ST MARY'S ALTINURE YOUTH CLUB
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2018
club
CHARITY NO: NIC102134
CLAREMOUNT
Chartered Accountants
1 b Brookmount Cresent
Omagh
Co Tyrone
BT78 5HG

ST MARY'S ALTINURE YOUTH CLUB
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST MARY'S
ALTINURE YOUTH CLUB
YEAR ENDED 31 MARCH 2018
report to the trustees on my examination of the financial slatement of St Mary's Allinure
Youth Club for the year ended 31 March 2018, which are set out on pages 2 to 5.
Respective responsibilities of ¢hority trustees and examiner
As the trustees of the charity, trustees you are responsible for the preparation of the financial
statements in accordance with the requiremenls of the Charities Act (Northern Ireland) 2008.
You are satisfied that the accounts of the company are not required by charity law to be
audited and have chosen instead to have an independent examination.
report in respect of my examination of the charity's financial statements as carried out
under section 65 of the 2008 Act. In carrying out my examinalion, I have followed the
general directions given by the Charity Commission for Northern Ireland under section
65{9){b) of the 2008 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in
connedion with my examination giving me cause to believe Ihal in any material respect..
accounting records were not kept in respect of the charity in accordan￿ with section
63 of the Charities Act.,
2. the financial statements do not accord with those accounting records-
3. Ihe financial statements do not comply with the accounting requirements of the
Charities Act other than any requirernent that the accounts give a 'true and fair, view
which is not a matter considered as part of an independent examination., or
4. the financial statements have not been prepared in accordan￿ with the methods and
principles of the Statement of Recommended Practice for accounting and reporting
by charities applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
102).
confirm th
proper unde
there are no matters to which your attention should be drawn to enable a
anding ofthe aGcounls to be reached.
Shaun McElhinne
Claremount Charte
1b Brookmount Cresc
Omagh
Co Tyrone
BT78 5HG
untants
Date .' 1 November 2018
Page 1

ST MARY'S ALTINURE YOUTH CLUB
STATEMENT OF RECEIPTS AND PAYMENTS
YEAR ENDED 31 MARCH 2018
2018
Unrestrlcted Restricted
Funds
Funds
2017
Total
Funds
Total
Funds
Note
RECEIPTS
Volunlary Receipts
Donations and Gift Aid
Grants
Bank Interest
7.787
2,055
9.842
2.055
From Charitable Activities
Membership Fees
Trips and Event Fees
946
6,114
946
6,114
1.010
4,823
TOTAL RECEIPTS
14,854
2.055
16,909
7.893
PAYMENTS
Cost of Charitable Activities
Governance Costs
11,063
2.678
2,055
13,118
2,678
6,370
646
TOTAL PAYMENTS
13.741
2,055
15,796
7,016
Net receiptsl{payments)
1,113
1.113
877
Reconciliation of funds
Total funds brought forward
Surpluslldeficitl for the year
Total funds carrled forward
18,530
1,113
19,643
18.530
1,113
19,643
17,653
877
18,530
Page 2

ST MARY'S ALTINURE YOUTH CLUB
STATEMENT OF ASSETS AND LIABILITIES
YEAR ENDED 31 MARCH 2018
Notes
2018
2017
Fixed Assets
2,391
Debtor5
Grants receiveable
4,250
Bank and Cash Balances
Bank Deposit Account
Bank Current Account
15,207
1,458
16,665
15,205
3,325
18,530
Accruals and deferred income
(3,663)
Net assets
19,643
18,530
Funds of the charity
Restricted funds
Unrestricted funds
19.643
19,643
18,530
18,530
These financial statements were approvd by the board of trustees and authorised for issue
on 1 November 2018, and are signed on behalf of the board by=
I(CLLLq £i.j(LK
sa Mccloskey
ir
Karen O'Kane
Secretary
Page 3

ST MARY'S ALTINURE YOUTH CLUB
NOTES TO THE ACCOUNTS
YEAR ENDED 31 MARCH 2018
2018
Unrestricted Restricted
Funds
Funds
2017
Total
Funds
Total
Funds
1 Grant income
Education Authorty
Big Lollery Fund
Community Foundation
Limavady Community Development Initiative
NIE Staff Charity Grant
3,000
2,237
1,000
1,250
300
7,787
2,055
5,055
2,237
1,000
1,250
300
9,842
2,055
2,055
2,055
2018
Unrestricted Restricted
Funds
Funds
2017
Total
Funds
Total
Funds
2 Cost of Charitable Activities
Bus hire
Consumables
Swimming fees
Tuck shop Costs
Summer scheme costs
New year trip costs
Easter trip costs
Hall Hire
Heating oil
Repairs and maintanance
Depreciation
2,245
1,116
958
323
962
612
900
150
300
2,700
797
11.063
2,055
4.300
1.116
958
323
962
612
900
150
300
2,700
797
13,118
2.980
1.228
423
393
656
690
2,055
6,370
2018
Unrestrlcted Restricted
Funds
Funds
2017
Total
Funds
Total
Funds
3 Governance Costs
Insurance
Youth Net Registration
Website renewal
Admin expenses
Bank fees
Miscellaneous expenses
Accountancy
324
324
269
27
47
155
49
loo
52
1,788
34
52
1,788
34
480
2,678
480
2.678
646
Page 4

ST MARY'S ALTINURE YOUTH CLUB
NOTES TO THE ACCOUNTS (CONTINUED)
YEAR ENDED 31 MARCH 2018
4 Tangible Fixed Assets
Equipment
Total
Cost
Al 1 April 2017
Additions
Disposals
Al 31 March 2018
3.188
3.188
3,188
3,188
Depreciation
Al 1 April 2017
Charge for the year
On disposals
At 31 March 2018
797
797
797
797
Net book value
As at 31 March 2018
2,391
2,391
As al 31 March 2017
Page 5