THE GOAL LINE YOUTH
TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST MARCH 2024
Charlty Number NIC108786

THE GOAL LINE YOUTH TRUST
FINAIYCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
CONTENTS
Page
Administrative details
Report of the Board of Trustees
Independent examiner's report lo the trustees
Statement of financial activities
Balance shect
10
Staternent of Cash flows
11
Notes to the financial statements
12-24

Page I
THE GOAL LINE YOUTH TRUST
ADMINISTRATIVE DETAILS
Charlty name
The Goal Line Youth Trust
Charity reference number
NICI 08786
Reglstered Office
clo Thompson Mitchell
Solicitors
12-14 Mandeville Strcct
Portadown
BT62 3NZ
Trustees
Goal Line Youth Trust Limited - The
Chairman
Peter M Thompson
Treasurer
Alan R Wylic
Independent examlner
B J Friar FCA
GMCG Belfast
Chartered Accountants & Statutory Auditor
Alfred House
l9 Alfred Street
Belfast
BT2 8EQ
Banker$
Danske Bank
45-48 High Street
Portadown
BT62 ILB
Sollcltors
Thompson Mitchell
12-14 Mandeville Street
Portadown
BT62 3NZ

Page 2
THE GOAL LINE YOUTH TRUST
REPORT OF THE BOARD OF TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024
The Board of Trustecs present their report and financial statements of the Trust for th¢ year ended
31 March 2024. The trustees have adopted the provisions of the Statement of Recommended
Practice (SORP) "Accounting and Reporting by Charities" (FRS 102) in preparing the annual report
and financial statements of the Trust.
The financial statements have been prepared in accordanc¢ with the accounting policies set out in
notes to the financial statements and comply with the Trust's governing document, the Charities Act
(Northcrn Ireland) 2008, the Charities (Accounts and Reports) Regulations (Northcrn Ireland) 2015,
Accounting and Reporting by Charities: stat￿￿ent of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland issued in October 20 19, the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) and UK Generally Accepted Accounting Practice.
ADMINISTRATIVE AND REFERENCE DETAILS
Charlty name
Th¢ Goal Line Youth Trust
Chirity reference number
NIC108786
Trustee8 who served the charity durlng the year
Goal Line Youth Trust Limited - The
Chalrman
Peter M Thompson
Treasurer
Alan R Wylie
Reglstered offlee
clo Thompson Mil¢hell
Solicitors
12.14 Mandeville Street
Portadown
BT62 3NZ
Audltor
B J Friar FCA
GMCG Belfast,
Chartered Accountants & Statutory Audilor.
19 Alfred Street, Belfast, BT2 8EQ
Bankers
Danske Bank, 4548 High Street, Portadown,
County Arniagh, BT62 1 LB
Sollcltors
Thompson Mitchell, 12-14 MaThdeville Street, Portadown.
Co Arniagh, BT62 3NZ
PUBLIC BENEFIT STATEMENT
The trustees of The Goal Line Youth Trust confirn) that they have had due regard for the guidance
on Public Benefit by the Charity Commission for Northern Ireland and are pleased to report that
during the year the charity has continued to provide Public Benefits through programmes and
services we offer. In particular, the trustecs consider how planned activities will contribute to the
aims and objectivcs they have set out.

