Oxford Unlted Stars Football Club Flnanclal Statements for the year ended 31st March 2023
Oxford United Stars Football Club Contents Page Information page Independent Examlner's Report Members report Statement of recelpts and payments Statement of assets and Ilabllltles
Oxford United Stars Football Club Information Committee- Charlty Commission Michael Hamill Joanne Gallagher Colm Harkin Martin Thompson Noel Crampsey A1511n8 Kelly Paul O Keefe Joe Doherty Charity Number NIC106709 Independent Examiner McGroarty Mccafferty & Company Ltd Accountant5 and Tax Consultants 2 Carllsle Terrace Derry BT48 6JX Address 47 Fern Park Derry BT48 8HF Bankers Bank of Ireland Culmore Road Derry BT48 8JB Page I
Oxford United Stars Football Club Independent examlner's reportto the member5 of Oxford United Stars Football Club We report on the accounts of the charity for the year ended 31 March 2023, whiGh are set out on pages 3to6. Respectlve re5ponslbllltles of charlty members and examlnor As the charity's member5 you are responslble for the preparatlon of the accounts In accordance wlth the Charities Act INorthern Ireland) 2008. It Is our responsibility to: examlne the accounts under Sectlon 65 of the Charitles Act,. follow the procedures lald down In the general dlrectlons 8lven by the Commlsslon under Sectlon 65191 Ibl of the Charitie5 Act; state whether partlcular matters have come to Dur attentlon. Basls of Independent examlner's report We have examlned your charity accounts as requlred under Sectlon 65 of the Charltles Act and our examination was Carrled out In accordance wlth the Beneral directions 8iven by the Charlty Commission for Northern Ireland under Sectlon 6519llbl of the Charitles Act. Our examlnatlon Included a revlew of the accotJntln8 records kept by the charlty and a comparlson of the account5 presented wlth those records. It also Included conslderatlons of any unusual Items or dlsclosures In the accounts, and seeklng explanatlon from you as charlty members concernlrs8 any such matters, Our role Is to state whether any materlal matters have come to our 8ttÈntlon glvlng us cause to belleve; l. That accountln8 record5 were not kept In accordance with Sectlon 63 of the Charities Act. 2. That the accounts do not 4ccord wlth those 4ccountlng records. 3. That the accounts do not comply wlth the accountlng requlrements of the Charitles Act. 4. That there Is further informatlon needed for a proper understandlng of the accounts to be reached. Independent Examlner's Statement We have completed our examlnatlon and have no concerns in respect of the matter5 1- 4 Ilsted above and, In connectlon wlth the followlng dlrectlons of the Charlty Commlsslon Northern Ireland,. we have found no matters that requlre drawlng to your attention. McGroarty ccafferty & Co any Ltd Accountants and Tax Consultants 2 Carlisle Terrace Derry BT48 6JX Page 2
Oxford United Stars Football Club Members report The Management Committee present their report and the financial statements for the year ended 31st March 2023. ObJectlves and actlvltles Oxford Unlted Stars Football Club are a community football club who has provided a footballln service to the people of Derry for over 60 years. As a cltywlde club the work our club now does In many communltles throughout Derry goes far beyond sport as we provlde a posltlve alternatlve to antl-soclal behavlour throu8h phy51cal actlvltles Including Sport and gym based fitness classes In many of the communltles wlthln Derry. We currently cater for over 300 members clty wlde throughout Derry. Our club Is fully Incluslve of all rell8lons, ethnlc mlnorlty and abilities. Throu8h our work to ensure that each memberfs clrcumstances, sexuallty and rellglous bellefs are respected We have contlnuously educated our club5 players to operate wlth an inclusive, open mlnd. The main benefit of the organslatlon Include Improved educatlonal outcomes, Increased cultural knowledge, Increase In soclal skills, Improvement In emotlonal health and well-beln8 and Increased splrltual development in the Ilves of chlldren, young people and adults across the clty of Derry. New formed frlendshlps and bonds is another beneflt that wlll last for a lonB time to come. These beneflts are demonstrated throu8h regular monitoring and evaluatlon from for each of our fundlng bodles. Management Commlttee The members ofthe charlty for the purposes of charlty law and throu8hout thls report are collectlvely referred to as the members. The members servln8 durln8 the year and since the year end were as follows: Michael Hamill Joanne Gallagher Colm Harkln Martln Thompson Noel Crampsey Alslln8 Kelly Paul O Keefe Joe Doherty Page 3
Oxford United Stars Football Club Members report Continued....... Achievements and Performance The programmes runnlng in the football club are weekly training practlce for all age groups, and weekend matches between local and national football clubs. Rlsk Management The members have assessed the major risks to which the organlsatlon Is exposed, In pa rticular those related to the operations and finances of the assoclatlon, a nd are satisfied that systems are in place to mltlgate the exposure to the major rlsks. Flnancial review The financial performancels summarlsed In the enclosed accounts. Members Responsibllities In Rèlation To The Flnanclal Statements The members are re5ponslble for preparlng the annual report and the financial Statements in accordance wlth appllcable law and Unlted Kingdom Generally Accepted Acounting Practlce. The law applicable to charitie5 in Northern Ireland requires the members to prepare the financlal statements that give a true and fair view of the state of affairs of the charlty at the end of the financial year and of its surplus or deficit for the flnanclal year. In doln8 SO the member5 are required to: select suitable accounting policies and apply them conslstently,. observe methods and prlnciples in the Charitie5 SORP; make judgements and estimates that are reasonable and prudent; prepare the financial statements on the golng concern basis unless it is Inapproprlate to presume that the charity will continue in buslness. The members are responsible for maintaining proper accountlng records which disclose wlth reasonable accuracy at any time the financial positlon of the charlty and enables them to ensure that the financlal statements comply with the necessary leglslatlon.The members are also responsible for safeguarding the asset5 of the charlty and hence for takin8 reasonable steps for the prevention and detection of fraud and other Irregularities. By Order of the Management Committee: Member Member Date: 141,lknJ¥ Page 4
Oxford United Stars Football Club Statement of Receipts and Payments for the year ended 31st March 2023 Unrestricted Restricted Funds Funds Total 2023 Receipts Voluntar Recel ts Fees & Fundraising Income 38,113 38,113 From Charita ble Actlvltles APEX Grant Income 840 2,176 840 2,176 38,113 3,016 41,129 Payments Training & programme costs Facility hire costs Equlpment costs Coach educatlon costs Raffle prizes Fees & licence c05tS Entry fees Meetings Insurance Professional fees Bank fees 25,967 7,700 501 325 478 150 90 75 78 2,340 124 3,016 28,983 7,700 501 325 478 150 90 75 78 2,340 124 37,828 3,016 40,844 Net Receipts 285 285 Transfers to/lfrom) funds Surplus for the year 285 285 Reconciliation 31.03.23 Cash at bank & in hand 31.03.22 Surplus this year end Cash at bank & in hand 31.03.23 2,632 285 2,917 2,632 285 2,917 Page 5
Oxford United Stars Football Club Statement of assets and liabilities for the year ended 31st March 2023 Unrestricted Restricted Funds Funds Total 2023 Total 2022 Funds Reconcillatlon Cash at bank & in hand 31.03.22 2,632 2,632 2,632 Surplus thls year end 285 285 Cash at bank & In hand 31.03.23 2,917 2,917 2,632 Bank & Cash Balances Bank Current account 2,917 2,632 Creditors Accruals - accountancy fee 300 Approved by the members and signed on thelr behalf by: Member Member Date: Page 6