OR NA ON spo OCIATIO (A C(XMPANY LtMrrED B Y GUARANTEE AND NOT HAVJNG A SIIARE CAPITALY COMPANY REGISTRATION NUMBER N1033412 CHARrrY REGISTRATION NUMBER NI 102589 O IHARA SHEARER CBARISRKD ACCOUNTANTSAND STATUTOR T AUDITOkS 547 FALLS ROAD BELFAST FIII 9AB
ORT AL STAI'l¢ lENT ' SSOCIATTON -I'H P4g• OtTic¢rsAnd other inforimtion R8poLI, of thc Ditrctoi Statement of Directors Responsibiliti (in respect of the financial statements) lttdependont accountants POrt QD the unaiidited &CCOLinty ImcomLI gnd Bxponditur¢ Acwunt Ba14nc• $I¢t Notes to the Financial Statements
Seamus Corr Hugh Green Barry Fegan Seamus Corr
GO SSOCIA The diirctor5 present their I'eport together wtth the audited financial statemonts for the year ended 30th Sbptymber 2024. The company was incoyporated on th&16th December 1997. The pi'in¢ipal activities of the organlsation are to provide iii ¢ominuiiity spoits faciliti¢s. The LDmpany is a rcgi5tcird Chlty, Ilmited by guarnntee &nd not having a share capital. The dirtrADL'S considei, Iho performonco oVth.• compaDY d.urin8 tbe perlod ond its Pogltion at. the year end to be satlsfaclory. SULT Tl)e profit of the coinpany foi. the year artded 30th Sepromber 2024 was £17,994 and was all ottributed to th¢ pi'in¢ipol 4oUvity, The accoLintants, O'Hara 6*earer have expressed th¢ir williiisnes8 to continua in offiov and a rewlutlon. wlll be proposed atthe Annual Oenernl Meeting, in accordaD¢6 Wi 8Ktion 485 of the Compauies Act2006. co This report bas be¢ll pirpared in accoi'dance with th•spacial proyisions foi. small oompanies under Part 15 of Ihc Coinpanies A¢¢ 2006: BY ORDER OF BOARJ> SEAMUS CORR DIREcfoR DATE. 23 JuTh¢ 2Lf25
ss Company Law twuires the diiECtors to prepare tlnancial stsltinents for eoch finanoial yw. whicli give a true and fg11' view of the stste of offaii's of the ¢ompany and of tli¢ pi'ofit or loss of the company for that period. In prwlng those financlal ststein6nty the directoi% ar• raquirul to: seLeGt fjuitsble ac(x)unting polioies and apply d)eJD consIsttty. -'IDak¢ judgeinents and ¢st5mat¢s that are reasonable and pwdenl. ststs wli¢tlier applicable accoiintlng stsndards have been followed, subjeot to any matLry'ial departures dlsclo4¢d and explp4illed in tl)e n4mal statsments; pItpa the financial statements on the going ¢onc¢rn basis unless il is InAppiTrpriat¥ trJ prtsume that tlie ooinpany will colliinue. in busla¢ss. The diirctoi's are Itsponslble for keepln¥ pi'oper records whicli disclose witli r¢8sonabl¢ a¢ourn¢y ai any tiine the financial posltion of tlie company and ts) enable them to eiisurc that the fJD8nGial st8t¢ments Goinply wltli the Componies knt 2006. They are also r¢sponslbl¢ for sofeguardiiig the assets of the oompany and hence fvr taklng re&son8ble stws tbr the prwention ond detectioo pf fraud and otlw ii'rqgularitigs. 5< .QGb< SEAMUS COR DIRKCTDR IIUCH GREICN DIR£cfoR DATE 23rd June 2025 DATE 231'd Junc 2025 PaF3
