SKI ABILifi Nl REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31ST JULY 2019 Charitie$ Commlsslon Nl No: 103348
SKI ABILITY NI FINANCIAL STATEMENTS YEAR ENDED 31ST JULY 2019 CONTENTS PAGES Officers and professional advisers Trustees, report Accountants, report Statement of financial activities Balance sheet
SKI ABILITY NI Members and Bankers Committee Members Glyn William50n David Smart Joanne Best Derek King Mark Mccartan Amoy Mccann J8ne McDowell Jack Harrtson Kathy Browse Bankers First Trust Bank Ltd 34-36 Market Square Lisbum BT28 1AG
SKI ABILITY NI TRUSTEES, REPORT YEAR ENDED 31ST JULY 2019 The trustees liave pleUre in presenting their report and the financial statements of the charity for the year etkded 31, July 2019. PRif4CIPAL ACTivrriES AND BUSINESS REVIKW Our Aims and Objectives Our charity's purposes are lo provide OPWTrrtunities to people with additional needs of any kind to participate in skiins and by so doing to: Improve ph)'sical and m¢ntsl health; Improve confidence and self-¢sleem' and Provide social interaction. Thc charity continues to operate on this basis and 2019 was another successful year for the charity and those participating iE] the charity's activities. By order of ihe committee Glyn Williamson Chairperson Date.. 26, January 2020
INDEPENDENT ACCOUNTANTS, REPORT TO THE MEMBERS OF SKI ABILITY NI YEAR ENDED 31ST JULY 2019 We have compiled the financial slalements for the year ended 31, July 2019 on a receipts basis. RESPEI crIvE RESPONSIBILITIES OF TRusfEES AND ACCOUNTANTS As trustees of th¢ charity you are responsible for ensuring that the charity maintains proper accounting re¢ords. It is our responsibility to compile the financial statements from the a¢counling re¢ords, inforniation and explanations supplied to us by the ¢harity. SCOPE OF WORK We have rompiled ih¢ financial statements in accordance with the ICAI Miscellaneous Technical Siatement "Compiling and Reporting on Financial Statemenls not subject to Aiidit" Ml 4 - from the accounting records, infomation and explanations supplied to us by the company. We have not audited or otherwise attempted to verify the accuracy or completeness of such records, infom)ation and explanations an(L accordingly, express no opiiiion on the financia] statements. TMD Chartered A¢countants 2 W<)odstock Link Belfast BT6 8DD Date.. 26, Janliary 2020
SKI ABILITY NI STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31ST JULY 2019 2019 2018 Incoming resources Fundraising and subscriptions 13,101 4,071 Total ineoming resources 13,101 4.071 Resources expcnded Ski related ¢xp¢ns¢s Bank charges Other expenses 4.739 92 1.340 7,649 52 592 Totsl resources expended 6,171 8,293 Net (deficit) surplus for the period 6.930 (4,222) Balance brought forward 10,746 14,968 Balance carried fonvard 17,676 10,746
SKI ABILITY NI BALANCE SHEEr AT 31ST JULY 2019 2019 2018 Not•$ CURRKprr ASSETS Elank and cash balances 17,676 10.746 TOTAL ASSETS LESS LLABILITIES 17,676 10,746 RESERVES Unrestricted reserves 17,676 10,746 17.676 10.746 These financial staieillents wert approved by the dkrectors on th¢ 26 January 2020 and ar¢ stEned on their behalf by: Trustee Trustee