COMPANY REGISTRATION NUMBER: N1062692
CHARITY REGISTRATION NUMBER: NIC100228
Clonard Monastery Youth Centre
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2023

Clonard Monastery Youth Centre
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2023
Page
Trustees, annual report (incorporating the director's report)
Independent examiner's report to the trustees
Statement of financial activities (including income and expenditure
account)
Statement of financial position
Notes to the financial statements

Clonard Monastery Youth Centre
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 March 2023
The trustees, who are also the directors for the purposes of company law. present their report and the unaudited
financial statements of the charity for the year ended 31 March 2023
Reference and administrative details
R8gistore(I charity name
Charity registration number
Company registration number N1062692
Prlnclpal office and reglstered Clonard Monastery
office
1A Clonard Gardens
Clonard Monastery Youth Centre
NIC100228
Belfast
BT13 2RL
The trustees
Mrs Geraldine Stinlon
Mr Patrick Murphy
Mr Brendan Dineen
Mr Paul Shevlin
Mr Christopher Mccloskey
Mrs Rita Burke
Rev Peter Burns
Mr Piarais Mccaffery
My Barry Fegan
Mr John Leo McGurk
(Resigned 1 August 2023)
(Appointed 1 Augusl 20231
(Appolnted 1 Augusl 20231
(Appointed 1 August 20231
Rev Brendan Kelly
Mr Kieran Mccaughey FCCA
22 Great Victoria Street
Belfast
Independent examiner
BT2 78A

Structure, governance and management
The Charity is a charitable company limited by guarantee and was incorporated on 17th January 2007. It is
govemed by a memorandum and articles of association.
Due to the nature of the charity trustees are appointed on the basis of their expertise. We specifically look for
trustees who have proven expertise in youth issues and current legislation related to young people.
The Board is reviewed annually to ensure thal the appropriate mix of skills is maintained and to identify if any
further skills are required to ensure the company focuses on its core work.
Tralnlng
Trustees are already familiar with the practical work of the chsrity and are invited to attend charitsble membership
awareness events and governance training and seminars.
New trustees are required to participate in governance training organised annually.
Objectives and activities
Principal activity and business review
The principal activity of the Charity is to support young people to realise their full potential and become active
citizens in society, through their participation in, and association with, goals and principles that are educative,
participative, enabling and promote equalily of opportunity and social inclusion.
The directors are satisfied with the projecl to date and the results are in line with expectations.
Mission statement
Clonard Monastery Youth Centre supports young people to realise their full patenti81 and become active citizens in
society, through their participation in, and association with goals and principles that are educative, participative,
enabling and promote equality of opportunity and soGial inGlusion.

Objectives and activities
Our programmes are based on The Model for Effective Practice (Youth Work Curriculum for Northern Ireland) and
include:
Plan and facililale a programme and employ staff to meet the criteria set by OFMIDFM, to 'increase access to
mainstrearn youth services in disadvantsged areas, to support specific targeting of those who may be at greater
risk of social exclusion, materialisation or isolation because they experien￿ a combinalion of barriers to learning,
Drop-ln facilities for members each weekday evening from 19'.00 to 22.00, including snooker, pool. foott)all & other
entertainment
Youth Projects subject to succe55ful funding applicalions, which are age and ability specific.,
Training for young people aged 15 plus;
Community Relations Projects with a range of partners, including Ledley Hall Boys and Girls Club, Mountcollyer
Youth Centre, YMCA, and Clonard Residents
Summer programme
Make facilities available for Irish Dance, and football training to local community groups
Out-door resldentlal experiences-
International Experiences-
In association wilh Clan Mor Sure Start we offer training facilities for young parents and provide creche for them for
the year they are with us, and..
We offer issue-based programmes in association with a range of partnerships and external groups.
Public benefit
Clonard Monastery Youth Centre has strived to promote the benefit of children and young people in the Clonard
8rea, through a range of developmental and educalional programmes throughout the year. Over the course of the
year we provided young people with opportunities lo develop emotionally, physically and spiritually as well as
providing young people with the OPPDrtunity to take part in international trips and view the world in a wider context.
All programmes and services offered in the youlh centre have promot8d capacity building and encouraged growth
8nd grealer self-esteem and leadership skills in young people.
Strategic report
The following sections for achievements and performance and financial review form the strategic report of the
charity.

