INANCIAL STATEMENTS FOR THE Y ENDED 31ST ARC 2024 FOR TOP OF THE HI OUTH & COMMUNITY F.C. WATERSID
TOP OF THE HILL YOUTH & COMMUNITY F.C. WATERSIDE DERRY INFORMATlOht PAGE Address: 25-27 Campion Court Top of Hill Watersid8 Derry BT47 2EW Charlty Number: NIC102104 Committee Members: Patrick Logue James Houston Conor Jordan JIM MGGuinness Gery Hegaty Chalrperson Vlca Chalrperson Secretary Treasurer Club Presldent Accountants: McGroaty Mccafferty & Company Ltd 2 Carlise Terrace Derry BT48 6JX
Financial review The financial perforfflance 15 5ummarised in the enclosed accounts. Member Res onsibilitie5 in Relation to the Finan¢lal Statements The members are responsible for preparing the annual report and the financial statements in Accordance wlth appllcable law and United Kin8dom Generally Accepted Accountlng practlce. The law applicable to charltie5 in Northern Ireland requires the member5 to prepare the financial statements that give a true and falrvlew of the state affalr5 of the charlty at the end of the flnanclal year and of its surplus or deflclt for the financial year. In dolng so the member are requlred to.. Select sultable accounting pollcles and apply them consistently• Observe methods and prlnclples in the Charitles SORP. Make Judgements and estlmates that are reasonable and prudent; Prepare the financlal statement5 on the 8olng concern unless It Is Inapproprlate to presume that the charlty wlll contlnue In buslness. The members are responslble for malntalning propèr accountlng record5 whlch dlsclose wlth reasonable accuracy at any tlme the financlal posltion of the charlty and enable them to ensure that the fln3nclal statements comply wlth the necessary leglslatlon. The member are also responslble for safeguarding the assets of the charity and hence for taklng reasonable steps for the prevention and detection of fraud and other Irregularltles. Approved and $18ned by the commlttee members; Mèmber or Date Iilir
Committee Members Reportfor Top ofthe Hill Youth & Community F.C. Accounts Year Ended 31 March 2024 The Management Committee present their report and the financial statements for the year ended 31 March 2024. Ob"ectives and a tlv'tles Top of the Hill Youth Football Club Is a Junior club who play in the Derry & Dlstrlct Youth Leagues with teams from age S to 16 years and our senior men's team play In the Derry & D15trlct Sunday Mornlng League. It is run by a team of local volunteers. The club acts as a soclal focus In an area of high deprivation. It encoura8es children of all talents to join and particlpate In football. ThrouBh this it rai5e5 motivation and morale for all. It also encourages teamwork and dlsclpline in all. our purpose as a Club Is to assist the young people of the Greater Top of the Hlll area to not only develop their football skllls, but to build Good relations, to brln8 about attitudinal chan8e towards others and continue a proce55 of community healinB throu8h sport. The Club was established to promote the beneflt of chlldren, young people and adults in the Gobna5cale area of Derry (hereinafter called "the area of benefit"} and to educate and a551st such people through their leisure-tlme activities 50 to develop thelr physical, mental and 5plrltual capacitles and that their condition5 of Ilfe Improve. The objectlves are to improve posltlve educational outcomes, Increase social skllls, Improvement In emotion31 health and well-beinB and increase in splrltual development In the lives of the children, youn8 people and adults in the Gobnascale area of Derry. Thls purpose will 8150 provlde an overall Improvement in community life. The objectlves are demonstrated through regular monltorlng and evaluatlon forms for each of our fundlng bodies, attitudinal surveys and baseline Informallon from our beneflclaries, feedback from beneficiary evaluatlon forms and statlstlcs from relevant communlty. voluntary and statutory bodies Is any harm or posslbility of harm outwei8hed by the benefit. The maln beneficlarles are children, young people and adults in the Greater Top of the Hlll area of Derry Clty. Mana eme tco ee The members of the charity for the purposes of charlty law and throughout this report are collectlvely referred to as the members. Patrlck Logue - Chairperson James Houston-vice Chairperson Conor Jordan - Secretary Jim McGuinness- Treasurer Gary Hegarty- Club president Rlsk Mana ement The members have assessed the major risks to which the organisation is exposed, in particularth05e related to the operations and finances of the association, and are satlsfied that systems are in place to mitigate the exposure to the major risks.
