AUSOME KtDS
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025

AUSOME KIDS
CONTENTS
PAGE
Trustees
Statement of Financ￿1 Activities
Balance Shect
Notes to the Financial Statements

AUSOME KIDS
CONTENTS
PAGE
Trustecs
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statem¢nts

AUSOME KtDS
TRUSTEES
Pamela B&xter
Olga Kelly
Jadc Kellv
Valerie Morro
ACCou￿rANTs
McKinney Dawson
28 Union Street
Cookstown
Co Tyrone
BT80 8NN
BANKERS
Ulster Bank Limited
20 William Street
Cookstolvn
Co TTrTone
BT80 8ND

AUSOME KIDS
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 202S
Unrestricted
Funds
Restricted
Funds
Total
Funds
31.03.25
Total
Funds
31.03.24
Receipts
Donations and Grants
Charitable Activities (cl&8ses and courses)
7,920
1.619
7.920
I,619
10.096
1.835
Total Receipts
9.539
9.539
11,931
Expended Resources
Payments
Cost of objectives
Administration
8.808
340
8.808
340
10,369
240
Total Expended
9,148
9,148
10,609
Excess (Deficit) of Receipts and Payments
391
391
1.322
Total Funds Brought Forward
1,229
1,229
{93)
Total Funds Carried Forward
1,620
1,620
1.229

AUSOME KIDS
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2025
Note
2025
2025
2024
2024
FIXED ASSETS
Tangible Assets
CURREIYT ASSETS
Bank and C&sh b￿anCeS
(2)
4,480
1,579
CURRENT LIABILITIES
Creditors duc in onc yEar
{3)
2,860
350
Net Current Assets/(Liabilities)
1,620
1,229
1,620
1,229
CAPITAL AND RESERVES
Opening Balance
sU￿lUs for Tr'ear
1,229
391
(93)
1,322
(4)
1,620
1,229
We approve these accounts and confirni that ive have made available all
relevant records and inforn)ation for their preparation.
Signed on behalf of the Trustees
15 August 2025
Th¢ notes on page 6 forni part of thesc accounts
In accordance with the instructtons ￿Ven to us we have prepare41 Mithout carrying out
an audit, the income and expenditure account and balance shect of the Club from th¢
records. infonnation and explanatioDS supplied to us.
McKinney Dawson
28 Union Street
C(K)kstoiiT)
Co Tyrone
BT80 8NN

AUSOME KIDS
NOTES TO THE FINANCIAL STATEMENTS
ACCOUNTING POLICIES
The following accounting pohcies have been used consistendy in dealing
ith iterns which are CODsidered material in relation to the group's
financial statements.
(a)
Basis of accounting
The financd statcments arc prepared under the historical
cost convention.
(bl
Fixed assets
Tangible fLxed assets are stated at on￿nal cost.
(c)
Depreciation
The cost of fixed assets are MTitten off over the estinmted
useful lives of the assets at thc follo￿7ng annual rates.
Building
Equipment
401.
25%
Straight Line
Reducing Balance
(d)
Capital Grants
Grants received or receivable are deferred and released oN'er
the useful life of the asset to li.bich they relate.
CASH IN BANK AND ON HANDS
202S
2024
Ulster Bank Ltd Current Account
Pettv Cash
4.451
29
1,550
29
4.480
1,579
CREDITORS DUE WITHIN ONE YEAR
2025
2024
Crditors and Accruals
2.860
3iO
2.860
350
CAPITAL AND RESERVES
Unrestricted Funds
2025
2024
Opening Balance
Surplusl{Deficit) for the period
Balance as at 31 March 2025
1,229
39l
1,620
(93)
1,322
1,229