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