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