Oifurd Unlted Stars Football Club Flnanelal Statement$ for tho year endod 31st March 2QZ4.
Oxford Unlted Stars Football Club Contents puge InformatloD page Independent Examlner's Report Members report Statement of recelpts and payments Slatement of as$ets and Ilabllltles
Oxford United Stars Football Club Information Commltteo- Charlty Commlsslon Joanna Gallasher Noel Crampsey Joe Doherty step.h¢n Harl¢y Charity Number NIC106709 Independent Éxaminer McGroarty Mccafferty & Company Ltd Accountants and Tax Consultants 2 Carllsle Terrace Derry BT48 fjjx Address 13 Park Avenup Derry BT48 OEH Banker5 Bank of Ir¢land Culmore Road Derry BT48 8JB
Oxford Vnlted Stsrs Fooiboll Independent examiner'5 rgport to (he memborsof Oxford United Stais Football Club We report 4)n tho accounts of the ¢harlty fof the y¢4r ended 31 Maich 2024, whith are set out on pa8e5 3106. Respe¢ll¥o respunslbllltl25 ol charlty momhors and exgmlner A5 tho ch8rlty's memtsers you ar2 r£iponilble lorthe prepurDtlon olthp ac¢py.nts In ¥wordan¢e wlih tho Charltlo5 hct (Northern Ireland) 2008. It Is our re5por4s1blllly lo: exEmlno iho a¢cayn15 undor Sqctlon 65 ot tho Charltlos AF¢. . follow ihe pro¢¢duro$18ld down In Ihe genernl dlfe¢tlons Biven by th'e CommSsslon.undar Socllon 65191 Ibl of the Charltle5 Act; . stati whother partlcular mitters havo come to ourattentlon. Basls of Independent oxomln¢r's repart We hh¥e exarnlned your ¢haflty 4¢¢ounts. 4$ requlred under Se¢tlon 65 of the CharlllesA¢,and our. examinatlon was carilBd oul In ¥rxor41gn(e wilh Ihe Keneral ¢lrocllon¥ Klv¢n by tho Charlty Commls51on for Northern Ireland undersecllon 6519)Ibl of the ¢h4rf11¢5 Act. Our examlnatlon Included o review of the atcountlno rècords kept bytho chafily und a comparls¢n of tho accounis prvsvnted with Ih'05V tecordi, 11 a150 Included ¢trnslderat'lonJ of any unu5u81 liems or d15cI9SUFèS In the actounts, and 5eeklnK explanalloh from you as charlty members toncornlnB ony such matter Our rolo [5 to State whèihor any mattsilJl matters have comfr to our altontlon ilvln8 US CaU5è to belleva; l. That accountln8 rÈcor¢s were not kept ac¢o[dHnro with Soc¢lon 63 al Iho thjrltlos hci. 2. That the Bctounti do not aecord wilh those qccountlnE recprds. 3. Thal the occounts do not comply wlth the accourbUpE requlremint5 01 th¢ Charltles Act. 4, That there Is further Informatlon needed for a propgr undqrstondlnw of tho accounts to be reached. Ind4ppnd•n¢ E¥amlnqr'A Slotmant W¢ hthvo completed our &yamlnillan ifid hiv na e¢)n¢ern% In rspe¢l of the matt¢is 1- 411sted abov¢ and, In connecllon wllh the folltswlnll dlrectlons of the Charity Commlsslpn Nprthern Ireland,, we hav• ¢und nts Mattors iliat rAqulM 4riwln8 to your airontlop. McGrgaity Mccallar & Company Ltd Accountant& ahd TIX Consultants 2 Carllsle Teirace Oorry bT48 6JX Dale.. Pa8e 2
Oxford United stars Football Cluh Mombors roport The Mana8ement Committee present their r¢port and the flnanclal staiem¢nts for the year ended 31st March 2024. Obl¢dfv¢g and UGtlvliTes Oxford Unlted Stur5 Football Club aro a communlty football Club who has provlded a footballlns 5ervlce to the people ol O¢rry for over 60 year5. As a ¢itywlde cluty tho work.our ¢lub now dtsos In many ¢ommunllles throu8houl Qorry Boes far beyond sp¢rt as we provldR a P051tlvo alt¢rnatlv¢ to antl-soclal behavlour throu8h phys1¢o1 J¢tlvltle5 IncludlnE sport and gym based fltness cl8SSe5 In many of the communltle5 wlthln Derry? We currontly ctster lor over 300. rnembers ¢lty wlde throughout Derry. Our ¢lub'ls lully Incluslve of all relljlons, ethnlc mlnorltles and abllltl•i. Throuuh our work wo on$uro thet ea¢h member'5 clrcumstances, sexuollty and relilllous tseli¢fs ati rospe¢t¢d. We have contlnuously educated our clubs pliyors io operate wlt'h an In¢lu$ive. op¢n mln'd. The maln benefils ol Ihe orBonlsatlon Includ¢ Improvesj oilucatlonal outFomo9; Increasod cullur41 knDwlod4e, In¢roase In sg¢1al skllls. Improvement In emotlonal health und well.beln4 and Incr¢ased splriiual d¢v¢lopmenl In thè Ilve$ olchlldren, youha p¢oplo ond adult5 acr055 the dty of Derry. New formid ffl¢rtdshiPS Prtd bpndl Is another beneflt that VdS11 last for a Ipng ilme to como. Thusft beneflt5 are dernonslrattd lhro.vgh regular monltorlrtg and ¢valuatlon from for each of ovr funding bodies. Mpnpggmont Commlttaa The members of the chJrlty for tho purposoj'of ¢hprlt¥ lew and throuBhoL4t thls report are colloctlvely referred to b5 the memberi. Tho mombdr5 s¥rvlnK duilnR the year and 51nc¢ the year end were as follows: Joanne Galla8her Nael Crarnp5¢Y Joe Doherty Stephen Harley Page 3
