Chartered Accounlanls and Regislered Auditor8
REGISTERED COM?ANY E4UMBER: N1618053 (North¢TU Ireland)
REGISTERKD ￿ NUMBER: 102994
REPORT OF THE TRUSTEES AND
UNAiJDrrED FJ14ANCIAL STATEMEwfs FOR YEAR ETrIDED 31 DECEMBER 2020
FOR
Patton Rainey and Associates
Chartered Accountants
6 East Bridge Str¢¢t
Emiiskillen
Co. F¢rn]ana8h
BT74 7BT
R8gislgred locarryoth audit woik and regulated lor a range ol inveameni bv$in8ss activilies *i
the United K1ngdom tyy Insiitule ol Chartered Aceountanis In Ireland

è0￿￿ENTs OF THE FINANCIAL STATEMTNTS
or th¢ Year EFJd¢d 31 DECEbfBER 2020
Page
Report of the Tr￿￿tee9
I to 3
Indep¢nd¢nt Examinevs RepDrt
Statement ofFillan¢i81 Actlvltles
Balanee She¢t
Note8 to the FlnaDclal Stst¢mtnts
8 to 12
Det•U¢d Statsment of Flnancial Athities
13

kEPORT OF TRUSTEES
ror the Year Ended 31 DECEMBER 2020
The trustees who also directors of the ¢hartty for the PUTposes of the Companies Act 2006. pTrsent their report with
the fDan¢ial 5tate]nellts of the charity for the year el￿d 31 December 2020. The tsustees hav¢ adopted tbe provisions
of the Financial Reporting Standard for Sn)aller Entities (effective January 2015). tbe Companies Act 2006 and the
requirements of the Statement of Kecommended Practice applicable to c]wities pr¢paring their accounts in ac￿rdance
with the Financial Reporting stand￿ds applicabl¢ in the UK and the Republic of Ireland (FRS102).
Objectivu and 4iJJ5
The charitys objectives are to promote the benefit of tbe iTthabitants of County Fennanagh and its ettvirons without
di5tiTrctioTh of gettder. sexual orielltation, age. race, ethni¢ity or politieal, religious or other opinion by:
(a) promoting arnateur sport and ¢omJnunity Parti¢ipation in bealthy recreatiou by providing facilities alld a￿enitieS for
the playing of spo¢ recreation or other leisure ttme occupation-
O)) advancing health and well-being aud relieving those Èn rÈeed by re&wn of Yout￿ age. i11-healt￿ infimity or
disablemen¢ social and e¢0]￿MIC ¢ircun]stan¢es or com]nunity relations, social cohesi0￿ racial harniony aryd equality
and diversity.
The most sigt)ificallt work of the ¢harity was acquiriag a site and f%md5 lo build and equip a purp05¢ built all weather
pitc￿ Fisher Park 3G. Funding was originally secured from the Northern Ireland Rwal Development Programme.
Publlc beneflt
The diIe¢t benefits that flow from the purposes of promotiug amateur sport alld cou)munity participation in healthy
recreation by providing fa¢ilities and aTneniti¢s for the ptayiug of spor¢ recreation or oth¢r leisure time occupations by
work in securing fijnding for a 3G pitch to allow for $porti￿g activittes to tak¢ pl￿¢ all year round.The beoefits are
evidenced through the pitch being completed by early 2014 and is now used ¢xteDsively. The dtrect b¢n¢fits whieh fall
from advancing health and well-being and relieving those in lleed by reason of youth. age. ill-health. infinnity or
disablemenL social and economic circunL%tallce5 or other disadvantage, and pro]noting iD¢lusively, good con)munity
relations, social cohesion. racial harmolly and equality amd diversity, include time for local clubs and schools to use the
pitch. providing a place for active participation in sport for Iwal children alld youth
The benefits are evidenced by the club njnuing a well attended well-being, good community relatioD$ and social
oh¢sion courses. It is a]50 ¢videnced by r¢¢ords of individua]5 that use the facilities of Fisher Park.
The beneficiaries are the people of County Fern￿￿gh and Éts environs. The only private benefit flowing from this
purpos¢ is that the th￿tee5 and members ¢an avail of the facilities and this is incidentsl necessary so that benefits
an be provided to att the conllnullity.
The trLEStees seek to ensure that the pubIic benefit requirement is considered and Ballitiall￿1I8rd Fisber Park facilitates
the promotion of amateur sport alld ¢onvnunity participation and having due regard to the Charity Commission guidance
on public benefiL
Soclal Investments
The results for the year ended 31 December 2020 ate set out ou pages 5 and 6 of the fJnan¢ial statements.
The total income for the year ended 31 December 2020 amounted to £31,772 (20I9.. £87,920). The totsl expenditure for
the year amounted to £29.317 (2019: £83.625) and the totsl net in¢0￿¢/(eXpenditUre) for the year ended 31 December
2020 was £2,455) (2019: (LU295)).
The companys cash a¢ bank illcreued from £37,206 a¢ 31 December 2019 Eo £39.038 at 3 l December 2020. The
Jstees believe this reserve to be sufficient to ¢ov¢r fitture expenditure for approximately one year. The trustees will
Continue to review the reserves policy.
Page I

