Club Aontroma
Statsmant ol Financial A¢tlvltles
Year ended 31 March 2024
2024
Unr631rictod
funds Totsl funds Tolal funds
2023
Nol
Income and ondowments
Donatlon8 and legaclés
Charllable 4¢1ivitles
Investment Incom6
19,163
11.180
70
19,163
11,180
70
19.700
8,478
10
Total Incomo
30,393
30,393
26.188
Expondltura
Expenrfitur8 on chorilable aGbvlUes
Total oxpondlturo
34,573
34.573
34,573
34,573
18,536
18,585
N)t1oXPondltur6Nlnrom$ and nat mov¢mgnt In funds
(4,180)
14,1801
7,653
Reoonclllafion of funds
Totsl lunds brouohl lorward
T¢)tal funds carrled torward
47.968
47.966
40,313
47,966
43,78Q
41786
Thg ¥tstem#ni of financlal actlvilie8 Indudo8 all galns and los#ès ra¢tsgn15ed In the year,
All Inr￿0 and expomdllure defve from conilnulng antlvltlBs.
Tha nots* on pagpg 6 to 12 fomi part of th￿& flnan¢lal statsmehts.

Club Aontrorna
Stat&mont of Flnanclal Posltlon
31 March 2024
2024
2023
Nots
Currènt es$ots
08btOf8
Cash at bank and In hand
14
5.124
44,842
49,768
6,224
38,482
44,686
Credltor5'. amount6 falllng due wlthln on• yeat
Nèl ourrant asset$
1$
1,800
47,966
47,966
47,906
Total ass•ts1054 ¢Uff•nt Ilabllltios
43.788
Not &88et$
43,78
Fund$ ol th¢ ¢harlty
Unfestrioted fund$
43,786
47,968
Total chHrfty fund8
43,786
Th
fnancl l $tats>ments were approved by tho boArd of Iru¥teo5 and authori3ed for issue on
ai)d are $19ned on behalf of thu board by.
Mr N Murphy
Trustso
Mr C Wttrd
Tru$lo¢
Tho noteg oll pqgo$ 6 to 12 fomi ofth¢39 fIn0￿[al &tat8[￿tr￿.

Club Aontroma
Note$ to the Flnanclal Statements
Year ènded 31 March 2024
Genaral InfoimatFon
The charity is a public bbnefit enllty an¢J a registeted charily in North8m Ir£l&nd and is
unincorporated, 'fh& addres8 of Ihe prln¢lpal offlGe IS 25 Mayfleld Garden$, Newtowiiabbgy, Co
Antrlm, BT36 7WB.
tatement C•1 compllance
Theae financial slatèm8nls hAv¢ been prepared In compllan¢È wlth FR8 102, Th& Financlal
Flaportlng Standard appllc¥blo In th? UK and tho Republic of Iieland,, tho Slalemenl of
Rocomménded Pra¢tlag aPPllc?blp to ch?rilio& preparfng Iholr a￿'Ou￿1& in aecordonce wlth (h8
Flnanclal Reporting Standard oppllcabl& In the Ul< and Republlc ol Ireland {FR8 102) (Charflies
ORP (FRS10?)l artd the Charill&s Act (Nortliem Ireland) 2008,
Accountlng poll￿0%
Bash of préparatlon
The flnanc]al 8lalem8nl$ have bofn prepgr8d on lh8 hl$torlttal ¢¢)$t b&ql8, as mthJlfl?d by the
r+3V8luallon of wrtaln flnancial pssots and liabitltieg and inve8tmont propprll68 measured at lalr
valu& through Inwrn8 or expenditure.
Thg finanolal sl¢temenl8 aro prèparod in 8terllng, whlcli b the funcllunal ¢urfeoty af the enllly.
Golng cohttom
Thern aro no matsrial un¢értolntles about thè ¢hathy's ability to continuo.
Fund 4cc¢unting
Unr65trktéd fijndy are avauablo for use al the dlsrflDn Df the Irusleg% to furth&r any of Ihe
chartiy's purp05EI8.
De$iynal&d fund¥ are unrg$trrdad fundfi by ihp INBte¥s for partEoJlar futur? prgied$ or
commllmonts.
Reslriol6d fund$ grooubjoctel to roslrtcllon$ ontholrgxpendlluro declared by the dnnor orthrough
Ihp tonns (If an appoal, and fall Into one of Iwo $ub4as5es'. reslM¢ted Income func1¥ ￿ endowment
funds.

