ids.
Charlty number 102348
chartered accountants
PIIAIDEN CITY SOCCER ACAOEMY
ANNUAL REPORT ANO UNAUDITED FINANCIAL STATEMEiirs
FOR TrIE YEAR ENDED 31 MARCH 2022
IDS Chartgr8d Accountants LLP
23125 Quggn Stre•t
COLERAINE
Co Londondery
8T52 18G

MAIDEN CITY SOCCERACADEMY
ids.
chartered accountants
CONTENTS
Legal and admlnislrallva Infomiatlon
Tru81e6s' report
Independ•nt 8xamlnerf8 report
Statement of flnancl818dlvill88
Balance 6he81
Not0510 tho financlal 8tatements
7-12

MAIDEN CITY SOCCER ACADEMY
ids,
¢hartered accountants
LEGAL AND ADMINISTRATIVE INFORMATION
Trustee8
Mr J Crilly
Mr D Logan
M8JKee
Mr M Kirkwood
Mrs R Barber
Charlty number
102348
R•g18tergd offlce
68 Crescent Link Road
W8terside
BT47 SAF
Indopendenl examlnor
IDS Chartered Accountsnts LLP
23125 Queen Slre&t
COLERAINE
Co Londondery
BT52 1 BG
Bankern
Oan8ke Bank
27 Gl8nshane Road
LONDONDERRY
BT47 2LN

MAIDEN CITY SOCCER ACADEMY
ids,
chartered accountants
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2022
The trustee8 pre¥ent theSr annu81 r8POrt and financial statements for the year anded 31 March 2022.
The financial Slalemenls have been preparod in accord8nce vAlh the accountfjng polides 881 out In notè 1 to the
financi81 statements and comply with the chèrily's goveming documgnl, the Charities Act (Northern Ireland) 2008
and "Accounllng and Reporting by Charities.. Statement of Recommended Practic& applicablo lo charfties preparing
their accounts in a¢¢ordance with the Financlal Reporting Stsndard appllcable in thè UK and Republic of Ireland
IFRS 1021" leffectlve 1 January 2019).
Objectlvès and ictlvStlfjs
The charity was established for the piomollon of ¢ommunily p8rtlClP8tSon Sn healthy recreation by the provlslon ol
f8cililies for football and mullisport for youn9 people In Derry City and Ils surrounding envlrons in the North Wesl ot
Ireland %ththoul dlslindlon or disability. sexual orienlalion, nationallly. elhnlc identity, political or religious opinion. with
the object of Improvlng the condition of lifè for the beneficiaries. In partlcular 10 8ducale and assist ben8ficlarig$
ages 5-17 lallhough thls has expanded) through recr981ional actlvitl88 wth an aim of developing skllls and
Improvlng Ihélr athletic and football performance lo augmgnl thelr phy81¢81 fllno88, mgntal and emollonal capacttle
thus engendering maturity, social and soclelal growth.
The Iruslees have p8ld due regard lo guldance Issued by the Charity Commi88ion in decidln9 what actlvilies the
charity shoLtld undertake.
Achlov8mont8 and performance
The benefits whlch flow from this Include Improved phy81c81 filn088 and mentsl health. Sncrea88d 8kllls In varfou8
81hletsc aTeas alded by 8UPPOrt of the family, communlty and schools. The benefits have been demonslraled
through feedback from participants, parent's 8taff and stskeholders ￿th addttional valldalion belng provided by
evaluallon from Independent governlng bodles. Although r8re, the 18cilitalion of physlcal Irainlng can reBull in injury
for partlcip8nls, yel the long term b8nef118 greatly oU￿1gh any lempor8ry bodily impedlmenls. The mI59ion
statement of the charity was lo predominantly provlde the previously OLrtllned servlce lo young people betwoon the
ages ol S - 17 years, bul this, Sn additlon. Is exlendgd lo aged 3, through Nursery School provl$ion through our
fiJnd8m8nlal$ progrBmme, 18-24 year olds through our seniors pro9ramme, people with disabilili&s and the young
people's familles 8nd schools. Thus, the overarching Impetus, and ulllm818 benefit, has a community wlde effect
from th$ grassroots.
Maiden Cty Soccer Academy runs a number of programme8 for childr&n and teonagers In the field ol football. Th8
organl8allon'8 core 8clivillo$ and $ervi¢es relate lo the Pfovislon ol facili11gs for children and young people lo enablè
particSp8llon In 8POrt.
Ouring the 2021-22 finanGlal y•8r, our organlsallon w88 r&pre$enled by 220 chlldren among 14 academy leam8',
including 4 In the North Wesl and Coleraine DI81rlcl Youth Leaguo IU8 to U111 a8 well as an addiliorAI 8 teorns In
the NIBFA Subway Nation Youth League {U12 to U171. Furthermore, Ihase 18?ms partlclpaled In the Foyle Cup and
Foyle Game8 tournamènts. Throughout the year, the Academy regularfy delivered high qualily. structured coaching
al 28 school8 throughout the North Wesl,. from larger Inner¢ity instilulions, SLth as LlsnagelvSn Prfmary school with
an enrolmenl of nearly 700 pupi15 to smaller wral schools as in ATbgarvan Primary School wllh an ￿rOlment of 142
students.
Ih over 1,200 unique chlldren. aged 412 years, att¢ndlng our communlty hubs throughout the year, the Academy
continues lo deliver sessions and events In a range of mulll-sport 8cllvSlle8. These incI￿￿e weekly 60 minute
sessions during the school t&rm and se880nal coaching camps durtng the holiday pèriod.
Flnanclal revlew
The defiryt lor the year amounted to £35,848 {2021 - surplus È63,3751. The commlttee members are sallsfied with
the progress made and will continue into the next fir￿n¢la1 yeai.
Structure. governan¢e and managemont
The charity is an unincorporated entity govemed by ivs Constitution.

