The Sacred Heart Boxlng Club Annual Report and Unaudited Financlal Statements for the year ended 31 August 2018 John Macmahan 4 Co Chartered A¢¢ountsnts 112 Camlough Road N•wry Co. Down BT35 7EE Charrty Number: 105828
The Sacred Heart Boxing Club CONTENTS Page Trustees, and Other Information Trustees, Report Independent Exarninerfs Report Statement of Financial A¢livilies
The Sacred Heart Boxing Club TRUSTEES, AND OTHER INFORMATION Trustees John Patrick McCormKk Andrvw Macknn Ph&lim Jennings Soamus Mccorn Charlty Number In Northern Ireland 105828 Prfnclp•l Addr•88 61 P8rk View ClouglK)ge Ne BT35 8LX Northem Ireland Indend•nt Ex•mln•r John Ma¢Mahon & Co Chartèred A¢Untsnts 112 C8mWh Road N8wry Co. Dwi BT35 7EE Not1hom Irdand 8nk•rn Vlster Bank Limrted 86 Hill Str8et Ngwry 8T34 18T Nc11wn Iroland
The Sacred Heart Boxing Club TRUSTEES. REPORT for the year ènded 31 August 2018 The tnjstees prgsent their Trustees. ReFQrt and the unawjited fina¥31 statements for thg ygar ended 31 August 2018. In this report th& trusteès of The Sacred Heart Boxing Club kKesenl a summary of its pur1$&. govemance. acUvlUès. aChVeMents 8nd finances forthe financial year 31 ALgUSt 2018. Ml8slon, Obl¢ctIv and Strat•gy Mlsslon Stat•mgnt To provide a quality communitylamateur boxiThJ dsjb based in tho ArrnaghlDown area that cat&r8 for the needs of all Its participants 80 th they can achieve their polential. ObJ•ctl¥•$ The aims and obledves of th8 charity are.. To providè a safe, lriendly, positive, social and community txJxirJ nrOnment tor all parlklpants.. To offer coachlng and comp8titi.ve opportuniiies in boxirvJ.' To promote thè Club within the Ioc81 comrnunity and boxirKJ- To managè the premi888 of Sa¢d Heart boxiro dub: To onsur9 a duty ol care to all membern of lh6 dub., To provid&s all ils services in a way that is fair to evaryone.. Encourage the devalopmenl of our rnach8s and vc4unteer 818ff through Ihe [VIon of )Urse8 and Tavant tralning.. Develop and m81ntsln Ilnk8 other club8 and COMOn$ throughout the regn., To mmain In touch with the needs of ils members and potenb81 members. and plac8 th980 noods al the fornfronl of any developments wlhin th8 dub., To Increa$& th& club's membership thmugh PR, ma9n9 arKI InrKJvabve open 8gwlon8: To hold A ¢enlr81 d8laba88 ofall members. coach&s arn1 Off1818 wthin ihe club: To continually wk 8ppllcable fvnding and flnanco $0 that the aims and obiectrva8 of thg S8cr8d Heart Boxlng Club can bo fuMIIgd. Structur•. GOv•M•n •nd M•naym•nl structur• Thg board oftrustees ofthe charfty at 31 Aysl 2018 John Patrfck mccom1k Andrew Ma¢kln Ph$lim Jennings Seamus Mccormlck R•vl•w ol Actlvltes, Achlevem•nts and P•rfomi•n¢e Tha dub runs weekly classes lo leach and coèth boxirrfJ to thildren and young p8opl8. Thè dub compot9$ In v8riOU8 competitions. During the year tho dub was very gjccessful Ihw ArmwJh Down Champions. two Louth champions, a Ulst8r senior novlc8 ¢hampion 8nd a finalist in the Ulstèr elite. The trustees were impress8d with the achievemerts of the dub durfrg thè financial y88r. Flnanclal R•vl•w The results for thè financlal year are sel out on page 6. Results and Dlvld•nd* At the end of the year the wmpany ha5 assets of £4.751 12017 - É8,1941 and Ik?blltho$ of £0.00 {2017- £0.00). Th9 net asset$ of the company have decreased by q3.4431. Approv•d by the Board of TrustS on 11 N0mb¥r 2019 and slgned on Its b•half by: n Patrick Mccomlck Truste• Seamus Mccorniick Trust••
