SKI ABILITY NI REPORTAND-FINANClkL-S"T-AT- EMENT YEAR ENDED 31ST JULY 2021 Charities Commission Nl No: 103348
SKI ABILITY NI FINANCIAL STATEMENTS YEAR ENDED 31ST JULY 2021 CONTENTS PAGES Officers and professional advisers Trustees, report Accountants, report Statement of financial activities Balan sheet
SKI ABILITY NI Members and Bankers Committee Members Glyn Williamson David Smart Joanne Best Derek King Mark Mccartan Amoy Mccann Jane McDowell Jack Harrison Kathy Browse Bankers Danske Bank Ltd High Street Lurgan BT66
SKI ABILITY NI TRUSTEES, REPORT YEAR ENDED 31ST JULY 2021 The Irust¢¢s have pleasure in presenting their report and the financial statements of the charity for the year ended 31$1 July 2021. PRINCIPAL ACTIVITIES AND BUSINESS REVIEW Our Aims and Objectives "rIEnpeOp•hThdirmaS"o ¢wi ona nee "any In participat¢ in skiin& and by so doing to: Improve physical and tnental health. Improve confidence and self-esteem. and Provide sLa1 interaction. The charity continues to operdte on this basis and 2021 was another successful year for the Charity and those participating in the charity's aclivities. By order of the committee Glyn Williamson Chairperson Date:
INDEPENDENT ACCOUNTANTS, REPORT TO THE MEMBERS OF SKI ABILITY NI YEAR ENDED 31ST JULY 2021 We have compiled the financial statements for the year ended 31 July 2021 on a receipts basis. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND ACCOUNTANTS As tn]stees of the charity you are responsible for ensuring th&t the charity maintains proper accounting records. It is our responsibility to compile the financial statements from the accounting records. infonnation and explanations supplied to us by the charity. We have ¢ompil¢d the financial statements in ac¢ordance with the ICAI Miscellaneous Technical Statement "Compiling and Reporting on Financial Statements not subject to Audit" M14 - from th¢ accounting re¢ords, information and explanations supplied to us by th¢ company. We have nol audited or othenvise attempted to verify the accuracy or completenes5 of such records. infonnation and explanations and. accordingly. express no opinion on the financial statemenls. TMD Chartered Accountants 2 Woodstock Link Belfast BT6 8DD Date..
SKI ABILITY NI STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31ST JULY 2021 2021 2020 In¢oming resources Futtdraising, donations and subscriptions 2,255 13 3.357 16 Total incoming resources 2,268 3,373 Resources expended Ski related expenses Bank charges Other expenses 589 21 654 7.850 61 287 Total resources expended 1,264 8,198 Ne¢ (deficit) surpllls for ihe period 1.004 (4,825) Balance brought fonvard 12,851 17,676 Balante carried forward 13,855 12.851
SKI ABILITY NI BALANCE SHEET AT 31ST JULY 2021 2021 2020 Note3 CURREf+rr ASSETS Bank and cash balan¢¢s 13,855 12.851 TOTAL ASSETS LESS LIABILITIES 13,855 12.851 Unrestricted reserves 13.855 12.851 13.855 12,851 These financial ststements were approved by the directors on the their behalf by.. and are signed on Trustee Trustee