Page 3
THE GOAL LINE YOUTH TRUST
REPORT OF THE BOARD OF TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024 (continued)
OBJECTIVES AND ACTIVITIES
The objective and principal activity of the Trust is to advance the education and to promote the
health of young people in and around the Portadown and Craigavon areas.
STRUCTURE, GOVERNAIYCE AND MANAGEMENT
CONSTITUTION
Ih
The Trust was constituted on 15 May 1989 by a Deed of Declaration of Trust as PRFC Charitable
th
Youth Trust. The present constitution is set out in a Deed of Trust dated 7 December 1994 and on
I" October 1996 th¢ nam¢ of the Trust was changed to The Goal Line Youth Trust. Further
infomiation on the Trust and the members of th¢ Board of Trustees can be obtained from:
Peter M Thompson
cjo Thompson Mitchell
Solicitors
12-14 Mandeville Street
Portadown
BT62 3NZ
Organl$atlonal structure and related parties
Responsibiliti¢s for the activities of the Trust is vested in and carried out by a Board of Trustees
which meets at intervals throughoul the year. Trustees may be appointed by resolution of a meeting
of the Board of Trustees.
Recrultment, appointment, induction and tralnlng
The Board of Trustees have been involved in the Trust for a number of years and so are familiar
with its work, The trustees regularly review the requirements of the Trust and the possibility of
need for additional trustees. The General Committee of Portadown Rugby Football Club has the
power to appoint any new trustees. Appropriate training and induction is availabl¢ to all trustees.

Pag¢ 4
THE GOAL LINE YOUTH TRUST
REPORT OF THE BOARD OF TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024 (contlnmed)
STRUCTURE, GOVERNANCE AND MANAGEMENT (continued)
Finanelal rlsk management objectives and policies
The trustees have overall responsibility for ensuring that the Trust has in place an appropriate
system of controls, financial and otherwise, to provide assistance that;
Thc Trust is operating eff¢ctively'
Its assets arc safcguarded against unauthorised use or disposition.
Proper records are maintained and financial infornlation useil within the Trust or for
publication is reliable;
The Trust complies with relevant laws and regulations, and
The Trust's systems of financial control are designed to provide reasonable, but not absolute
assurancc against material misstatement or loss.
The trustees have assessed the major risks to which the Trust is exposed, in particular those related
to the operations and finances of the Trust, and are satisfied that systems are in plac¢ to mitigate any
exposure to major risks. Where appropriate, systems or procedures hav¢ been established to
mitigatc the risks faced by the Trust. Internal control risks are minimiscd by the implementation of
procedures for authorisation of all transactions and projects. Procedures are in plac¢ to ensure
cornpliance with health and safety of officers, volunl¢¢rs and applicants. These procedures are
periodically reviewed at Icast annually to ensure that they continue to meet the needs of the Trust.
ACHIEVEMEIYTS AND PERFORMANCE
For the year ended 31 March 2024, total income amounted to £135,478 (2023; £96,162) and total
cxpenditure amounted to £127,996 (2023: £154,305).
The net income for the year amounted to £7,482 (2023: £58,143 net expenditure),
The trustees considcr that the Trust is in a satisfaGtory position to carry on its charitable activitics.
FINAIYCIAL REVIEW
D¢tails of incom¢ and expenditure for the year and of the year end financial position given on
pages 9 and 10 respectively of the accounts attached to this report. The trustees consider the
financial position of the Trust as satisfactory in order to carry on its charitabl¢ activities and hav¢
adopted a policy of endeavouring to balance income and expenditur¢.

Page 5
THE GOAL LINE YOUTH TRUST
REPORT OF THE BOARD OF TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024 (con¢inued)
FINANCIAL REVIEW (continued)
Reserves policy
Th¢ trustees have considered the unexpired tenn of the charges held by the Department of
Education in respect of the funding provided for the property. The funding provided has been
accounted for as restri¢t¢d funds. A transfer of £57,675 has been made in the year from restricted
funds to unrestricted funds to account for thc expired tenn on thc basis that any liability for
repayment of the funding received reduces over the period for which the charges are held.
Unrestricted funds increased in the year under review by £35,090 from a deficit of £2,042 to a
suo)lus of £33,048. The restricted funds decreased in the year under review by £27,608 from
£266,114 to £238,506.
The policy of the Trust is to maintain reserves at such a level as to limit risk from fvture downturn
in Trust income or from increased expenditure in the longer tenn. This should provide sufficicnt
funds to cover running costs which include management, administration and support costs. Free
reserves are those unrestricted reserves which are available for general use.
Fundlng
The principal fundin8 is from grants.
PLANS FOR FUTURE PERIODS
There have been no major changes in the year, nor are any envisaged in the foreseeable future.
STATEMEIYT OF THE RESPOIYSIBILITIES OF THE BOARD OF TRUSTEES
The Board of Trustees are responsible for preparing the Trustees Annual Report and the financial
statements in accordance with applicable law and Unit¢d Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in Northern Ireland requires the trustees to prepare financial
statements for each financial year which give a truc and fair view of the state of affairs of the
charity and of the incoming resources and application of resources of the charity for that period.
In prcparing these financial statements, the trustees are required to:
select suitable accounting policies and then apply them consistently.
observe the meihods and principles in the Charities SORP 2019 (FRS 102).
make judgements and estimates that ale reasonable and prudent;
stat¢ whcth¢r applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements.
prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charity will continue in operation.

