SKI ABILITY NI
REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31ST JULY 2023
Charities Commission NI No: 103348
SKI ABILITY NI
FINANCIAL STATEMENTS
YEAR ENDED 31ST JULY 2023
| CONTENTS | PAGES |
|---|---|
| Officers and professional advisers | 1 |
| Trustees' report | 2 |
| Accountants' report | 3 |
| Statement of financial activities | 4 |
| Balance sheet | 5 |
SKI ABILITY NI
Members and Bankers
Committee Members
Bankers
Glyn Williamson Joanne Best Jane McDowell Jack Harrison Phillip Shields Danske Bank Ltd High Street Lurgan BT66
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SKI ABILITY NI TRUSTEES. REPORT YEAR ENDED 31ST JULY 2023 The trustees have pleasure in presenting their report and the financial statements of the charity for the year ended 31" July 2023. PRINCIPAL ACTIVITIES AND BUSINESS REVIEW Our Aims 2nd Objectives Our charity's purposes are to provide opportunities to people with additional needs of any kind to participate in skiing, and by so doing to: Improve physical and mental health. Improve confidence and self-esteem. and Provide social interaction. The charity continues to operate on this basis and 2023 was another successful year for the charity and those participating in the charity's activities. r of the committee Glyn Williamson Chairperson Date:
INDEPENDENT ACCOUNTANTS, REPORT TO THE MEMBERS OF SKI ABILITY NI YEAR ENDED 31ST JULY 2023 We have compiled the financial statements for the year ended 31° July 2023 on a receipts basis. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND ACCOUNTANTS As trustees of the charity you are responsible for ensuring that the Charity maintains proper accounting records. It is our responsibility to compile the financial statements from the accounting records, infom]ation and explanations supplied to us by the charity. SCOPE OFWORK We have compiled the financial statements in accordance with the ICAI Miscellaneous Technical Statement "Compiling and Reporting on Financial Statements not subject to Audit" _ M14 - from the accounting records. inforniation and explanations supplied to us by the company. We have not audited or otherwis¢ attempted to verify the accuracy or completeness of such records, information and explanations and, accordingly, express no opinion on the financial statements. TMD Accountancy Practice 35 Ballylough Road Donaghcloney B T66 7PQ Dat¢:
SKI ABILITY NI
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31ST JULY 2023
| 2023 | 2020 | |
|---|---|---|
| £ | £ | |
| Incoming resources | ||
| Fundraising, donations and subscriptions | 8,563 | 3,357 |
| 16 | ||
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| Total incoming resources | 8,563 | 3,373 |
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| Resources expended | ||
| Ski slope charges | 4,886 | 7,850 |
| Bank charges | 39 | 61 |
| Gear | 609 | |
| Training course | 130 | |
| Trips | 7,729 | |
| Other expenses | 204 | 287 |
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| Total resources expended | 13,597 | 8,198 |
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| Net (deficit) surplus for the period | (5,034) | (4,825) |
| Balance brought forward | 10,395 | 17,676 |
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| Balance carried forward | 5,359 | 12,851 |
| ====== | ====== |
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SKI ABILITY NI BALANCE SHEET AT 31ST JULY 2023 2023 Note$ CURRENT ASSETS Bank and cash balances 5,359 TOTAL ASSETS LESS LIABILITIES 5,359 RESERVES Unrestricted reserves 5,359 5,359 These financial statements were approved by the trustees on the 14 April 2024and are signed on their behalf by: Trustee Trustee