"REPORT OF THE TRUSTEES
for the Ye8r Ended 31 DECEMBBR 2020
GoYerDing do¢umettt
Th¢ clwity is controlled by tts goveming docuÉnenL a raemorandum and articles of associatioo and CODStikntes a
limited compally, limited by guarantee, ￿ defitted by th¢ Companies Act 2006. Th¢ cornpany wa5 incorporated on 24
April 20 13 aDd registered with the Charxty Con2]ni5SLon for Nortbern Ireland on 12 June 2015.
R¢gist¢red Company number
N1618053 (Northern Ireland)
Regbt¢red Charftty nwDber
I02994
Reglstsred Dfllce
Ballinamallard UFC
Fem¢y Park
Ballinamallard
Enniskillen
Co. Fernianagh
BT94 2HH
IEPoots
T B Elliott
M Emerson
N Dykes
K Fisher
E FislLer
Rev B J Harper
R J McBride
Wmsmyth
Company Secretary
R J McBride
IDdependent Ewlllner
Thomas Samuel Patton FCA
Patton Rainey and Associates
Chartered Ac¢ountants
6 East Brtdge Street
Enniskillen
Co. Fetrnanagh
Bf74 7BT
Bankers
First TTr￿t Bank
2 & 4 East Bridge Street
Et)niskillen
Co. Fermauagh
Bf14 7BT
STATEMENT OF TRUSTEES, IiISPONSIBILmis
The In￿tee5 (who are also the directors of Ballinamallard Fisher Park lor the purposes of company law) are resw)llsible
for prepaLing the Report of the T￿￿te¢S and the financial statements in accordance with applicable law and United
Kingdom Accowiting Standards (United Kingdom Generally Accepted Accoullting Practice).
Page 2

' REPORT OF THE TRUSTEES
for the Year Knded 31 DECEMBER2020
STATEMEP4T OF TRiTSTEES' RESPONSIBILTfiES. CODthiued
Company law requires the trustees to prepare fjnancial statements for each fjnancial year which give a frue and fair view
(Trf the state of affairs of the ciwttable company and of the incomÈng resouTces and application of resources, includillg
the iDcome and expendit%]re. of th¢ charitsble company for that period. In preparing thos¢ financial statements. the
truste¢s are required to
sel¢ct suitable a¢¢ouDting policies attd then appty them consistetitly.
observe the methods and princÉples ID the Cbarity SORP.
make judgements and estimates that aT¢ reasonable and prud¢llt"
pr¢par¢ th¢ fillallcial State￿¢nts on the going concern basis unless it is inappropriale to presume that the charitable
company will continue iu business.
The tntstees are responsible for keeping proper accounting records whi¢b dis¢lose with reL80]thle accuracy at any time
the financial position of the elwitable ¢onipany and to enable thejn to ensure that the finau¢ial statements comply with
tbe Companies Act 2006. Tbey are also responsible for safeguarding the assets of the charitabl¢ cowany and hence for
t8kiDg T￿Onable steps for the prevention and deiection of fraud alld other irregularities.
Approved by order of the board of trustees on I l August 2021 and signed on its behalf by:
T B Elliott- Trustee
Pag¢ 3

