CHARITY REGISTRATION NUMBER: NIC107442 Atticall Youth Club Unaudited Receipt and Payment Accounts 31 August 2022 !IC44
Atticall Youth Club Trustees. Annual Reporl Year ended 31 August 2022 The trustees present their report and the unaudited receipt and payment accounts of the charity for the year ended 31 August 2022. Reterence and administrative details Registered charity name Atticall Youlh Club Charity registration number NIC107442 Address 4 Sandy Brae Road Atticall Kilkeel Co Down BT34 4SS The trustees Mr B Cunningham (Vice-chair) Mrs R Quinn (Chairperson) Mrs B Sloan Mr R Greer (Treasurer) Mrs U Murphy Ms E L Cunningham Ms K Cunningham Mrs C Murphy Ms L J O'Hare (Secretary) Structure, governance and management Atticall Youth Club is governed by the Clubs Constitution adopted on 1 st October 2012. The affairs of the Club are managed by a Committee elected annually by the members. This Committee consists of Honorary Off icers and ordinary members. The Honorary Officers who served the club during the year were as follows: Chairperson Vice-chair Treasurer Secretary Secretary Mrs R Quinn. Mr B Cunningham Mr R Greer Mrs V Fitzpatrick (resigned 2311112021) Ms L J O'Hare (appointed 2311112021) Other committee members Mrs B Haughain & Ms Arianna Campbell.
Atticall Youth Club Trustees. Annual Reporl (continued) Year ended 31 August 2022 Objeclives and activities The principal activity of the club continued to be working towards the aims of Atticall Youth Club.. To provide recreational and development activities for young people of the surrounding area To provide informal educational programmes for young people To provide a safe place for young people to mix with their peers To provide incentives to the young people To provide an interest and community spirit in young people The membership of Atticall Youth Club is open to all young people ages seven and over, from the local area. Achievemenls and perlormance The children were able to participate in Mini First Aid and Boxing as well as a variety of games and activities, pizza nights, quizzes and indoor sports. Our funder support is vital in enabling the Youth Club to enrich the lives and experiences of the children in our rural community. Therefore we take this opportunity to extend a heartfelt thank you to each individual or organisation that has assisted us since we were founded in 2012. Financial review The Club ended the period with a balance of £4.513 in our Youth club Current Account and £1,280 in cash in hand. Receipts and payments for the year are summarised on page 4. A net payment of £6.494 was recorded for the year. Plans for future periods Future Developments Atticall Youth Club looks towards 2022-23 with positive enthusiasm whilst welcoming new members and volunteers. We aim to expand our reach into the community and provide further opportunities for volunteering within the community. We aim to deliver more programmes of interest to the children that are of educational value to them. We aim to keep Atticall Youth Club fun and interesting for all of its members. With the continued support of fLJnders and volunteers Atticall Youth Club will go from strength to strength. 0710312023 The trustees, annual report was approved on trustees by: and signed on behalf of the board of Mr B Cunningham Vice-chair Ms K Cunningham Trustee
Atticall Youth Club Independent Examiner's Report lo the Trustees of Atticall Youth Club Year ended 31 August 2022 I report to the trustees on my examination of the receipt and payment accounts of Atticall Youth Club I'lhe charity'} for the year ended 31 August 2022. Respective Responsibililies of Charity Trustees and Examiner As the trustees of the Club, you are responsible for the preparation of the receipt and payment accounts in accordance with the requirements of Charities Act {Northern Ireland) 2015. You are satisfied that the accounts of the Club are not required by charity law to be audited and have chosen instead to have an independent examination. I report in respect of my examination of the charity's receipt and payment accounts as carried out under section 65 of the Charities Acl. It is my responsibility lo.. (1) examine the accounts under section 65 of the Charities Act (2) follow the procedures laid down in the general Directions given by the Commission under section 65{9)(b) of the Charities Act 13) state whether particular matters have come lo my attention. Basis of independent examiner's report I have examined your charity accounts as required under Section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)Ibl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 111 That accounting records were not kept in accordance with section 63 of the Charities Act 121 That the accounts do not accord with those accounting records 131 That the accounls do not comply with the accounting requirements of the Charities Acl 141 That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's stalement I have completed my examination and have no concerns in respect of the matters {11 to {4) listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. 0710312023 Una Cunningham FCA Independent Examiner
Atticall Youth Club Statement of Financial Activities (Receipts & payments account) Year ended 31 August 2022 2022 Restricted funds 2021 Total funds Unrestricted funds Total funds Note Income- receipis Charitable activities 1,212 1,212 Total receipts Expendilure -payments Expenditure on charitable activities Tolal payments 1.212 1,212 2.106 5.600 7,706 1,613 2.106 5.600 7,706 1,613 Net (payments)Ireceipts and net movement in funds 1894} (5.600) 16,494) 11,613} Transfers between funds (2) Nei movemenl In tunds 1892} (5,602) 16,494) 11,613} Reconciliation of funds Cash funds brought lorward Cash funds carried forward 5,856 6.431 12,287 5,793 13,900 4.964 829 12,287 The notes on pages 6 to 9 form part of these receipt and payment accounts.
