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 ple￿Ure 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