Oxford United Stars Football Club
Flnanclal Statements
for the year ended 31st March 2025

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 Commlsslon
Joanne Gallagher
Noel Crampsey
Joe Doherty
Christy Moore
Charlty Number
NIC106709
Independent Examlner
McGroarty Mccafferty & Company Ltd
Accountants and Tax Consultants
2 Carlisle Terrace
Derry
8T48 6JX
Address
27 0 Donovan Road
Derry
BT48 8PS
Bankers
Bank of Ireland
Culmore Road
Derry
BT48 8JB
Page I

Oxford United Star5 Football Club
Independent examiner's report to the members of
Oxford Unlted Stars Football Club
We report on the account5 of the charity for the vear ended 31 March 2025, which are set out on pages
3to6.
Respectlvo responslbllltle$ of charlty mfjmbers and eximlner
A5 the charity's membors you Ire respansible for the preparatlon of the accounts In accordance wlth the
Charitles Act (Ncrthern Ireland) 2008.
Itls our responsiblllty to..
examlne the occounts under Sectlon 65 of the Charitie5 Act;
follow the procedure5 lald down In the general dlredlons glven by the Ccmmis51on under
Sectlon 65191 Ibl of the Charllles Act;
state whether partlcular matters have come to our attentlon.
Bas1$ of Independent examlner's report
We have examined ycur charity accounts a5 requlred under Sectlon 65 of the Charities Art and cur
examlnatlon wa$ carrled out In accordance wllh the general directlons glven by the Charlty
Commlsslon fer Northern Ireland under Sectlon 6519llbl of the Charltle5 Act.
Our examlnatlon Included a revlew of the accountlng records kept by the charity and a comparison of
the accounts presented wlth those record5. It also Included conslderatlons of any unusual item5 or
d15¢1osures In the accounts, and seekln8 explanatlon from you 05 charity members concernlng any
such matters.
Ovr role is to State whether any materlal matters have come to our ittentlon glving us cause to belleve,.
l. That ac¢ountlng records were not kept In accordance with Section 63 of the
Charitles Act.
2. That the accounts do not accord wlth those 8ccountln8 record5.
3. That the accounts do not comply wlth the accounting requlrements of the
Charlties Act.
4, That there Is further Informatlon needed for a proper understandlng of the
c¢ount5 to be reached,
Indoponrlent Examlnor'5 Statement
We have completed our examlnatlon and have no concerns In respect of the matters 1 4 Ilsled above
and, In ¢onnectlan wlth the followlng dlrectlons of the Charity Commisslon Northern Ireland,. we have
found no matter5 that requlre drawing to your attentlon.
McGroarty MCC
erty & Compan
Aceountanls and Tax Consultants
2 Carllsle Terrace
Derry
BT48 6JX
Date..
20&
Page 2

Oxford United Stars Football Club
Members report
The Management Committee present their report and the financial 5tatement5 for the year
ended 31st March 2025.
Oblectlves and actlvltles
Oxford Unlted Stars Football Club are a communlty football club who has provided a footballlng
servlce to the people of Derry for over 60 years.
As a cltywide club the work our club now does In many communitles throughout Derry goes far beyoncl sport
25 we provlde a posltlve alternatlve to antl.5oclal behavlour through physlcal activitie5 Includlng sport and
gym based fitnes5 classes in many of the communltles wlthin Derry. We currently cater for over 300
members city wlde throughout Derry. Our club Is fully Inclusive af all rellglons, ethnlc mlnorltles and abilitie5,
Through our work we ensure that e?ch memberfs clrcumstance5, sexuallty and religiou5 bellefs are respected.
We have contlnuously educated our clubs players to operate with an incluslve, open mind,
The maln benef5ts of the organisatlon Include improved educatlonal outcomes, increèsed cultural knowledge,
Increase in soclal ski115, Improvement In emotional health and well-belng and Increased splrltual development
In the Ilves of chlldren* youn8 people and adults across the City of Derry. New formed frlendsh5ps and bonds
is another beneflt that will last for a long tlme to come. These benefits are demonstrated through regular
monltorlng and evaluatlon from for each of our funding bodles.
Mana8emefit Commlttee
The members of the charlty for the purpose5 of charlty law and throughout thls report are
collectlvely referred to as the members.
The members servin8 durlng the year and since the year end wore as follows..
Joanne Gallagher
Noel Cramp5ey
Joe Doherty
Christy Moore
Page 3

