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||Page|
|---|---|
|Reference and Administrative information|2|
|Trustees'Annual Report|3|
|Independent Examiners' report|4-6|
|Statement of financial activities|7|
|Balance Sheet|8|
|Notes to thefinancial statements|9-11|





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|TrusteeCommittee|Stuart Gordon (Chairman)|
|---|---|
||Philip McKinley (Secretary)|
||Grace Gault (Treasurer)|
||Nigel Johnston — resigned 28 May 2024|
||GregoryCassells<br>— resigned 28 May 2024|
||PeterHaire|
||Lewis McKinley|
||Alan Moore — resigned 28 May 2024|
||Stephen Heasley|
||Alan Stokes|
||Neville Gorman|
||DavidTrainor|
||Scott Gordon|
||Greig Savage<br>— elected 28 May 2024|
||Lee Dickson — elected 28 May 2024|
||Philip Allen — elected 28 May 2024|
||Jill Allen — elected 28 May2024|
||Claire Little — elected 28 May 2024|



|Charity number in Northem Ireland|NIC 102289|
|---|---|
|GoverningDocuments|Constitution|
|Legal Status|Unincorporated Charity|
|Business Address|LurganTownArena|
||83 Glenavon Lane|
||Lurgan|
||CountyArmagh|
||BT668TN|
|Banker|FirstTrust|
||18-20Scotch Street|
||Dungannon|
||Co Tyrone|
||BT70 IAZ|
|Independent Examiner|Keith Lufton|
||91 Ballygroobany Road|
||Richhill|
||County Armagh|
||BT619NA|





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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds||2023|
|Grants Received||500|10,000|10,500|30,975|
|Gifts & Donations||||||
|Activitiesfor generating funds||||||
|Facility & Pitch Hire||32,483||32,483|28,868|
|Tuckshop & Merchandise||66,184||66,184|50,331|
|Membership &TrainingDues||94816||94,816|75,057|
|Sponsorship, Fundraising & Donations||10,590||10,590|19,088|
|Trips||1,501|9,310|10,811|62,798|
|Other Income||8,017||8,017|771|
|Net IncomingResources available for||214,091|19,310|233,401|267,888|
|charitable application||||||
|RESOURCES EXPENDED||||||
|Charitable activities||(170,614)|(7,893)|(178,507)|(270,248)|
|Support costs||(28,520)||(28,520)|(31,027)|
|Total Resources Expended on<br>Charitable Activities||(199,134)|(7,893)|(207,027)|(301,275)|
|SURPLUS/(DEFICIT)FOR THEYEAR||14,957|11,417|26,374|(33,387)|
|Transfer to/(from) funds||||||
|NET SURPLUS/(DEFICIT) FOR THEYEAR||14,957|11,417|26,374|(33,387)|
|RECONCILIATION OF FUNDS||||||
|Balances brought forwardat||(25,508)||(25,508)|7,879|
|1 May 2023||||||
|Balances carried forward at||(10,551)|11,417|866|(25,508)|
|30 April 2024||||||





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|||2024|2023|
|---|---|---|---|
||Notes|||
|CURRENT ASSETS||||
|Cash atbankand in hand||23,484|4,263|
|||23,484|4,263|
|CREDITORS: Amountsfalling due within||||
|one period|3|(22,618)|{29,771)|
|NETCURRENT ASSETS||866|(25,508)|
|TOTALASSETS LESS CURRENT||||
|LIABILITIES||866|(25,508)|
|TOTAL ASSETS||866|(25,508)|
|FUNDS||||
|Unrestricted funds||(10,551)|(25,508)|
|Restricted funds||11,417||
|TOTAL FUNDS|4|866|(25,508)|





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|NALYSISOF RESOURCES EXPENDED|||||
|---|---|---|---|---|
||Charitable|Support|||
||Activities||Total|Total|
||||2024|2023|
|Wages & Salaries||26,789|26,789|29,740|
|Equipment, Kits, Trophies& Medals|26,304||26,304|37,807|
|League,Tournament, Match Fees& Referees|28,083||28,083|23,345|
|Coaching Courses|1,855||1,855|3,265|
|TuckShop Purchases& Catering|32,941||32,941|24,384|
|Insurance|7,797||7,797|7,234|
|Premises Expenses|23,500||23,500|25,176|
|Repairs & Maintenance|12,970||12,970|6,898|
|Telephone& Postage|1,356||1,356|1,409|
|Water Rates|4,087||4,087|1,014|
|Printing, Stationery& Promotion|130||130|205|
|Legal & Professional Fees|4,278||4,278|2,606|
|Bank Charges||788|788|791|
|Loan Interest|||943|496|
|Fundraising Expenses|1,507||1,507|2,353|
|Sundry Expenses|7,590||7,590|5,664|
|Trips& Excursions|7,793||7,793|68,398|
|LurganTownArena Development|18,316||18,316|60,490|
|Totals|178,507|28,520|207,027|301,275|



|3.|CREDITORS: amounts falling duewithin one period|2024|2023|
|---|---|---|---|
||Bounce Back Loan|22,618|29,771|
||Accruals and deferredincome|||
|||22,618|29,771|





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|4.|ANALYSIS OF|NETASSETS BY FUND||Current|Current|Total|
|---|---|---|---|---|---|---|
|||||Assee|Liabilities||
||||||E||
||Unrestricted|Income||12,067|(22,618)|(10,551)|
||Restricted Income|||11,417||11,417|
|||||23,484|(22,618)||
|s.|MOVEMENT|IN FUNDS|||||
||||At|Incoming|Resources|At|
||||1 May 23|Resources|Expended|30 Apr 24|
||Unrestricted|funds|||||
||General fund||(25,508)|214,091|(199,134)|(10,551)|
||Restricted funds||||||
||HalifaxGrant|||10,000||10,000|
||Trips|||9,310|(7,893)|1,417|
||TOTAL FUNDS||(25,508)|233,401|(207,027)|866|



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