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 tr￿te¢S on the l O April 2025 and are signed on their
behalf by:
IJ
Trustee
Trustee