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
"rIEn￿peOp•￿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 s￿La1 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