CHARITY REGISTRATION NUMBER." 106680 Shamrock Youth Club Unaudited Financial Statements 31 March 2025 LENFESTEY & CO Chartered Accountants The Masters House 10 Abbey Yard Newry Co Down BT34 2EG Shamrock Youth Club Financial Ststements Year ended 31 March 2025 Page Trustees, annual report Independent examiner's report to the trustees Statement of re￿iptS and payments Statement of assets and liabilities Notes to the financial statements Shamrock Youth Club Trustees. Annual Report (continued) Year ended 31 March 2025 The trustees present their report and the unaudited financial statements of the charity forthe year ended 31 March 2025. Reference and administrative details Registered charity name Shamrock Youth Club Charity registration number 106680 Principal office Pairc Esler Ballinacraig Way Newry Co Down BT34 2QX The trustees Mr Damien Mallon Mrs Marie Fox Mrs Caroline Mallon Mr Kevin Magill Independent examiner Kate Crossan Lenfestey & Co Chartered Accountants & Registered Auditors The Masters House 10 Abbey Yard Newry Co Down BT34 2EG Objectives and activities The aim of the charity is to advance education of young people in the Newry area, by providing a programme of social, educational, and recreational activities within a safe and secure environment. The organisation will be guided by the following objectives- To encourage young people to participate in a wide range of activities appropriate to their age and stage of development To assist young people in their personal and social development, so as to encourage growth in self esteem and confidence, and help young people to learn from their experiences and cope with positive and critical feedback To help young people to participate in the life of the club, to express their views and play an active part in their planning and management of their own activities To help young people to gain a greater understanding and respect for their own traditions and those of others, by engaging in programmes that reflect the principles of equality, diversity and interdependence To assist young people to become aware of their rights and responsibilities as active citizens To promote the welfare and safety of young people at all times. Shamrock Youth Club Trustees. Annual Report (continued) Year ended 31 March 2025 Achievements and performance Young people have completed hours of volunteering. recognised by Volunteer Now. They have worked with younger children in the club and developed their own awareness of working with others and receiving positive and critical feedback. Some of our young people have been provided with the opportunity to complete their OCN level 2 in youth work. As a result, their time spent in the club has enabled the developmentof core skills and qualities that those young people can carry through wherever their career leads. Young volunteers organise the indoor activities that take place weekly in the youth club. This includes sports, group games, art activities and individual play activities. We have a system of support stemming from our volunteers, to younger staff members, older staff members and volunteer representatives, enabling our young people to express their views in confidence. We have worked with local council to improve our local area. We have organised 'cleaning the streets, nights whereby we clear the litter dropped on the streets. We encourage our young people to speak their minds at every opportunity and to listen and try to understand the opinions and viewpoints of others. We have provided numerous demonstrations on cooking, welfare of animals, sports etc. We have worked with the PSNI and community safety projects. We constantly work as a committee to ensure the safety development of our facilities. Financial position During the year we obtained £2,848 in grant income, generated sales from the shop of£6,187, received membership fees of £1,238 and £350 from members for trips. The club had no other income and had a deficit in the year of £16,384. The trustees, annual report was approved on 9 January 2026 and signed on behalf of the board of trustees by.. Mr Damien Mallon Trustee Mrs Marie Fox Treasurer Shamrock Youth Club Independent Examiner's Report to the Trustees of Shamrock Youth Club Year ended 31 March 2025 I report to the trustees on my examination of the financial statements of Shamrock Youth Club ('the charity,) for the year ended 31 March 2025. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008 (the '2008 Act,). You are satisfied that your charity is not required by charity law to be audited and have chosen instead to have an independent examination. I report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the 2008 Act. Independent examine*s statement I have completed my examination. I confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect.. accounting records were not kept as required by with section 63 of the 2008 Act- or the financial statements do not accord with those records., or the financial statements do not comply with the accounting requirements of the 2008 Act,. or the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Kate Crossan Independent Examiner Lenfestey & Co The Masters House 10 Abbey Yard Newry Co Down BT34 2EG 9 January 2026 Shamrock Youth Club Statement of Receipts and Payments Year ended 31 March 2025 Restricted Funds Unrestricted Funds Totsl 2025 Total 2024 Receipts Grants Shop Membership fees Ew&nts Donation 2,848 6,187 1,238 350 2,848 6,187 1,238 350 19,125 4,685 960 205 2,630 10,623 10,623 27,605 Payments E￿nIS Youth Club expenses Rent Insurance Repairs & maintenance Telephone Printing, postage & stationery Staff Training Sundry expenses Donations Bank fees Purchase of assets Accountancy fees Transfer funds 7,228 1,209 4.839 8,707 260 463 135 974 215 12.067 9,916 260 463 135 974 215 3,629 5,732 985 327 147 458 38 350 200 300 105 740 372 255 1,356 112 870 384 77 255 1,356 112 870 384 177) 8,360 18,647 27,007 13,383 Surplus I Ideficit) for the year (8,360) (8,024) (16,384) 14,222 Funds Reconciliation Opening Bank & Cash Balance Surplus l (deficit) for the year Closing Bank & Cash Balance 8,360 (8,360} 11,787 {8,024) 3,763 20,147 (16,384) 3,763 5,925 14,222 20,147 Shamrock Youth Club Statement of Assets and Liabilities 31 March 2025 Statement of Assets and Liabilities Restricted Funds Unrestricted Funds Tota I 2025 Total 2024 Funds Reconciliation Opening Bank & Cash Balance sU￿lUs l (deficit) for the year Closing Bank & Cash Balance 8,360 (8,360) 11,787 {8,024) 3,763 20,147 (16,384) 3,763 5,925 14,222 20,147 Bank & Cash Balances Bank Current Account Cash in Hand 3,315 448 3,763 19,448 699 20,147 Other Assets Microwa Soup maker Gazebo Goal posts & nets KMS - goals, footballs, Hoops, bean bags Argos - printer KMS BadmintonI￿1IYball nets KMS Hockey Table 23-Apr-18 23-Apr-18 14-Jun-18 14-Dec-21 13-No*23 22-Sep-23 29-Mar-24 13-Now24 300 50 66 145 540 200 470 400 2,171 Approved by the board of trustees on 9 January 2026 and signed on their behalf by: Mr D Mallon Trustee Shamrock Youth Club Notes to the Financial Statements Year ended 31 March 2025 Basis of preparation The financial statements have been prepared on a receipts and payments basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Trustee remuneration and expenses Trustees received no remuneration for their services as trustees, and no trustees were employed by the charity- The charity pays for the telephone bill of Damien Mallon, a Trustee.