ST MARY'S ALTINURE YOUTH CLUB ACCOUNTS YEAR ENDED 31 MARCH 2017 CHARITY NO: NIC102134 CLAREMOUNT Chartered Accountants 1 b Brookmount CreSnt Omagh Co Tyrone BT78 5HG
St Marf8 Aftlnurn Youth Club Chartty No. 102134 Y•ar •ndod 31 IAarch 2017 Ind•pnd8nt •XAmln•e• rnportto tho ¢harfty trii•tw of 8t IW• Altlnur• Youth Club I report on the accounts of St Mary's Altinure Youth Club for the yèar ended 31 March 2017, which are set out on pages 3 to 4. RMp•clfv• rn8pon8lblllll•8 of charlty tnMtM8 and examlnor As the charity's trustees you are responsible for the preparation of th6 accounts In accordance with the Charities Act (Northem Ireland) 2008. It 18 my responslbility to.. - 6xgmine the accounts under section 65 of the Charities Act follow thè procedures laid down in th8 general Directions giv8n by the Commi8810n under s@ction 65(91{bl of the Charities Act state whether particular matters have come to my attention. Ba•1• of Indop•nd•nt •xamlMrf• r•port I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the genefal Dlrections given by the Charity Commission for Northem Ireland under section 65(9}Ib) of the Charilles Act. My examlnation Included a review of the accounting records kept by the charity and a comparison of the accounts present6d with th08e records. It also included a consideration of any unusual items or disclosufes in the a¢counls, and $88king explanations from you a8 charity tN8tees conceming any such matters. My role is to state wholher any material matters h8v8 come to rny attention gNing me cause to believe.. That accounting records y0 not kept in accordance wilh section 63 of the Charit188 Act That the accounts do not accord with those accounting rerdS Thal the accounts do not comply with the accounting r8quirements of the CharitlO8 Act That there is further infomiation needed for a proper understanding of the a¢count8 to be reached. Pag8 1
st Mary's Aldnurn Youth Club Charlty No. 102134 Y•ar •nd•d 31 March 2017 Ind•p•nd•nt Ex•mln•V• Stat•m•nt I have completed my exarnination and have no nCem9 in respect of the matters11) to {41 listed abov8 and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Shaun McElhinney FCA Claremount Chartered Accountants 1 b Brookmounl Crescent Omagh Co Tyrone BT78 5HG Date: 25 January 2018 Page 2
St Il0rf8 Aftlnuro Youth Club Charfty No. 102134 8tatThnt of Rocolpts and Paymonts Yr ended 31 March 2017 Unrnstrlctad R•strlctsd Funds Fund• Total 2017 Volunlary Receipts Donations and Gift Grants Bank Interest 2,055 From Charitable Activities Membership Fees Trips and Event Fee8 1.010 4,823 1,010 4,823 7,893 7,893 Cost of Charitable Activities Govemance Cost8 6,370 8,370 Total Paym•nts 7,016 7.016 N•t r•c•lptsllpaymonts) 877 Tran8fer8 tol(from) funds Surplu(decIt) for th• y•ar 877 877 Reconclllallon •t 31 March 2017 Cash at bank and In hand at 31.03.2016 Surplusl(deficit) for the year Cash at bank and In hand at 31.03.2017 17,653 877 18,530 17,653 877 18,530 Page 3
8t Marf8 Aftlnurn Youth Club Charlty N•x 102134 8t•t•m•nt of As¥•ts and Ua1 Yr ondad 31 Mar¢h 2017 Total 2017 Fund$ R•¢on¢lllallon Fund• Fund• Cash at bank and in hand at 31.03.2016 Surplusl{deficitl for th6 yèar Cash at bank and in hand at 31.03.2017 17,653 877 18,530 17,663 18.530 Bank and Ca•h Balan¢ Bank Deposit Account Bank Current Account Cash in hand 15,20S 3,326 Approved by tha trustees on 25 January 2018 and signed on their behalf by.. a McClo•k K•r•n 01(An• 8ocrotsry Ir Page 4