Oxford United Stars Football Club
Members report
Continued.......
Achievement5 and Performance
The programmes running In the football club are weekly tralnlng pra¢tlce for all age groups,
and weekend matche5 between local and natlonal football club5.
Risk Management
The members have assessed the major risks to whlch the organisation is exposed, In
particular those related to the operations and finances of the association, and are satlsfled
that systems are In place to mltl8ate the exposure to the major risks.
Flnancial revlew
The financlal performance Is summarlsed In the enclosed accounts.
Members Responslbllltles In Relatlon To The Financlal Statement5
The members are responsible for preparing the annual report and the f inancial statements In
accordance wlth applicable law and Unlted Kingdom Generally Accepted Accounting Practlce.
The law appllcable to charities in Northern Ireland requires the members to prepare the
flnanclal statements that give a true and fair vlew of the state of affalrs of the charlty at the
end of the financlal year and of its surplus or deficit for the financial year. In doing so the
member5 are requlred to..
select suitable accounting pollcies and apply them conslstently;
observe methods and princlples In the Charltles SORP;
make judgements and estimates that are reasonable and prudent;
prepare the *lnancial statements on the golng concern basis unless It Is
inappropriate to presume that the charlty wlll continue In business.
The members are responsible for maintaining proper accountlng records whlch dlsclose
wlth reasonable accuracy at any tlme the financlal position of the charity and enables them
to ensure that the flnanclal statements comply with the necessary leglslation. The members
are also responsible for safeguardlng the assets of the charlty and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularltles.
By Order of the Management Commlttee..
Member
Member
Date:
13 I I
Page 4

Oxford United Stars Football Club
Statement of Receipts and Payments for the year ended 31st March 2025
Unrestricted Restricted
Fund5
Funds
Total
2025
Total
2024
Recelpts
Volunta
Recei
ts
Fees & Fundralslng Income
52,969
52,969
34,599
From Char
table Actlvl I
APEX
Grant Income
500
2,535
6,700
6,700
52,969
6,700
59,669
37,634
Payments
Tralnlng & programme costs
Faclllty hlre costs
Equipment costs
Coach educatlon costs
Raffle prlzes
Fees & Ilcence costs
Meetlngs & events
Insurance
ProfessSonal fees
Accountancy fees
IT & computer costs
Bank & team pay fees
25,078
11,637
554
1,020
860
185
2,505
78
2,400
300
271
2,058
1,000
26,078
11.637
1,554
1,020
860
185
2,505
78
2,400
300
271
2,058
25,294
8,175
1,388
1,351
60
185
1,000
78
2,160
114
46,945
2,000
48,945
38,806
Net Recelpts
6,024
4,700
10,724
11,1721
Transfers to/lfroml funds
(Deficlt) / Surplus for the year
6,024
4,700
10,724
11,1721
Re¢onclllatlon 31.03.25
Cash at bank & In hand 01.04.24
Surplus this year end
Cash at bank & in hand 31.03.25
1,745
6,024
7,769
1,745
10.724
12,469
2,917
{1.1721
1,745
4,700
4.700
Page 5

Oxford United Stars Football Club
Statement of assets and liabilities forthe year ended 31st March 2025
Unrestricted Restrlcted
Fund5
Funds
Total
2025
Total
2024
Funds Reconclllatlon
Cash at bank & in hand 31.03.24
1,745
1,745
1,745
Surplus thls year end
6,024
4,700
10,724
10,724
Cash at bank & In hand 31.03.25
7,769
4,700
12,469
12,469
Bank & Cash Balances
Bank Current account
12,469
1,745
Credltors
Accruals - accountancy fee
300
300
Approved by the memk)ers and signed on thelr behalf bv:
Member
Member
Date:
IE I LG
Page 6