## St. Oliver Plunkett YC
## Unaudited Accounts
for the year ended 31 March 2025
## St. Oliver Plunkett YC
## Unaudited Accounts
## Year ended 31 March 2025
|CONTENTS|PAGE|
|---|---|
|Proprietor and Professional Advisers|1|
|Proprietor’s Approval Statement|2|
|Accountant’s Report|3|
|Proft and Loss Account|4|
|Balance Sheet|5|
|Notes to the Accounts|6 - 10|
## St. Oliver Plunkett YC
## Proprietor and Professional Advisers
Year ended 31 March 2025
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 United Kingdom
1
## St. Oliver Plunkett YC
Proprietor’s Approval Statement Year ended 31 March 2025
The Trustee’s Report will be provided separately.
Peter Byrne, Karena McGahan, Eamon Devlin
Date: 28 August 2025
2
## St. Oliver Plunkett YC
Report to the proprietor on the preparation of the unaudited accounts of St. Oliver Plunkett YC
## Year ended 31 March 2025
The Independent Examiners Report will be provided separately.
Carville Consultancy
21 North Street Crossmaglen Newry Down BT35 9AB United Kingdom
Date: 28 August 2025
3
## St. Oliver Plunkett YC
##
## Year ended 31 March 2025
|Note
**Turnover**
2
Cost of sales
2
**Gross proft**
Finance income
2
**Expenditure**
2
Premises costs
Staff costs
Offce costs
Marketing
Legal and professional
Repairs and maintenance
Depreciation
General expenses
Finance charges
**Loss for the year**|2025
£
168,096
33,638|2024|
|---|---|---|
|||£|
||||
|||106,809|
|||24,235|
||134,458
-
5,568
93,634
3,266
250
954
23,375
1,755
7,490
96|82,574|
|||49|
||||
|||13,103|
|||70,537|
|||4,365|
|||130|
|||1,200|
|||732|
|||1,755|
|||2,779|
|||138|
||136,388|94,739|
||(1,930)|(12,116)|
||||
4
## St. Oliver Plunkett YC
## Balance Sheet
## 31 March 2025
|Note
**Fixed assets**
Tangible assets
3
**Current assets**
Cash at bank
**Current liabilities**
4
**Net current assets**
**Net assets**
**Financed by:**
Capital account
5|2025
£
154,678
40,256
-|2024|
|---|---|---|
|||£|
||||
||||
|||156,432|
||||
|||41,632|
|||(1,200)|
||40,256|40,432|
||194,934|196,864|
||||
||||
||194,934|196,864|
||||
5
## St. Oliver Plunkett YC
## Notes to the Accounts
## Year ended 31 March 2025
## **1 Accounting policies**
## BASIS OF PREPARATION
The accounts have been prepared under the historical cost basis and on a basis 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 off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures and fittings 20% straight line Land and buildings Not Currently Depreciated
## **2 Profit and loss account analysis**
## TURNOVER
|Grants and Donations
Activities to Generate Funds|2025
£
137,844
30,252|2024|
|---|---|---|
|||£|
|||81,138|
|||25,671|
||168,096|106,809|
||||
COST OF SALES
|Purchases|2025
2024
£
£
33,638
24,235|2025
2024
£
£
33,638
24,235|
|---|---|---|
|||24,235|
||||
6
## St. Oliver Plunkett YC
## Notes to the Accounts (continued)
## Year ended 31 March 2025
FINANCE INCOME
|Bank interest receivable
EXPENDITURE
**Premises costs**
Rates
Light, heating and power
**Staff costs**
Wages and salaries
**Offce costs**
Printing, postage and stationery
Telephone
Computer costs|2025
£
-|2024|
|---|---|---|
|||£|
|||49|
||2025
£
610
4,958||
||||
|||2024|
|||£|
||||
|||579|
|||12,524|
||5,568|13,103|
||2025
£
93,634||
||||
|||2024|
|||£|
||||
|||70,537|
||2025
£
518
1,521
1,227||
||||
|||2024|
|||£|
||||
|||1,097|
|||3,268|
|||-|
||3,266|4,365|
||||
7
## St. Oliver Plunkett YC
## Notes to the Accounts (continued)
## Year ended 31 March 2025
|**Marketing**
Marketing
**Legal and professional**
Accountancy fees
**Repairs and maintenance**
Repairs and maintenance
**Depreciation**
Depreciation
**General expenses**
General insurance
Subscriptions
Sundry expenses|2025
£
250|2024|
|---|---|---|
|||£|
||||
|||130|
||2025
£
954||
||||
|||2024|
|||£|
||||
|||1,200|
||2025
£
23,375||
||||
|||2024|
|||£|
||||
|||732|
||2025
£
1,755||
||||
|||2024|
|||£|
||||
|||1,755|
||2025
£
1,903
1,656
3,931||
||||
|||2024|
|||£|
||||
|||-|
|||738|
|||2,041|
||7,490|2,779|
||||
8
## St. Oliver Plunkett YC
## Notes to the Accounts (continued)
## Year ended 31 March 2025
|**Finance charges**
Bank charges
**3 Tangible assets**
**Cost**
At 1 April 2024 and 31 March 2025
**Depreciation**
At 1 April 2024
Charge
At 31 March 2025
**Net book value**
At 31 March 2025
At 31 March 2024|Land and
buildings
£
150,000|2025
£
96|2024|
|---|---|---|---|
||||£|
|||||
||||138|
|||
Fixtures and
fttings
£
11,697||
||||
Total
£
161,697|
||-
-|5,265
1,754|5,265
1,754|
||-|7,019|7,019|
||150,000|4,678|154,678|
||150,000|6,432|156,432|
## **3 Tangible assets**
## **4 Current liabilities**
|Accruals and deferred income|2025
2024
£
£
-
1,200|2025
2024
£
£
-
1,200|
|---|---|---|
|||1,200|
||||
9
## St. Oliver Plunkett YC
## Notes to the Accounts (continued)
## Year ended 31 March 2025
## **5 Capital account**
|At 1 April 2024
Net loss for the year
At 31 March 2025|2025
£
196,864
(1,930)|2024|
|---|---|---|
|||£|
|||208,980|
|||(12,116)|
||194,934|196,864|
||||
10