Charity Registration Number 109078 WORLD UNITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025 EAMONN P MCGRADY & Co Chartered Accountants & Registered Auditors 4-6 Market Lane DOWNPAJRICK Co Down BT30 6TH Tel: 028 44614340 Email.. eamonnmcgrady@yahoo.com
WORLD UNITED INFORlklATIOIN Accountants: Eamonn P McGrady & Co Chartered Accountants & Registered Auditors 4-6 Market Lane DOWNPATRJCK Co Down BT30 6TH Bankers: Santander Business Banking Operations Sunderland SR43 4FW
WORLD UNITED CONTENTS PACE Accountants, report Trading, profit and loss account Balance sheet
WORLD UNITED ACCOUNTANTS, REPORT ON THE UNAUDITED ACCOUNTS TO WORLD UNITED As described on page 3 you have approved the accounts for the year ended 31 March 2025 set out on pages 2 to 3. In accordance with your instrnctions we have compiled these unaudited accounts from the accounting records and infom)ation and explanations supplied to $. Eamonn P McGrad Chartered Accountants & Registered Audito 4-6 Market Lane DOWNPATRICK Co Down BT30 6TH Da
WORLD UNITED STATEMENT OF RECEIPTS AND PAYMENTS YEAR ENDED 31ST MARCH 2025 Restricted Funds 2025 Unrestrieted Funds 2024 2025 2024 Total Total Funds Funds 2025 2024 RECEIFrs Grant8 Donations & Membership Total Receipts 1200 1200 PAymETS Gear & Equipment Hall Hire Insurance Player & Registration Fees Trophies & Prizes Coaching Fines Referee Fees Workshop Totsl Payments 351 1.094 3.066 234 666 255 351 724 48 650 82 340 116 110 724 3,066 234 666 255 48 174 82 476 iio 180 70 1 5570 180 70 Nel receipt[payments) Cash funds last year end Bank balance trOdUCed Cash funds thhs year end (1218) (3.653) 3.139 (1,218) (3,653) 3,139
WORLD UNITED BALANCE SHEET AS AT 31ST MARCH 2025 2025 2024 Notes Current Assets Cash at bank and in hand Current liabilities Accruals 250 Net Current Assets Total Assets Less Current liabilities Represented by Reserves: Brought fonvard at l April 2024 Opening Balance Deficit for the year 3.139 6,792 We approve these accounts and confirni that we have made all relevant records and inforniation for their preparation. 08/0912025 Aruna Djalo On behalf of the trnstees Date