Club Aontroma
Notss to the Flnancial Statements {oonllnued)
Year endod 31 March 2024
Accounting pallclgffj f¢onthiu¢dJ
Incomlng resoiirces
All In¢omlng rosourcès 8ts included in the 8ts1emenl of financlal ac15vllle$ whgn entitiomenl ha8
P88sèd lo th& charlly, It18 prababl8 that Uie •¢onomic ben8fit8 a88￿.¢Ated wtlh the Iransaction wlll
flow lo the charity and the amount cèn be r¢liably m6asured. The fellowing specific. polioles are
appllod to partl¢uF8r ¢alegorlg8 of Incoma:
IncomE from donallong or grants Is r&wnised whon th&r6 Is è￿idence of entlllemenl lo the
lft, re¢elpt Is probabl• and Ils amount can bo measured reliably.
legaey In¢ome Is recognised when rwxlpt Is probablè onrl enlillom&nt 16 ¢$tabli$hed.
Income from donated goods 19 measured at thg fall value of the gooLlu Un￿¥0 ihlb Is
Impraotl¢al to mea8ur& rollably, tn whlch case the value18 derlv8d from the cost lo th$ donor
or the osllmaled ra8ale valuè, Donated farllllles and sErvices afa re¢ognlsed sn lh¢ awounis
whèn racoived if Iho value can be rellably mo88uwJ. No gmounts aro Includod for lh*
¢onlrlbullon of genftral voluntoers.
in¢orn8 from conlracts for the 8upply of servic98 Is racxjgnlsed wllh lh& d6llvary of th
contracted Se￿4¢9. This Is olassilled as unreslrlcted fvnd8 unless there 18 a conlr8dua1
requirement for It to be Spent Dn a partioular purpotse and relurned If un$penl, In whl¢h caBe
It may be rogarded as reyfrl¢led.
Rosourttos •xpondèd
Expondltura is rocoun188d on an a¢cruo1& bas1$ as 8 [￿bIlItY 1$ intturred. Expendltur& In¢￿deS any
VATwhlch cahnot ba fully ￿￿8￿d. and (s da8slfi8d und6r headlngs of Ihè statèment of Ilnaittlal
.tlvltle8 to whlch It rol¥tes:
expondlturé on ral8lng fundg Includg¥ lh& cogts ol all fundralslng actlvlues, ewents. n()n-
chArilable Iradlng a¢llvllie8. and thg 6ale of donated goods.
expenditure on c*grikble actMtf8s hcludes all o08ts Inwned by a chariiy in unrJgrt4king
aclivltley that furfher tto ethartlabl& aim$ for the benefit of Its benef￿l￿rIes, In¢ludlng those
support Wgts 8nd co¥ls rolatlng to tt]e uovornance ol th8 ¢hérfly apportion6d to charflable
a¢tlvltlos.
othfjr gxpondllurè Includ¢& 811 expendlluro that is Thellher r8lated to ralslng funds for thè charlty
nor part of 11$ ryendllure Dn charltable adlvllles.
All w$t8 are allo¢al¢d to oxpendllure oalegorl$$ fefiecllng the use of Iho r6sourGp. Direct costs
allrtbutobla to 0 51nule a¢tSvlly are allo¢at6d dlreclly b ihal actlvlty. Sharnd are apporllonod
bglween th8 aoll¥ltle$ Ihey contrlbulo to (Jn a reasonable, Iu8llflable and tonshtonl ba518.
Tanglblg 0$8gts
ranglblo astsetsare Initially r¢cortled atcosl, and 8ubsequonlty8talod al ¢o8tless any aroumuiated
dftprecla11￿ and Impalrm£nl109se8. Any tanybie Asséts car¥led al revalu&d amounts are recorded
81 Ihe lylr value at the datg of rovaluath)n 1¢$$ 9ny Subsequent a￿UMM￿l￿d dapi¢claUsX and
subsoquonl eccumulated Impulrmenl loss&3.