Pag¢ 6
THE GOAL LINE YOUTH TRUST
REPORT OF THE BOARD OF TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024 (tontinued)
STATEMENT OF THE RESPONSIBILITIES OF THE BOARD OF TRUSTEES (continued)
Thc trustees are iesponsible for keeping proper accounting r¢cords that disclose with reasonable
accuracy at any time the financial position of the charily and enable them to ensure that th¢
financial statcmcnts comply with the Charities Act (Northern Ireland) 2008, th¢ Charitics (Accounts
and Reports) Regulations (Northern Ireland) 2015 and the provisions of the trust deed. The trustees
ar¢ also responsiblc for safeguarding the assets of the charity and hence for taking r¢asonable steps
for thc prevention and detection of fraud and other irrcgulariti¢s.
The trustees are responsible for the maintenance and integrity of the charity and financial
infomiation included on the charity's website. Legislation in the United Kingdom governing the
preparation and dissemination of financial statements may differ from legislation in other
jurisdictions.
Dlsclosure of Information to Independent examlner
So far as each of the trustees in office at the date of approval of these financial statements is aware:
there is no relevant infonnation for the independent examination of which the charity's
independent examiner are unaware. and
they hav¢ taken all steps that they ought to have tak¢n as trustees to make themselves aware
of any relevant inforniation and to establish that the charity's independent examiner are
aware of Ihat inforniation.
IIYDEPENDENT EXAMINER
GMCG Belfast will continue in office as independent examiner for the ensuing year.
REGISTERED OFFICE
BY ORDER OF THE BOARD OF TRUSTEES
clo Thompson Mitchell
Solicitors
12-14 Mandeville Street
Portadown
BT62 3NZ
Approved by the trustees on .

CblARTERED ACCOU14TANTI
Page 7
THE GOAL LINE YOUTH TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE GOAL LINE
YOUTH TRUST
YEAR ENDED 31 MARCH 2024
report on the accounts of the charity for the year ended 31 March 2024 as set out on pages 9 to 24.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND INDEPENDENT EXAMINER
As the charity's trustees you are responsible for the preparalion of ihe accounts in accordance with the
requirements of the Chariti￿ Act (Northem Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008;
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ir¢land under $￿tion 65(9)(b) of the Charities Acl: and
state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S STATEMENT
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance wilh the general Directions given by the charity
Commission for Northern Ir¢land under section 65(9)(b) of the Charities Act. The examination
included a review of the accounting records kept by the charity and a Comparison of th¢ accounts
presented with those records. li also includes consideralion of any unusual items or disclosures in the
accounts, and seeking explanations from you as charity Irustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That a¢¢ounting records were not kept in accordance with seclion 63 of the Charites Art.
2. That the accounts do not accord with ihose accounting records.
3. That the accounts do not comply with the accounting rquirements of the Charities Act
4. That th¢r¢ is further inforniation needed for a proper understanding of the accounts to be
reached.
Alfred House
19 Alfr￿ Street
BEUIAsf BT2 8EQ
DX 3910 NR BEEF￿*r50
Century HOL
40 Cre8c8Dt BusiDeM Park
USBURN
1Th28 2GN
17 Mandeville St
PORTADOWN
Craigavon
BT62 JPB
Tel: +44(oh8 90311113
Fax: +44(0)28 9031 oTn
Tel: +44(0)28 920oT355
FaL" +44(0>8 92￿ 1656
Tel: +44(0)a83833 2801
Fax: +44(0128383S 0293
CMLCL% l¢r￿D¥D￿ne0fCM¢CCrvyp IknM¥l. Rry NON1(￿ 1151 DtDlrtttOT9mihbknatrety￿ office
A mErnhErolTIAC@.AWorIdwi&AliaDt¢ofludEpaMleDlhxwllb￿F7T￿5

