Charity registration number NIC 107832
BOURNEVIEW MILL FOOTBALL CLUB
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

BOURNEVIEW MILL FOOTBALL CLUB
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
G Anderson
M Topping
J Taylor
A Willis
MD Boyce
BW Moore
M Jackson
Charity number
NIC 107832
Prlnclpal address
27 Seagoe Road
Portadown
Craigavon
CoArmagh
BT63 5HW
Independent examiner
GMCG Group Limited
17 Mandeville Street
Portadown
Craigavon
CoArmagh
BT62 3PB
Bankers
AIB (NI)
18-20 Scotch Street
Dungannon
Co Tyrone
BT70 1AZ

BOURNEVIEW MILL FOOTBALL CLUB
CONTENTS
Page
Trustees, report
Independent examiner's report
statement of financial activitie5
Balance sheet
Notes lo the financial statements
7-12

BOURNEVIEW MILL FOOTBALL CLUB
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MAY 2023
The trustees present their annual report and financial statements for the year ended 31 May 2023.
The financial slatements have been prepared in accordance with the accounting policies set out in note 1 to the
financial statements and comply with the charity's Constitution, the Charities Act 2008 and "Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to Gharities preparing Iheir accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102)" (effective 1 January 20191.
Objectives and activlties
Established in 1962, Bourneview Mill Football Club use Pepperton Park, Tandragee Road in Portadown to provide
sport and leisure activities for the residents of Portadown and the wider district Gouncil area of ￿magh City,
Banbridge and Craigavon Borough Council. The charitable club facilitate community events, training, workshops
and functions to participants from all communities, religious and political backgrounds.
Two Senior teams play in the Amateur Mid Ulster Football League. Teams train twice a week with qualified coaches
and play matches on Saturdays and occasionally mid-week games in spring and summer.
Through football related activities the charitable club aim to teach values such as fair play, sportsmanship.
commitment and discipline as well as the core sporting skills which are important in maintaining a healthy lifestyle.
The trustees have paid due regard to guidance issued by the Charity Commission for Northern Ireland in deciding
what activities the charity should undertake.
Achlevements and performance
During the year there were around fifty players registered with Bourneview Mill Football Club according to the Irish
Football Association (IFA).
The senior leam played in Section A, the topmost league. Competing against fifteen other teams over thirty
matches, they finished in third place. They also competed in knockoul competitions, as well as the Irish,
Intermediate, Premier, Bob Radcliffe and Marshall Cups. They reached Ihe final of both the Premier and Marshall
Cup.
The Bourneview Mill 2nds team played in Ihe Reserve League Division One. Competing against ten other teams
over twenty matches they finished seventh. They also competed in knockout competitions, as well as the O'Hara,
Wilmer Johnston Memorial Cups and Ihe Mid-ulster Shield.
Volunteers at the charitable club also managed the Bourneview 'Minis', for boys and girls aged between 3 and 7
years. This consisted of one hour football training lessons on Saturday mornings. In accordance with the charitable
club's Child Protection Policy, all children attending the session were always accompanied with a parent or
guardian. Approximately fifty children look part in the training each week from August 2022 to Ihe end of May 2023.
Officials from the Bourneview Mill Minis have applied to the IFA Grassroots Development Centre for the Armagh
Banbridge and Craigavon Council area, for admittance to their junior competitive system of leagues.
The charitable club also organised Thursday night indoor football for over 35's, running from August 2022 to May
2023. Committee members and ex players participated in the one hour sessions at the Soccer Indoors, Portadown.