Independent Examinerfs report to the charity committee members of Top of the Hill Youth & Community F.C. For Accounts Year Ended 31 March 2024 We report on the aGcount8 of the charity for the year ended 31 March 2024. Res ectlve re onslblllti s of charl committee members ingr As the charity'8 member8 you are responsible for the preparatlon of the accounts In accordance with the Charities Aot (Northern Ireland) 2008. It 18 our responslblllty to: examine the accounts under Section 65 of the Charities Act; follow the procedureB laid down In th8 general Dlrections glven by the Commission under Sectlon 65(9) (b) of the Charities Act; state whether partlcular matters have come to our attention. Basls o endent examlnerfs re ort We have examined your charity accounts as required under Sectlon 65 of the Charities Act and our examination was carried out in accordance wlth the general Dlrections given by the Charity Commission for Northern Ireland under Sectlon 65 (9)(b) of the Charities Act. Our examlnation Included a review of the accounting records kept by the charity and a Gomparlson of th? account8 presented with those records. It also included conslderatlons of any unusual Items or disclosures In the accounts, and seeking explanatlon from you as charity members concerning any such matters. Our role is to state whether any material matter8 have come to our attentlon glvlng us cau8e to belleve; 1. That accounting records were not kept in accordance with Section 63 of the Charitles Act. 2. That the accounts do not accord with those accounting records. q That the accounts do not comply with the accounting requirements of Ihe Charities Act. 4. That there is further information needed for a proper understanding of the accounts to bg reached.
Inde endent Examiner's Statement We have completed our examination and have no concerns in respect of the matters 1- 4 listed above and, in connection with the following Directions of the Charity Commission Northern Ireland. we have found no matters that require drawing to your attention. MCGROARTY CCAFF &COM Accountants & Tax Consultants 2 Carllsle Terrace Derry BT48 6JX Date: Ah LTD
TOP OF THE HILL YOUTH & COMMUNITY F C WATERSIDE DERRY RECEIPTS & PAYMENTS AGCOUNT FOR THE YEAR ENDED 3 ST MARCH 2024 Unrestricted R85trlcted Funds Funds Total 2024 Total 2023 Roce7pts ar Actlvltles Fees Fundingl sponsor6hlp GrAnl$ 35,226 6,T15 35,2Z6 6,775 750 27,964 5,500 500 750 42,001 750 33,984 Paymentg P Fe2: Bank Charges & Interest Y# 747 130 tso 118 39.735 750 40,485 35,885 Not Recelpts 2,266 2,266 (1,922) Transfers tol{from) funds Surplus far theyear 2.266 2,266 {1.922) Reconclllatlon 31.03,24 asn ai bank & In hand 81.03.23
urplug1{deflclt) thls yèar end ash at bank & In hand 31.03.24 6,374 2,266 8,640 6,374 8,296 2,266 (1,922) 8,640 6,374 Approved by the mèmbqrs and slgned on thelr behalf bv.. fflember Member Date: ??/1/
TOP OF THE HILL YOUTH & COMMUNITY F.C. WATERSIDE DERRY RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2024 Unrestrlcted Restricted Total Funds Funds 2024 Total 2023 Funds Reconclllatlon Cash at bank & in hand 31.03.23 6,374 6,374 8,296 Surplusl(deficlt) thls year end 2,266 2,266 (1,922) Cash at bank & In hand 31.03.24 8,640 8,640 6,374 Bank & Cash Balances Bank current account 8,640 8,640 6,374 6,374 Approved by the members and slgned on thelr behalf by: Member Member Date: Date: