6)attorn Jqaiiry ofte/zJo/&
Chartèred Accountants and Registered Auditors
REGISTERED COMPANY NUMBER: N1618053 (Northern Ireland)
REGISTERED CHARITY NUMBER: 102994
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
BALLINAMALLARD FISHER PARK
Patton Rainey Stenson LiTllited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fertnanagh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered lo carry out audit work and regulated for a range ol inveslmenl business
a¢liviiies In the United Kingdom by the Insliluie ol Chartered A￿OUntantS in Ireland

. BALLINAMALLARD FISHER PARK
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financi21 Activities
Balance Sheet
Notes to the FinaD¢ial Statements
8 to 12

. BALLINAMALLARD FISHER PARK
REGISTERED NUMBER: N1618053
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2023
The trustees who are also directors of the ¢harity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 31 December 2023. The trustees have adopted the provisions of
the Financial Reporting Standard for Smaller Entities (effective January 2015), the Companies Act 2006 and the
requirements of the Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standards applicable in the UK and the Republic of Ireland (FRS102).
OBJECTIVES AND ACTlVtTIES
Objectives and aims
The charitgs objectives are to promote the benefit of the inhabitants of County Fermanagh and its environ5 Wlthout
distinction of gender, sexual orientation, age, race, ethnicity or political, religious or other opinion by..
(a) promoting amateur sport and community participation in healthy recreation by providing facilities and amenities for
the playing of sport. recreation or other leisure time 0￿UpatiOn.
(b) advancing health and well-being and relieving those in need by reason of youth. age. ill-health. infimiity or
disablement. social and economic circumstances or community relations, social cohesion, racial hamiony and equality
and diversity.
The most significant work of the charity was acquiring a site and funds to build and equip a purpose built all weather
pitch. Fisher Park 3G. Funding was originally secured from the Northem Ireland Rural Development Programme.
Public benefit
The direct benefits that flow from the pu￿Ose5 of promoting amateur sport and community participation in healthy
recreation by providing facilities and amenities for the playing of sport, recreation or other leisure time occupations by
work in securing funding for a 3G pitch to allow for 5POrting activities to take place all year round.The benefits are
evidenced through the pitch being completed by early 2014 and is now used extensively. The direct benefit5 which fall
from advancing health and well-being and relieving those in need by reason of youth, age, ill-health, infirmity or
disablement, social and economic circumstance5 or other disadvantage, and promoting inclusively, good community
relations. social cohesion, racial harmony and equality and diversity, include time for local clubs and schools to use the
pitch, providing a place for active participation in sport for local children and youth
The benefits are evidenced by the club running a well attended well-being, good cornmunity relations and social
cohesion courses. It is also evidenced by records of individuals that use the facilities of Fisher Park.
The beneficiaries are the people of County Fennanagh and its environs. The only private benefit flowing from this
purpose is that the trustees and members can avail of the facilities and this is incidental and necessary 50 that benefits
can be provided to all the community.
The trustees seek to ensure that the public benefit requirement is considered and Ballinamallard Fisher Park facilitates
the promotion of amateur sport and community participation and having due regard to the Charity Commission guidance
on public benefit.
FINANCIAL REVIEW
Financial position
The results for the year ended 31 December 2023 are set out on pages 5 and 6 of the fmancial statements.
The total income for the year ended 31 December 2023 amounted to £22.868 (2022= £23.454). The total expenditure for
the year amounted to £25,330 (2022.. £22,285) and the total net in¢omel(expenditure) for the year ended 31 December
2023 was (£2,462) (2022: £1.169).
The company's cash at bank increased from £55.625 at 31 December 2022 to £58,159 at 31 December 2023. The
trustees believe thi5 reserve to be sufficient to cover future expenditure for approximately one year. The trustees will
continue to review the reserves policy.
Page I

