St. Oliver Plunl<ett YC Unaudited Accounts For theyear ended 31 March 2024 Scanned with Camscanner
St. Oliver Plunl<ett YC Unaudited Accounts Year ended 31 March 2024 CONTENTS PAGE Proprietor and Professional Advisers Proprietor's Approval Statement Accountant's Report Profit and Loss Account Balance Sheet Notes to the Accounts 6-10 Scanned with Camscanner
St. Oliver Plunlcett YC Proprietor and Professional Advisers Year ended 31 March 2024 Proprietor Peter Byrne, Karena McGahan, Eamon Devlin Business name Business address St. Oliver Plunkett YC Culloville Road Crossmaglen Newry Down BT35 9AQ United Kingdom Accountant Carville Consultancy 21 North Street Crossmaglen Newry Down BT35 9AB Uniled Kingdom Scanned with Camscanner
St. Oliver Plunl<ett YC Proprietor's Approval Statement Year ended 31 March 2024 The Trustee's Report will be provided separately. Peter Byrne, Karena McGahan, Eamon Devlin Date: 3 January 2025 Scanned with Camscanner
St. Oliver Plunlcett YC Report to the proprietor on the preparation of the unaudited accounts of St. Oliver Plunkett YC Year ended 31 March 2024 The Independent Examiners Report will be provided separately. Carville Consultancy 21 North Street Crossmaglen Newry Down BT35 9AB United Kingdom Date: 3 January 2025 Scanned with Camscanner
St. Oliver Plunlcett YC Profit and Loss Account Year ended 31 March 2024 2024 2023 Note Turnover 106,809 24,235 82,574 49 152,253 34,753 Cost of sales Gross proflt Finance Income Expendlture Premises costs 117,500 92 13,103 70,537 4,365 1i¥a:- 130 13,642 93,806 2,083 865 Staff costs Office costs Marketing and advertising Legal and professional Repalrs and maintenance Depreciation General expenses Finance charges 1,200 732 2,070 4,415 1,755 2,779 138 1,755 3,982 139 Loss for the year 94,739 122,757 {12,116) (5,165) Scanned with Camscanner
Sl. Oliver Plunl<ett YC Balance Sheet 31 March 2024 2024 Note Flxed assets Tangible assets Cuffent assetg 156,432 158,187 Cash at bank 41,632 {1,200) 40,432 51,993 Current Ilabllltles Net current assets 51,993 (1.200) 196,864 Y: 208,980 Long-term Ilabllltles Net assets Flnanced by: Capital account 196,864 208.980 Scanned with Camscanner
St. Oliver Plunl<ett YC Notes to the Accounts Year ended 31 March 2024 1 Accountlng pollcles BASIS OF PREPARATION The accounts have been prepared under the historical cost basis and on a basls which enables the profits to be calculated in accordance with United Kingdom Generally Accepted Accounting Practice. TURNOVER The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. TANGIBLE ASSETS Tangible assets are measured at cost less accumulated depreciation. Depreciation is calculated so as to write oll the cost of an asset, less its estimated residual value, over the useful economic life of Ihat asset as follows: Fixtures and fittings Land and buildings 200/• Straight line Not Currently Depreciated 2 Prollt and loss account analys1$ TURNOVER Grants and Donations 81,138 25,671 106.809 129,894 22,359 152,253 Activities to Generate Funds COST OF SALES 2024 2023 Purchases 24,235 34,753 Scanned with Camscanner
St. Oliver Plunlcett YC Notes to the Accounts (continued) Year ended 31 March 2024 FINANCE INCOME 2024,. 2023 49 92 Bank interest receivable EXPENDITURE 2023 Premlses costs 579 509 Rates Light, heating and power 12,524 t",: 13,103 13,133: 13,642 2024 2023 Staff costs Wages and salaries 70,537 93,806 Offlce costs Printing, postage and stationery Telephone Computer costs 1,097 3,268 fml 850 812 421 4,365 2,083 Scanned with Camscanner
St. Oliver Plunlcett YC Notes to the Accounts (continued) Year ended 31 March 2024 2024 2023 Markellng and adverllslng Marketing Advertislng 130 865 130 865 2024 2023 Legal and professlonal Accountancy fees Prolessional fees 1,200 1,200 870 1,200 2,070 2024 2023 Repalrs and malntenance Repairs and maintenance 732 4,415 2024 2023 Depreclallon Deprecialion 1.755 1,755 2024 2023 General expenses Training costs General insurance 201 908 Scanned with Camscanner
St. Oliver Plunl<ett YC Notes to the Accounts (continued) Year ended 31 March 2024 Subscriptions Sundry expenses 738 2,041 2,779 2,0591 3,982 ' 2024, Flnance charges Bank charges 138 139 3 Tanglble assets Land and Flxtures and buildings fittings Total Cost At 1 April 2023 and 31 March 2024 150,000 11,697 161,697 Depreclatlon At 1 April 2023 Charge At 31 March 2024 3,510 3,510 1,755 1,755 5.265 5,265 Net book value At 31 March 2024 150.000 6,432 156.432 At 31 March 2023 150,000 8,187 158,187 4 Current Ilabllltles Scanned with Camscanner
St. Oliver Plunl<ett YC Notes to the Accounts (continued) Year ended 31 March 2024 2024 2023 Accruals and deferred income 1,200 5 Long.term Ilabllllles Accruals and deferred income 1,2001 6 Capltal account 2024 2023 At l April 2023 Net loss for the year At 31 March 2024 208,980 (12,116) 196,864 214,145 {5,165) 208,980 Scanned with Camscanner