## **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 

**- 1 -** 



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|
||`──────────`|`──────────`|
|**Total incoming resources**|8,563|3,373|
||`──────────`|`──────────`|
|**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|
||`──────────`|`──────────`|
|**Total resources expended**|13,597|8,198|
||`──────────`|`──────────`|
|**Net (deficit) surplus for the period**|(5,034)|(4,825)|
|**Balance brought forward**|10,395|17,676|
||`──────────`|`──────────`|
|**Balance carried forward**|5,359|12,851|
||======|======|



**- 4 -** 



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