MAIDEN CITY SOCCER ACADEMY
ids,
Chartered accountants
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
The trustees who Served durlng the year and up to the dale of 8lgnalure of the financial statemerts were..
Mr J Cdlly
Mr D Logan
M8JKee
Mr M Kirkwood
Mrs R Barber
Th8 lru8lee8' report wa$ approved by the Board of Tru8t868.
Mr J Crflly
Tru8ts0
20 January 2023

MAIDEN CITY SOCCER ACADEMY
ids
chartered occountants
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF MAIDEN CITY SOCCER ACADEMY
I report to the tsu5tees on my examination of the financial statements of Maidon City Soccer Academy {the charity)
for the year ended 31 March 2022.
Rospon$lbllitie5 and basls of report
As the charity trustee$ you are rgsponslble lor the preparallon of the occounls In accordance with the requirem8nls
of the Charities Act (Northern Ireland) 2008.
11 is my ￿sPonsIbl1￿Y to..
• ex8mine the account$ under section 65 of the Charlties Act (Northern Irglandl 2008-,
follow the procedures laid down In the general Directions given by the Charity Commi585on for Northem
Ireland under section 65(9llbl of the Charltie8Acl,' and
stale wheth8r partlcular mallers have come to my attention.
I have examined your charfly accounts as required under section 65 of the Charllle8 Act ana my examination w85
carrlgd out In 8ccordance wrth the general Dlrections glven by the Charity Commls81on for Northern Irel8nd under
sectlon 65191{bl of the Charitie8 Act.
My examln8llon included a revl$w of the accounllng r8eords kept by the charity and a comparlson of the 8¢¢ounls
pre8enl8d with those racords. 11 also Includes conBider8llon of any unusual items or di8c108ure8 in the account8,
and seeking explonallons from you as ¢harily trusloe8 concerning any such matters.
My role18 to $tsle whether any malerfal maller8 have come to my •ttenlion glvlng mè ¢$uso to belleve..
1. That accountlng recoTd8 were not kept In ¥rxordance wllh 88don 63 of the Charllie8 Act
2. Thal the account8 do not accord wlth tho88 accounllng recortJB
3. That the accounlo do not comply ￿￿th the 8ccountsng requlremen18 of the Charities Act
4. Th81 tho10 Is fvrther Informalon needed for a proper under3tsndlng of the accounts lo be r08¢hed.
Ind&p•nd•nt examlner'$ •tstsmgnt
I have completed my examination and have no conc8ms In re&pe¢l of the m8tters111 to {41118ted above and, In
connecllon with following thè Directions of the Charity Commi58lon for Northern Ireland. I have found no matters
that requlro drawlng to your attentlon.
IDS Chartered Accountants LLP
23125 Queen Slr¢o1
COLERAINE
Co Londonderry
BT52 1 BG
Dated.. 20 January 2023

