Committe8 Membors ReportforTop of the Hill Youth & Community F.C. AGcounts Year Ended 31 March 2023 The Management Committee present thelr report and the flnancial statements for the year ended 31 March 2023. ectives and I Itl Top of the Hill Youth Football Club Is a Junlor club who play In the Derry & Dlstrlct Youth Leagues with teams from age 5 to 16 years and our senlor men's team play in the Derry & Oistrict Sunday Morning Lea8ue. It15 run by a team of local volunteers. The club act5 as a soclal focus in an area of hlgh deprivation. It encourages children of all talents to join and partlclpate In football. Through th15 it raises motivation and morale for all, It also encourages teamwork and dlscipline In all. Our purpose as a Club Is to asslst the young people of the Greater Top of the Holl area to not only develop their rootball skills, but to bulld Good relatlons, to bring about attitudinal change towards others and continue a process of communlty heallng through 5PQrt. The Club was estab115hed to promote the beneflt of chlldren, young people and adult5 in the Gobnascale area of Derry {hereinafter called 'the area of benÈfiV) and to educate and asslst such people through thelr lelsure-tlme actlvltles so to develop thelr physical, mental and splritual capacitles and that thelr condltlon5 of life improve. The objectives a re to improve posltive educatlonal outcomes, increase soclal skllls, Improvement in emotlonal health and well-being and increase In spirltual development In the Ilves of the children, youn8 people and adults In the Gobna5cJle area of Derry. Th15 purpose wlll also provlde an overall Improvement In community Ilfe. The objectlves are demonstrated through regular rnonltorln8 and evaluatlon fornis for each of our fundin8 bodles, attitudlnal suNèys and basellne Informatlon from our beneflclaries, feedback from beneftclary evaluatlon forms and statlstlcs from relevant communlty, voluntary and statutory bodles Is any harm or possibllliy of hami outwelghed by the benefit. The main benefitiaries are chlldreni youn8 people and adults In the Greater Top of the Hlll area of Derry CSty. Mana eme mmltt The members of the charity for the purposes of charity law and throughout thls report are collectively referred to as the members. Patrick Logue - Chairperson James Houston-vice Chalrperson Conorjordan - Secretary JIM McGulnness-Treasurer Gary t4egarty- Club presldent Rlsk Mana The members have assessed the major r5sks to which the organisation15 èxposed. in particular those related to the operations and flnances of the association. and are 5atlsfled that systems are in place to mitigate the exposure to the major risk5.
Flnanclal revlew The flnancial performance is summarlsed In the entlosed accounts. Mernber Res onsibl Itles In R latlon to the Flnanclal Statem The members are responslble for preparing the annual report and the financial statements in Accordance with appllcable law and United Klngdom Generally Accepted Accountlng Practi. The law applicable to charitles in Northern Ireland requlres the members to prepare the flnancial statements that gfve a true and falrvlew of the state affairs of the charity at the end of the flnanclal year and of tts surplus or deficlt for the flnanclal year. In doing so the member are required to: Select suitable accounting poll¢les and apply them conslstentlv; Observe methods and principles In the Charltles SOAP; Make judgements and estimates that are réasonable and prudent. PrepaTe the flnancial statements on the goln8 concern unless It Ss inapproprlate to presume that the charity will continue In buslness. The members are responsible for malntalnln8 proper accounting records which disclose wlth reasonable accuTacy at any tlme the financial posltlon of the charlty and enable them to ensure that the flnanclal statements comply with the necessary le8lslatlon. The member are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the preventlon and detectlon of fraud and other irre8ularltles, Approved and Signed by the commlttee members; em er Date Date: