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