& o/JJocu
Chartered Accounlanls and Registered Auditors
INDEPE1¥DE￿ ExA￿lIflER's REPORT TO TRUSTEES
I report on the accounts of the company for the year ended 31 De￿mber 2020. whith are set out on pages five to
twelve.
R&spective responsibititles of charlty trustees and examiner
As the thari￿S thjstees (and also th¢ directors for the purposes of Company law) you are responsible forthe preparation
of the a¢￿￿￿tS in accordance with the requirem¢nts of the Companies Act 2006.
Having satisfied myself thai the charity is not subjeot to audit uttd¢r company law and is eli￿￿1¢ for independant
exaTniTration, it is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Dire¢lions given by the Charity Conllnission forNorthem Ireland
under Section 65(9)(b) of the Charities Act
state whether parEieular matter5 have co￿£ to my attention.
Bas￿ of the Independent uaminer's report
I have examined your charity accounts as requii¢d under section 65 of the Char&lies Act and my exatnination was
carried out in accordaDce with the general Directions given by the ChaTity Commission for Northern Ireland under
se¢tion 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the ¢hariry
and a comparison of the accounts presented with thos¢ records. li also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as ¢harity trnstees concerning any such matters.
My role is lo state whether any material matters have cotne to my attention giving me caus¢ to believe:
That accounting records were not kept in accordance with Se￿10Th 386 of the Companies A¢t 2006
That the accounts do not accord with those accounting records
That the accounts do not cornply with the accounting ￿qUirements of section 396 of the Companies Act 2006
and with the ￿ethOdS attd principles of the Chariti¢5 Statement of Recommended Practice applicable to charities
preparing th¢ir accounLS in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland
That there is fiuther inforniation needed for a proper understandftng of the accounts to be reached.
Lndependent eJ4miDer's stat¢ment
I have cornpleted my examination and have no concerns in respect of the matters (l) 10 (4) li*¢d above and, in
connection with following the Dir￿tionS of the Charity Conunission for Northern Ireland, I have found no matters that
require drawing to your attention.
frs¢&
Thomas Samuel Patton FCA
Patton Rainey and Associates
Chartered Accountants
6 East Bridge Street
EzJniskill¢n
Cts. Fernianagh
BT74 7BT
I l August 2021
tHAATÈAt
RegisigrÉd ￿ ¢aTry out audtt work and regulated lor a ra￿2 ol InveMment bu$intr$$ actwthes i
ihe Unitod Kiwdom bylhe Insiilule ol Chart*r$d Accounlanls in Ireland

STATEl*tENf OF FINANCIAL AcfivTriEs
CORPORATING AN INCOME AND EXPEr￿TTuRE ACCO
for the Ye4r Ended 31 DECEMBER 2020
3L12.20
Total
Unrestricted
fimd
31.12.19
Total
funds
Restricted
fimd
Notes
Donations attd lega¢ies
11.423
14441
81.195
Charltable *etivlties
Charttable activities
6908
6908
6.725
Totsl
18J31
31,772
87.920
Charitable activities
Charitable activities
IU76
13A41
29J17
83,025
600
Total
14876
13,441
29?17
83.625
NET INCOME
2A55
4.295
RECONCtLTATIOY4 OF FUNDS
Totsl lunds brought fonvard
96918
9&918
92.623
99?73
99J73
96.918
The notes folln part of these fjnancial statements
Page 5

bALANCE SHEKT
31 DECEMBER2020
3L12.20
Total
tund8
Unrestricted
31.12.19
Total
fi￿dS
Restricted
Note5
FIXKD ASSETS
Tangible assets
262￿82
277.468
Debtors
Cash at bank and in hand
4J72
39,038
3.185
37.206
39,038
43,610
43,610
40.391
Amounts falling due ￿thIll one year
(2J64)
(2?64)
(5.064)
NET CUlUIE￿ ASSETS
41246
41246
35.327
TOTAL ASSETS LESS CURR
303128
303028
312.795
CCRUALS AND DEFERRED INCOKE
(20V55)
(204N55)
(215.877)
NET ASSETS
99a73
99?73
96.918
Unrestri¢ted fi￿￿5
99273
96.918
99J73
96.918
The ehariiabl¢ company is entitled to exemption from audit under S¢dion 477 of the Companies Act 21NJ6 for the year
¢nd¢d 31 December 2020.
The metnbers have not required the co]npany to obtain an audii of its financial statements for the year eJ)ded
31 December 2020 in ac¢ordance with Se¢tion 476 of the Co]npallies Act 2006.
The trustees a¢knowledge their responsibilities for
(a)
ensuring that the ¢haritable eosnpany keeps accounting records that comply with SectioDS 386 and 387 of the
Companies Act 2006 and
preparing financial statements which gtve a twe and fatr view of the $tate of affairs of the Clkaritable ¢ompany as
at the ¢nd of each financial year and of its surplL8 or deficit for each finallcial year in a¢¢ordance with the
requirements of Sections 394 and 395 and which otherwise Comply with the requirements of the Companies Act
2006 relating to financial statements, so far &8 applicable to the charitable ￿mpaThy.
(b)
The notes forni part of these financial statements
Page 6
eoiitinued...