Page 8
THE GOAL LINE YOUTH TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE GOAL LINE
YOUTH TRUST (continued)
YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examination and have no concerns in respect of matters { l) to (4) lisied al)ove and, in
connection with following the DIr￿tiOnS of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
B J Frfiar FCA (Indepen
t examiner)
Chartered Accountants Ireland
For and on behalf of
GMCG Belfast
Chartered Accountants & Statutory Auditor
Alfred House
19 Alfred Street
Belfast
BT2 8EQ
Dale:.......,

Page 9
THE GOAL LINE YOUTH TRUST
STATEMENT OF FINANCIAL A￿lvITIFs
FOR THE YEAR ENDED 31ST MARCH 2024
Tol*l
Funds
Year
2024
Total
Funds
Unrestricted Restricted
Fundi
Funds
2023
Note
INCOME FROM:
Donations and legacieg
Charitable activities
oiher tr￿In8 activilies
Investments
&162
&162
108.604
18,446
266
3,933
83,926
7.972
331
108,604
18846
266
TOTAL INCOME
2W4
108,604
13S478
96,162
EXPENDITURE ON:
Charitable I￿1VIlle$
Other cosls
78037
7W7
49.459
104,349
49,956
49,459
TOTAL EXPENDrruRE
49,459
78037
127,996
154,303
NET INCOMEJ(EXPENDITURE)
(22A85)
30,067
(58,143)
TRANSFERS BETWEEN FUNDS
57,675
(57,675)
NET MOVEMENT IN FUNDS
35.090
(27.608)
7,482
(58,143)
RECONCILIATION OF FUNDS:
Tolal fvThds brought forward
(2.IM2)
26&114
264072 322,215
Total fuod• earrled forwArd
33,048
23&506
271 J54 264,072
The Trust no T￿￿gnISed gains or loss¢s in the year oiher than
those Includ￿ in th¢ net movement of fvnds.
All of the operations of the Trust are classed as continuin&
The AoleBon piges 12 to 24 forni pjrt of th8¢ fm•ncial 8l•temen

Page 10
THE GOAL LINE YOUTH TRUST
BALANCE SHEET
AS AT 31sr MARCH 2024
2024
2023
Note
FIXED ASSETS
Tan8ible assets
13
190,919
184,549
CURRENT ASSETS
Debtors
Cash at bank and in hand
14
15
3A76
86.744
3.141
111.173
90,220
114J14
CREDITORS: AMOUNTS FALLIPIG DUE
WITHIN ONE YEAR
16
(9A85)
(34,791)
NET CURRENT ASSETS
79,523
NET ASSETS
271,554
264,072
CHARrfY FUNDS
Restr1¢¢￿ funds
17
23&506
266,114
Unrejlrkted fuDd•
18
31048
(2,042)
271J54
264.072
These financial staleineThts w¢r¢ approved by th¢ Bo8rd of Tn￿lee$ on ....
on iheir behalf by:
2LX)-'
. nd are slgThcd
f1trhpJ ¢
Th¢ notej pa8es 12 to 24 fonn pxt of ruw￿111 Ithkments.