BOURNEVIEW MILL FOOTBALL CLUB
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2023
The charitable Club continued to run various workshop5, functions and communily events throughout the year.
Workshops included dealing with mental health, wellbeing and sessions of first-aid training were held for the
benefits of those involved, from November through to January 2023.
Two Quiz nights were held in November 2022 and March 2023. This helped with Gommunily and social inclusion as
well as being a fund raising opportunity.
The charitable club also hosted a community Fun Day event, in May 2023, in Celebration of the King's coronation.
The event was free and open lo the local community. Activities al the event included football games for various
ages, bouncy castles, face painting and children's games as well as barbecue food and soft drinks.
The volunteers with the Bourneview Minis organised a Christmas party with Santa and a Easter party with the
Easter Bunny.
To celebrate the club's sixtieth anniversary, a dinner was held at Portadown Golf Club in September 2022, with over
one hundred people in attendance. Attendees included committee members, players past and present and friends
of the charitable club. Guest speakers were Gerry Armstrong, previous Tottenham Hotspur and Northern Ireland
footballer and Liam Beckett, previous Irish league footballer and current football commentator with the BBC and
Belfast Telegraph.
Throughout the year the charitable club's members organised the ground maintenance of the grass football pitch
with fertiliser addition and improvement of soil drainage by the addition of neutral sand as well ground slilting.
Weekly grass cutting and pitch line marking was voluntarily carried out by the members. Other work improvements
of the facilities included the creation of cement pathways from the clubhouse to the playing area and alongside the
playing area. These p2thways allowed wheel chair access and also improved heath and safely issues for
spectators.
Financlal review
The charitable club's financial resulls are set out in detail on pages 5-12.
There is an overall surplus of funds for the year of £40,596. Accumulated funds consist of unrestricted funds of
£39,909 and restricted funds of £687.
Reserves
Bourneview Mill Football clul) aim to retain sufficient reserves to meet its expected future expenditure requirements,
as well as future capital projects.

BOURNEVIEW MILL FOOTBALL CLUB
TRUSTEES. REPORT (CONTINUED)
FOR THEYEAR ENDED 31 MAY 2023
Structurep governance and management
The charitable Glub was regislered with the Charity Commission for Northern Ireland on 17 July 2020.
The trustees who served during Ihe year and up lo the date of signature of the financlal slalements were..
G Anderson
M Jackson
J Taylor
A Willis
MD Boyc8
BM Moore
M Topplng
Organisatlon
The day lo day running of Ihe charllable company is overseen by the trustees.
Prlnclpal address:
27 Seagoe Road
Portadown
Cralgavon
Co Armagh
BT63 5HW
Charity Reglslralion No.. NIC 107832
The Iruslae8' report was approved by the Board of Trustees.
tsk
G Anderson
Trustee
M Topping
Trustee
Dale-.

CIIARTRRED ACCOUNTANTS
BOURNEVIEW MILL FOOTBALL CLUB
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BOURNEVIEW MILL FOOTBALL CLUB
I report to the trustees on my examination of the financial statements of Bourneview Mill Football Club (the charity)
for the year ended 31 May 2023.
Responsibllltles and basls of report
11 is my responsibility lo..
examine the accounts under section 65 of the Charities Act.,
follow the piocedures laid down in the general Directions given by the Charily Commission for Northern
Ireland under section 65(9){b) of the Charities Act,. and
state whether particular matters have come to my attention.
Basls 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 Ihe accounting records kept by the charity and a comparison of the accounls
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 rnalters.
My role is to state whether any material matters have Gome to my allenlion giving me cause to believe..
that accounting records weie not kept in accordance with section 63 of the Charities Act
that the accounts do not accord with those accounting records
that the acGounls do not comply with the accounting requirements of the Charities Act
that there is further information needed for a proper understanding of the accounts lo be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1) to (41 lisled 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.
C<1qC
CM Mccarter FCA
GMCG PORTADOWN
17 Mandeville Street
Portadown
Craigavon
CoArmagh
BT62 3PB
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17 Mandeville Street
PORTADOWN
Craigavon
BT62 3PB
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Tel: +44 (0)28 3833 2801
Fax: +44 (0)28 3835 0293
Tel.. +44 {nl28 90,11 1113
Fax.- +44 (0)28 9031 0777
TLI: +44 (0)28 9260 7.3.55
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BOURNEVIEW r￿ILL FOOTBALL CLUB
BALANCE SHEET
AS AT 31 MAY 2023
2023
2022
Notes
Flxed assets
Tangible assets
36.161
Current assets
Stocks
Cash al bank and in hand
10
105
6,655
5,039
6,760
5,039
Credltors: amounts falllng due wlthln
one year
(2,325)
Nel current assets
4,435
5,039
Total assets less current liabllltlas
40,596
5,039
Income funds
Restricted funds
Unreslricled funds
687
39,909
165
4,874
40,596
5,039
The financial statements weie approved by the Truslees on .
,I.LL
G Anderson
Trustee
M Topping
Trustee

