The Dojo Junlors STATEMENT OF FINANCIAL ACTIVITIES for the financial year ended 31 Marth 2025 Tot41 Unrestricted Funds Funds 2024 Tot21 Fun(ts 2024 Funds 2025 Incomlng Resources Voluntsry Income Charitable &tsvtbes Advitles for generating fund5 11 2.680 53.874 2,680 53,874 57,812 7.910 57.812 7.910 Total Incomlng le1¢e$ 7012 70,812 56,554 56.554 RaIsg funds chilable activibes Olher expendityre 11532 50.723 1324 11632 50,723 2J24 2.160 67,325 348 2,180 87,325 348 3J Total Resources Expended 65,579 65 69.833 69,833 Net Incomlngloutyolng rescurces bofore transfus (13.279) (13,279) Gross transfers bets¥e fun< Net movewt In fvnds for the flnanclal yaar (13.279) (13,279) Reconclllallon of lunds: T+)tal funds bwnning of the year 27.341 27,341 40.620 40.ff20 Total ndS at the end of the s*ar 32,574 31674 27.341 27.341 The Statement of Finanaal A¢trvitses indudes all gans and losses recognised in Iho ffinal year. All income and expèndibjre relate to conlinuing a¢ttvrf]es. The Mtes page8 11 to 12 fomi wt otlhe f181 6lakniera8
The Dojo Junlors BALANCE SHEET as at 31 Mwch 2025 2024 Current Assets Cash at bank and in hd 33.874 28,791 Credltors: AnKnts falllng due wlthln (me year (1AOO 11.450) 32.574 27,341 T¢Jtal Assets less Current ua15 a274 27.341 Funds General knnd (unrestrled) 31574 27.341 Totsl fynds 32.574 27.341 Approved by the Board of TThtee5 and aiithorfsed •x Issue on 28 lY 2025 and slgned on Its l)ehalf by Davld T¢ney Trustee The rth (ffl page8 11 to 12 form port oftr* frHrKial 8talemenl8
The Dojo Juniors ACCOUNTING POLICIES for Ihe financiat year ended 31 klarch 2025 Basls of preparatlon The financial statements h8 been prepared under the historical cost convention and in aCCdance wilh Pt 8 oflhe Chartbes Act (Northem Ireland) 2008. They also Comth with the Statement of R0m)ended Prxtice (SORP 2005. as updatsd in 2008) vhth the financ4al rewting standards. The following accounting poIleS have been applied consstenty in dedbng with items which ve considered Ma1 in relation to the than(ial statewrts Incomlng RestrGe5 Voluntsry income or cawtal is irKluded in the Slatement of Finala1 Actr¥tlies wh•n the chanty is leglY entilled to i( Its financia value can be quantified wilh reasonable certatyity and there is reasonablo certainty of ils ultimate elpL Entitlement ts legacies is congdered established ffien the charity has been notified of a thstributFon to b8 made by the executo. Inme received in 8th1¢0 of due performance under a contr& is actountsd for as d8feThed in¢ome un eamed. Grants for r¥itses are recognised as wKome when the related ¢ondilions for legal enliuement have been met All other incorne is for on x¢ruals basi& All rewjrces expended &cntsd for on an xciu $1& Charitabie &tsvitses indude costs of seryices and grants. support costs and depre¢iation on related a&sets. Costs of generating fund5 similaty include fundraigng actrrfities. N¢-staff costs not attributed to on8 category of acti are allocated or apportioned wo-rata to Ihe staffing of the relevant seNti. Finance. HR, IT 8nd adrninistrabve staff costs are directy attributable to inthvidual athiles by objective. Govem8nce costs are those assoc4ated with CortstitiJts'&yh and statrjtory requirem8nts. Taxat1( The charitys ¥ieS fdl I0¥ the exenptions affDrded by the pr1¢ of the Income and Corporation Taxes P 1988. kcor(fingty, there is no tsxation (¥ge in these a(x(xmts El IlToLL 10
The Dojo Junlors NOTES TO THE FINANCIAL STATEMENTS for the finanaal year ended 31 Marth 2025 GENERAL INFORMATION The Dojo Juniors a charity inmrporated in Norlhem Ireland. The re*red office ofthe company is 42 Brigade Avenuo, Ballymen4 Co. AntrlnK BT42 7ER whth is akn the prindpal place of business of Ihe ¢ompany The finanoal statements have been wesantsd in Pound {£) whth is also Ihe fundional currenty of the company. INCOME VOLuMfARY INCOME Unrestrlcted Restrlcted Funds Fund$ 2025 2024 Grant income 2.680 2025 2024 Funds Funds Training &td matfees ST12 57M12 53,874 OTHER TRADING ACTMTIES 2025 2024 Funds Funds Convention incor 7,910 7,910 EXPENDITURE RAISING FUNDS Dlrect Othu Support 2024 Cortsulkntrrf fees 10.102 12,$32 2,160 12 CHARTABLE ACTIVrnES Dlrect Olher Support Costs 2024 Cost of Charitable Actiribes Governance Costs (Nots 3.4) 19A84 1AOO 66,475 850 1,300 50.723 67,325 3J OTHER EXPENDITURE ¢t Costs Support Costs 2025 2024 1324 2A24 11
cont'rned The Dojo Junlor8 NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 31 March 2025 EMPLOYEES AND REMUNERATION Number of employees The average number of per employed (inclulfing axoortive trustees) during the firrancial year was as follows: 2025 Number 2024 Number Eryloyees 2025 2024 Wages and salaries 7MOO 9.900 CREDITORS Amounts falllng due wlthln IX year 2026 2024 Olher cre¢ffitors Attruals and deferred income 150 1,300 1.299 RESERVES 2025 2024 At the beginning ofthe year lusl{Defiatl for Ihe financi81 y 27,341 5333 40,620 (13,279) At Ih end of the year 32.574 27.341 CONTINGENT UABiullES There is a Ctigent liablty trj repay w wants shId the conotions under which kn were *warded fail to be fulfilled. 12
TH DOJO JUNIORS SUPPLEM ARY INFORMATION NGTO EFI NCIAL FINAN R ENDED 3 025 13
The Dojo Junlors SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL sTATEMEts Operating Ststomerrt for the financsal year ended 31 Marth 2(r25 2024 Income 70,922 56.554 Cost of generatlng funds Directcosts (32.451) (39.081) Gross SUWu$ 38.471 17,473 Expenses Wages and salaries Rent payable Insurance Repairs mainten Printing. postage and stalionery Adverlising Computer costs Travel arKI subsislance ConsultanGy fees Ac¢ountanc Bank charges General expenses subscript.ons and mtrnthrshrp fees 7,800 11,8SS 532 9.900 14.813 479 3SO 348 150 2.052 2.669 2,430 1,300 1324 420 1259 2,160 850 14238) (30.752) Net surplusl(deld 5333 (13.279) The supplementay infoTmation does not form wt of the fjnarKial statements 14