HERP
BALANCE SHEET. ￿￿tIllued
31 DECEIIIBER 2020
These financial statements have been prepared in accordance with the provisions appSicabl¢ to charitabl¢ Companies
subject to the small companies regime.
The fiTLancial statetnents were approved by the Board of Tr￿ste¢s and authorised for issue on I l August 2021 and were
signed on its b¢half by..
T B Elliott- T￿￿¢¢
The notes forrn part of these fjnancial statements
Page 7

OTES TO FINANCIAL STATEMEr￿s
ror tbe Year Ended 31 DECEIKBER 2020
ACCOiJThTING POLtClES
BAS￿ of preparkng the fjDancSal statsments
The financial statements of the tharitable ¢ompany, whi¢h is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Aceounting and Reporting by CbaTities: Statement
of Recommended Practic¢ applicable to charities preparing their accounts in accordan¢e with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effertive l January 2019),.
FiDancial Reporting Stsndard k02 The Finan¢ial Keporttng Standard applicable in the UK and Republic of
tr¢land' and the Companies Act 2006. The financial statements have been prepared under the bistorical Cost
convelltion.
All income is reco￿lsed in the Statemellt of Financial Activities once the charity has entitlemejkt to the funds. it
is probable that the income will be received and tbe amount call be measured reLiably.
Expendlture
Liabilities are recognised as expenditure &5 soon &8 there is a legal or constrnctive obligatioll committing th¢
charity to that expertditure, it is probable tbaÉ a transfer of economic benefits will be required in settlement and
the amowit of the obligation can be measured r¢liably. Exp¢nditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to tbe category. Where costs cannot be di￿tlY
atttibuted to parttcular headings they hav¢ been allocated to activities on & basis consistellt with the we of
resources.
Tangibk fjzed ¥ssets
Fixed wets are ststed at original COSL
Depreciation will be provided at the following aDnual rates ill order to ￿lte off each a8$et over Its est&nMted
useful life from l January 2014:
Leasehold lalld aThd property- 4Yo straight line
TaxatioD
The charity is ¢xempt from corporation tax on its clMritable activities.
Unrestrieied fi￿¢1$ can be used in aceordance with the charitable objeetives at the discretion of the tnjstees.
Restricted fimds ¢an only be used for particular restricted purposes within the objects of the tharity. Kestrictions
ar&se when speclfied by the donor or whetE fvnds are raised for particular restricted purposes.
Grants
Grants that relate to specific capitsl expendItt￿e ar¢ treated as deferred iucome which is then credited to the
income and expenditure accoullt over the related assets life. Other grants are credited to th¢ income and
expenditure account when received.
Page 8
continued...

NOTES TO THE FINANCIAL STATEMENTS- CODtinued
for the Year Ended 31 DECEMBER202
NET JNCOMEI(EXPEl4tDrruRE)
Net itLcomel(expendirure) is stated after chargin￿{creditI1)g).
31.1220
31.12.19
Depre¢iation- owned &8sets
14,886
14.988
There were no trustee5' reEnyneration or other benefits for th¢ year ended 31 December 2020 uor for the year
ended 31 December 2019.
There were no tnLStees' expense5 paid for the year ended 31 De￿￿ther 2020 nor for the year ended
31 Decejnber 2019.
COThIPARATIVES FOR TffE STATEMENf OF FINANCIAL AcllvmES
Unrestrtcted
fijnd
Restrict¢d
fi￿d
Total
funds
INCOME AND ENDOIVMENTS FROM
Donatiolls and legacies
19242
61.953
81.195
Charltsble aetlvSties
Charitable activities
6,725
6.725
Totsl
25,967
61,953
87.920
EXPEf4Dfn)RE ON
Charitable activlties
Charffitsble activities
21.072
61.953
83,025
Other
600
600
Totsl
21,672
61.953
83,625
ET INCOM
4.295
4,295
RECONCILIATION OF F(TF4DS
Totsl thnds brought lonvard
92,623
92,623
96,918
96,918
Page 9
continued...

