**CAVEHILL MOUNTAINBIKERS CLUB NIC108585**
**Accounts**
**For the year ended 31 December 2024**
## **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 2024, 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;
- follow the procedures laid down in the general Directions given by the Commission under Section 65(9) (b) of the Charities Act;
- 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.
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.
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 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.
## **CAVEHILL MOUNTAINBIKERS CLUB**
## **Statement of Financial Activities for the year ended 31 December 2024**
||**Unrestricted**
**Funds**
**Restricted**
**Funds**
**2024**
**2023**|
|---|---|
|Income and Expenditure|**£**
**£**
**£**
**£**|
|Income||
|**Subscriptions**|-
-
-
495|
|**Donations**|681
-
681
1,577|
|Total Income|**681 **
**-**
**681 **
**2,072 **|
|||
|Expenditure||
|**Equipment**|70
-
70
459|
|
**Insurance**|652
-
652
525|
|**Other **|130
-
130
-|
|Total Expenditure|**852**
**-**
**852**
**985**|
|||
|Net Income/(Outgoings)|**-171 **
**-**
**-171 **
**1,087**|
## **CAVEHILL MOUNTAINBIKERS CLUB**
## **Statement of Assets and Liabilities as at 31 December 2024**
||2024
2023|
|---|---|
||**£**
**£**|
|**Current Assets**||
|Cash at Bank and in hand|1,725
1,896|
|**Net Current Assets**|**1,725**
**1,896**|
|**Total Assets Less Current Liabilities**|**1,725**
**1,896**|
|||
|Represented by||
|Funds||
|**Restricted**|**-**
**-**|
|**Unrestricted**|1,725
1,896|
||**1,725**
**1,896**|
Approved by the Committee on 21 May 2025 and signed on their behalf by:
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________________
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________________ **John O’Neill 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).