ST MARY'S ALTINURE YOUTH CLUB
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2019
sl.moryts
club
CHARITY NO: NIC102134
CLAREMOUNT
Chartered Accountants
1b 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 2019
I report to the trustees on my examination of the financial slatement of St Mary's Allinure
Youth Club for the year ended 31 March 2019, which are set out on pages 2 to 5.
Respective responsibilities of charity trustees and examiner
As the trustees of the charity, trustees you are responsible for the preparalion of the financial
statements in accordance with the requirements 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.
I report in respecl of my examination of the charity's financial statements as carried out
under section 65 of the 2008 Act. In carrying out my examination, I have followed the
general directions given by the Charity Commission for Northern Ireland under section
65{91(bl of the 2008 Act.
Independent Examlner's Statement
I have completed my examination. I confirm that no matters have come to my attention in
connection with my examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity in accordance with section
63 of the Charities Act.,
2. the financial stalements do not accord with those accounting records..
3. the financial statements do nol comply with the accounting requirements of the
Charities Act other than any requirement that the accounts give a 'true and fair, view
which is not a maller considered as part of an independent examination., or
4. the financial statements have not been prepared in accordance with the methods and
principles of the Statement of Recommended Practice for accounting and reporting
by charities applicable lo charities preparing Iheir accounts in accordance wilh the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
102).
I confirm that there are no matters to which your attention should be drawn to enable
proper understanding of the accounts to be reached.
Shaun McElhinney FCA
Claremount Chartered Accountants
1b Brookmount Crescent
Omagh
Co Tyrone
BT78 5HG
Date .' 28 January 2020
Page 1

ST MARY'S ALTINURE YOUTH CLUB
STATEMENT OF RECEIPTS AND PAYMENTS
YEAR ENDED 31 MARCH 2019
2019
Unrestricted Restricted
Funds
Funds
2018
Total
Funds
Total
Funds
Note
RECEIPTS
Voluntary Receipts
Donations and Gift Aid
Grants
Bank Interest
4,388
23
8.705
13,093
23
9,842
From Charitable Activilies
Membership Fees
Trips and Event Fees
978
6,303
978
6,303
946
6,114
TOTAL RECEIPTS
11,692
8,705
20,397
16,909
PAYMENTS
Cost of Charitable Activities
Governance Costs
6,376
3,293
7,980
725
14,356
4,018
13.118
2.678
TOTAL PAYMENTS
9,669
8,705
18,374
15.796
Net receiptsl{payments)
2.023
2.023
1.113
Reconciliation of funds
Total funds brought forward
Surpluslldeficit} for the year
Total funds carried forward
19.643
2,023
21,666
19.643
2,023
21,666
18.530
1.113
19,643
Page 2

ST MARY'S ALTINURE YOUTH CLUB
STATEMENT OF ASSETS AND LIABILITIES
YEAR ENDED 31 MARCH 2019
Notes
2019
2018
Fixed Assets
3,393
2,391
Debtors
Grants receiveable
4,600
4,250
Bank and Cash Balances
Bank Deposit Account
Bank Current Account
11,225
2,448
13,673
15,207
1,458
16,665
Accruals and deferred income
(3,663)
Net assets
21,666
19,643
Funds of the charity
Restricted funds
Unrestricted funds
21,666
21.666
19,643
19,643
These financial statements were approvd by the board of trustees and authorised for issue
on 28 January 2020, and are signed on behalf of the board by..
O'KLU
Donna Kerlin
Chair
Karen O'Kane
Secretary
Page 3

ST MARY'S ALTINURE YOUTH CLUB
NOTES TO THE ACCOUNTS
YEAR ENDED 31 MARCH 2019
2019
Unrestricted Restricted
Funds
Funds
2018
Total
Funds
Total
Funds
1 Grant income
Education Authority
Big Lottery Fund
Community Foundation
Limavady Community Development Initiative
NIE Staff Charity Grant
Acorn Fund
Halifax Foundation Grant
AIVC Small Grants
Derry City and Strabane Distriot Council
Live Here Love Here
525
1.913
1,530
2,055
1,913
5.055
2.237
1,000
1.250
300
500
2,075
500
2,900
1,125
3.700
900
13,093
825
1.125
3,700
900
8,705
4,388
9.842
2019
Unrestricted Re$tri¢ted
Funds
Funds
2018
Total
Funds
Total
Fund5
2 Cost of Charitable Activities
Bus hire
Consumables
Swimming fees
Tuck shop costs
Summer scheme costs
New year Irtp costs
E8Ster trip costs
Hall Hire
Heating oil
Repairs and maintanance
Depreciation
500
3,305
3.805
284
1,103
498
950
548
1,740
550
4.300
1,116
958
323
962
612
900
150
300
2,700
797
13,118
1,103
498
950
548
1,240
500
550
122
1,131
6,376
3,625
3,747
1,131
14,356
7,980
Page 4

ST MARY'S ALTINURE YOUTH CLUB
NOTES TO THE ACCOUNTS (CONTINUED)
YEAR ENDED 31 MARCH 2019
2019
Unrestricted Restrlcted
Funds
Funds
2018
Total
Funds
Total
Funds
3 Governance Costs
Insurance
Website renewal
Admin expenses
Bank fees
Training
Miscellaneous expenses
Design Work
Accountancy
441
255
1,928
44
75
70
441
255
1,928
324
52
1,788
34
75
70
725
480
4,018
725
480
3,293
480
2,678
725
4 Tangible Fixed Assets
Equipment
Total
Cost
At 1 April 2018
Additions
Disposals
Al 31 March 2019
3,188
2,133
3,188
2,133
5,321
5,321
Depre¢lation
Al 1 April 2018
Charge for the year
On disposals
Al 31 March 2019
797
1.131
797
1,131
1.928
1,928
Net book value
As at 31 March 2019
3,393
3.393
As at 31 March 2018
2.391
2,391
Page 5