Chaiit No: 105167
St Patrick's Youth Club
Donaghmore
Annual Accounts
FOR YEAR LNDED 31 MARC112023
BRIA]VROBINSO]VACCOUNfANCYLfD
CIL4R TERED ACCOUNfANr
30 MAINSTREEr
CASTLECA ULFIELD
DUNGANNON
CO TYRO]VE
Bf70 3]VP
87767661

St Patricl<Ys Youth Club, Donaghmore
Accounts for the year ended 31 March 2023
Client's certificate
We approve the annual accounts set out on pages 2 to 5 for the year ended 31
March 2023. We confirm that wc havc made available all relevant records
and information for their preparation.
Malachy Mccullagh
Chairperson
10-06-2023
Accountant's Re
ort
As described above, you have approved the accounts for the year ended 31
March 2023 set out on pages 2 to 5, In accordance with your instructions, we
have compiled these unaudited accounts from the accounting records,
infom]ation and explanations supplied to us.
ian Robinson Aecountancy Ltd
Chartered Accountant
10-06-2023

St Patrlckls Youth Cliib DonRglimore
Income xpenditiire Accoiint
for the year ended 31 MArch 2023
2023
2022
Ineoine
Education Authority Gi'aiits
Sundry uicoiiie
Bank interest received
2.000
1,022
3,026
Expendlture
Wages
Staff training
Insiirance
Liglit and lieat
Repairs and consumables
TeLeplione
Computer cost8
Events and outings
Accountancy
Bank charges
Swidry expenses
Deprexiation on buildlngs
Dcpreciation on Equipinent
Capital grant ainortisation
2,384
1,500
451
810
700
1,955
780
500
150
600
480
86
20
10,258
914
(11,153)
392
362
70
360
10,258
1,075
(11,307)
{2,635)
(9,010)
Nét Surplu8 1 (DefAclt)
(2,634}
(5,984)
Page 2

St Patrick's Youtlj Cliib Don&glimore
IlalAn¢e sheet
as at 31 March 2023
2023
2022
Note8
r4lxed assets
Tangible assets
800,465
811,637
Current assets
Casli at baiik and in I]￿ld
537
2,172
Currcnt liabilities (llote 3)
Otliei. creditors
Accruals
40,708
980
40,708
41,688
40,708
Net current Ilabllitles
(41,151)
(38,536)
Total assets less current
IlabllfitEes
759,314
773,101
Long-terin liabilities
(300,761)
(311,914)
461,187
Net asset8
458,553
Capltal gdccount
Opening reserves
SurElus/(Defioit) for die year
Closing reserves
461,187
{2,634)
467,171
(5.984)
458,553
461,187
Psge 3

St Patrickls Yoiith Club Dollaghmore
Notes to the aecoiints
for the ye&r ellded 31 Mllrch 2023
Aecounting policios
1.1. Aecountlng conveiitloii
The accounts are prepared under the liistorical cost coiivention modified wlien necessary to include tlie
rcvaluation of certain fixed assets.
Income
tncoine represents revenue ￿antS and donations received.
1.3. Tangible fixed asset& and deprecilltion
Depreciation is provided al rates calculated to write off tlie cost or valuatioii less residual value of each
asset over its expected useful life, as follows..
Freeliold Buildings
Fixtures, fittings
and wuipinent
Straight Line over forty years
150/0 Rediicing Balance
1.4. GrAnts
Orants are credited to deferred revenue. Grants towards capital expenditure are released to the profit
and loss account over tlie expected useftil life of tlie assets. Grwits toward8 reveniie expenditure are
rcleascd to the profit and loss account as the relaLed expenditure is incurred.
Tanglble assets
Land
Bufildlngs
freehold freehold Equlpment
Total
Cost
At l April 2022
**
500,000
410,317
40,700
951,017
At 31 Marcli 2023
500,000
410,317
40,700
951,017
Depreclatlon
At l April 2022
Cliarge for the year
104,770
10,258
34,610
914
139,380
11,172
At 31 Marcli 2023
115,028
35,524
150,552
Net book values
At 31 Marcli 2023
500,000
295,289
5,176
800,465
At 31 Marcli 2022
500,000
305,547
6,090
811,637
NB ., Land is included at valuation as per Youdi Cliib T￿￿te£S
Page 4

St Pnliiclils Yoiith Club Donaghmore
Notes to the a¢¢oiints
foi" the year ended 31 mai.ch 2023
Ciirvcnt liAbilitle5
2023
2022
Otlier creditor8
Accruals and deferred income
40,708
980
40,708
41,688
40,708
Lollg-term liabilities
2023
2022
Capital Grant
300,761
311,914
Page 5