Atticall Youth Club Statement of Assets & Liabilities 31 August 2022 2022 Restricted funds 2022 2021 Total Funds 2021 Unrestricted funds 2022 Total Funds 2022 Funds Reconciliation Cash at bank and in hand 31 Aug 2021 Net Ipayment}Ireceipt in this period Cash at bank and in hand 31 Aug 2022 5.856 (892) 4.964 6,431 (5,602) 829 12,287 {6.4941 5.793 13,900 11,613} 12,287 Cash Funds Current Account Cash in hand 4,513 1,280 12,037 250 Tolal 5,793 13,900 2022 2021 Liabilities Trade creditors Grants received in advance Restricted Restricted 5,602 829 829 Tolal 829 6,431 0710312023 Approved by the trustees on . and signed on their behalf of the by- Mr B Cunningham Vice-chair Ms K Cunningham Trustee The notes on pages 6 to 9 form part of these receipt and payment accounts.
Atticall Youth Club Notes to the Receipt and Payment Accounts Year ended 31 August 2022 Accounling pollcles Basis of preparation The financial statements have been prepared on a receipts and payments basis. Going concern There are no material uncertainties about the charty's ability to continue. Fund accounling Unrestricted funds are available for use at the discretion of the Club to further any of the charitable Club's purposes. Designaled funds are unrestricted funds earmarked by the Club for particular future project or commitment. Restricted funds are subjected to resirictions on their expendilure declared by the donor or through the terms of a letter of offer. Incoming resources All incoming resources are included in the statement of financial activities when it has been received by the club. Resources expended Expenditure is recognised on a payments basis. Expenditure includes any VAT which cannot be fully recovered. and is classified under headings of the statement of financial activities lo which it relales.
Atticall Youth Club Notes to the Receipt and Payment Accounts (continued) Year ended 31 August 2022 Charitable activities Unrestricted Total Funds Unrestricted Total Funds Funds 2022 Funds 2021 Members- Youth Club entry fee Registration Fees 527 685 527 685 1,212 1,212 Expenditure on charilable activities by fund type Unrestricted Funds Restricted Total Funds Funds 2022 Support of youth in Allicall & surrounding areas Support costs 1,757 349 5,600 7,357 349 2,106 5,600 7,706 Unrestricted Funds Restricted Total Funds Funds 2021 Support of youth in Atticall & surrounding areas Support costs 574 41 998 1,572 41 615 998 1,613 Expenditure on charilable activities by activity type Activities undertaken directly Support costs Total funds 2022 Total fund 2021 Support of youlh in Allicall & surrounding areas 7,357 349 7,706 1,613 Analysis of support cosls Analysis of support costs Total 2022 Total 2021 Communications and IT General off ice Donalion MCFR 200 49 100 200 49 100 41 349 349 41
Atticall Youth Club Notes to the Receipt and Payment Accounts (continued) Year ended 31 August 2022 Statl costs The charity had no employees during the year (2021- Nil). Trustee remuneration and expenses No remuneration or other benefits from employment with the charity or a related entity were received by the trustees. No Irustee expenses have been incurred during ihe period. Trustees have been reimbursed for small items of charity expenditure which were paid for personally by the trustee. Analysis of charitable funds Unrestricled tunds At1 September 2021 At31 Augusl 2022 Income Expenditure Transfers General funds 5.856 1.212 (2.106) 4,964 At 1 September 2020 At31 August 2021 Income Expenditure Transfers General funds 6,471 (615) 5,856
Atticall Youth Club Notes to the Receipt and Payment Accounts (continued) Year ended 31 August 2022 Analysis of charitable funds (continued) Restricted funds A11 September 2021 At31 August 2022 Income Expenditure Transfers National Lottery Community Fund Education Authority 5.602 829 (5,600) {2) 829 6.431 (5,600) {21 829 At1 September 2020 At31 August 2021 Income Expenditure Transfers National Lottery Community Fund Education Authority 6,600 829 1998) 5,602 829 7.429 1998} 6,431 Analysis of net assels belween funds Unrestricted Funds Flestricted Total Funds Funds 2022 Current assets 829 4,964 5,793 Unrestricted Funds Restricted Total Funds Funds 2021 Current assets 5.856 6,431 12,287 10