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

cAVEH￿L 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).