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 TrU￿eeS 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. Commi￿10￿ for Northern Ireland. Having satisfied myself that the charity is not
5ubjrft io audit and is eligible for independent e￿qMInation, 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
preseft￿d 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"
￿￿1n￿lOn no matter has come to my attention:
i which ti li'es tne reasonable cause to believe that in any material reS￿t the requirements to prepare attoun
hicb ct)mply ￿1th the accounting requirements of The Charities Regulations ?01 i, have not t*en mei. or
li to iwhicK in m) Opinio￿ attention should be drawn to enable a proper underslandiiio of the accounls L%
p￿Sen1
Conncc fppiiig
t*￿ad 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