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 Slot*mant
W¢ hthvo completed our &yamlnillan ifid hiv* na e¢)n¢ern% In r*spe¢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