Registered number N1065977
Charity number 104829
Claragh Bridge Vintage Club
Report of the Trustees and Financial Statements
for the year ended 31 December 2024

Claragh Bridge Vintage Club
Directors. Report and Financial Statements
Contents
Page
Company infonnation
Trustees Report
Independent Examinels Report
Statement of Financial Acttvities
Balan￿ Sheet
Notes to the financial statements
&11

Claragh Bridge Vintage Club
Company Inforniation
Trusteeslofficers
Mr Liam Quinn (D1￿¢10r/chairPer$0n)
Mr Patnck Murray (Direclorlsecretary)
Mr Liam O'connor (Director￿reaSUrer)
Mr Patrick O'connor (Director￿ rustee)
Mr Graham Brown {Di￿ClOr￿rU$tee)
Independent Examiner
LKerr&Co
Unit 58
Armagh Business Centre
Loughgall Road
Armagh
BT617NH
Bankers
First Trust Bank
Main Street
Newcastle
Co Down
BT33 OAD
Registered office
39 Ballywillwill Road
Castlewellan
County Down
BT319LF
Business Address
The Blacksmiths Cottage
Clara Bridge
Castlewellan
Co Down
BT319PA
Registered number
N1065977
Charlty number
104829

Claragh Bridge WinLige Club
Trustees, Report
The Trustees of Claragh Bridge Vintage Club Lifflrted present their report and the financAal
statements for the year ended 31 De￿mber 2024 and the Trustees vtho Se￿ed during
the year are set out on Page 1.
The Trustees have adopted the provisions of Accounting and Reporting by Chariknes..
Statement of Recommended Practice applicable to tharities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland{FRS102).
OBJECTIVES AND ACTIVITIES
The objectives of the Company is to organise a cross-communty vintage. classic and
agricultural show and community show and community festival together with county
markets. musical entertainment. competitions. safety demonstrab'ons. trade stands. craft
stalls, communty and voluntary stands. held in a neutral venue to promote better cross-
community relations.
FINANCIAL REVIEW
The Annual Financial Statements are attached on pages 6 and 7 in this Report and the
Trustees are pleased with the results for this financial year and V4ith amounts that were
available for distribution to various organisations during the year.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The Charity is controlled by its goveming document, a deed of trust, and constitutss a
limited company, limited by guarantse, as defined by the Companies Act 2006.

TRUSTEES RESPONSIBILfrf STATEMENT
The Trustees are responsible for preparing the Trustses. report and the financial
statements in accordance with applicable law and the Unitsd lfjngdom Accounting
Standards (United Kingdom Generally Accepted Accounting Pradice).
Charities legislation requires the Trustees to prepare financial statements for each
financial year. Under Charities legislation the Trustees must not approve the financial
statements unless they are satisfied they give a true and fair view of the stste of affairs of
the Charity and of the incoming resources including the receipts and payments. of the
charity for that year. In preparing these financial statements. the Trustees a￿ required to:
- select surtable accountsng policies and then appty them consistenty:
-observe the methods and principles in the Charities SORP",
-make judgments and accounting ests'mates that a￿ reasonable and pruden(
-state whether applicable UK accounting standards have been follcrwed, subject to any
material departures disclosed and explained in the financial statements.
-prepare the financial stslement$ on the going cOn￿M basis unless it is inappropriate to
presume that the charttable company will continue in operation.
The Trustees are responsible for keeping adequate accounting records that a￿ sufficient
to show and explain the charity's transath.ons and disdose wth reasonable accuracy at
any ts'me the finanaal position of the Charity and enable them to ensure that the financial
statements comply wth the Chartties legislation.
They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other i￿egUlarities.
Approved by order of the board of trustees on 20 February 2025 and signed on its behalf
by-
Mr Patrick Murray
Trustee

