Clonmore Youth Club
Accounts
for the year ended 31 March 2023
Clonmore Youth Club
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Contents
Page
Information page 2
Independent examiner's report 3
Trading, profit and loss account 4
Balance sheet 5
Notes to the accounts 6
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Page 1
Clonmore Youth Club
Information
Accountants Desmond Tipping & Son, Chartered Accountants, 30 Windsor Avenue, Lurgan, Co. Armagh. BT67 9BG. Business Address 157 Clonmore Road Dungannon Co. Tyrone BT71 6HX Bankers Santander
Page 2
Clonmore Youth Club
Independent Examiners Report on the Unaudited Accounts to Clonmore Youth Club
Respective Responsibilities of Committee and Independent Examiner
The Trustees of the charity are responsible for the preparation of the accounts which comply with The Charities (Accounts and Reports) Regulations (Northern Ireland) 2015 and that they are in accordance with the requirements of Charity Commission for Northern Ireland. Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to state on the basis of my examination, whether particular matters have come to my attention.
Basis of Independent Examiner's Report
My examination includes a review of the accounting records by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosure in the accounts and seeking explanation from you as trustess concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the accounts.
Independent Examiner's Statement
I report on the accounts Of Clonmore Youth Club as set out on pages 5 to 6, in connection with my examintaion no matter has come to my attention:
i. which gives me reasonable cause to believe that in any material respect the requirements to prepare accounts which comply with the accounting requirements of The Charities Regulations 2015, have not been met; or
ii. to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts as presented.
Desmond Tipping & Son,
Chartered Accountants, 30 Windsor Avenue, Lurgan, Co. Armagh. BT67 9BG.
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Clonmore Youth Club
Income and Expenditure Account for the year ended 31 March 2023
| Income Self raised income Grants / Sponsorship Cost of sales Purchases Expenses Workshops & trips Leader in Charge costs Rent payable Covid related Insurance Printing, postage and stationery Advertising Computer & online costs Sundry expenses Excess of income over expenditure |
2023 £ 6,529 17,594 17,813 1,625 - - 58 67 815 ) (1 |
£ 6,696 32,925 39,621 6,529 33,092 ) (37,971 ) (4,879 |
2022 £ 11,157 22,893 13,277 - 302 383 - - 1,429 - |
£ 9,566 30,492 40,058 11,157 28,901 ) (38,284 ) (9,383 |
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Clonmore Youth Club
| Balance Sheet as at 31 March 2023 2023 Notes £ £ Current Assets Cash at bank and in hand 3,161 Net Current Assets 3,161 Total Assets Less Current Liabilities 3,161 Capital Account Brought forward at 1 April 2022 8,040 Excess of income over expenditure ) (4,879 3,161 |
2022 £ 8,040 |
£ 8,040 8,040 17,423 ) (9,383 8,040 |
|---|---|---|
I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
Date:
Page 5
Notes to the Accounts
for the year ended 31 March 2023
1. Accounting Policies
1.1 Accounting convention
The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.
1.2 Income
Income represents all monies received from grants and all other internal revenue generating activities.
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