MAIDEN CITY SOCCER ACADEMY
ids
charternd accountants
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 MARCH 2022
Unrnstricted Unrostrlctod
lunds
fun(ts
2022
2021
Nots#
DOnat￿n$, grants & 8pon8or5hip
212,380
241.724
Support cos18
248,228
178,349
Total •xpondltur•
248,228
178,349
Not l•xp•ndlturglllncome lor tho yfjarl
Net movement In tund8
(35,848)
83,37S
Fund bal8nGO3 at 1 Aprll 2021
81,518
18,143
Fund balance8 at 31 March 2022
45,870
81,518
The 8talam&nl of flnandal actlvrtles Include8 all 981n8 and losse8 recognl8ed In the year.
I Income and expènditure derive from conllnulng actlvllies.

MAIDEN CITY SOCCER ACADEMY
ids.
¢harter•d accountants
BALANCE SHEET
ASAT 31 MARCH 2022
2022
2021
Nota8
Flxgd a888ts
Tangible a88ets
43,294
53,332
Current a$88ts
Cash at bank and in hand
55,947
86,202
Crndltor¥: amount8 falllng due wlthSn
ono year
{10.9781
19,868)
Net Gvrr•nl 8s$et8
44.989
78,334
Totsl assots le88 curr•nt Ilabllltl•s
88,283
129,686
Crodltorn: amounts falllng du• after
moro than one year
10
142,593)
148.1481
N•t as••ts
45,670
81,518
Income fund•
Unr8slrl¢l¢d fvrKI8
45,870
81,518
45,670
81,S18
The finandal slalemen18 were approved by the Trustees on 20 January 2023
Mr J Crilty
Trustse

MAIDEN CITY SOCCER ACADEMY
ids,
chartered accountants
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Accountlng pollclos
Charity inlormatlon
Malden City SoccerAcademy Ss an unincorporated ch8rf1y govemed by it's Con8Ututlon.
1.1 Accountlng convontlon
The financial slalements have been prepared In accordance wllh the charlty'8 gov&ming docurngnl, the
Charities Aet (Northèrn Irelarbdl 2008, FRS 102 'The Financ181 Reporting Standard appllcable in the UK and
Republic of Ireland. I'FRS 102.1 and the Charitses SORP "Accounllng and Reporting by Charib'es.. St81ement
of Recotnmended Practice 8pplicable to ch8rflle8 preparing theSr accounts In accordan￿ wth the Finanual
Reportlng Slandard appllGable in the UK and Republlc of Ire18nd IFRS 102)" leffe¢tiv¢ 1 January 20191, The
¢harity is a Public Benefit Entlty as defined by FRS 102.
The charity h05 tsken 8dvonlage of the provlslon8 In thè SORP for ch8rftle8 not to pr&por¢ a stat￿nent of
C4$h Fl¢)WS.
The financlal statements are prepared In slerllng, whlch Is the funcllonol Currenw of the charlly. Monetary
amoun18 in these finoncial 81atement8 are rounded to the near881 £.
Th8 financlal statemen18 have been prepared under the hi810rf¢o1 ¢o$t ¢onvenllon. Th8 prindpal accounting
pollcles adopted are set out bebw.
1.2 Golng concern
At the Ilme of approvlng the flnandal 8tstements, the trustees have g ieasonable axpectauon that the charfty
has adequate resources to Continue in operallonal exlstence lor the foreseeable future. Thus the tru6le86
onllnue lo adopt the going concem basi8 of accounting In preparlng the financlal 81alements.
1.3 Charltsblo fund•
Unrèstricted funds ar8 avaIla￿e for u8• at the dlscrelbn of the Iru81ges in furtherance of thdr charttable
objoctiVa8.
Restrlclèd fiJnd8 bre sublect to Speclflc condSllon5 by donors a5 to how they may be u$•d. The purpo8eJ and
uses of th$ re$lri¢ted funds are $el out In the r￿19$ lo the fin8nclal 618temenl8.
1.4 Income
Income 58 recognl8ed when Ine chadty Is legally entllled lo It after any perfomiance condltkJn8 have been mel,
the amounts Can be measured reliably. and11 is probable that income will be r¢¢oiv&d.
Cash donations are recognised on recgipl. Other donaUon8 are recognl8ed oncg the chgrfty has been nO￿fled
of Ihg donation, unle$$ pgrlorlnance conditions requlre deferf81 of the amount. Income lax recoverable in
relation lo donotlons recelved under Glft Aid or deeds of coven8nt18 recognised on recelpt from HM Revenue
& Cuslomy.
1.5 Expgndlture
ExpendiluTe is recognised once there 18 a legal or conslructlve obligallon to transfor economic benefit to 8
third party. il 18 probable that a transfer of economk benefits wlll be requlred in Settlement. and the amount of
the obligallon can measured rellably.
Expendlture is classfled by activity. Tho c05ts of each activity arg made up of the total of dir￿1 cost¥ and
shared costs. including support eo¥ts involved in undertaking each actsvily. Direct Costs attribu￿￿0 lo a single
a¢tlvity are allocated ￿1￿cl1Y to Ihat acuvty. Shared c08ts whlch contribute to more than one activrty and
support COSt5 which are not attribLrtable to a slngle activity are apportloned betsveen those activities on a ba818
consistent wTrth the use of resourc88. Central staff eosls are alloealed on the basI8 of lime spent. and
depreciation tharge5 are allocated on the portion of the asset's use.

