Fixtures. fitting5 and equipment
Motor vehicles
250/0 Straight line
250/0 reducing balance
Page 8

Soccer Indoors Ltd.
(A company limited by guarantee)
Notes to financial statements
for the year ellded 31 December 2024
Activities for generating funds
Unrestricted
funds
2024
Total
2023
Total
Pitch fees
24,550
24,550
15,595
24,550
24,550
15,595
Investment income
2024
Tot81
2023
Total
Bank interest receivable
io
io
io
io
Employees
Employment costs
There w&8 one employee during the year ended 31 December 2024. All other labour was by way of volunteers.
Taxation
The charitys activities fall within the exemptions afforded by the provisions of the Income and Corporation
Taxes Act 1988. Accordingly, there is no t￿tion ¢barge in these accounts.
Page 9

Soccer Indoors Ltd.
(A company limited by guarantee)
Notes to financial statements
for the year ended 31 December 2024
Fixtur
rittings and
equipment
Tangible r￿ed assets
Motor
vehicles
Total
Cost
At l January 2024 and
At 31 December 2024
5,462
6,000
11,462
Depreciation
At l January 2024
Charge for the year
4,911
137
875
125
5,786
262
At 31 December 2024
5,048
1,000
6,048
et book values
At 31 December 2024
414
5,000
5,414
At 31 December 2023
551
5,125
5,676
Creditors: amounts falling due
within one year
2024
2023
Tn￿tees, current accounts
Accruals and defe￿ed income
15,341
1,400
11,441
2,400
16,741
13,841
Anatysis of net assets betwttn funds
Unrestricted
funds
Total
funds
Fund balances at 31 December 2024 as represented by."
Tangible fixed assets
Current assets
Current liabilities
5,414
12,160
(16,741)
5,414
12,160
(16,741)
833
833
Page 10

Soccer Indoors Ltd.
(A company limited by guarantee)
Notes to f￿ancial statements
for the year ended 31 December 2024
Unrestricted funds
At
At
l January IDcoming Outgoing 31 December
2024
resources
resources
2024
Unrestiicted Funds
7.154
24,560
(30,881)
833
10.
Capital commitments
The company had no capital committnents as at 31 December 2024.
11.
Controlling interest
The controlling party of the company is considered to be the Board of Trustees.
12.
Company limited by guarantee
Soccer Indoors Lt(L is a company limited by guardntee and accordingly does not have a share capital.
Every member of the company undertakes to contribute such amount as may be required not exceeding £1 to the
assets of the charitable company in the event of its being WOUDd 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 limited by guarantee)
The following pages do not forni part of the stathtory accounts.

Soccer Indoors Ltd.
(A company limited by guarantee)
Detailed statement of fmancial activities
For the year ended 31 December 2024
2024
2023
Activiliesfor generatingfvnds
Pitch fees
24,550
15,595
24,550
15,595
Investment income
Bank interest receivable
io
io
io
io
Total incoming resources from generating funds
24,560
15,605
Total incoming resources
24,560
15,605
Shop costs
Pitch costs - Rent
Pitch costs - Establishment - Rates & water
Pitch costs - light and heat
Pitch costs - repairs and maintenance
Bank Interest & Fees
Pitch costs - Wages
Public Liability Insurance
Accountancy fees
Depreciation
11,400
162
2,082
1,974
208
7,800
965
1,765
262
11,400
154
1,599
5,489
194
7,410
908
1,735
1,058
26,618
29,947
Total fundraising trading
C05t of goods sold and other costs
26,618
29.947
Total costs of generating funds
26.618
29,947
Page 13

Soccer Indoors Ltd.
(A company limited by guarantee)
Detailed statement of financial activities
For the year ended 31 December 2024
2024
2023
Charitable activities
Activity I
Activities undertaken directly
Motor and travel expenses
Telephone
General expenses
3292
694
443
1,663
530
4,263
2,800
Activity I total expendithre
4.263
2,800
Tot21 charitable activity expenditure
4,263
2,800
Net incomingl{outgoing) resources for the year
{6.321)
(17,142)
Page 14