Newry City Afc Special Olympic Club.
Independent Examinerfs Report to the Trustees of Newry City Afc Special Olympic Club.
st
Year Ended 31 August 2024.
NIC: 102526
Supporting report on the accounts of Newry City Afc Special Olympic Club for the year ended 31,
August 2024. which are set out on pages 7-9.
Respected Responsibilities of trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act {Nl} 2CK)8.
It is my responsibility to..
Examine the accounts under section 65 of the Charities Act
To follow the procedure laid down in the generation directions given by the Charity
Commission under section 65 {91 of the Charities Act
To state whether particular matters have come to my attention
Basis of Independent Examinerfs statement
I have examined your charity accounts as required under section 65 of the Charities Act and an
examination was carried out in accordance with general Directions given by the Charity Commission
Nl under section 65 (91 (b) of the Charities Act.
My examination included a review of the accounts records kept by the charity and a comparison of
the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts. and seeking explanations from you as a charity trustees concerning any
such matters.
My role is to state whether any materials matters have come to my attention giving me cause to
believe=
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed
above and. in connection with the following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Name: Mr Gerard Martin
Occupation: Company Financial Controller.
Address: 62 Scarva Road, Banbridge, Co Down. BT32 3QD,
Signed..
Date:
10 *oxS

Newry City Afc Special Olympic Club
Statement of Receipts and Payments-year Ended 31 August 2024.
NIC: 102526
Total
2024
Total
2023
Restricted
Unrestricted
RECEIPTS
Sponsorship
Athletes Subscriptions.
Fundra isin8 Activities
Halifax Foundation.
Stafford Trust.
TBF Thompson Trust.
Brian Conlon Foundation
Garfield Weston Foundation
Ulster Ga rden Villages
Groundwork / Boost Charity
Ulster Bank Staff Charity.
Newry & Mourne District Council.
2500.00
4655.79
2945.25
2500.00
4655.79
2945.25
8450.00
5(Y)O.00
1500.00
3060.00
25￿.00
3000.00
4580.42
3720.64
6420.00
8450.00
5000.00
1500.00
3060.00
2500.CM)
2448.00
2500.00
5(N)O.00
S(XJ.00
2000.00
1500.00
TOTALS RECEIPTS
20510.00
10101.04
30611.04
31669.06

Newry City Afc Special Olympic Club
Statement of Assets & Liabilities- Year Ended 31" August 2024.
NIC: 102526
Total
2023
PAYMENTS
Total
Restricted
Unrestricted
2024
Equipment & Kit
Insurance
Minibus Running Expenses
Venue Hire
Coach & Bus Hire.
Training Courses.
Accommodation.
Food
Special Olympics Ulster Fees
Stationery & Postage.
9345.25
437.91
1466.00
1786.75
9783.16
1466.00
1786.75
9535.24
500.(M)
400.00
18424.58
1425.64
1945.26
7222.61
470.00
1023.00
1821.20
893.36
9535.24
500.tK)
4￿.{￿)
517.38
2255.00
26.32
517.38
2255.00
26.32
TOTAL PAYM ENTS.
18880.49
7389.36
26269.85
33225.65
Surplus (Deficit) this year end.
1629.51
2711.68
4341.19
-1556.59
Bank Opening Balances. 1st Sept 2023.
12962.26
4375.50
17337.76
18894.35
Bank Closing Balances. 31 Aug 2024.
14591.77
7087.18
21678.95
17337.76

Newry City Afc Special Olympic Club
Statement of Assets & Liabilities- Year Ended 31 August 2024.
NIC: 102526
Statement of Assets and Liabilities for the year 01/0912023 -31/0812024.
Funds Reconciliation
Opening Bank Balance
Surplus (Deficit) this year end
Closing Bank Balance.
Restricted Unrestrirted
12962.26
4375.50
1629.51
14591.77
Total 2024
17337.76
4341.19
21678.95
Total 2023
18894.35
-1556.59
17337.76
2711.68
7087.18
Other Assets
Equipment and Kit
Minibus
13467.54
13188.CKJ
26655.54
The above accounts have been prepared according to the books and information independently
examined
Signed:
Date:
aoas
Gerard Martin
Company Financial Controller
l Basis of Preparation
These accounts are produced on a Receipts and Payments basis
2. Trustee Remuneration and Expenses
Trustees received no remuneration for their services as trustees and no trustees were employed by
the charity