BOURNEVIEW MILL FOOTBALL CLUB
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 MAY 2023
Unrestricted Restrlcted
funds
funds
2023
2023
Total
Unrestricted Restricted
funds
funds
2022
2022
Total
2023
2022
Notes
eanden
Donations and
legacies
Other trading
activities
Olher income
10,782
6,475
17,257
7,385
5,298
12,683
15,551
41,831
15,551
41,831
17,239
17,239
Total income
68,164
6,475
74,639
24,624
5,298
29,922
Ex
nd
Charitable activities
ur
33,129
5,953
39,082
23,007
5,133
28,140
Net Income for the yearl
Net movement In funds
35,035
522
35,557
1,617
165
1,782
Fund balances at 1 June
2022
4,874
165
5,039
3,257
3,257
Fund balances at 31 May
2023
39,909
687
40,596
4,874
165
5,039
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.

BOURNEVIEW MILL FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
Accountlng policles
Charity information
Bourneview Mill Football Club is a charitable club, registered with the Charity Commission in Northern Ireland.
Its principal address is 27 Seagoe Road, Portadown, Craigavon. CoArmagh, BT63 5HW.
1.1 Accountlng conventlon
The financial statements have been prepared in accordance with the Charities Act 2011, FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" ( FRS 102") and the Charities
SORP "Accounting and Reporting by Charities.. Statemenl of Re¢ommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entily as defined by
FRS 102.
The financial statemenls have departed from the Charities (Accounts and Reports} Regulations 2008 only to
the extent required to provide a true and fair view. This departure has involved following the Statement of
Recommended Praclice for charilies applying FRS 102 rather than the version of the Statement of
Recomrnended Practice which is referred to in the Regulations but which has since been withdrawn.
The financial slatements are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost Convention. The principal accounting
policies adopted are set out below.
1.2 Golng concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity
has adequate resources lo Continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concern basis of accounting in preparing the financial slatemenls.
1.3 Charitable funds
Unrestricted funds are available for use al Ihe discretion of the trustees in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and
Ltses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject lo specific conditions by donors that the capital must be maintained by the
charity.
1.4 Income
Income is recognised when the charity is legally entitled to il after any performance conditions have been met,
the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. other donations are recognised once the charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in
relation lo donations received under Gift Aid or deeds of covenant is recognised al Ihe time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingent asset.

BOURNEVIEW MILL FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2023
Accounting policies (Continued)
1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a
third party, it is probable Ihat a transfer of economic benefits will be requlred in settlement, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activily. The costs of each activity are made up of the total of dir6rl costs and
shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity and
support costs which are not altributable to a single activity are apportioned between those activities on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreciation charges are allocated on the portion of the asset's use.
1.6 Tanglble fixed assets
Tangible fixed assets are initially measured at cost and subsequently measLrred at cost or valuation, net ol
deprecialion and any impairment losses.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Impairment of flxed assets
At each reporting end date, the charity reviews the carrying amounts of ils tangible assets to delermine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment
loss lif any).
1.8 Stocks
Stocks are slated at the lower of cost and estimated selling price less costs to complete and sell. Cost
comprises direct materials and, where applicable, direct labour costs and those overheads that have been
incurred in bringing the stocks lo their present location and condition. Items held for distribution at no or
nominal consideration are measured the lower of replacement cost and cosl.
Net realisable value is the estimated selling price less all eslimated costs of completion and costs to be
incurred in marketing, selling and distribution.
1.9 Cash and cash equlvalents
Cash and cash equivalents include cash in hand, deposits held al call with banks, other short-lerm liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the effective
interest melhod unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.

