ST MARY'S ALTINURE YOUTH CLUB
ACCOUNTS
YEAR ENDED 31 MARCH 2017
CHARITY NO: NIC102134
CLAREMOUNT
Chartered Accountants
1 b Brookmount CreS￿nt
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 y￿0 not kept in accordance wilh section 63
of the Charit188 Act
That the accounts do not accord with those accounting re￿rdS
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
Y￿r 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￿(de￿cIt) 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 Ua￿1
Y￿r 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