Achievements and perfomiance
In the past year we increased our attendances and membership numbers as young people availed of the brand
new facilities after refu￿lShMent.
We were able to plan and organise 2 international leaming experiences which will take place in the coming year.
We also developed a junior and senior youth forum within the youth centre who spearheaded some fantastic work
within the youth cenlre and allowed us to grow from strength to strength.
Our detached workers continued to engage with young people in and around the Clonard and Springfield Road
areas and provided young people with much needed support and guidance throughout the year.
Programmes wilh Youth Justice Agency to help raise awarenes5 of issues of anti-social behaviour.
Financial review
Funding is sourced from the following..
Contributions from members
Grant from Education Aulhorlty
Other grants received following application by staff for funding.
Reserves policy
The trustees have examined the charity's requirements for reseNes in light of the main risks to the organisation. It
has established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets held by
the charlty should be one ye8r's expendlture. The charity has budgeted expenditure in 2023124 of £150,000
inclusive of the staff and premises costs that are met from reslricted funding and the trustees will target to have
reserves of £150,000.
The reserves are needed to meet the working capital requirements of the charily and the truslees are confident Ihat
at this level of funding they would be able lo continue the current activities of the charity in Ihe event of a significant
drop in funding. The present level of unrestricted reserves of £75,426 is significantly short of the target level.
Although the slrategy is to continue to build reserves, the trustees are well aware thal it is unlikely that the target
can be reached for at leasl five years. In the short term the trustees have also considered the extent to which
existing 8Ctivilies and expenditure could be curtailed, should such circumstances arise.
Plans for future years
The charity plans continuing the activities outlined above in future years.
Small Company provisions
This report has been prepared In accordance with Ihe provisions applicable to companies entitled to the small
companies ex8mption.

The trustees, annual report and the strategic report were approved on 14 De￿rnber 2023 and signed on behalf of
the board of trustees by..
Mrs Geraldine Stinton
Mr Brendan Dineen
Trustee
Trustee

Clonard Monastery Youth Centre
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Clonard Monastery Youth Centre
Year ended 31 March 2023
I report to the trustees on my examination of the financial statements of Clonard Monastery Youth Centre ('the
charity'l for the year ended 31 March 2023.
Responsibilities and basis of report
As the trustees of the company land also its directors for the purposes of company law) you are responsible for the
preparation of the financial statements in accordance with the requirements of Charities Act {Northern Ireland) 2008
(the .2008 Act,) and the Companies Act 20061'the 2006 Act,). You are satisfied that the accounts of the company
are not required by charity or Company law to be audited and have chosen instead to have an independent
examination.
Having satisfied myself that Ihe accounts of the company are not required to be audited under Part 16 of the 2006
Act and are eligible for independent examination, I report in respect of my examination of the charity's financial
statements as Garried out under section 65 of the 2008 Act. In carrying out my examination I have followed the
general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 2008 Act.
Independent examinerf5 Statement
I have completed my examination. I conflrm thal no matters have come to my attention in connection with my
examination giving me cause to believe thal in any material respect..
1. accounting records wer8 not kept in respect of lh& chsrity as required by section 386 of th8 2006 Act,. or
2. the financial statements do not accord with those records., or
3. the financial stalements do not comply wilh the accounting requirements of section 396 of the 2006 Act other
than any requirement thal the accounts give a 'true and fairf view which is not a matter considered as part of an
independent examination; or
4. the financial ststements have not been prepared in accordance with the methods and principles of the Statement
of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102}.
I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding
of the accounts to be reached.
Mr Kieran Mccaughey FCCA Independent Examiner
22 Great Victoria Street Belfast BT2 7BA
14 December 2023

Clonard Monastery Youth Centre
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2023
2023
2022
Unrestricted
funds
Restricted
funds Total funds
Total funds
Noto
Income and endowments
Donations and legacies
Charitable activities
3,354
277
3,333
200,286
6.688
200,562
17,929
9.002
248,617
23,503
Other trading activities
17,929
Total Income
21,560
203,619
225,179
281,123
Expendllure
Expenditure on ralsing funds..
Costs of other trading activities
Expenditure on charitable activities
1,475
29,132
1,996
255,399
3.471
284.531
2,245
270,562
Total expèndlture
(30,607) (257,395> (288,002> (272,807)
Net (expenditur8}lin¢ome and net movomont
In funds
{ 9.047>
(53,776)
{ 62,8231
8,316
Reconciliation of funds
Total funds brought forward
84,473
698,579
783,052
774,736
Total funds carried forward
75,426
644,803
720,229
783,052
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.

Clonard Monastery Youth Centre
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
Note
Fixed assets
Tangible fixed assets
Current assets
Deblors
14
632,558
685.045
15
13.821
101,006
Cash at bank and in hand
89,152
89,152
1,481
114.827
16.820
Creditors: amounts falling due within one year
16
Net currenl assets
87.671
98.007
Total assets less current Ilabllltles
720,229
783,052
Net assets
720,229
783,052
Funds of the charlty
Restricted funds
Unrestricted funds
644.803
75,426
698.579
84,473
Total charity funds
18
720,229
783,052
For the year ending 31 March 2023 the charity was entitled to exemption from audit under section 477 of the
Companies Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the company to oblain an audit of its financial staternents for the year in question
In accordance wlth sectlon 476
The directors acknowledge their responsibilities for complying with Ihe requiremenls of the Act with r8specl to
accounting records and the preparation of financial statements
These financial stalemenls have been prepared in accordance with the provisions applicable to companies subject
to the small companies, regime.
These financial statements were approved by tha board of trustees and authorised for issue on 14 December 2023
and are signed on behalf of the board by..
Mrs Geraldine Stinton
Mr Brendan Dineen
Trustee
Trustee

