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 Ch￿lty, 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 consIst￿tty.
-'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 ￿n4￿mal 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 accold￿Ce 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 h￿y1 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 h￿e 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 p￿pll￿ 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 Stat￿￿ts. 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¢n￿lS
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 c￿lied 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 f￿a￿cial starerll¢nlS have b¢¢Upirpa￿d 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 aCcorda￿e 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 accI￿al5 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