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 le￿1¢e$
70￿12
70,812
56,554
56.554
RaIs￿g funds
ch￿ilable 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 ffin￿al year.
All income and expèndibjre relate to conlinuing a¢ttvrf]es.
The Mtes page8 11 to 12 fomi wt otlhe f￿￿181 6lakniera8

The Dojo Junlors
BALANCE SHEET
as at 31 Mwch 2025
2024
Current Assets
Cash at bank and in h￿d
33.874
28,791
Credltors: AnK￿nts falllng due wlthln (me year
(1AOO
11.450)
32.574
27,341
T¢Jtal Assets less Current ua￿1￿￿5
a2￿74
27.341
Funds
General knnd (unrestr￿led)
31574
27.341
Totsl fynds
32.574
27.341
Approved by the Board of TTh￿tee5 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 h￿8 been prepared under the historical cost convention and in aCC￿dance wilh P*t 8 oflhe
Chartbes Act (Northem Ireland) 2008. They also Comth with the Statement of R￿0￿m)ended Prxtice (SORP 2005.
as updatsd in 2008) vhth the financ4al rewting standards. The following accounting poI￿leS have been applied
consstenty in dedbng with items which ve considered Ma￿1￿ in relation to the than(ial statewrts
Incomlng Rest￿rGe5
Voluntsry income or cawtal is irKluded in the Slatement of Fina￿la1 Actr¥tlies wh•n the chanty is leg￿lY 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￿. In￿me 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 &c￿ntsd 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 ￿*¥i￿eS fdl I￿0¥￿ the exenptions affDrded by the pr￿1¢￿ 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
ST￿12
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 C￿ti￿gent liablty trj repay w wants sh￿Id 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 sTATEME￿ts
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