MAIDEN CITY SOCCER ACADEMY
ids
chartered accountonts
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
ACCOUn￿n9 pollcles
(Contlnu•dl
1.6 Tanglble flx&d a88èts
Tangible fixed a55ets a￿ inllially measured al cost and subsequently measured at cost or valuation, nel of
tJeprecialion and any imp8lrmenl10s588.
Dgpreciation is recognised so as to wrlle off the cost or v81uat6on of assets less their re8idual values over their
useful liv8s on the following ba8e$.'
Lea6ohold improvements
Office & sports equipment
Motor vehldèg
10% 8traighl1Sna
25% stTalghl Ilne
25% Blraight line
The galn or loss arfslng on the dlsPO8al of an as8el18 del&mSned as the difference be￿￿98n the 8818 proceeds
and the carrying value of the asset, and18 recognlsed In the 518lem8nl ol fin8ncial actlvilles.
1.7 Impalrm8nt of flX￿ a$$ots
Al each feportlng end dale, tho ¢hadly revlew8 the cArrylng amounts of118 tanglble a88ets lo delermlne
whether therè 18 any indication that those 8ssels have suffered 8n Impairment 1056. 118ny 8uch Indlcalion
exi818, the recoverable amount of the asset 18 eslimat•d in order lo delermino the extent of the Imp81rmenl
1088 Ilf 8nyl.
1.8 Cash and cash equlvalents
Cosh ond cash equivalents indud8 cash In hand, dgp08118 held at call wlth bAnk8. other Bhort-tem liquld
Inve3lrnenl8 wY(h orfginal malurilie8 of three month$ or lejs, and bgnk overdrafts. Bank overdraft8 are shown
Ihln boffowSng$ in currgnt Ilabllilles.
8aslc Iln•ncl81 •ssets
Basle financlal a$se¢s, whlth Include debtor8 8nd cash and bank balanc88, 8r• Inlllally mea8ur•d at
transaction price including tran￿GI￿on costs and are subsequently ¢aTrled al amortised cost u6Sng the effecilve
Interest meth¢)d unless the arrangement constilules a finanang IransaGUon. wherg the transaction 18
measured at the presgnl value of the futu￿ recèipts di$Gounled at a market ia19 01 interest. Financi81 a88e18
classlfied a8 reGelvoble wbthln one year are not amortl$¢d.
Baslc Ilnanclal Ilabllltl•$
Ba81c fjnanc181 Ilabllilles. Including creditors and bank108ns are Inlllally Tecognised at Iran5adion priGe unles8
Ihe arr8ngement con81ilules 8 financlng transaction. whère the debt Instrument Is measured al the pr85ent
value of the future payments discounted at a market rate of Interest. Financial liabllilies dassifled 85 payable
within one year are not amortisgd.
Trade creditors are obligations to pay for good¥ or services that have been acquired in the ordin*y course of
operations from suppliers. Amounts payable are cla8¥ified 8s current liabilities if payment is due withln one
year or less. If not, they are presented as non-current liabilities. Trade credSlors ale recognl8ed Inttlally al
transaciion price and 8ubsequenlly measured al amorti8ed co81 uslng the effective Interest method.