Club Aontroma
Notes to the Flnonclal StatgmontS (eonthu¢dJ
Ygar ended 31 March 2024
Ac¢ountlng polic1￿ {¢ontlnued)
Tanglble assots f¢tynlhu•d)
An Increase In the carrylng amount of an asset a8 a r6guII of a révaluatiun, Is recognlsed In other
recognlsed golnts and lo$ses, unless It rev8rses 8 charge for Impalrmentthat has prevlously b¢en
recognlsod as expendlture wllhin the s19tement of flnancial acilvitle8, A docrÈase In the carrylng
ainount of an assét a8 a re&ult ol r&valLtalion, 1$ r¢ctt9nls8d in other re¢ogni56d gains and losses,
ex￿Pt lo whlch il offso18 any previo￿8 revaluallon galn. In whl¢h uaso lh8 toss is shown wllhln
othÉr recognlsed 9alns and10g90$ on the statement of financial &ctlvi1188.
Depre¢latlon
Depreclallonls Gal¢vloted so as to wrlte off tho Cost orvaluallon of an ay$et, less Ets r¥shJual volug,
over the economitt1rf8 èf Ihat as$et as follows,.
Equipment
33¢k $lraighl lino
Impalrmenf rJf flxpd a5$0ts
A r￿eW ftjr Ihdl¢alors of Impairmgnt 1$ carried out at 6ach reporting date. wilh the r8mveTablo
amount belng asllma16d wlier6 $u¢h In#￿at￿r$ exist, whe￿ the rArrying valug exceods the
ov8r8ble amuunl, the asSBt i& IrnpBired ac¢ordlnuly. Prlor IMpalrm&nts are alao revlewed ftsr
possIFJle reversal at ¢a¢h ￿pQrtIrnq d¥te.
For the purpose¥ of Impalrment le811ng, when It Is not posslble lo estknate the recoverable amour¢t
of an Indlvldual assBt, an 88tlmats18 madfy of tho racoverable amount of the oash-generatlnu unit
to whlch thè assot belong*. Thè Cash￿en￿ratIng unl118 tho #maliest Identlflab18 group Df a55ilts
that Includes Ihtt assèt 8nd g&nerale$ ¢ash Inftnws Ihal are18tgely inllependent of the cash Inffllws
from other assets or group8 of a88é1s.
For impalrmont tsstFrtg of goodwNI, ihEJ Y￿)dWIll acqulred In a bu8lnes$ comhlnallon ts, from the
acqul8lllon dale, allocatad to each (jf Ihe tsBli-genoratsng unlis that ar4 ¢xpe*ted to b&nE4fit from
the synefgie5 OF tho CDmblnation, Irrgspe¢tlv8 of whfjther othèr a88ets or Ilabllftles of the olwrlty
aro a%81gngd lo tho80 units.
Flrtanclal Instrum•nt¥
A flnanelal as8et or a ftnanclal Ilablllty Is recognknd only when tho chaTtty beoome5 a parly to
¢rJntraolual ptov]8lon6 of tho InstrumBnt.
Baslc Inanclal Inglrumenls aré inlllally recogn1B￿l at Ihe aniounl recafvablo or payable Includlng
any re18ted thnsa¢lkJn cost8.
Current 8S51115 and curr@nt liabllllleA are subsequ&nlly measurgd at thg oa8h orother consld&ratian
oxpected to be pald or recelvod and npl dlscounled.
Oebt Instrumpnts arg sybBoqu&nlly rfièaswed at amortlsed aost.
here Inveelmenls In 8hares are publlcly traded or thelr falr valuo ¢an be measured
ro1iHbly, the hvestment Is subwuenlly measured al falr value wlth ¢hai)ges In falr valup
re¢ognlsed In In¢umè and expendltsjre. All othor such Inveslments are subs'Bquonlly mea8ureO at
aost less Impalrmant.

Club Aontroma
Notes to the Flnanclal Statgments (¢wirfnu¢4)
Year endad 31 March 2024
Accountlng pollcl•A foonunuod)
Flnanclal Instrumonts {¢ontf•upd)
Other flnancial in8lrumenl8, Includin9 dwIv8t1￿. aro Inltiolty rerugnlsed al fair, value, un1955
paymont ft)r an o88et 18 defeired beyond norm81 buslne8s lerms or flnan¢8d al a rato of inl¢re$t
that 1$ not a market rate, In whlch ¢ase the asset is maasur8d al the preB6nl value of Ib8 futuro
paymonts dl8counled al a markdt raiè uf Interest lor a slmllar dèbt Instrumanl.
oth8r financial Instrumfjnts ara 8ub8pquenlty me8sured al fah'value, with &ny chang9$ recognl
In tha 8t8tement of f£n3n¢lal atll¥511es, wllh the 8XGeptlon of hodglng in8tnJmenl8 In a de$lgnated
hedging rdatlonship.
Flnanolal a¥BQt# that are me&tsured al cost or amorilsed ra)81 ere revlewed for oblecllve evidenr8
of Impairment al tli8 Énd of eaoh rèporting date, Sf ih8re TS objeGtlve gvldence of Impglrmenl, 8n
Impaimont loss Is revognlsed undor the apprDptlate hoadlng in Ihg 8tBtgment of Ilnanclal aclvilleg
In whleh thè inltial galn was Tecogni58d.
For all 8qulty InBlruments rég8rdless of significance, and othèr finwclal 883ets that are lndNI￿Ua1lY
sfgniflcant, Ihg¥8 arg ass¢s8ed indlvidually for Impalrmont. other financlal assets aro elthor
888ossed indivldually or groupfad on thL4 basls nt slmllar rredtt rlsk ¢haraclorlstk#.
Any revsr8al8 of Impalrmenl pr6 recDoh156d immedlal￿y, to Ihe •xlent that thg revér£al does nal
re8EIIt In 8 carrylng amount of tha finan¢ial asset Ih&t exceeds what Iho ¢affying amount
havÈ boen had tho impaimiant not pr8vlou81y boon reoognt8èd.
Donatlons and10uAcles
Unreslrfcted Total Funds Unrestllcled Tot81 Fund
2023
Donatlong
rJonalion$
19.163
19,ltrJ
19,70t)
10,700
Charllabl¥ 4¢tlvltlg5
Unreslrfthd Total Funds Unre81rictèd Total FuFvJs
Funds
2024
Funds
2023
Sg18 of goodglbervico5 ag part of
dirert tharltablo aCt￿ltIeS
11,160
11,laO
6,478
6,478
Investmenl incomo
UnrG8lrfthd Total Funds UnrestrioEed TDtal fund
Funds
Fund¥
2023
Bank inlorg81 recelvable
70
70
10
10