Pagell
THE GOAL LINE YOUTH TRUST
STATEMEIYT OF CASHFLOWS
FOR THE YEAR ENDED 31ST MARCH 2024
2024
2023
Note
Cash floTrv from operating aetivities
20
3,407
(27,571)
Net cash flow from operatlng actlvltles
3,407
(27,571)
Cash flow from Investing actlvltles
Divid¢nds and interest from invcstm¢nts
Payments to acquire fixed assets
266
{28,102)
331
Net Cash flow from investing activities
(27,836)
331
Net cash flow from financing activities
Net de¢rease in eash and cash equivalent$
(24,429)
(27,240)
Cash And cash equlvalents at lit Aprll 2023
111,173
138,413
Cash and cash equivalents at 31>1 March 2024
86,744
111,173
Cash and cash equivalents consist of:
Cash at bank and in hand
86,744
111,173
Cash and cash equivalents at 31st March 2024
86,744
111,173

Page 12
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EI¥4DED 31ST MARCH 2024
I. ACCOUNTING POLICIES
(s) General Information and basls of preparatlon
The address of the registered office is given in the charity inforn]ation on page l of these
financial statements.
The charity is cstablished under a trust deed.
The charity constitutes a public benefit entity as defined by FRS 102.
Statement of com
liance
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charitics preparing their accounts
in accordance with the Financial Rcporting Standard applicable in the UK and Republic of
Ireland issu¢d in October 2019, the Financial Reporting Standard applicable in th¢ UK and
Republic of Ireland (FRS 102), Charities Act (Northern Ireland) 2008, the Chariti¢s (Accounts
and Reports) Regulations (Northern Ireland) 2015 Ircland, the Trust's governing document and
UK Generally Accq)ted Accounting Practice.
The significant accounting polici￿ applied in the prq)aration of these financial statements are
set out below. Thcse policies have been consistently applied to all years presented unless
otherwise stated.
Thes¢ financial statements have been prepared on the going concern basis under the historical
cost conv¢ntion, as modifi¢d by the revaluation of investments.
The financial statements are pr¢pared in sterling, which is the functional currency of the entity
and rounded to the nearest £ l.
(b) Funds
Unresiriciedfunds..
General funds are available for use at the discretion of the trustees in furtherance of the general
objectives of the charity which have not been designated for other purpose.
Reslriciedfunds..
Th¢se are funds that can only be used for particular restricted purpos￿ within the objects of the
charity. Restrictions arise when specificd by the donor or when the funds are raised for
particular r¢stricted purposes.

Page 13
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (continued)
ACCOUNTING POLICIES (continued)
(e) Income reeognltlon
All incoming resources have been included in the financial statements using th¢ accruals basis
except for donations, l¢gacies and bequests which are included in the financial statements using
the receipts basis.
Income from government and other grants ar¢ recognised at fair valuc when the charity has
entitlement after any performance conditions have been met, it is probable that the income will
bc rcc¢ived and the amount can be measured reliably.
Capital grants towards tangible fixed assets are credited to restricted funds. An amount is
transfcrrcd each financial year to general funds at the same rate as the ielcvant tangible fixed
asset is depreciated.
Income from trading activities includes income earned from fundraising events and trading
activities to raise fijnds for the charity. Income is received in exchange for supplying goods and
services in order to raise funds and is recognised when entitlement has occurred.
Investment income is earned through holding assets for investment puo)oses such as cash at
bank and short tenn deposits. It includes interest. Investment income is recognised as the
charity's right to r¢cciv¢ payment is established.
Other income includes income from other sources and 8ains on disposal of fixed assets.
(d) Expenditure recognltlon
All expenditure is accounted for on accruals basis , inclusive of VAT which cannot be recovered
and has been classified under headings that aggregate all costs related to the category.
Expenditure is recognised where there is a legal or constructive obligation to make payments to
third parties, it is probable that the scttlement will be required and the amount of the obligation
can be measured reliably.
It is categorised under the followin8 h￿dIngS.
Expenditure on charitable activities includes those costs incU￿ed by the charity in the
delivery of its activities and servic¢s for its beneficiari¢s. It includes both costs that
can be allocated directly to such activities and those costs of an indirect nature
necessary to support them. and
Other expenditure represents those items not falling into the Categories above.

