CAVEHILL MOIINTAINBIKERS CLII IYIC108585 Account5 For the year ended 31 December 2023
CAVEHILL MOIINTAINBIKERS CLII Contents Page Independent Examiners Report Statement of Financial Activities Statement of Assets and Liabilities Notes to the Accounts
cAVEHL MOUNTATNBII<ERS CLUB Independeiit Exainiiier's i'eport to tlle chai'ity coinmittee membei's of Cavel)ill Mountaiiihilcert Club l i'eport on tlie accouiits of d)e cliarity foi. the yeai. elided 31 Decenibei- 2023, wliicli al-e set out on pages 1-4. Respective responslbilities of chai'ity conimittee menibei's and exaininei. As tlie cliai'ity's iiieiiibei's YOLI al'e i'espoiisibl¢ foi. Ihc pi'ei)ai'ation of tlie accounts in accoi'dance with tlie Cliai'ilies Act (Noi'ihei'n li-eland) 20011. It is Iny responsibility to: exaiiiine tli¢ accoiints undei. SecLion 65 of tlie Cl)ai'ities Act. follow the procediii'es laid dowii in ilie genei'al Directions given by tlie Coimmission undcr Section 65{9) (b) of tlie Cliai'ities Act; slate wlieiliei. particulai. iiiattei's have coine lo iny attention. Basls of Independent ex211)Iney'$ report I liave CXAmined yoiir charity aceoui)15 as tequii'ed linder Section 65 of tlie Cliai'ities Act and our cxaminalion waq cai'i'ied oiit iii accoi'daiice witli tlie genei'al Dii'ections given by tl)e cli.1¢Y Coininission for Noi'thern Ireland undei. Section 65 (9)(b) of tlie Cl)at'itics Act. My exainination included a I'eview of the accounting I'ecords l<epc by tli¢ chai'ity and a compai'ison of tl)e accounts pi'esented witli tlio,%e recoi'ds. It also included considerations of <1ny unLisual iteins oi. disclosui'cs in the accounts, and seeking explanation froin you s cliai'ity Inenibci's concei'ning any siich Inattei's. My l'ol¢ is to state whetliei. any Inalcrial iiiattei's liave coine to oiii. attention giving Lis caiise to believe.. l. That accounting recoi'ds were not Icepc in accui'dance witli Sectioii 63 of tlie Chai'ities Act. 2. That tlie accoiiiits do not accoi'd with tliose accoiinting recoi'ds. 3. That tl)e accouiits do not coinply witli the accoLlI)ting i'eqiiii-einents of the Chai'ities Act. 4. That ihei'e is fiiithei. information needed foi. a pi-opci. undei'.8tanding of tlie accounts to be i'eaclied Independent Exainlnerls Stateinent J liave completed Iny exaiiiination and l)ave no concci'ns in i'cspect of tlie iiiatters l ) lo 4) listed above and, in coniiectioii witli following Ilie Dii'ectioiis of tlie Cliariiy Coininission for Noi'tlieiii Ii'eland, I have foiind no mattel's that i'eqiiii'e di'awing to your attention.
CAVEHILL MOLINTAINBIKERS CLIIB Statement of Financial Activities for the year ended 31 December 2023 11 nrestricted Funds Restricted Funds 2023 2022 Income and Expenditure Inconie Subscriptions Donations Total Income 495 1,577 2,072 495 1,577 2,072 930 342 1,272 Expenditure Equlpment Insurance Other Total Expenditure 459 525 459 525 717 575 Net Incomel(Outgoings)
CAVEHILL MOliNTAINBIKERS CLIIB Statement of Assets and Liabilities as at 31 December 2023 2023 2022 Current Assets Cash at Bank and in hand Ncl Current Assets Total Assets Less Current Liabilities 1,896 1,896 1,896 809 809 809 Represented by Funds Restricted Llnrestricted 1.896 1,896 809 809 Approved by the Committee on 04 March 2024 and signed on their behalt"by'. Jolm O'Neill Treasurer
CAVEHILL MOIINTAINBIKERS CLII Notes to the Accounts l. Statement of accounting policies The t'ollowing accounting policies have been applied consistently in dealing with items which are considered material in relation to the Club's financial statements. Basis of preparation These t'inancial statements have been prepared under Accounting and Reporting by Charities.. Statement of Recommended PractlLe FRS102 (Charities SORP FRS102).