Oxford United Stars Football Club Members report Continued....,.. A¢hlevements and Performance The pro8rammas runnlng In the football clyb are weekly tralnlng practlco for all age groups, ond weekend matches between local and natlonal football clubs. Rlsk Management The members have assessed the major rlsks to whl¢h tbe organlsgiion Is ¢xposed, In parllcular ihDse related to the operallons and flnances of the a510claiion, are sat15fled that systems are In place to mltlgate the exposure to the mpjor rlsks. Finan¢lal rovlew The flnanclal performan Is summari5ed In tlie enc105ed accounts. M¢mber8 Responslbllltles In Relatlon To The Flninclal Statomints The members are responslble for preparlng the annual report and th¢ flnan¢lyl strtemenls In a¢¢ordDnce wlth appllcable law and Unlted Klnsdom Genorally Accepted AccountlnE Practlce. The lèw appllcable to charltles In Northern Iroland re9ulres the memtiers to prepare the Ilnanclal statement5 that glve 3 true and falr view of the slate of 4fl4lrs of the charlty al the end of the flnanclal year and of Its surplus or deflcSt for the flnancl81 year. In dolDS 50 tho members are requlred to: 5elocl sullable accountlng poli¢ies and apply them conslstentlyi - olJseNe rnetho¢s and prlnclples In Ihe charltles sonp; - makeJudEemontS Bnd e5tlrnates that aro reasonable ano prudent. prepare the flnancial statomonts on the Bolnq con¢¢rn bas15 unless It15 InHpproprlate to presume Ihat thq charlty wlll qontlnue In buslness; The members are respon51ble for molntalnlng prpper accguntlng records whlch d15rlose. wlth reasonable accuracy Ut iny.tlme the flnanclal posltlon of the charity and enables them to ensure thot the flnanclal statements comply with the no¢èssary le8lslptlon..Th¢ members are also responslble for safegu4rdln8.the assets of the ¢harlty and hence for takln8 reasonable steps for th? preventlon and deiectlon of fraud and O¢her,Irre8ulirltles, 8yOrder of the Mano8oment commlttee: Member Member Date: Page 4
Oxford Unlted Stars Football Club Statement of Receipts and Paymentsfortheyearendod 315t March 2024 Unrestrlcted Restrlcted Funds Funds Total 2024 Total 2023 Recelpts Recel ts Fee5 & Fundralsln8 Incomo 34,599 34.599 38,113 "vltles APEX Grant Income ¥oo 500 2,535 840 2,176 37.634 41,129 Payments Traln5ng & programme costs Faclllty hlre costs Equipment costs Coach educotlon costs Rgffle prlze5 Fees & Ilcence costs Entry fees Meetln8S Insurance Professlonal fees Bank fees 23,923 8,175 588. '1,351 60 loo 85 1.371 2S.294 8,175 1,388 1,351 60 28,983 7,700 501 325 478 15Q 90 75 78 2,340 124 BOO loo 85. 78. 3,160 114 78 2,160 114 36,635 2,17.1 38,806 40,844 Net Recelpts (2,0361 864 (1,172) 285 Transfers tollfrom) funds {Deflclt)1 Surplus for tha year 12,036) 864 11,172) .285 Re¢oncllla%lon 31,03.24 Cash at bank & in hand 01.04.23 Surplus th15 year ond Cash at bank & ih hafid 31.03.24 2,917 (2.036) S81 2,917 11,1721 1,745 2,632 28S 2,917 864 864 Page 5
Oxford United Stsrs Football Club Statement of assets and Ilabilitios for thoyearended 31st March 2024 Unrestrlrted Restrlcted Funds Fuuds Total 2024 Total 2021 Fund5 Reconclllatlon Cash at bank & In hand 31.03.23 2,917 2,917 2,632 Surplus tlils year end 12,0361 864 285. ash af bank & In hand 31.03.24 881 864 1,745 2,917 Bank & Cash Balances Bank Current 4ceount Credltors Accru31s- accountancy feè 300 300 Approved by the members ond slgnpd on.thelr behalf byj Membe Mombor Date: |¥121202