Page 14
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (continued)
ACCOUNTING POLICIES (continued)
(d) Expenditure recognition (continued)
Where costs cannot be directly attributed to a particular heading they have been allocated to
activities on a time basis relative to and on a basis consistent with the use of the resources.
Governance costs include those costs associated with Meeting the constitutional and statutory
requirements of the charity and include the audit fees, profcssional advice for trustees, cost of
trustee meetings and costs linked to the strategic management of the charity.
All costs are allocated between the expenditure categories of the SOFA on a basis designed to
reflect th¢ use of the resource. Costs relating to a particular activity arc allocated dircctlyy Others
are apportioned on an appropriate basis e.g. staff timc and floor space.
(e) Fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated
impainn¢nl losses. Cost includes costs directly attributable to making the asset capable of
operating as intended.
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less
estimated residual value, of each asset on a systematic basis over its expected use￿1 life as
follows:
Buildings
Leasehold improvements
Fixtures and fittings
ovcr th¢ lif¢ of the lease - 60 years straight line
10 % straight line
I 00/0 Straight line
(fj Debtors and creditors recelvable I payable within one year
Debtors and creditors with no stated intercst rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impainnent are recognised in expenditure.
(gl Impairment
Assets not m¢asured at fair value are reviewed for any indication that Ihe asset may be irnpaired
at each balance sheet date. If such indication ¢xists, the recoverable amount of the asset, or th¢
asset's cash generating unit, is estimated and compared to the Carrying amount. whe￿ the
anying amount exceeds its recov¢rable amount, an impainnent loss is reCO￿lSed in the
statement of financial activities unless the asset is carried at a revalued amount where th¢
impairni¢nt loss is a revaluation decrease.

Page 15
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (eonlinued)
ACCOUNTING POLICIES (continued)
(h) Taxation
No provision is required for taxation as the Trust is defined as a charity for taxation purposes.
(i) Golng concern
The financial statements have been prepared on a going concern basis as the trustees believe
that no material uncertainties exist. The trustees have considered the level of funds held and the
expected level of income and expenditure for 12 months from authorising these financial
statements. The budgeted income and expenditure is sufficient with the level of r¢sources for
th¢ charity to b¢ able to continu¢ as a going concern.
(J) Judgements and ¢$tlmates
The following judgements includin8 those involving estimates have been made in the process
of applying the above accounting policies that have had the most significant effect on the
amounts recognised in the financial statements and that have a significant risk of causing a
material adjustment to the carrying amounts of assets and liabilities within the next financial
year:
(i) depreciation method and asset usefvl lives
The estimates and assumptions are reviewed on an ongoing basis considering the current and
future market conditions.
INCOME FROM DONATIONS
Total
Funds UNestricted Restricted
2024
funds
funds
Total
Funds
2023
Unrestrlcted Restrlcted
funds
funds
Donations
8,162
8,162
3,933
3,933
8,162
8,162
3,933
3,933

Page 16
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (continued)
INCOME FROM CHARITABLE ACTIVITIES
Total
Funds Unrestricted R¢stri¢t¢d
2024
funds
funds
Total
Funds
2023
Unre$trlcted Restricted
funds
funds
Grants.
revenue
Other
102,015
6A89
102,015
6,589
73,643
10,283
73,643
10,283
108.604
108,604
83,926
83,926
Analysis of restricted Income from charitable actlvlties:
2024
2023
Grants -revenue:
The BBC Children in Need
Southern Health & Social Care Trust
Arniagh City, Banbrid8e and
Crai8avon Council
Public Health Agency
Education Authority
National Lottery Community Fund
20,044
16,573
17,414
20,531
2,925
5,937
48,536
8,000
4,000
5,582
26,116
102,015
73,643
Other
Junior Summ¢r Scheme
Relaxed Christmas BNL
6,464
125
7,235
3,048
10,283
83,926
6.589
108,604

