CAVEHILL MOUNTAINBIKERS CLUB NIC108585
Accounts
For the year ended 31 December 2023
CAVEHILL MOUNTAINBIKERS CLUB
Contents
| Page | |
|---|---|
| Independent Examiners Report | 1 |
| Statement of Financial Activities | 2 |
| Statement of Assets and Liabilities | 3 |
| Notes to the Accounts | 4 |
CAVEHILL MOUNTAINBIKERS CLUB
Independent Examiner’s report to the charity committee members of Cavehill Mountainbikers Club
I report on the accounts of the charity for the year ended 31 December 2023, which are set out on pages 1-4.
Respective responsibilities of charity committee members and examiner
As the charity's members you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
-
examine the accounts under Section 65 of the Charities Act;
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follow the procedures laid down in the general Directions given by the Commission under Section 65(9) (b) of the Charities Act;
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state whether particular matters have come to my attention.
Basis of Independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 65 (9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included considerations of any unusual items or disclosures in the accounts, and seeking explanation from you as charity members concerning any such matters.
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My role is to state whether any material matters have come to our attention giving us cause to believe: 1. That accounting records were not kept in accordance with Section 63 of the Charities Act.
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That the accounts do not accord with those accounting records.
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That the accounts do not comply with the accounting requirements of the Charities Act.
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That there is further information needed for a proper understanding of the accounts to be reached
Independent Examiner's Statement
I have completed my examination and have no concerns in respect of the matters 1) to 4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention.
An Examiner A Road Belfast
CAVEHILL MOUNTAINBIKERS CLUB
Statement of Financial Activities for the year ended 31 December 2023
| Unrestricted Funds Restricted Funds 2023 2022 |
|
|---|---|
| Income and Expenditure | £ £ £ £ |
| Income | |
| Subscriptions | 495 - 495 930 |
| Donations | 1,577 - 1,577 342 |
| Total Income | 2,072 - 2,072 **1,272 ** |
| Expenditure | |
| Equipment | 459 - 459 717 |
Insurance |
525 - 525 575 |
| **Other ** | - - - 31 |
| Total Expenditure | 985 - 985 1,323 |
| Net Income/(Outgoings) | 1,087 - 1,087 (51) |
CAVEHILL MOUNTAINBIKERS CLUB
Statement of Assets and Liabilities as at 31 December 2023
| 2023 2022 |
|
|---|---|
| £ £ |
|
| Current Assets | |
| Cash at Bank and in hand | 1,896 809 |
| Net Current Assets | 1,896 809 |
| Total Assets Less Current Liabilities | 1,896 809 |
| Represented by | |
| Funds | |
| Restricted | - - |
| Unrestricted | 1,896 809 |
| 1,896 809 |
Approved by the Committee on XX Feb 2024 and signed on their behalf by:
____ John O’Neill Honorary Treasurer
CAVEHILL MOUNTAINBIKERS CLUB
Notes to the Accounts
1. Statement of accounting policies
The following 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 financial statements have been prepared under Accounting and Reporting by Charities: Statement of Recommended Practice FRS102 (Charities SORP FRS102).