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
Inde￿nd•nt Ex•mln•r
John Ma¢Mahon & Co
Chartèred A¢￿Untsnts
112 C8mWh Road
N8wry
Co. Dwi
BT35 7EE
Not1hom Irdand
8*nk•rn
Vlster Bank Limrted
86 Hill Str8et
Ngwry
8T34 18T
Nc*11wn 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 pur￿1$&. govemance. acUvlUès.
aCh￿VeMents 8nd finances forthe financial year 31 ALgUSt 2018.
Ml8slon, Obl¢ctIv￿ and Strat•gy
Mlsslon Stat•mgnt
To provide a quality communitylamateur boxiThJ dsjb based in tho ArrnaghlDown area that cat&r8 for the needs of all
Its participants 80 th* they can achieve their polential.
ObJ•ctl¥•$
The aims and obledves of th8 charity are..
To providè a safe, lriendly, positive, social and community txJxir*J ￿n￿rOnment 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 [￿VI￿on of ￿)Urse8 and Ta￿vant
tralning..
Develop and m81ntsln Ilnk8 other club8 and COM￿￿￿On$ throughout the reg￿n.,
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, ma￿9￿n9 arKI InrKJvabve open 8gwlon8:
To hold A ¢enlr81 d8laba88 ofall members. coach&s arn1 Off￿1818 wthin ihe club:
To continually wk 8ppllcable fvnding and flnanco $0 that the aims and obiectrva8 of thg S8cr8d Heart Boxlng Club
can bo fuMIIgd.
Structur•. GOv•M•n￿ •nd M•naym•nl
structur•
Thg board oftrustees ofthe charfty at 31 Aysl 2018
John Patrfck mccom1￿k
Andrew Ma¢kln
Ph$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 Trust￿S on 11 N0￿mb¥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 Of￿￿ts 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 trust￿8 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)n￿bilty to..
exarnine the financial Ststements under seclion 65 of the Charitias Act.,
follow the procedures laid down by the gen8ral DIr￿tionS givon by the Charfty Cwmlsdon for Northem Ireland
under section 65(9Xbl of the Chanties Act,. and
8tale Yth8ther partiojlar rnatt￿3 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$n by the Chatity Commis&on lor Northom
Ireland under sectson 65(9Kbl of th8 charit￿s Act. An examinatty)n Includès a rgvlgw ol th8 accounting records kept
by the charity and a comparison of the finar￿la1 statements pr8sènt8d with thosg records. 11 also Includ6$
consideratson of any unusual items or di8clo8ures in thè finarKlal $ta¢oments an¢J So￿n9 tr¥planations from tho
Iruslees concemlng any such matt6Tr. The pri¢edurg$ uThJertaken do not all Ihe 8vldènce that would
requlred In an audrt and consequenlty no O￿n￿)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 p￿p9f 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
ststem￿t 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 $19r￿d on ￿ b•half
by
Jo
n Patr
kmc
Seamus McCorn)Ick
Tru•t••