Page 17
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (coniinued)
INCOME FROM OTHER TRADING ACTIVITIES
Total
Funds Unrestricted Restricted
2024
funds
funds
Total
Funds
2023
Unrestricted Restricted
funds
funds
Rent/hire
Fundraising
Trading
Subscriptions
1.766
9,886
1,874
4,920
1,766
9,886
1,874
4,920
50
502
1,768
5,652
50
502
1,768
5,652
18,446
18,446
7.972
7,972
INCOME FROM INVESTMENTS
Total
Funds Unrestricted Restricted
2024
nds
nds
Total
Funds
2023
Unrestricted Restrlcted
funds
funds
Interest on
short terni
deposits
266
266
331
331
266
266
331
331

Page18
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (continued)
6. ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES
Activities
undertaken
direetly
Grant
funding of
actlvltles
Support
costs
Total
2024
Advanc¢ the education and to promote the
health of young people in and around thc
Portadown and Craigavon areas
78,537
78,537
78,537
78,537
£Nil of the above costs were attributable to unrestricted funds, £78,537 of the above costs were
attributable to restricted funds.
Activities
undertaken
directly
Grant
funding of
activities
Support
costs
Total
2023
Advance the education and to promote the
health of young people in and around the
Portadown and Craigavon areas
104,349
104.349
104,349
104,349
£Nil of the above costs were attributable to unrestricted funds. £104,349 of the above costs were
attributable to restricted funds.
7. GOVERNANCE COSTS
Total
Funds Unrestrictcd Restricted
2024
funds
funds
Total
Funds
2023
Unrestrlcted Restricted
funds
funds
Trustee
remuneration
Trustee ¢xp¢nses
Accountancy
Independent
examiner's fee

Page 19
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (conlinued)
8. INDEPENDENT EK4MINER'S REMUNERATION
The independent examiner's remuneration amounts to independent examiner's fee of £Nil
(2023: £Nil) and other services of £Nil (2023.. £Nil).
9. NET EXPENDITURE FOR THE YEAR
This is stated after charging:
2024
2023
Depreciation of tangible fixed assets
Independent examiner's remuneration
21,732
18.922
10. TRUSTEES AND KEY MANAGEMENT PERSONNEL REMUNERATION AND
EXPENSES
The trustees neither received nor waived any remuneration during the year and none are
accruing pension benefits.
The trustees did not have any expenses reimbursed during the year (2023: £Nil).
The key management personnel are considered to be the trustees and total amount of employee
benefits rec¢iv¢d by key managcmcnt pcrsonncl is £Nil (2023: £Nil).
11. STAFF COSTS AND EMPLOYEE BENEFITS
Total staff costs were as follows:
2024
2023
Wages and salaries
Social security costs
Pension costs
69,557
77,594
559
619
70,116
78,213
Allocated to:
2024
2023
Advance the education and to promote the health of young
people in and around the Portadown and Craigavon areas
70,116
70,116
78,213
78,213

Pag¢ 20
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (continued)
I I. STAFF COSTS AND EMPLOYEE BENEFITS (continued)
ParticulArs of employees:
The average number of employees during the year, calculated on the basis of full-time
equivalents, was as follows:
2024
2023
No
Number of administrative staff
Number of youth worker staff
No employee received total employee benefits of more than £60,000 during the year (2023:
Nil).
12. TAXATION
The charity is not re8lStered for V AT and accordingly, all their expenditure is inclusive of VAT
incurred.
13. TANGIBLE FIXED ASSETS
Fixtures
and
fittlngs
Leasehold
bulldlngs
Leasehold
Improvements
Total
Cost
At l April 2023
Additions
250,000
189,222
28,102
14,215
453,437
28,102
At 31 March 2024
250,000
217,324
14,215
481539
Depreelation
At l April 2023
Charge for the year
At 31 March 2024
123,266
4,167
142,310
16,143
3,312
1,422
268,888
21,732
127,433
158,453
4,734
290,620
Net book value
At 31 March 21124
122,567
58,871
9,481
190,919
At 31 March 2023
126,734
46,912
10,903
184,549

