FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
:
FOR
TOP OF THE HILL YOUTH & COMMUNITY F.C,
WATERSIDE DERRY
TOP OF THE HILL YOUTH & COMMUNITY F.C.
WATERSIDE DERRY
INFORMATION PAGE
Address: 25-27 Campion Court Top of Hill Waterside Derry BT47 2EW Charity Number: NIC 102104
| CommitteeMembers: | Patrick Logue | Chairperson |
|---|---|---|
| James Houston | Vice Chairperson | |
| Conor Jordan | Secretary | |
| Jim McGuinness | Treasurer | |
| GaryHegarty | ClubPresident |
| Accountants: | McGroarty McCafferty | & Company Ltd |
|---|---|---|
| 2 Carlise Terrace | ||
| Derry | ||
| BT486JX |
Committee Members Report for Top of the Hill Youth & Community F.C.
Accounts Year Ended 34 March 2025
The Management Committee present their report and the financial statements for the year ended 31 March 2025.
Objectives and activities
Top of the Hill Youth Football Club is 4 Junior club who play in the Derry & District Youth Leagues with teams from age 5 to 16 years and our senior men's team play in the Derry & District Sunday Morning League. it is run by a team of local volunteers. The club acts as a social focus in an area of high deprivation. {t encourages children of all talents to join and participate in football. Through this it raises motivation and morale for all. tt also encourages teamwork and discipline in all. Our purpose as a Club is to assist the young people of the Greater Top of the Hill area to not only develop their football skills, but to build Good relations, to bring about attitudinal change towards others and continue a process of community healing through spart.
The Club was established to promote the benefit of children, young people and adults in the Gobnascale area of Derry (hereinafter called “the area of benefit”) and to educate and assist such people through their leisure-time activities so to develop their physical, mental and spiritual capacities and that their conditions of life improve.
The objectives are to improve positive educational outcomes, increase social skills, improvement in emotional health and well-being and increase in spiritual development in the lives of the children, young people and adults in the Gobnascale area of Derry. This purpose will also provide an overall improvement in community life. The objectives are demonstrated through regular monitoring and evaluation forms for each of our funding bodies, attitudinal surveys and baseline information from our beneficiaries, feedback from beneficiary evaluation forms and statistics from relevant community, voluntary and statutory bodies Is any harm or possibility of harm outweighed by the benefit. The main beneficiaries are children, young people and adults in the Greater Top of the Hill area of Derry City.
Management Committee
The members of the charity for the purposes of charity law and throughout this report are collectively referred to as the members.
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@ Patrick Logue - Chairperson
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e James Houston — Vice Chairperson
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® Conor Jordan - Secretary
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e Jim McGuinness - Treasurer
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e Gary Hegarty ~ Club president
Risk Management
The members have assessed the major risks to which the organisation is exposed, in particular those related to the operations and finances of the association, and are satisfied that systems are in place to mitigate the exposure to the major risks.
Financial review
The financial performance is summarised in the enclosed accounts.
Member Responsibilities in Relation to the Financial Statements
The members are responsible for preparing the annual report and the financial statements in Accordance with applicable law and United Kingdom Generally Accepted Accounting Practice.
The law applicable to charities in Northern Ireland requires the members to prepare the financial statements that give a true and fair view of the state affairs of the charity at the end of the financial year and of its surplus or deficit for the financial year. In doing so the member are required to:
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Select suitable accounting policies and apply them consistently;
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Observe methods and principles in the Charities SORP;
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Make judgements and estimates that are reasonable and prudent;
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Prepare the financial statements on the going concern unless it is inappropriate to presume that the charity will continue in business.
The members are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the necessary legislation. The member are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved amd signed by the committee members;
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Independent Examiner's report to the charity committee members of Top of the Hitl
Youth & Community F.C,
For Accounts Year Ended 31 March 2025
We report on the accounts of the charity for the year ended 31 March 2025.
Respective responsibilities of charity committee members and examiner
As the charity's members you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern freland) 2008.
itis our responsibility to:
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e examine the accounts under Section 65 of the Charities Act:
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e follow the procedures laid down in the general Directions given by the Commission under Section 65(9) (b) of the Charities Act;
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« state whether particular matters have come to our attention.
Basis of Independent examiner's report
We have examined your charity accounts as required under Section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65 (9)(b) of the Charities Act.
Our examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included considerations of any unusual items or disclosures in the accounts, and seeking explanation from you as charity members concerning any such matters.
Our role is to state whether any material matters have come to our attention giving us cause to believe:
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That accounting records were not kept in accordance with Section 63 of the Charities Act.
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That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act.
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That there is further information needed for a proper understanding of the accounts to be reached.
Independent 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.
McGROARTYer wnMcCAFFERTY o4 taken val& COMPANYas LTDoe Accountants & Tax Consultants 2 Carlisle Terrace Derry BT48 6JX Date:
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TOP OF THE HILL YOUTH & COMMUNITY F.C,
WATERSIDE DERRY
RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2025
| Unrestricted | Restricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | 2025 | 2024 | ||
| £ | £ | £ | E | ||
| Receipts | |||||
| From CharitableActivities | |||||
| Fees | 53,765 | . | 53,765 | 35,226 | |
| Funding/ sponsorship | 9,100 | + | 9,100 | 6,775 | |
| Grants | - | 100 | 100 | 750 | |
| Payments | 62,865 | 100 | 62.965 | _42.751 | |
| Equipment &Fees | $4,953 | 100 | $5,053 | 40,355 | |
| Bank Charges& Interest | 137 | “ | 137 | 130 | |
| 55.091 | 100 | 55,191 | 40,485 | ||
| Net Receipts | 7,774 | 7,774 | 2,266 | ||
| Transfers to/(from) funds | * | . | : | ||
| Surplus fortheyear | LP | a | . | 7,774 | 2,266 |
| Reconciliation 31.03.25 | |||||
| Cash atbank & in hand 31.03 24 | 8,640 | : | 8,640 | 6,374 | |
| Surplus(deficit) thisyearend Cash atbank& in hand 31.03.25 |
7,774 sie ___7,774 2,266 16,414 - 16,414 8,640 re |
Approved by the members and signed on their behalf by:
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Member
Date: 22. | | | 26.
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Member <A
Date: 14 | | }Zb
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TOP OF THE HILL YOUTH & COMMUNITY F.C.
WATERSIDE DERRY
RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2025
| Unrestricted | Restricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | 2025 | 2024 | ||
| £ | £ | £ | £ | ||
| Funds Reconciliation | |||||
| Cash_atbank& in hand 31.03.24 | 8,640 | - | 8,640 | 6,374 | |
| Surplus/(deficit) this yearend | 7,774 | - | 7,774 | 2,266 | |
| Cash at bank& in hand 31.03.25 | 16.414 Sees |
- | 16,414 8,640 eeeeeeeeeeewwwZiu= |
Bank & Cash Batances
Bank current account
| 16,414 | 8,640 |
|---|---|
| 16,414 | 8,640 |
Approved by the members and signed on their behalf by:
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Date: Date: 44 ( Cc
12 | (re ; Aer V
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