Claragh Bridge Vintage Club
Independent examiner's report to the charity trustees of
Claragh Bridge Vintage Club
You have acknowledged on the balance sheet as at 31 December 2024 your duty to ensure that the
company has kept proper accounting records and to prepare accounts that give a true and fair view
under the Companies Act 2006. You consider that the company is exempt from the ststutory
requirement for an audrt for the year.
Respoctivo responslbllltles of charlty trustees
and examiner
As the charity trustees (and also the directors of the company for the purposes of company law) you
are responsible for the preparation of the accounts in ac(x)rdance with the requirements of the
Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company
law. and is eligible for independent examination. it is my ￿SpOnsIbl11ty to..
1. Examine the accounts under section 65 of the Charitie$ A
2. Follow the procedures laid down in the general Directions given by the Charity Commission
for Northem Ireland under section 65(9)(b) of the Charities Act.
3. State whether particular matters have come to my attention.
Basis of indopendont oxaminer's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance wtth the general Directions given by the Charity
Commission for Northem Ireland under section 65{9}{b) of the Chartbes Act. The examination
included a review of the accounting records kept by the Charity and a comparison of the accounts
presented with those records. It also induded considerakn.on of any unusual items or disclosures in the
accounts. and seeking explanations from you as Charity trustees conceming any such matters.
My role is to state vthether any material matters have come to my attention giving me cause to
believe..
1. That accounting records were not kept in accordance with section 386 of the Companies Act
2006.
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial RePo￿-n9 Standard applicable in the UK and Republic of Ireland.
4. That there is further infomation needed for a proper understanding of the accounts to be reached.

Claragh Bridge Wintsge Club
Independent examinerfs statement
I have completed my examination and have no concems in respeci of the matters (1) to (4) listed
above. and in connection with following the direckn'ons of the Charity Commisison for Northem Ireland.
I have found no matters that require dra￿Ing to your attention.
LKerr&Co
Chartered Accountants
Unit 58
Amiagh Business Centre
Loughgall Road
Armagh
BT617NH
20 February 2025

Claragh Bridge Vintage Club
Statement of Financial Activities
for the year ended 31 December 2024
Noto5
2024
2023
Incoming resources
Unr•stri¢ted funds
Membership Fees received
Vintage Show & tractor run
Donations
Interest received
80
34,626
80
33,143
570
43
33.836
471
35.177
Restrictod funds
Grants received
4.525
4,525
4,750
4,750
Total incoming resources
39.702
Resources oxpenses
Unrestricted funds
Donations
Administrative Expenses
23.275
8.313
31.588
15,350
13,373
28,723
Restricted ftinds
Charitable activities
4,525
4.525
4.750
4,750
Totsl rosources expenses
36.113
33.473
Net incoming resources
3.589
5,113
Fund balances brought forward
25,102
19,989
Fund balanco8 carried forward
28,691
25,102

Claragh Bridge Vintage Club
Balance Sheet
as at 31 December 2024
2024
2023
Fixed assets
Investments
5.340
5,340
Current assets
Cash at bank and in hand
23.891
20.302
Croditors: amounts falling due
within one year
(540)
(540)
Net current assets
23.351
19.762
Net assèts
28.691
25.102
Income funds
Unrestricted funds
Restricted funds
28.691
25.102
Total funds
28,691
25.102
The charitsble Company is entiued to exemption from audit under section 477 of the Companies
Act 2006 for the year end 31 De￿mber 2024.
The members have not required the charilable company to obtain an audit of its financial
statements for the year ended 31 December 2024 in accordar)ce with Section 476 of the
Companies Act 2006.
The trustees acknovthedge their responsibilities for
(al ensuring that the charitable company keeps accounting records that comply V￿th Section 386
and 387 of the Companies Act 2006 and
(b)preparing financial ststements which give a true and fair view of the state of affairs of the
¢haritable company as at the end of each financial year and of its surplus or deficit for each
financial years in accordance with the requirements of Sections 394 and 395 and which otherwise
comply wth the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the charitable company.
These financial ststements have been prepared in a￿rdance V￿th the special provisions of Part
15 of the Companies Act 2006 relating to small charttable companies.
The financial statements V￿re approved by the board of Trustees on 20 February 2025 and were
signed on its behalf by..
Mr Liam O'connor (DI￿Ctor)
• o, b