Iij accoldCe with the en£a8einent letter and in order to assist you to fulfil your duties under the Companies Act 2006 we haye compiled tlie financial ittformation of GorLNa Mona Sports Asso¢iatioTh whAcII COWLises the TnGoll and Expellditui'e Accoiint, tlie Balaiice Slieel and the rtlafed not&s from the ucwuntin4 records alld iiiformation and ¢Aplai)&tions you h&v¢ giv¢i) to us. This r¢port is inad& to tho Company's Board of Dire¢toi's, as a hy1 in accfjrdance wilh the tsmis of Qui. Oll828ement Our work hns bqen iindertaken so that we rnighi ooinplle the ffnancial statements tlic we have been enga to coinpile, repoit to the Compony's BO of Dlrectors ttmt wo have doryg so. oud state those mtthi3 tliat we liav• agivd to stste to them in tliis repoi't aiid fbr otliei. putyose. To the ftillest exteiit pei'mitted by law, we do nol accept oi. assum¢ responsibility to aiiyone odiei. tlian the mpanY and tlie Coinpany's Board of Dii'ect(Ks. as a body. tsr our woi'c oi for this roporL We he carried out thls en ernent In acoordanoo witli guidanoc issued by the tnstittite of Chartertd AKcoiu)tants in litland aud luve complied with tlie elliical guidan¢e lald down by the Iitstitttk rolating tè. tsers und¢rtakhig th*coinpilation ot fijiancial stAkment& You hav¢ acknowltsjged on th• Bal]¢• ShMt fgr die year ded 30th Sq)tembo(2024 ygur diity to QllSU{w that tlié company has keptpiDpei' books of account and to ppll finaiM>lal slatsments tliatr give a INie ond fair view undei. tIK Companies Act 2006. You CDnsldeL the cotnpany 18 ex¢mpt f(onL statutory r¢quii'ern¢nt f91 in aiidlt for the year. We hav£ not been instruchl to ¢.}Y out 4n eudlt of the financial Statts. For this roasoN w¢ h&ve fjot v¢rlfi•d tho accurncy or eompletene5s of the books of &ccoiint or inforination or explanatioi you havo siven to U8 and we do nol tlierthr4 expi'es8 any opiaioD die fillancip41 st4tomeDts. LAWRENCIt SHEI ARSR O'HARA SHEARER CHAIITYRJID ACCOUNTANTS AND STATUTORY AUDfvoRS $47 FALLS'ROAD BELPAST, BTII 9AB DATE; 23iYl June 2025 Paga 4
MO NDEX 2014 2023 Notd JNCOM Grants receivable Fuiidi'aising and donatio Bank IDteirst rec¢ived Othei. income 24.716 15,746 1022? 1,7063 25,769 Grants amortised 10,691 10,691 T,OTAL INCOME KXPENDLTVR Donatlons Player insui?noe and affiliation fees Li8ht and heat Sports 8ear and oqiiipment Sporls oxpensej and prizes Repairs and maintenance Priiiting, postage and ¥lationgry Adveittsing Travel, transp)rt & siibsi8leno Pitcli advertising casts Fundraising cost symmer sclieme 00sts Youth ju5tlce ageDQy Liosts Halifax fuulldatlon cost 50th annivers8ry sts Cul (Ymp coaches Coacbing costs Anwunts payable/(repayable} to Goit Na Mona OAC Hir¢ of tsililies Coaohing fo Accountanoy lees Bank intsrest and fee5 Sunth'y expenses. Depreciation (ProfitYLoss on disposal of fixed 1,000 2,945 1,152 255 15,722 11,122 5,454 1,080 444 I 1,000 1,330 3,642 1200 502 4,461 13,874 TOTAL EXPENDITURE 716 SURPLUSI(DEEICIT) FOR TItE YEAR 17,994
