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Crossgar Youth League :ae er ann ean eae Trustees Annual Report and Receipts and Payments Accounts for the year: 30° November 2025 NIC:108237
Registered Address: 31 The Old Mill Kilmore County Down Northern Ireland BT30 9NZ
Information Classification - Non-business
he PROS ee eddie cs i a a a eee Crossgar Youth League Trustees Annual Report and Receipts and Payments Accounts for the year: 30" November 2025 NIC; 108237 ‘Bie ———————
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Trustees Annual Report 4
Independent Examiners Report 5
Statement of Receipts and Payments 6
Statement of Assets and Liabilities 7
Notes to the Accounts 9
Contents
Information Classification - Non-business
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Crossgar Youth League Trustees Annual Report and Receipts and Payments Accounts for the year: 30" November 2025 NIC: 108237 oom wa eae
Charity Name: Crossgar Youth League
Charity Registration Number: NIC: 108237 Registered Office: c/o 31 The Old Mill Kilmore Co Down BT30 9NZ
Trustees
The following served as charity trustees during the year and up to the date of this report. Philip Irvine (Chairperson) Gavin Ward ( Vice Chairperson) Deborah Carlisle (Secretary) Aisling Bell (Treasurer)
Bankers: Ulster Bank 1a Main Street Ballynahinch BT24 BAP
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Information Classification - Non-business
CrossgarYouth league =~=~S~CS<S Trustees _anth r 2025 NIC: Annual Report and Receipts and Payments Accounts for the year: 30° Novembe 108237 mi Cea SNNE oh i ea Objectives and Activities: Crossgar bal league Youth League has existed since June 1969 providing a cross community summer foot d by for children aged 4-12 years and Fun day, covering all socio-economic groups. It is entirely run
volunteers and is funded by individual membership, fundraising, sponsorship, and grants. Crossgar Youth League was established and exists for the objective of advancement of Amateur Youth football for children aged 4-12 regardless of religion, ethnic origin, or personal background to encourage better community relations. The Youth League plays ona Tuesday night for 11 weeks over the summer, with the showpiece Open and Finals Day taking place at the Start of August. We also have an annual presentation event at the start of september where awards are distributed. Every child receives an award or trophy for participation along with trophies for winners and runners up for all league and cup competitions. The benefits that flow from Crossgar Youth League charitable purposes are: ® Increased participation in sport for children both boys and girls. e Development of physical, mental, social, and moral standards which promote good citizenship in children.
¢ Maximising the potential of young footballers. | These benefits are demonstrated through feedback from participants and beneficiaries and by the level of uptake of our activities. | : The purpose of our charity will not lead to any harm. The club’s membership is charged to cover running costs. These are reasonable, transparent, and non-exclusive. The Trustees of Crossgar Youth League had regard to the Commission’s Public benefit requirement. Achievements and Performance 2025 proved to be another fantastic year for Crossgar Youth League. We had a total of 250 participants | and a record number of volunteers across a wide range of areas. Tuesday nights were extremely well | attended across all age groups and the support for the young players was excellent. The end of year prize giving, and finals day turned out to be one of the best days we have had in years. | Although the football finals were the centre piece the presence of the Fairground, inflatables and ice cream stand and BBQ provided additional entertainment for all the years participants, siblings, and parents. All in all, a very successful year.
Financial Review
Total receipts this year were £9150.37 | Approved by the Trustees on 6" February 2026 and signed on their behalf by Qasri ng Lu) Treasurer
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Information Classification - Non-business
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Crassgar Youth League Miers aha
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Independent Examiner's Report to the Trustees of Crossgar Youth League - Year Ended 30"" November 2025 NIC;108237 Supporting report on the accounts of Crossgar Youth League for the year ended 31" March 2019, which are set out on pages 7-9 Respected Responsibilities of trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (NI) 2008 It is my responsibility to: e Examine the accounts under section 65 of the Charities Act * To follow the procedure laid down in the generation directions given by the Charity Commission under section 65 (9) of the Charities Act
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e To state whether particular matters have come to my attention
Basis of Independent Examiner’s statement | have examined your charity accounts as required under section 65 of the Charities Act and an examination was carried out in accordance with general Directions given by the Charity Commission Ni under section 65 (9) (b) of the Charities Act. My examination included a review of the account's records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as a charity trustee concerning any such matters. My role is to state whether any materials matters have come to my attention giving me cause to believe:
- That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there ts further information needed for a proper understanding of the accounts to be reached.
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Information Classification - Non-business
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Crossgar Youth League
Statement of Receipts and Payments Year Ended 30th November 2025
NIC; 108237
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CROSSGAR YOUTH LEAGUE
Statement of Income and Expenditure- Year Ending 30th November 2025
Total
2025
| £ £ L
| Income/Receipts rie Wa SL ous
Sponsorship on 3380.00
Grants (Newry,Mourne & Down
| Council)
| | Fundraising activities Shop & BBQ 3440.37 ae
| onan: RB es oth1
Voluntary registration fees 2330.00 eae tr
Total Income / Receipts 9150.37 0.00, 0.00 |
Expenditure oes he eee
Pitch Hire NMDDC 272.80... < | ee
Equipment/ Trophies 1286.76 Ped ae ae
Community Donations 200.00; | ie
Tuck Shop / Fun Day 2782.86 ee ee
90.00, | eS
1033.00| | eae
!
Printing & Admin 62.99 0.00 | aes
Cash Receipts 0.001 > 8. Ps
Other costs Gifts Float 620.00 Peas ie
Total Expenditure 6348.41 0.00 | | 0.00 |
peed 0.00
Bank Balances at 30th November 2024§ae 5643.15 Pe ea ee
Bank Balances at 30th November
2025 £8,445.11
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Information Classification - Non-business
Balance
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Asset value 2025 = £8445 1|
Crossgar Youth League Statement of Receipts and Payments — Year Ended 30th November 2025 NIC: 108237
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|. Basis of Preparation These accounts are produced on a Receipts and Payments basis.
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- Trustee Remuneration and Expenses Trustees received no remuneration for their services as trustees and no trustees were employed by the charity.
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- Fund Purposes No grants were secured 2024-2025
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- Summary
Opening Balance Receipts Payments Closing Balance
Unrestricted £643.15 £9150.37£6348.41 £8445.11 funds TotalFunds £643.15 £9150 37£6348.41 £84451]