.BALLINAMALLARD FISHER PARK
REGISTERED NUMBER: N1618053
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a memorandum and articles of association, and constitutes a limited
company. limited by guarantee, as defined by the Companies Act 2006. The cornpany was incorporated on 24 April
2013 and registered with the Charity Commission for Northern Ireland on 12 June 2015.
The trustees and directors of the charitable company in accordance with the charitable company's governing documents
can be appointed by the members of the charitable company.
REFERENCE AND ADMINISTRATIVE DETAILS
R¢gist¢red Company number
N1618053 (Northern Ireland)
Registered Charity number
102994
Registered offiee
Ballinamallard UFC
Ferney Park
Ballinamallard
Enniskillen
Co. Fennanagh
BT94 2HH
Trustees
Mr J E Poots
Mr T B Elliott
Mr M Emer50n
Mr N Dykes
Mr K Fisher
Mr E Fisher
Rev B J Harper
Mr R J McBride
MrwmSm￿h
Company Secretary
Mr R J McBride
Independent Examiner
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fernianagh
BT74 7B T
Bankers
First Trust Bank
2 & 4 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7B T
Approved by order of the board of trustees on 20 March 2024 and signed on its behalf by-
Page 2

. BALLINAMALLARD FISHER PARK
REGISTERED NUMBER: N1618053
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2023
Mi- I. B Elliott- Trustee
Page 3

eq
cfte/kgorn
Chartered Accountants and Registered Auditors
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
BALLINAMALLARD FISHER PARK
I report on the accounts of the company for the year ended 31 Decernber 2023, which are set out on pages five to twelve.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the p￿￿oseS of company law) you are responsible for the preparation
of the accounts in accordance with the requiretnents of the Companies Aci 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent
examination. it is my responsibility to-
examine tlie accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland
under Section 65{9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent ¢xaminer's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
Section 65(9)(b) of the Charities Act. The examination included a review of the accounting 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 charity trustees concerning any such matters.
My role is to state wELether any material matters have come to my attention giving me cause to believe..
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006
and with the methods and principles of the Charities Ststement of Recotntnended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable itL the UK and Republic
of Ireland
That there is further infonnation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns.in respect of the matters (l) to (4) listed above and, in
co[￿eCtion with following the Directions of the Charity Commission for Northern treland. I have found no tnatters that
require drawtng to your attention.
Thomas Samuel Patton FCA
Patton Rainey Sten50n Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fertnanagh
BT74 7BT
20 March 2024
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Regislered lo carry oul audit work and regulated for a range of inv8s1rn8nt business
activities in the United Kingdom by the Inslitule ol Chartered A¢countan15 in Ireland

. BALLINAMALLARD FISHER PARK
STATEMENT OF FINANCIAL ACTIVITIES
INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT
for the Year Ended 31 DECEMBER 2023
31.12.23
Totsl
funds
31.12.22
Total
funds
Unrestricted
nd
Restricted
nd
Notes
INCOME AND ENDOWMENTS FROM
Donattons and legacies
11,550
2,962
14,512
16,304
Charitable aetivities
Charitable activities
8,356
8,356
7,150
Total
19,906
2,962
22,868
23,454
EXPENDITURE ON
Charitable activities
Charitable actÈvities
22J68
2,962
25,330
22,285
NET INCOMEI(EXPENDITURE)
(2,462)
(2,462)
1,169
RECONCILIATION OF FUNDS
Total funds brought forward
105,198
105,198
104,029
TOTAL FUNDS CARRIED FORWARD
102,736
102,736
105,198
The notes forn] part of these financial statements
Page 5

BALLINAMALLARD FISHER PARK
REGISTERED NUMBER: N1618053
BALANCE SHEET
31 DECEMBER 2023
31.12.23
Total
funds
31.12.22
Total
funds
Unrestricted
fund
Restricted
nd
Notes
FIXED ASSETS
Tangible assets
218,350
218,350
233,037
CURRENT ASSETS
Debtors
Cash at bank and in hand
2,260
55.625
58,159
58,159
58,159
58,159
57,885
CREDITORS
Amounts falling due within one year
(3,465)
(3.465)
(4,066)
NET CURRENT ASSETS
54,694
54,694
53,819
TOTAL ASSETS LESS CURRENT
LIABILITIES
273,044
273,044
286,856
ACCRUALS AND DEFERRED INCOME
(170J08)
(170,308)
(181,658)
NET ASSETS
102,736
102,736
105,198
FUNDS
Unrestricted fvnds
102,736
105.198
TOTAL FUNDS
102,736
105,198
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 Decernber 2023.
The members have not required the cornpany to obtain an audit of its financial statements for the year ended
31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keep5 accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statement5 which give a true and fair view of the slate of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which othenvise comply with the requirements of the Companies Act
2006 relating to financial statements. so far as applicable to the charitable company.
(b)
The notes fom] part of these financial statements
Page 6
continued...

