SKI ABILITY NI
REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31ST JULY 2025
Charities Commission NI No: 103348
SKI ABILITY NI
FINANCIAL STATEMENTS
YEAR ENDED 31ST JULY 2025
| 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 Phillip Shields Danske Bank Ltd High Street Lurgan BT66
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SKI ABILITY NI TRUSTEES, REPORT YEAR ENDED 31ST JULY 2025 Th¢ trust¥Ls havc pleasur¢ in pr¢s¢nting th¢tr r¢poit and the financial s¢at¥m¥nts ot th¥ charity for th¢ ycar ¢nd¥d 31" July ?025. PRINCIPAL ACTIvrriES AND BUS]NESS REVIEW Our Aims and Objeetives Our Lli¢wity's puiposLs fo provide opportunTfi¢s to PLopl¥ with addicional "¢dS of any kind lo participatL in skiing, ld by so doing to.. Improv¢ pliysical and mental healih- ImpTOV¢ confid¥neL wid strlt-Lst¢¢m' and ProvidL Social int¢raction. The charity continues to operate on tliis basi.s and 2025 was anothcr succcssful year for the charity and t&osc ptillparing in the chcirity's activiti¢s. Byor ¢1. of the co yn Williamsott Chairp¢rson Dal¢: W July ?0?6
INDEPENDENT ACCOUNTANTS’ REPORT TO THE MEMBERS OF SKI ABILITY NI
YEAR ENDED 31ST JULY 2025
We have compiled the financial statements for the year ended 31[st] July 2025 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, information 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, information and explanations supplied to us by the company.
We have not audited or otherwise 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 BT66 7PQ Date: 7[th] July 2026
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SKI ABILITY NI
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31ST JULY 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Incoming resources | ||
| Subscriptions | 5,568 | 7,988 |
| Donations and fund-raising | 6,282 | 5,209 |
| Kit contribution and other income | 227 | 1,457 |
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| Total incoming resources | 12,077 | 14,654 |
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| Resources expended | ||
| Ski slope charges | - | 6,537 |
| Bank charges | 35 | 41 |
| Gear and equipment | 553 | 1,734 |
| Training course | 300 | 125 |
| Charitable donation | 300 | - |
| Affiliation fees | 815 | 3,420 |
| Other expenses | 479 | 364 |
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| Total resources expended | 2,482 | 12,221 |
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| Net surplus for the period | 9,595 | 2,433 |
| Balance brought forward | 7,792 | 5,359 |
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| Balance carried forward | 17,387 | 7,792 |
| ====== | ====== |
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SKI ABILITY NI BALANCE SHEET AT 31ST JULY 202S 2025 2024 Notas CURRENT ASSETS Bank aT2d cash balances 17.387 7,79? TOTAL ASSETS LESS LIABILITs 17,387 7,792 RESERVES Unrc8tricted rLrYCs 17,387 7,79? 17,387 7,79? 11)e8e financial sfateinenLs w¢r¢ approv¢d by the trustees on th¢ 7, July ?0?6 and signcd on their b¢half by.. I'rllstee TrustLL