NOTES TO THE FINANCIAL STATEMENTS.
ror the Year Ended 31 DECEMBER 2020
ued
TANGtBLE FjK￿ ASS
Fixtures
Short
leasehold
fittillgs
Totals
cosr
At l January 2020 and 31 D¢cember2020
361.984
3,759
365.743
DEPRECJATION
At l January 2020
Charge for year
86J53
14,479
1,722
407
88275
14,886
At 31 December2020
101,032
1129
103.161
NET JOOK VALiIE
At 3 1 Decefflber2020
260gS2
1,630
262.582
At 31 December 2019
275,431
2,037
277.468
DEBTORS: AMOUNTS FALLTr4G DUE wrrHIN ONE YEAR
31.122tl
31.12.19
Ballinanmllard United Football
Club
Prepayinents and accrned income
2260
2?12
2.260
925
3.185
CREDifoRS: AMOUNfs FALLING DUE wrrHIN ONK YEAR
31.12.20
31.12.19
VAT
Accruals and deferred income
1,714
650
2.d87
2,577
2J64
5,064
ACCRUALS AND DEVERRED INCOME
31.12.20
31.12.19
Deferred goyernment grants
204,455
215,877
Pag¢ 10
conttnued...

IIOTES TO THE FJTrIANCIAL STATEMENfs. conthilled
lor Éh¢ Year Ended 31 DECEMBER2020
MOVEMINf IN FUNDS
Net
movemen¢
in fi￿dS
At
31.12.20
At 1.120
Unr&gtrl¢t¢d ￿lld5
General fimd
9Q918
2A55
99a73
TOTAL FUNDS
96918
1455
99a73
Net movement in fi]nd4 included in the above are as follow5:
Incoming
resources
R¢50v￿¢S
expended
Movement
in fijnds
Unrestrieted funds
General fijnd
18J31
(15,876)
2,455
R￿trIcted fun
Restricted grants
13,441
(13,441)
TOTAL FufADS
31.772
(29J17)
2A55
Comp*rative5 for movemeDt in fuTrds
Net
movement
in funds
At
31.12.19
At 1.1.19
U￿￿trIcted funds
General fund
92,623
4,295
96,918
92.623
4.295
96,918
Comparative net mov¢m¢nt in fi￿ds. included in the above Ire os follows..
In¢oming
resources
Resources
expended
Movement
irL fi￿dS
UnrestrltteA lunds
General fund
25.967
(21,672)
4.295
Restrlcted funits
Restricted grants
61.953
(61.953)
87,920
(83,625)
4295
Page 11
¢ontinued...

fvoTES TO FINANCIAL STATEMENtS- continued
for
¢ Year Ended 31 DECEMBER 2020
MOVEMENf IN FUNDS- eoDtiDued
A current y¢ar 12 montlLs and prioryear 12 months combined position is as follows..
Net
tllovetnellt
At
31.12.20
At 1.1.19
Unrestrieted fuRds
General fjjnd
92.623
6.750
99.373
TOTAL FUIIDS
92,623
6.750
99.373
A current year 12 months and prior Ye￿ 12 months combined ll¢t movement in fund4 included in the above are
as follows..
Ineorning
resources
Resouwes
expended
Movement
in funds
Unr¢strl¢t¢d fulld3
Generdl fi￿d
44298
(37,548)
6.750
Re¥trieted fllnd8
Restricted grants
75.394
(75.394)
TOTAL FUIqDS
119.692
(112.942)
6,750
io.
There were no related party transactions for the year ended 31 Decejllber 2020.
Page 12

)BTAILED STATEIKENf OF FINANCIAL ACTivnfES
for the Year EDded 31 DECEMBER 20211
31.12.20
31.12.19
co￿ AND KP4DoWME￿s
Donations And legaclas
Gift aid
Grants and donations
Capitsl grant release
2.050
67.703
11.442
13M2
IIA22
81.195
Charitable athiti¢s
Hiie of Fa¢Tlities
6.908
6,725
Total itteomlng resources
31,772
87.920
Charitsble acttvltlc8
General exp¢nses
Repairs and maintenance
Welfare and training courses
Coaching costs
Advertising
Hire of facilities
Training equipment
Crockery and ¢quipmetLt
Equipmellt hire
Officials
Community wel￿e
Depreciation
Bank tharges and interest
157
126
58.803
375
1.854
472
190
1.255
4.307
loo
340
2314
91
7￿62
14886
14.988
215
28ffj42
83.025
Support Costs
Goverjwice costs
Ac¢oun¢allcy and legal fe¢s
675
600
Total resources expended
29J17
83.625
1¥4et Ineome
1455
4.295
This page does not forni part of the stattitory fjnancial statements
Page 13