SKI ABILITY NI REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31ST JULY 2024 Charities Commission Nl No: 103348
SKI ABILITY NI FINANCIAL STATEMENTS YEAR ENDED 31ST JULY 2024 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 Williamson Joanne Best Phillip Shields Bankers Danske Bank Ltd High Street Lurgan BT66
SKI ABILITY NI TRUSTEES, REPORT YEAR ENDED 31ST JULY 2024 The trustees have pleasure in presenting their report and the financial statements of the charity for the year ended 31" July 2024. PRINCIPAL ACTIVITIES AND BUSINESS REVIEW Our Aims and 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-esteetn" and Provide social interaction. The charity continues to operate on this basis and 2024 was another successful year for the charity and those participating in the charity's activities. By order of the committee Glyn Williamson Chairperson Date.. ioth April 2025
INDEPENDENT ACCOUNTANTS, REPORT TO THE MEMBERS OF SKI ABILITY NI YEAR ENDED 31ST JULY 2024 We have compiled the financial statements for the year ended 31" July 2024 on a receipts basis. RESPECTIVE RESPONSIBILITIES OFTRUSTEES 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 ftnancial statements from the accounting records, inforniation and explanations supplied to us by the charity. SCOPE OF WORK 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, infonnation and explanations supplÉed to us by the company. We have not audited or otherwise attempted to verify the accurdcy or cornpletcness of such records, inforniation and explanations and, accordingly, express no opinion on the financial statements. Im(J TMD Accountancy Practice 35 Ballylough Road Donaghcloney BT66 7PQ Date.. l O" April 2025
SKI ABILITY NI STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31ST JULY 2024 2024 2023 Incoming resources Fundraising, donations and subscriptions 14,654 8,563 Total incoming resources 14,654 8,563 Resources expended Ski slope charges Bank charges Gear Training course Trips Affiliation fees Other expenses 6,537 41 1,734 125 4,886 39 609 130 7,729 3,420 364 204 Total resources expended 12,221 13,597 Net (deficit) surplus for the period 2,433 (5,034) Balance brought fonvard 5,359 10,395 Balance carried forward 7,792 5,359
SKI ABILITY NI BALANCE SHEET AT 31ST JULY 2024 2024 2023 Notss CURRENT ASSETS Bank and cash balances 7,792 5.359 TOTAL ASSETS LESS LIABILITIES 7,792 5,359 RESERVES Unrestricted reserves 7,792 5,359 7,792 5,359 These financial statements were approved by the trte¢S on the l O April 2025 and are signed on their behalf by: IJ Trustee Trustee