2025-08-31-accounts

ATTICALL YOUTH CLUB

Unaudited Receipt and Payment Accounts

31 AUGUST 2025

Atticall Youth Club

Trustees' Annual Report (Incorporating the Director's Report)

Year ended 31 August 2025

The trustees, who are also the directors for the purposes of company law, present their report and the unaudited receipt and payment accounts of the charity for the year ended 31 August 2024.

Reference and administrative details

Registered charity name Atticall Youth Club Charity registration number NIC107442 Address 4 Sandy Brea 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 1st October 2012.

The affairs of the Club are managed by a Committee elected annually but the members. This Committee consists of Honorary Officers and ordinary members.

The Honorary Officers who served the club during the year were as follows:

Chairperson - Mrs R Quinn, Vice-Chair - Mr B Cunningham Treasurer - Mr R Greer Secretary - Ms L J O'Hare

Other committee members Mrs B Haughain, Ms A Campbell, Mrs B Murphy & Ms K Cunningham.

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Atticall Youth Club

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 August 2025

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 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.

Achievements and performance

Due to lack of volunteer numbers to run the youth club a call for volunteers was put out to the local Primary School and GAA club. Unfortunately, there were not enough volunteers to run the youth club for this period.

Financial review

The Club ended the period with a balance of £5,917 in our Youth club Current Account and £204 in cash in hand.

The Youth Club was dormant during the year to 31[st] August 2025. It did not receive any funding and no payments were made for the year.

A net deficit of £Nil (2024 – £378) was recorded for the year.

Plans for future periods

Future Developments

In light of the lack of volunteer numbers to safely run the youth club, we have no choice but to cease running it. However a local SELB representative has set about trying to set up a Youth Club funded by the SELB. We endeavour to support the group in any way we can.

The trustees' annual report was approved on 5 June 2026 and signed on behalf of the board of trustees by:

……………………………. Mr R Greer Trustee

…………………………… Mrs R Quinn Trustee

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Atticall Youth Club

Independent Examiner's Report to the Trustees of Atticall Youth Club

Year ended 31 August 2025

I report to the trustees on my examination of the receipt and payment accounts of Atticall Youth Club ('the charity') for the year ended 31 August 2025.

Respective 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) 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 Act.

It is my responsibility to:

• (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

• (3) state whether particular matters have come to 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)(b) 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:

• (1) That accounting records were not kept in accordance with section 63 of the Charities Act

• (2) That the accounts do not accord with those accounting records

• (3) That the accounts do not comply with the accounting requirements of the Charities Act

• (4) That there is further information 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 the matters (1) 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.

5 June 2026

……………………………………………

Una Cunningham FCA Independent Examiner

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Atticall Youth Club

Statement of Financial Activities (Receipts & payments account)

Year ended 31 August 2025

			2025		2024
		Unrestricted	Restricted
		funds	fundsTotal funds		Total funds
	Note	£	£	£	£
Income and endowments
Donations and grants	2	-	-	-	-
Charitable activities	3	-	-	-	-
		───────	────	───────	───────
Total income		-	–	-	-
		═══════	════	═══════	═══════
Expenditure
Expenditure on charitable activities	4,5	-	-	-	378
		───────	───────	───────	───────
Total expenditure		-	-	-	378
		═══════	═══════	═══════	═══════
		───────	───────	───────	───────
Net expenditure		-	-	-	378
		═══════	═══════	═══════	═══════
Transfers between funds		-	-	–	–
		───────	───────	───────	───────
Net movement in funds		-	-	-	(378)
Reconciliation of funds
Total funds brought forward		6,121	-	6,121	6,499
		───────	───────	────────	────────
Total funds carried forward	9	6,121	-	6,121	6,121
		═══════	═══════	════════	════════