BOURNEVIEW MILL FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2023
Accountlng policies {Contlnuedl
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future paymenls discounted at a market rale of interest. Financial liabilities Glassified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligalions to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due wilhin one
year or less. If not, they are presented as non-currenl liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost Using the effective interest method.
Derecognition of financial liabilities
Financial liabililies are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
Donations and legacles
Unrestricted Restricted
funds
funds
Total
Unrestricted Restrlcted
fund5
funds
Total
2023
2023
2023
2022
2022
2022
Members donations
Non members donations
Government grants
Membership
subscriptions
Signage sponsorship
2,907
2,907
2,020
175
2,020
175
5,298
725
6,475
7,200
5,298
2,325
4,825
2,325
4,825
1,440
3,750
1,440
3,750
10,782
6,475
17,257
7,385
5,298
12,683
Other trading activities
Unrestricted Unrestricted
funds
funds
2023
2022
Fundraising events
Shop and gale takings
BT refund
Venue hire
5,075
10,276
2,375
10,230
4,634
200
Other trading activities
15,551
17,239

BOURNEVIEW MILL FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MAY 2023
Other Income
Unrestrlcted
funds
Total
2023
2022
Balances introduced
41,831
Balances introduced consisted of a cash balance of £100 and tangible fixed assets amounting to £41,731.
Charitable activlties
2023
2022
Referees fees
Donations
Grounds maintenance
Clubhouse maintenance
Event costs
Television licence
Light and heat
Telephone
Training and venue hire
Consulting
Equipment
Subscriptions
Insurance
Bank fees
Physio fees
Depreciation
Shop supplies
3,272
870
10,702
231
2,633
159
1,811
969
3,523
360
5,871
872
371
2.520
7,345
865
1,360
159
2,477
5,655
1,653
150
3,094
624
357
191
430
5,570
1,161
1,260
38,375
28,140
Share of support costs (see note 61
Share of governance costs (see note 6)
227
480
39,082
28,140
Analysis by fund
Unrestricted funds
Reslricted funds
33,129
5,953
23,007
5,133
39,082
28,140
10-

BOURNEVIEW MILL FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2023
Support costs
Support Governance
costs
costs
2023
Bank fees
227
227
Accountancy
480
480
227
480
707
Analysed belween
Charitable activities
227
480
707
Trustees
None of the trustees (or any persons connected with them) received any remuneration or benefits from the
charity during the year.
Employees
The average monthly number of employees during the year was..
2023
Number
2022
Number
Total
Tangible fixed assets
Land and
buildings
Plant and Fixtures and
equipment
flttlngs
Total
Cost
Additions
32,408
6,215
3,108
41,731
At 31 May 2023
32,408
6,215
3,108
41,731
Depreciatlon and impairment
Depreciation charged in the year
3,240
1,553
777
5,570
At 31 May 2023
3,240
1,553
777
5,570
Carrying amount
At 31 May 2023
29,168
4,662
2,331
36,161
11

BOURNEVIEW MILL FOOTBALL CLUB
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2023
10 Stocks
2023
2022
Shop supplies
105
11 Credltors: amounts falling due within one year
2023
2022
Trade creditors
Accruals and deferred income
1,845
480
2,325
12 Analysls of net assets between funds
Unrestrlcted Restricted
funds
funds
2023
2023
Total Unrestricted Restricted
funds
funds
2022
2022
Total
2023
2022
Fund balances al 31
May 2023 are
represented by-.
Tangible assets
Current assetsllliabilities)
35,474
4,435
687
36,161
4,435
4,639
400
5,039
39,909
687
40,596
4,639
400
5,039
13 Related party transactlons
There were no di5closable related party transactions during the year12022- none).
12-