TTICALIYOUTH CLUB-
Unaudited Receipt and Payment Accounts
31 AUGUST 2023

Atticall Youth Club
Trustees, Annual Report (Incorporating the Director's Report) (continued)
Year ended 31 August 2023
Objectives and activities
Principal Activity
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 surroLJnding area
To provide informal educational programmes for young people
To provide a safe place for young people lo mix with their peers
lo 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.
Achievements and performance
Th8 children were able to participate in a variety of games and activities, pizza nights, quizzes and
indoor sports.
Our funder support is vital in enabling the Youlh Club to enrich the lives and experiences of the
children in our rural cornmunily. Therefore we take this opportunity to extend a heartfell thank you lo
each individual or organisation Ihat has assisted LAS since we were founded in 2012.
Financial review
The Club ended the period with a balance of £6,295 in our Youth club Current Account and £204 in
cash in hand.
Receipts and payments for the year are summarised on page 4.
A net surplus of £706 (2022 - deficit of £6,494) was recorded for the year.
Plans for future periods
Future Developments
Atticall Youth Club looks towards 2023-24 with positive enthusiasm whilst welcoming new mernbers
and volunteers.
We aim lo recruit more volunteer5 to continue running the Youth Club as a fun and interesting group
for all of its members.
Th8 trustees, annual report was approved on 21S1 June 2024 and signed on behalf of the board of
trustees by..
ee
Mrs R Quinn
Trustee
ruslee

Atticall Youth Club
Independent Examiner's Report to the Trustees of Atticall Youth Club
Year ended 31 August 2023
I report lo the trustees on my examination of the receipl and payment accounts of Alticall Youth
Club I'lhe charity,) for Ihe year ended 31 August 2023.
Respèctive Responsibilities 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) 2Q15. You are
atisfi8d that the aGcounls of th8 Club -ar6 not requIred_b￿charIly-la￿I￿be-aUdbIed_andthav
chosen instead to have an independent examination.
I report in respect of my examination of the charity's receipi and payment accounls as carried out
under section 65 of the Charilies Act.
It is my responsibility to:
111 examine the accounts under section 65 of the Charities Act
121 follow the procedures laid down in the general Directions given
by the Commission under section 65191(bl of the Charities Act
13) state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your Gharity accounts as required under Section 65 of tho 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){bl 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 disclosuies 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 acGordance with section 63 of Ihe Charities Act
121 That Ihe accounts do not accord with Ihose accounting records
131 That Ihe accounts do not comply with the accounting requirements of the Charities Acl
141 That there is further informalion needed for a proper understanding of the accounts to be
reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of Ihe malters (1) to141 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.
21 June 2024
Una Cunningham FCA
Independent Examiner

Atticall Youth Club
statement of Financial Activities
(Receipts & payments account)
Year ended 31 August 2023
2023
Restricted
funds Total funds
2022
Unrestricted
funds
Total funds
Note
Income and endowments
Donations and grant
Charitable activities
1,800
967
967
1,212
Total income
2,767
2,767
1,212
Expenditure
Expenditure on charitable activities
Total expenditure
1,232
829
2.061
7,706
1,232
829
2,061
7,706
Not expenditure
1,535
1829)
706
16.494)
Transfers between funds
Net movement in funds
1,535
1829)
706
16.494)
Reconciliatlon of funds
Total funds brought fO￿ard
Total funds carried forward
4,964
829
5,793
12,287
6,499
6,499
5,793

Atticall Youth Club
statement of Assets & Liabilities
31 August 2023
Unrestricted
funds
2023
Restricted
funds
2023
Total
Funds
2023
Total
Funds
2022
Funds Reconciliation
Cash in bank and in hand 31 Aug 2022
Net receipvlpaymentl in year
4,964
1,535
829
1829)
5,793
706
12,287
16.494)
Cash in bank and in hand 31 Aug 2023
6,499
6,499
5,793
2023
2022
Cash Funds
Current account
Cash in hand
6,295
204
4,513
1,280
Total Cash Funds
6,499
5,793
2023
2022
Liabilities
Trade creditors
Grants received in advance
Unreslricted
Restricted
200
829
2QO
829
Approved by the trustees on 21sI June 2024, and signed on their behalf by..
eer
Mrs R Quinn
Trustee
Trustee

Atticall Youth Club
Notes to the Receipts and Payments Accounts
31 August 2023
Accounting policies
Basls of preparatlon
The financial statements have been prepared on a receipts and payments basis.
Going concern
There are no material unGerlainlies about the charily's abilily lo continue.
Fund accounting
Unrestricted funds are available for use at the discretion of the Club to further any of the
charitable Club's purposes.
Designated funds are unrestricted funds earmarked by the Club for particular future project or
commitment.
Restricted funds are subjected lo restrictions on their expenditure declared by the donor or
through the terms of a letler of offer.
Incomlng 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 paymenls basis.
Expenditure includes any VAT which cannol be fully recovered, and is dassified under headings
of the statement of financial activities to which it relates.

Atticall Youth Club
Notes to the Receipts and Payments Accounts (continued)
31 August 2023
Donations and Grants
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Alticall GAC
1,800
1,800
1,800
1,800
Charitable activities
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Members- Youth Club 8ntry fee
Registration Fees
527
685
527
685
527
685
527
685
967
967
1,212
1,212
Expenditure on charitable activities by fund type
Unrestricted
Funds
Restricled Total Funds
Funds
2023
Support of youth in Atticall & surrounding areas
Support costs
1,172
60
829
2,001
60
1.232
829
2,061
U nrestricled
Funds
Restricted Total Funds
Funds
2022
Support of youlh in Atlicall & surrounding areas
Supporl costs
1,757
349
5,600
7,357
349
2,106
5,600
7,706

Atticall Youth Club
Notes to the Receipts and Payments Accounts (continued
31 August 2023
Expenditure on charitable activities by activity type
Activities
undertaken
directl
Support Total funds Total Funds
costs
2023
2Q122
Support of youth in Atticall & surrounding areas
2,001
60
2,061
7,706
2,001
60
2,061
7,706
Analysis of support costs
Analysis of
support
costs
Total
Total
2023
2022
Communications and IT
200
49
100
General office
Donation MCFR
60
60
60
60
349
staff costs
The charity had no employees during the year {2022'. 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 trustee expenses have been incurred during the period.
Trustees have been reimbursed for small items of charity expenditure which were paid for
personally by the trustee.

Atticall Youth Club
Notes to the Receipts and Payments Accounts (continued)
31 August 2023
Analysis of charitable funds
Unrestricted funds
At 1 September
02
Income
Expenditure Transfers At 31 August
2023
General Funds
4,694
2,767
11,2321
4.694
2,767
(1,232)
6,499
At 1 September
2022
Income
Expenditure Transfers
At 31 August
2022
General Funds
5,856
1.212
(2,106)
4,964
5,856
1,212
12,1061
4,964
Restricted funds
At 1 September
2023
Income
ExpendilLJre Transfers At 31 August
2023
Education Authority
829
(829)
829
1829)
At 1 September
2022
Income
Expenditure Transfers
At 31 August
2022
National Lottery
Community Fund
Education Authority
5,602
(5,6001
(21
829
829
6,431
(5,6001
{21
829

Atticall Youth Club
Notes to the Receipts and Payments Accounts (continued)
31 August 2023
10. Analysis of net assets between funds
Unrestricted Restricted
Total
unds
2023
Current assets
6,499
6,499
6.499
6,499
Unrestricted Restricted
Total
Funds
2022
Current assets
4,964
829
5,793
4,964
829
5,793
10-