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Atticall Youth Club

Statement of Assets & Liabilities

31 August 2025

----- Start of picture text -----
|||||| |---|---|---|---|---| |Unrestricted|Restricted|Total|Total| |funds|funds|Funds|Funds| |2025|2025|2025|2024| |£|£|£|£| |Funds Reconciliation| |Cash in bank and in hand 31 Aug 2024|6,121|-|6,121|6,499| |Net receipt/(payment) in year|-|-|-|(378)| |───────|───────|───────|───────| |Cash in bank and in hand 31 Aug 2025|6,121|-|6,121|6,121| |═══════|══════|═══════|═══════| |2024|2024| |£|£| |Cash Funds| |Current account|5,917|5,917| |Cash in hand|204|204| |──────── ────────| |Total Cash Funds|6,121|6,121| |════════ ════════| |2025|2024| |£|£| |Liabilities| |Trade creditors Unrestricted|-|-| |──────── ────────| |-|-| |════════ ════════|

----- End of picture text -----

Approved by the trustees on 5[th] June 2026, and signed on their behalf by:

…………………………….

Mr R Greer Trustee

…………………………… Mrs R Quinn Trustee

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Atticall Youth Club

Notes to the Receipts and Payments Accounts

31 August 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared on a receipts and payments basis.

Going concern

There are no material uncertainties about the charity's ability to 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 to restrictions on their expenditure 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 to which it relates.

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Atticall Youth Club

Notes to the Receipts and Payments Accounts (continued)

31 August 2025

2.	Donations and Grants
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2025	Funds	2024
		£	£	£	£
	Atticall GAC	-	-	-	-
		───────	──────	───────	──────
				-	-
		-	-
		═══════	══════	═══════	══════
3.	Charitable activities
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2025	Funds	2024
		£	£	£	£
	Members- Youth Club entry fee	-	-	-	-
	Registration Fees	-	-	-	-
		───────	──────	───────	──────
		-	-	-	-
		═══════	══════	═══════	══════
4.	Expenditure on charitable activities by fund type
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2025
			£	£	£
	Support of youth in Atticall & surrounding	areas	-	-	-
	Support costs		-	-	-
			──────	───────	──────
			-	-	-
			══════	═══════	══════
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2024
			£	£	£
	Support of youth in Atticall & surrounding	areas	347	-	347
	Support costs		31	-	31
			──────	───────	──────
			378	-	378
			══════	═══════	══════

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Atticall Youth Club

Notes to the Receipts and Payments Accounts (continued)

31 August 2025

5. Expenditure on charitable activities by activity type

	Activities	Support	Total funds	Total funds
	undertaken directly	costs	2025	2024
	£	£	£	£
Support of youth in Atticall & surrounding areas	-	-	-	378
	───────	──────	───────	───────
	-	-	-	378
	═══════	══════	═══════	══════

6. Analysis of support costs

	Analysis of	Total	Total
	support costs	2025	2024
	£	£	£
General office	-	-	31
	───────	───────	──────
	-	-	31
	══════	═══════	══════

7. Staff costs

The charity had no employees during the year (2024: Nil).

8. 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.

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Atticall Youth Club

Notes to the Receipts and Payments Accounts (continued)

31 August 2025

9. Analysis of charitable funds

Unrestricted funds

	At	1	September	Income	Expenditure	Transfers	At	31 August
			2024					2025
			£	£	£			£
General Funds			6,121	-	-	-		6,121
			─────	─────	──────	─────		──────
			6,121	-	-	-		6,121
			═══════	═══════	══════	═══════		══════
	At	1	September	Income	Expenditure	Transfers	At	31 August
			2023					2024
			£	£	£			£
General Funds			6,499	-	(378)	-		6,121
			─────	─────	──────	─────		──────
			6,499	-	(378)	-		6,121
			═══════	═══════	══════	═══════		══════

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Atticall Youth Club

Notes to the Receipts and Payments Accounts (continued)

31 August 2025

10. Analysis of net assets between funds

	Unrestricted	Restricted	Total
			Funds
			2025
	£	£	£
Current assets	6,121	-	6,121
	───────	───────	──────
	6,121	-	6,121
	══════	═══════	══════
	Unrestricted	Restricted	Total
			Funds
			2024
	£	£	£
Current assets	6,121	-	6,121
	───────	───────	──────
	6,121	-	6,121
	══════	═══════	══════

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