The Sacred Heart Boxing Club INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF THE SACRED HEART BOXING CLUB We have examined the ffinancial slatements of the charity for the year ended 31 Augusl 2018, whth c4)mprise the Receipts and Payments Acccyjnt and the Statemènt Ofts and Liabilibss. This report is made solely to ihe charity's membws. as a body. in accordance wth the Ch8ri1i8s Act (Northem Irel8ndl 2008. Our work has been undertaken so that we mtyaht com(Mle the finarrial siatèmgnts th81 we have been engaged lo compile, report to the Board of Trustees Ihat we have so, and st*8 thos9 matters that we hav& 8gTeed lo stste to them in this reFMJrt and fof rn other purposè. To thg fijllesi exienl nitted by law, we do not 8ccept or assume responsitslty to anyone other than the charity aThJ thè charlty's members, as 8 body, for our work. or for this report. Respectlve responslbllltle8 of trust8 and •xamln•r The charity's truslees are responsible lor the preparation of tho finandal slalomgnts In a¢cordanc8 with tho requirements of the Charities Act (Norihem Ifelandl K)8. The charity's Irustèes consldaf that an audit is not wuired for this year under the Charities Aci (Northem Ireland) 2008 and thal an ind&pendenl trxamination 18 required. It18 our re8FX)nbilty to.. exarnine the financial Ststements under seclion 65 of the Charitias Act., follow the procedures laid down by the gen8ral DIrtionS givon by the Charfty Cwmlsdon for Northem Ireland under section 65(9Xbl of the Chanties Act,. and 8tale Yth8ther partiojlar rnatt3 have com& to our attent1. Ba•18 of Indopendent examlnorf• r•port We have examined your charity financial slatomgnls a$ rgqulr•J undgr wyon 65 of th8 Charlties Act and our examinatson was carried out In accordance wlth th• ganefal Olrectk)n$ gN$n by the Chatity Commis&on lor Northom Ireland under sectson 65(9Kbl of th8 charits Act. An examinatty)n Includès a rgvlgw ol th8 accounting records kept by the charity and a comparison of the finarla1 statements pr8sènt8d with thosg records. 11 also Includ6$ consideratson of any unusual items or di8clo8ures in thè finarKlal $ta¢oments an¢J Son9 tr¥planations from tho Iruslees concemlng any such matt6Tr. The pri¢edurg$ uThJertaken do not all Ihe 8vldènce that would requlred In an audrt and consequenlty no On)n Is as to whether 8¢xounts sent a 'true and faSrf view 8nd the report is limited to Ihose matters set oul in the slatem8nt bel. In ¢onn8ctK)n th CWJT examlnalon, rKJ matter has ccrfng to our attgnlim gIv98 U8 cau80 to belleve that In. any material SpeCI.. accounting records were not kept In accordance wlth sedon 63 01 thg Charlyos Acl the financial statements do not accord vAth thosfj accounting rg¢ord8 the financial statements th) not compty thè accountsNJ wuirgments of the Chariti&¥ Act there is fijrther infomiation needed lor a pp9f und8rntsndiThJ of tho (X)unts to b8 re8¢h8d. Ind•p•nd•nt •xamln•r'$ 8tat•m•nt We have no concerns and have ma 8c(¢m no ¢)Iher m8tter8 in cMnectw)n with the ox8minatlon to vthlch attenfjon should be sre er to sna& a proper urKJerst8niJiry of the finanri81 statements to ba r8ach8d. John Maemahon JOHN MACMAHON & CO Chartered Accountants 112 C8mlovgh Road Newry Co. Down BT35 7EE Northem Ireland Date: 11 Nov•mbor 2019
The Sacred Heart Boxing Club FINANCIAL STATEMENTS for the year ended 31 Awust 2018 Unrestrlcted Funds 2018 Totsl Totsl 2018 2017 Receipts and Payments Acxount R•e•lpt$ G•norat•d fund$= Voluntary Incomè Donats'ons and legacies Inv•8tm•nt Incom? Charltablo a¢llvltl••.' Membèrshlp 925 925 5.1)05 5,005 3,170 Total 1ptI 5,930 5,930 3,174 Paym•nts Charltabl• •cUvltl••: Expendrture on ch8rftsb 8¢tivites 9,373 9.373 4,305 N•t r•c•lptsllpoymgntsl for the year 8alan¢8s brought forward al 1 September 2017 13.4431 8.194 13.4431 8.194 9,325 Balan¢M urf•d torwanl #t 31 Augu•t 2018 4,751 4,751 8.194 ststemt of A888ts and Llabiliti68 Cash fund• Bank and cash 4,751 4,751 8,194 Approv•d by th• Board of TNst••8 and authorf••d for IMu• ¢)n 11 Now4mb•r 2019 $19rd on b•half by Jo n Patr kmc Seamus McCorn)Ick Tru•t••