Clonmore Youth Club Accounts for the year ended 31 March 2024
Clonmore Youth Club Conlents Pgge Infonnalion page Indcpendenl examiner's report Tradin& profit and loss account Balance sheet Notes to the aceounts Page I
Clonmore Youth Club lllforniation Accountsnts tksmond Tipping & Son, Chartered Accountan 30 Windsor Avenue, Lurgan, Co. Arnlagh. BT67 9BG. Business Address 157 Clonmore Road Dungannon Co. T)Tone BT716HX Bankers Santander Page 2
CIoDmore Youtb Club Independent Examiners Report on the Unaudited Attounts to CIoDmore Youth Club Respective Responsibilities of Committee 2Dd IDdepeDdent Examiner Tr TrUeeS of the charit) are resp)nsible for the prepardtion of the accounts which eomply with The Chariiies (Accounts and Rep)rts) Regulations (Northern Ireland) 2015 and that they are in accordance with the uirements of Chariti. Commi10 for Northern Ireland. Having satisfied myself that the charity is not 5ubjrft io audit and is eligible for independent eqMInation, it is my responsibility to slate on the basis of my elaminatio %Nhether particular matters have come to my attention. Basis of ludependent ExamiDer'$ Report Mv examination includes a review of the accountino records by the charity and a comparison of the accounts preseftd th'ith those records. It also includes consideration of any unusual items or disclosure in the accounts and Seeking &xplanation from you as trustess concerning any such matters. The procedures undertak.en do not proi'id¢ all the evidence that would be required in an audit and consequently I do not expre&s an audit opinion oa the accounts. IndepeDdent Examine$ Ststement l tK)rt on the accounts Of Clonrnore Youth Club as set out on pages 5 to 6. iii connection with MN" 1nlOn no matter has come to my attention: i which ti li'es tne reasonable cause to believe that in any material reSt the requirements to prepare attoun hicb ct)mply 1th the accounting requirements of The Charities Regulations ?01 i, have not ten mei. or li to iwhicK in m) Opinio attention should be drawn to enable a proper underslandiiio of the accounls L% pSen1 Conncc fppiiig tad Tipping & Sor4 io IN'indsor Ai'enue. BT67 9BG.
Clonmore Youth Club IDcome and ExpeDditure Account for the year eDded 31 March 2024 2024 2023 Income Self raised income Grants I Sponsorship 15,226 37.771 6,696 32.925 52,997 39,621 Cost of sales Purchases 8,506 6,529 8,506 6,529 44,491 Expenses Workshops & trips Leader in Charge costs Rent payable Insurance Printing, postsge and ststionery Advertising Computer & online cpsts Sundry expenses 17.651 11047 1345 230 36 409 1.477 (i) 17.594 17,813 1.625 58 67 815 (i) (33,194) (J7,971) Excess of income over expenditure 11.297 (4.879) Pgge 4
Clonmott Youth Club Balance Sheet AS 2t 31 March 2024 2024 2023 Notes Current A55ets C&sh at bank and in hand 14,458 3,161 Net Current Ass¢ts Totsl Assets Less Current Li8bilities 14,458 3.161 14.458 3,161 CipitAI Account Brought forward at l April 2023 Excess of income over expenditure 3.161 11,297 8,040 {4,879) 14,458 3,161 l approve these accounts and confirni that I have made available all relevant records and inforniation for their preparation. Date: Page 5
Notes to the Accounts ror the year ended 31 March 2024 A¢¢ouDting Policies 1.1 AceountiDg conventlon 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 aclivities. Page 6