Inde endent Examiner's Re ort to the Charit Trustees of Dromore Amateurs Football Club th I report on the accounts of the Trust for the year ended 4 June 2024 which are attached hereto. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible forthe preparation of the accounts in accordance with the Charities Act {Northern Ireland} 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 6519}Ibl of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner'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 Direction5 given by the Charity Commission for Northern Ireland under section 65(9)Ib) of the Charities Act, My examination included a review of the accounting records kept by the charity and a comparison of the account5 presented with those records. It a150 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 whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examinerfs statement I have completed my examination and have no concerns in respect of the matters111 to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Signed:................................................................ Name: David JG Bell LLB Relevant professional qualification or body: Law Society of Northern Sreland Address: 9-11 Newry Street, Rathfriland, Co. Down, BT34 SPY th Date.. 9 September 2024
Dromore Amateurs Football Club Financial Statement Year Endlng 4th June, 2024 2024 2023 RECEIPTS Dues Membership Sponsorship Tuck Shop Sales Fundraising & Donations Merchandise Sales Special Event Income UCIT Ltd loan Grant Funding MSSC HMRCGiftAid 27551.9 6105 4900 4290 24352 iioo 2969 64266.46 ioooo 61.07 25926.39 5500 4844 5630.91 33298.7 145595.43 75200 PAYMENTS Facilities Hire Referee Fees Kit Cleaning League Fees and Fines Tuck Shop Supplies Heat and Light Bank Fees18nd online fees) Equipment and Merchandise Professional fees Miscellaneous Trophies Football Expenses Special Event Expenses Insurance UCIT loan repayments 17691.63 1466 648 1869 1629.5 150.81 1306.32 18226.1 95388.3 673 1169.93 750 3469 S24.13 6893.86 10204.91 1676 522.5 2186.5 690.1 7921.6 45332.05 65 1226.08 2150 500.29 5328.96 151855.58 77803.99 SurpluslDeficit for year -6260.15 -2603.99 Opening Balance Surplus/Deficit for year Closing Balance 43271.43 -6260.15 37011.28 45875.42 -2603.99 43271.43 Bank & Cash Balances Bank Accounts Cash in Hand 33,824.09 3187.19 37,011.28 43210.74 60.69 43271.43 Approved by the Trustees on September 9, 2024 and signed on their behalf by Oi4cd Russell Ward, Chairman Roderick Mcmurray, Tre surer am Mcmurray, S