. BALLINAMALLARD FISHER PARK
REGISTERED NUMBER: N1618053
BALANCE SHEET- continued
31 DECEMBER 2023
These financial statements have been prepared in accordance with the provisions appltcable to charitable companie5
subject to the small cotnpanies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 20 March 2024 and were
signed on its behalf by:
Mr T B Elliott - Trustee
The notes forni part of these financial statements
Page 7

BALLINAMALLARD FISHER PARK
NOTES TO THE FINANCIAL STATEMENTS
for the Year.Ended 31 DECEMBER 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Ac¢ounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republi¢ of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Ineome
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the arnount can be measured reliably.
Exp¢nditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to ihe category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Fixed assets are stated at original cost.
Depreciation will be provided at the following annual rates in order to write off each asset over its estimated
useful life from l January 2014..
Leasehold land and propety- 40/0 Straight line
Taxation
The charity is exempt from corporation tax on its charltable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds Can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Grants
Grants that relate to Specific capital expenditure are treated a5 deferred income which is then credited to the
income and expenditure account over the related assets useful life. Other grants are credited to the income and
expenditure account when received.
Page 8
continued...

BALLINAMALLARD FISHER PARK
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2023
NET INCOMEI(EXPENDITURE)
Net income/(expenditure) is stated after chargingJ(crediting)=
31.12.23
31.12.22
Depreciation - owned assets
14,687
14,740
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2023 nor for the year
ended 31 December 2022.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 December 2023 nor for the year ended
31 December 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
Fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
13,531
2,773
16.304
Charitable activities
Charitable activities
7,150
7,150
Total
20,681
2,773
23,454
EXPENDITURE ON
Charitable activities
Charitable activities
19,512
2,773
22.285
NET INCOME
1,169
1.169
RECONCILIATION OF FUNDS
Total funds brought forward
104,029
104,029
TOTAL FUNDS CARRIED FORWARD
105.198
105,198
Page 9
continued...

BALLINAMALLARD FISHER PARK
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2023
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Short
leasehold
Totals
COST
At l January 2023 and 31 December 2023
361,984
3,759
365,743
DEPRECIATION
At l January 2023
Charge for year
129,990
14.479
2,716
208
132,706
14,687
At 31 December 2023
144,469
2,924
147,393
NET BOOK VALUE
At 31 December 2023
217,515
835
218,350
At 31 December 2022
231,994
1,043
233,037
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
Ballinamallard United Football
Club
2,260
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23
31.12.22
VAT
Accruals and defe￿ed income
2,815
650
3.416
650
3,465
4,066
ACCRUALS AND DEFERRED INCOME
31.12.23
31.12.22
Deferred government grants
170,308
181,658
Page 10
continued...

BALLINAMALLARD FISHER PARK
NOTES TO THI FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2023
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
105,198
(2,462)
102,736
TOTAL FUNDS
105,198
(2.462)
102,736
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
19,906
(22,368)
(2,462)
Restricted funds
Restricted grants
2,962
(2,962)
TOTAL FUNDS
22,868
(25,330)
(2,462)
Comparatives for movement in funds
Net
movement
in funds
At
31.12.22
At 1.1.22
Unrestricted funds
General fund
104.029
1,169
105,198
TOTAL FUNDS
104.029
.169
105,198
Comparative net movement in fund5, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
20.681
(19.512)
1.169
Restricted funds
Restricted grants
2.773
(2.773)
TOTAL FUNDS
23,454
(22,285)
1,169
Pagell
continued...

. BALLINAMALLARD FISHER PARK
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2023
MOVEMENT IN FUNDS- eonlinued
A current year 12 months and prior year 12 months combined posttion is as follows..
Net
movement
in funds
At
31.12.23
At 1.1.22
Unrestricted funds
General fund
104.029
(1,293)
102,736
TOTAL FUNDS
104,029
(1.293)
102.736
A current year 12 months and prior year 12 months combined net movement in funds, included in ihe above are
as follows..
Incoming
resources
Resources
expended
Movement
in ￿ndS
Unrestricted funds
General fund
40,587
(41.880)
(1,293)
Restricted funds
Restricted grants
5.735
(5,735)
TOTAL FUNDS
46,322
(47,615)
(1,293)
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2023.
Page 12