AUSOME KIDS
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024

AUSOME KIDS
CONTENTS
PAGE
Trustees
Stat¢m¢nt of Financial Activities
Balance Sheet
Notes to th¢ Financial Statements

AUSOME KIDS
TRUSTEES
Pamcla B&xter
Olga Kelly
Jade Kclly
Valerie Morrow
ACCOUNTANTS
McKinney Dawson
28 Union Street
Cookstoi
Co Tvrone
BT80 8NN
BANKERS
Ulster Bank Limit
20 William Street
Cookstown
Co Tyrone
BT80 8ND

AUSOME KIDS
STATEMENT OF FINANc￿L ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024
Unrestrictsd
Funds
Restricted
Funds
Total
Funds
31.03.24
Total
Funds
31.03.23
Receipts
Donations and Grants
Charitable Activities
10,096
1,835
10,096
11,337
Total Receipts
11,931
11,931
11,337
Expended Resources
Payments
Cost of objectives
AdMin￿tration
10,369
240
10,369
240
8,982
340
Total Expended
10,609
10.609
9,322
Excess (Deficit) of Receipts and Payments
1.322
1,322
2,015
Total Funds Brought Forward
(93)
(93)
(2,108)
Total Funds Carried Forward
1.229
1,229
(93)

AUSOME KIDS
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2024
Note
2024
2024
2023
2023
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Bank and Cash balances
(2)
1.579
577
CURRENT LIABILITIES
Creditors duc in one year
(3)
350
670
Net Current Assets/(Liabilitics)
1,229
(93)
1,229
(93)
CAPITAL AND RESERVES
Opening Balance
Surplus for year
{93)
1,322
(2,108)
2,015
(4)
1.229
(93)
We approve these accounts and confimi that we have made available all
relevant records and inf0m￿tion for their preparation.
Signed on behalf of the Trustees
23 August 2024
ThL notes on pagc 6 forni part of thcse accounts
In accordance with the instructions given to us we have prepared: Th￿oUt carrying out
an audit, the income and expenditure account and balance sheet of the Club from the
r¢cords, inforn]ation and explanations supplied to us.
McKinney Daivson
28 Union Street
CookstoiTrn
Co Tvronc
BT80 8NN

AUSOME KIDS
NOTES TO THE FINANCIAL STATEMENTS
ACCOUNTING POLICIES
The following accounting poh'cies have been used consistently in dealing
with items ivhith are considered material in relation to the group's
financial statcmcnts.
(a)
Basis of accounbng
The fllwicial statements are prepared under the bistorical
cost convention.
(b)
Fiyed assets
Tangible fixed assets are stated at oriwal cost.
(c)
Depreciation
The cost of fixed assets are written off over th¢ estin￿ted
useful jives of the assets at the following annual rates.
Buildtng
Equipment
4%
250/.
Straight Line
Reducll￿ Balance
(d)
Capital Grants
Grants received or receivable are deferred and relrdsed over
the useful life of the &sset to wkn'ch they relate.
CASH IN BANK AND ON HANDS
2024
2023
Ulster Bank Ltd Current Account
Petts. Cash
1,550
29
548
29
1,579
577
CREDITORS DUE WITHIN ONE YEAR
2024
2023
Creditors ar￿ Accrnals
350
670
350
670
CAPITAL AIYD RESERVES
Unrestricted Funds
2024
2023
Opening Balance
Surplus/(Deficit) for the peri(xl
Balance as at 3 l March 2024
(93)
1,322
1,229
(2,108)
2.015
(93)