ONA SPO ocrATIO EP 2024 2023 Note FIXED ASSETS Taogibk fixed sets 283.114 296,988 283 114 296,988 CURRENT ASSETS Debtor.8 aiid pi'epaytllellts ¢ash aL banlc 2,360 60,705 1360 63,065 CURRENf LIABILIiIES Bank overdi'a Other citditors and ac¢nlS TOTAL ASSETSI(LIABILITIES) 346,179 338,876 Deferred income 277,987 288,678 NET A&svfsi(LIABILrrIES) REPRESENTED HY: Re6erves balaiioe brought fonvard a3 at l O¢tobei' 2023,. Suwlus/(deficit) for the year 50,198 17,994 6,,3¥5 Respxves balance clied forw8rd 98 at 30 septemb 2024 68,192 $0,198. APPROVED BY THE DIREcfoRS I SEAMUS COIUI DIIIECTOR HUGH GREEN DIRECTOR DATE 23id June 2025 DATE 23rdJune 2025 Page 6
ORT NII MONA 51)ORTS AYSOCIATEnN L &TA'fLMI,;NT,S FC)R'fHL Yr.AR li IYDLD .10 sr.ITEfvIB THf, FINANCIAL S'I'A'TE 21b2 TATEMF Ic. 1.1 Aeeounting conventlon The facial starerll¢nlS have b¢¢Upirpad undet tbe bistoyical cost.eonvention. 13 B98ts of meaJurem¢nt an(J pr¢p*rAtion of &ccounts Tho finanoial statements have been pilpared under the historical cost convéntion. The financial statements have beea PLep8red in aCcordae with knounting and Repoiting by Cbaiitles; Statetneot of Recorllmended Practice 4Jplicable to cliaiities prepai'ing their accoiints iu &ocordance with the FiDaucial Repoi'ting Standaid which applie5 in th¢ UK and Republic of Ireland (FRS 102) (effective l January 2015) - (Charities SORP (FRS 102)), the Financial kepoLtiU8 Standard &pplicable iu the UK &Dd Republlc 0£ IreIaL (FRS 102) and tbo Comwiies Act 20 l4. 13 Cr•nts Grants, including grr4nts for the pwthse of fixed assets ar¢ amorlised t irleased to the iJ)come and expenditure accoiint at rates applicable to th¢ &ssoci&ted assets depiwciation. Pa8e 7
CORT NA MnNA SPORTS ASSOC.IATlnN TA'I'I,:MCNTS FOR THf AR CNDID JO. i.iyfEI fvIBER 2014 NO'II,'.S I, TIIE fiNANCIAL.S'l'&l'l'LNqIN l. Ateouutlng Pollclei a) Accountlng convention The Company piEpaiEs ils trlnancial statements on the histQL'ic&I cost basis of accountin8. b) Accounting basiy All inoome and expenditur¢ is a¢uount¢d for on tho accIal5 basis. L Grunts r¢oefvwl 2023 Bfjlfast.City Counoil Bl8 Lottery Fund Oran¢ Main Grnnt Incomo Spoi't Nt OratlL NIHE Grant EA knlfast Reglon Clothwoi'kers Foundation y.outh Justicc Ag¢n¢y' Halif4x Poundation l J68 5,948 10,ooo.' 4,0001 Page 8
po OCI 3. Aeerna18 and defe1T Income 2024 2(b23 Government grants As at 1st O¢ts)beY 2023 R¢le53ed to incoine and expenditure account during the year 288,678 299,369 (10,691) (10,691) As at 30th September 2024 277 987 288 678 4. LegAI Jtatsi QortNa Mona Sports Association is 4 recognised Charity withAn the definltipn of Soclion 360(3.) Income and CorpoLation Trxcs Act1970. Oort, Na Mona Sports Associatlon i8 a Company Limited by Ouoralltov. Each member h&5 aBired to contributr £1 in the event of a ¢ompulsory winding LIP. P88e g::
TNA L STATr,rvif,Ni's FnR THf. YE4 NOTEI S TO 'fHE A OCIATlOtrf LNDLD JIITH sri EryEfvUJEII 20 5. FIXED Assll Long Plant ikusehold and Propeity MfKliin¢ry To¢al COST 8 at. 1st October 2023 S29,517 21,896 551,411.. Addiiao Dispos$ As a¢ 30th September 2(124 529 S17 DEPRECIATION As at Isl 0th. 2023 243.570 10,855 254.425. Cliqrge for yebr Eliminalxl dbppsal 10.590 3,284 13.874 S At Joth Septomber2024 268399 N¢t book vAlu¢ 1024 275 3S7 283 114 N•t book value 2023 28$ 947 6. CkPITAL COMMrrM,KNT8 The Company had no capitql coiwnitinellts at 30th Septetnlkr 2tr24. Pa8¢ 10