Claragh Bridge Vintsge Club
Notes to the Accounts
for the year ended 31 December 2024
1 Accountlng pollcles
The financial statements of the chantable company. which is a public benefit entry under FRS 102,
have been prepared in accordan￿ wrth the Chanties SORP IFRS 1021 'Accounting and Reporting
by Charities.. Slalement of Recommended Practice applicable to charitses preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 1021 (effective 1 January 20151,. Finanaal Reporting Stsndard 102 'The Financial Reporting
applicable in the UK and Republic of Ireland, and the Companies Act 20C6. The financial statements
have been prepared under the historical cost convenlion.
Income
All income is ￿COgniSe(l in the Statement of Finanaal Activities once the charity has enlitlement to
the funds, it is probable Ihat the income wll be received and the amount can be measured reliably.
DePr￿18￿0n
Deprecialion has been provided at the followng rates in order to write off the assets over their
estimated useful lives.
Plant & equipment
Over 5 years
E¥epnditurn
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expendrture. it is probable that a transfer of economic benefits will be
required in setuement and the amount of the obligatr.on can be measured reliably. Expenditure is
accounted for on an accruals basis and has been dassified under headings that aggregate all cost
related to the calegory Where costs cannot be diredy attributed to partscular headings that have
been allocated to ath"vities on a basis consistent wtlh Ihe use of resources.
Fund accounting
Unrestricted funds can be used in accordan￿ wtth the charitable objectives at the discretion of the
trustees.
Restricted funds can onty be used for parbcular restriced purposes vnthin the objects of the charty.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.

Claragh Bridge Vintage Club
Notes to the Accounts
for the year ended 31 December 2024
2 Donatlons - unrestrlcted funds
2024
2023
Autisim Downpatrick
Chest Heart & Stroke Assooation
Friends of the Cancer Centre
Daisy Lodge Can￿r Fund
Slieve Croob 1st Responders
Kevin Bell Trust
Mymy
Order of Malta Ambulance Corps
Guide Dogs for the Blind
Can￿r Research
Kids Kabin
Friends of St Franas
Pensioners dinner
Advocacy
Sands
Angel Wishes
RNLI
r Ambulance Northem Ireland
Sarah Addis
Miscellaneous donations
3,000
3,750
200
4,200
1,C(JO
1,lJJO
1,C(JO
300
100
500
500
500
800
500
3,000
1,000
1,CQO
2,075
1,L)JO
750
750
2,200
300
1.C(JO
1,cKJO
4.CK)O
1.000
700
15.350
23.275
3 Expenses - Unrestricted funds
2024
2023
Insurance
Vintage Show- General cosuexpenses
Vintage Show- marquee hire
Prints'ng and publishing costs
Postage and stationery
Equipment expensed
Sundry expenses
Accountancy Fees
Legal & professional fees
Motor & machinery expenses
Bank charges
Heal & light
Depreciation
700
6,170
950
1,699
69
1,200
160
678
200
3,124
1.350
2,029
10
678
321
201
269
1,194
13,373
8.313

Claragh Bridge Vintage Club
Notes to the Accounts
for the year ended 31 December 2024
Expenses . restrfcted fundg
2024
2023
Vintage Show- General cosuexpenses
4,525
4,525
4,750
4 Operating profft
2024
2023
This is staled after charging".
Depreciation of owned fixed assets
1,194
5 Tanglble fixed assets
Plant and
equipment
Cost
At 1 January 2024
At 31 December 2024
4,335
4,335
Depre¢lation
At 1 January 2024
At 31 December 2024
4,335
Net book value
At 31 December 2024
6 Investments
Other
Investments
Cost
At 1 January 2024
5,340
At 31 December 2024
Other investments
2024
2023
Unlisted investments
5,340
5,340
10

Claragh Bridge Vintage Club
Notes to the Accounts
for the year ended 31 December 2024
7 Credltors: amounts falling due within year
2024
2023
Accruals
540
8 Unrestrl¢tsd funds
2024
At 1 January 2024
Incoming resources
Utilisedllreleasedl
Transfers to general fund
25,102
35,177
131,588)
3,589
At 31 December 2024
28,691
9 Restricted funds
2024
At 1 January 2024
Incoming reSoUr￿S
utilisedl{releasedl
4,525
14.5251
At 31 December 2024
9 Taxatlon
The company is a registered ¢hanty and is therefore not liable to tsxation.
10 Liabilty of mèmbor8
Claragh Bridge Vintsge Club is a company limited by guarantee. The liability of the members is
limited lo an amount not exceeding £1.
11 Controlllng party
There is no ultimate controlling party
11