Page 21
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (continued)
14. DEBTORS
2024
2023
Trnde debtors
3,476
3,476
3,141
3,141
15. CASH AND CASH EQUIVALENTS
2024
2023
Cash at bank and in hand
86,744
111,173
111,173
86,744
16. CREDITORS: amounts falling due withln one year
2024
2023
Trade creditors
Other creditors
PAYEn+JlC
Deferred grants
766
96
209
8,514
9,585
3,833
144
658
30,156
34,791

Page 22
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (continued)
17. RESTR[￿ED FUNDS
Balance at
l Aprll 2023
Balance at
Transfers 31 Mar 2024
Ineome Expendlture
Restricted Fund -
Rev¢nue
266,114
266,114
108.604
(78,537)
(78,537)
(57,675)
(57,675)
238,506
238,056
108,604
Balance at
l April 2022
Balance at
Transfers 31 Mar 2023
Income Expenditur¢
Restricted Fund -
Revenue
287,705
83,926
83,926
(104,349)
(104,349)
(1,168)
(1,168)
266,114
266,114
287,705
Restrictedfunds,.
These arc funds that can only be used for particular r¢stricted purposes within the objects of the
charity. Restrictions arise when specificd by the donor or when the funds are raised for
particular restricted purposes.
18. UNRESTRICTED FUNDS
Balance at
l April 2023
Balance at
TraD$fer$ 31 Mar 2024
Income Expenditure
Unrestricted Fund
General
(2,042)
(2.042)
26,874
26,874
(49,459)
(49,459)
57,675
57,675
33,048
33,048
Balance at
l April 2022
Balance at
Transfers 31 Mar 2023
Income Expenditure
Unr¢stricted Fund -
General
34,510
34,510
l2,236
12,236
(49,956)
(49,956)
1,168
1,168
(2,042)
(2,042)
Unres¢ricledfunds."
General funds are available for use at the discretion of the trustees in furtheranc¢ of the general
objectives of the charity which have not been designat¢d for othcr purpos¢.

Page 23
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (continued)
19. ANALYSIS OF NET ASSETS BETWEEN FUNDS
Net
Current
Assets
Flxed
Assets
Total
2024
Restricted funds
190,027
48,479
238506
Unrestricted funds
892
32,156
33,048
190,919
80,635
271,554
Net Current
Assets
Fixed
Assets
Total
2023
Restricted funds
183,471
82,643
266,114
Unrestricted funds
1,078
(3,120)
(2,042)
184,549
79,523
264,072

Page 24
THE GOAL LINE YOUTH TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024 (toniinued)
20. RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM
OPERATING ACTIVITIES
2024
2023
Net incomel(exp¢nditure) for year
7,482
(58,143)
Depreciation
Interest from investments
(Increase) / Decrease in debtors
(D¢cr¢asc)Ilncrease in creditors
21,732
(266)
(335)
(25,206)
18,922
(331)
(1,699)
13,680
Nct cash flow from operating activities
3,407
(27,571)
21. SECURITY
th
There are Deeds of Covenant and Charges dated 12 April 2011 and 23 January 2017 between
Goal Line Trust Limited - The and the Department of Education in respect of the property which
will only apply if the property is sold or not used for the purposes intended by the charity.
22. CONTINGENCIES
The charity has a contingent liability to repay grants received if the charity fails to comply with
certain conditions stipulated in th¢ l¢tter of offer and tenns and conditions of contract under which
the grants were paid. The trustees do not expect any claims to be made in this respect.
23. RELATED PARTY TRAIYSACTIONS
There were no related party transactions during the year {2023 - £Nil).