St. Oliver Plunl<ett YC
Unaudited Accounts
For theyear ended 31 March 2024
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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
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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
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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
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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
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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)
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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
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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
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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
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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
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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
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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
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