## NewryOlympicClub.—~=~=~=S*CS*~CS~S~SCity Afc Special Statement of Receipts and Payments — Year Ended 31% August 2025. NIC: 102526 TT 


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|---|---|---|---|---|---|---|---|
|Total|Total|
|Restricted|Unrestricted|2025|2024|
|RECEIPTS|£|£|£|£|
|Sponsorship|2250.00|2250.00|2500.00|
|Athletes|Subscriptions|3751.12|3751.12|4655.79|
|Fundraising|Activities|2695.74|2695.74|2945.25|
|Halifax|Foundation|for Northern|Ireland|8450.00|
|Stafford|Trust.|5000.00|
|TBF Thompson|Trust|1500.00|
|Brian|Conlon|Foundation|3386.00|3386.00|3060.00|
|Garfield|Weston|Foundation|2500.00|2500.00|2500.00|
|Dansk|Bank|Employees|Charity|Group|3862.00|3862.00|
|Ulster|Bank|Community|Staff Charity|586.00|586.00|
|Newry|Mourne|&|Down|District|Council|1500.00|1500.00|
|The|Hedley|Foundation|1000.00|1000.00|

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TOTALS RECEIPTS 

8|Page 

Statement of Receipts and Payments — Year Ended 31° August 2025. NIC: 102526 

## Newry City Afc Special Olympic Club 

## eee 

|PAYMENTS||||Total|Total|
|---|---|---|---|---|---|
|||Restricted|Unrestricted|2024|2023|
|||£|£|£|£|
|Equipment & Kit||4037.68|1033.00|5070.68|9783.16|
|Insurance|||970.00|970.00|1466.00|
|Minibus Running Expenses|||1289.79|1289.79|1786.75|
|Venue Hire||8402.40||8402.40|9535.24|
|Coach & Bus Hire.|||||500.00|
|Training Courses.|||||400.00|
|Accommodation.|||901.36|901.36||
|Food|||391.60|391.60|517.38|
|Special Olympics Ulster|Fees||676.00|676.00|2255.00|
|Stationery & Postage.|||||26.32|
|TOTAL PAYMENTS.||12440.08|5261.75|17701.83|26269.85|
|Surplus (Deficit) this year end.||393.92|3435.11|3829.03|4341.19|
|Bank Opening Balances.|1st Sept 2024.|14591.77|7087.18|21678.95|17337.76|
|BankClosingBalances.|31Aug2025.|14985.69|10522.29|25507.98|21678.95|



. 

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Newry City Afc Special Olympic Club Statement of Assets & Liabilities — Year Ended 31% August 2025. NIC: 102526 I 

Statement of Assets and Liabilities for the year 01/09/2024 -31/08/2025. 

|Funds Reconciliation<br>OpeningBank Balance<br>Surplus (Deficit) thisyearend<br>ClosingBankBalance.|Restricted<br>14591.77<br>393.92<br>14985.69|Unrestricted<br>7087.18<br>3435.11<br>10522.29|Total 2025<br>21678.95<br>3829.03<br>25507.98|Total2024<br>17337.76<br>4341.19<br>21678.95|
|---|---|---|---|---|



Other Assets Equipment and Kit 15456.00 Minibus 10188.00 25644.00 

The above accounts have been prepared according to the books and information independently examined 

Signed: 

Date: 

Brian Black Company Director 

## 1 Basis of Preparation 

These accounts are produced ona 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 

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