MAIDEN CITY SOCCER ACADEMY
ids
chartered accountonts
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Crltlcal ac¢ountlng e¥tlrn•tes and lud9ements
In the applicatiorb of the charity's accounllng policies, the Iru81888 #re requlrad lo make ludgemenls. e¥tim8188
and asSUmp￿Dn3 about the carrying 8mount of assets and liabllities that arg not readily apparent from other
sources. The esllmates and associ8ted assumptions are based on hi81odcal experi8nce and other factors that
are consldered lo be relevant. Actual resu118 may differ from th08e e8tlmate5.
The &sllmate8 and undertying assumptions are revlewed on an ongolng basio. Revlslons lo accountlng
eslimale8 are. recognised in the period In whlch the estimate is r6vlsed where tha r&vision affects cnly that
period, or In th& peri¢>J of the revi81c￿ and future periods where the revislon offeds both current and fijlure
periods.
Donatlonsb grants & Spon￿rShIp
Unrtr¥trlcted Unr•8trlcted
funds
fund8
2022
2021
Glft ald
Grant
Mèmbership f888
Spon80rshlp l FurKlr¥lslng
22,189
39,553
146,372
4,286
22,269
114.646
74,078
30,731
212,380
241,724
Support co•ts
Unre•trlct•d Unrestrlcted
funds
fund8
2022
2021
Support costs
248,228
178,349
248,228
178,349

MAIDEN CITY SOCCER ACADEMY
ids
chartered accountants
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Support CO8ts
Support Governance
costs
costs
2022
Support Govemanc•
costs
cost8
2021
Facllities hire
Coaches exponses,
travel & subsistence
Admln waggs & office
costs
Telephone & Int$mel
Equipment & clolhlng
Insuranca
Football related co818
Gener81 expenses
Fundraising, advert &
promotional expenses
Sub8crfplionB
Profe881onal fees
Staff training & welfar8
Depreclallon
R&pairs & m8lnten8n¢e
Bank ch8rges
Llghl & heal
Piinllng & 8tallonery
Accountancy
Credlt card Gharg98
5,041
5,041
1,739
1,739
38.697
38,897
63.458
63.458
113,981
2.771
10.785
785
18,710
39
113.981
2.771
10,765
785
18,710
39
51,831
1,168
5,730
742
1.128
672
51.831
1.168
5,730
742
1,128
672
11,809
1.817
4.980
4,877
20,772
4,731
1,284
1.155
3,933
934
1,347
11,809
1,617
4,980
4,877
20,772
4,731
1,284
1,155
3,933
934
1,347
3,900
1,874
4,343
8,404
16,927
16,391
3,900
1.874
4,343
8,404
16,927
16.391
248,228
248.228
178,349
178,349
Trn$t•g3
None of tho Iruslee8 lor any p8r8on8 conne¢lod vllh Ihom) rec8lvgd any remuneraflon or beneflls from the
charrty durin9 the year.
10-

MAIDEN CITY SOCCER ACADEMY
ids
chartered accountants
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Tanglblo flxed assets
ONlc•&
L•a￿￿OId
knpmvem•nt¥
Motor
v•hlclos
oquipm•nt
Co•t
Al 1 Apdl 2021
Addllions
21,825
59,775
10.734
3,850
85.450
10,734
Al 31 March 2022
21.825
70,509
3,850
96.184
D&pr•clatlon and Impalmi•nt
Al 1 Aprll 2021
D8preclalion charged in tho year
2,866
2,182
27,654
17,627
1,598
963
32,118
20,772
At 31 March 2022
5,048
45,281
2,561
52,690
Carrylng amount
Al 31 March 2022
16,777
26,228
1,289
43,294
At 31 March 2021
18,959
32,121
2.252
53.332
Loans and ov•rdraft•
2022
2021
Bank loan$
Other loan8
48,148
5,423
50,000
8,016
53,571
58,016
Payable wllhln ono y•&r
Payable after one year
10,978
42.593
9,868
48,148
Credltor8: •mounts f•lllng due wllhln one y•ar
2022
2021
Note8
Bank loans
Other borrowlngs
5,555
5,423
1,852
8,016
10,978
9.868
11

MAIDEN CITY SOCCER ACADEMY
ids.
chartered accountonts
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
10 credIto￿.. amounts falllng duè aftèr mor• than ono ye•r
2022
2021
Notèi
Bank loans
42,593
48.148
11 Relatsd party transactlon8
There were rK> disc105ablg related party Iransoctlons durlng the year12021- none).
12-