Club Aontroma
Notes to tho Flnancial Statements (Nn11￿1*dj
Year ended 31 March 2024
Expandlture on charllable a¢tlvltlos by lund type
Unre$lri¢ted Total Fund5 Llnrostrlcted Total Funds
Funds
2024
Funds
2023
L)onalions
Fundralsing
Support 00sts
27,000
6,447
1,128
27,000
6,447
1,126
34,573
13,480
3,869
1,218
13,450
3,859
1,218
34,S73
18,536
18,535
xpèndlluiè on ¢harftable actlYltlo$ by adivlty typa
AGtfvitt&S
undertakon
dlrectjy
Support Totsl fundg
2024
Total fund
2023
Dorkallons
Fundralsing
27,000
6,447
33.447
27,OOQ
7,573
S4,573
13,45U
S,OBS
18,535
1,12
1,128
Analy$ls of 8ilPPOrt Gosts
Analy&lJ of
support cpsts fotal 21r24 Tolal 2023
Bank Ch8ryog
A¢counlanvy
Forelgn tsxchange (galns}Ilos$es
246
900
120)
1,128
246
900
(20>
1,126
518
1,000
1382)
1,216
10. Indop)fidttnt Èxamlnatlon
2023
Foes pgyable to tho indop6nd6Nt gxamlner for..
Independgnt $xamlTration of the finanrfial staloments
1,080
11. Stsfl costs
The total staff costs and employeB b8ngftl8 for Ihg rgporttng pgrlod are analy8ed as follcw8:
2024
2023
Nll.
NIL
The average head counl of ¢mployeeg durfny thb y68r WA8 NII12023: NII).
No emptoyea received employee booaffls of moro Ihan £60,OC(I durlng the yoar12023.' NID,
10

Club Aontroma
Notes to the Financlal Ststements l¢pnllnued)
Year ended 31 March 2024
12. Trustge romuneratlon and *xponJ4s
No remunerollon or other bBneflts from 9mployment with the charlly Dr 8 rOlat￿ enttty we
r¢¢¢lved by the tru318@s.
No thislèe &xpense8 have beén incurred.
1.3. Tanglbl• flxod as$ets
Equlpmont
Cost
At l Aprll 2023 and 31 M•r¢h 2024
Depreclatlon
At 1 Aprll 2023 and 31 MAr¢h 2024
Ca¥rylryg amount
At 31 March a024
At 31 March 2023
977
977
14. Dgbtor4
2024
2(123
D&btors
5,124
16. Crodltor8: amounts lalllng wllhln Ofio y¢ar
2024
2023
Ac¢rua15 and deferred income
1,800
16. Analy$ls of ¢harl¢abl¢ fuhdj
Unieslrlcted fund$
At
IncDme Expendlture 31 Mar 2024
l Aprll 2023
General lund8
47,986
30,393
{34,af73)
43,786
1 Aprll 2022
Income Expendllure 31 Mar 2023
GBnerai funds
40,313
26,188
(18,S35)
47.986

Club Aontrorna
Notss to the Flnanclal Statsmgnts (¢w)IIMu¢d)
Yoar ended 31 March 2024
17. Anaty$l$ of net assot$ funds
Unr2strtGled Total Fund$
Funds
2Q24
Curient a$sat8
Crgdilor8 less than '1 year
Wèt a880ts
44,886
(900)
43,786
44,886
1900)
43,786
Unrestrlcted Tolal Funds
Fund$
2023
Current a88et8
Cradllors16$s Ihan 1 year
Ngt a$$ets
49,768
11,800)
47,960
49,-186
11,8DDI
47,966
12