Clonard Monastery Youth Centre
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The charily is a public benefit entity and a private company limited by guarantee, registered in Northem Ireland and
a registered charity in Northern Ireland. The address of the registered office is Clonard Monastery, 1 A Clonard
Gardens, Belfast, BT13 2RL.
2. Statement of complianca
These financial stalements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard
applicable in the UK and the Republlc of Ireland., the Stslement of Recommended Practice applicable to charllles
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland {FRS 1021 (Charities SORP (FRS 102)) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
Th& financial statements have been prepared on th8 historical cost basis, as modified by the r8valuation of certain
financial assets and liabilitie5 and investment propertie5 measured at fair value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncerlainties about the charity's ability to continue.
Judgements and key sources of estimation uncèrtainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions
that affect the amounts reported. These estimates and judgements are continually reviewed and are b8sed on
experience and other factors, including expectations of future events that are believed to be reasonable under the
circumstances. Significant judgements There are no judgements {apart from those involving estimations) that
man8gement has made In the process of applylng the entity's accounting pollcles that have any slgnificant effect on
the amounts recognised in Ihe financial statements. Key sources of estimation uncertainty Accounting estimates
and assuniptions are made concerning the fulure and, by their nature, will rarely equal the related actual oulcome.
There are no key assumptions and other sources of estimation uncertainty that have a significant risk of causing a
material adiustment lo the carrying amounts of assets and liabilities within the next financial year. The preparation
of Ihe financial statements requires management to make judgements, estimates and assumptions that affect the
amounts reported. These eslimales and judgements are continually reviewed and are based on experience and
olher factor5, including expectations of future event5 that are believed to be reasonable under the circumstances.

Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular fulure project or commitment.
Restricted fijnds are subjected lo restrictions on their expendilure declared by the donor or through the terms of an
appeal, and fall into one of two sub-classes= restricted income funds or endowment funds.
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has passed to the
charily,. it is probable that the economic benefits associated with the transaction will flow to the charity and Ihe
amount can be reliably measured. The following specific policies are applied to particular categories of income:
income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable
and it3 8mount ¢an be measured reliably. legacy in￿rne i¥ recognised when receipt 13 probable and entitlement is
established.
income from donated goods is measured al the fair value of the goods unless Ihis is impractical to
measure reliably, in which case Ihe value is derived from the cosl to the donor or the estimated resale value.
Donated facilities and services are recognised in the accounts when received if the value can be reliably measured.
No amounts are included for the contribution of general volunteers.
income from contracts for Ihe supply of
seNices is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless
there is a contractual requirement for it to be spent on a particular purpose and relurned if unspent. in which case it
may be regarded as restricted.
Resources expended
Expenditure is recognised on an a¢cruals basis as a liability is incurred. Expenditure includes any VAT which
cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading
sctivities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a
charity in undertaking activities that further ils charitable airns for the benefil of its beneficiaries, including those
support GOSts and costs relating to the governance of the charity apportioned to charitable activities.
other
expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure
on charitablè activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direcl costs attributable to a
single activity are allocated directly to that activity. Shared costs are apportioned between the activities they
contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tanglble assets are Initially recorded 8t cosl, and subsequently stated 8t cost less any accumulated depreciation
and impairment losses. Any tsngible assets carried at revalued amounts are recorded at the fair value at the date
of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An
increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and
losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the
statement of financial activities. A de¢rease in Ihe carrying amount of an asset as a result of revaluation, is
recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which
case the loss is shown within other recognised gains and losses on the statement of financial activities.

Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value. over the useful
economic life of thal asset as follows:
Short leasehold propety
Impairment of fixed a55ets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being
estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset 15
impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the
purposes of imp8irment testing, when it is not possible to estimate the re¢overable amount of an individual asset,
an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The
cash-generating unil is the smallest identifiable group of assets thal includes Ihe asset and generates cash inflows
that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of
goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the
cash-generating units that are expected lo benefit from the synergies of the combination. irrespective of whether
other assets or liabilities of the charity are assigned to those units.
Flnanclal Instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual
provisions of thè Instrument. Baslc financial instruménts arè Initially r8cognised at thé amount recèlvable or payablè
including any related transaction costs. Current assets and Current liabilities are subsequently measured at the
cash or other consideration expected to be paid or received and not discounted. Debt instruments are subsequently
measured at 8mortised cosl. Where Investments in shares are publlcly traded or their fair value can olherwlse be
measured reliably, Ihe investment is subsequently measured at fair value with changes in fair value recognised in
income and expenditure. All other such investments are subsequently measured at cost less impairment. Other
rinancial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is
deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the
asset is measured at Ihe present value of th& future payments discounted at a mark81 rale of interest lor 8 similar
debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised
In the statement of financlal actlvities, with the exceptlon of hedging instruments In a designated hedging
relationship.
7 % straight line

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at
the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under
the appropriate heading in the statement of financial activities in which the initial gain was recognised. For all equity
instruments regardless of significance, and other financial assets that are individually significant, these are
assessed individually for irnpairment. Other financial assets are either assessed individually or grouped on the
basis of similar credit risk characteristics. Any reversals of impairment are recognised immediately, to the extent
that the reversal does not result in a carrying amounl of the financial asset thal exceeds what the carrying amount
would have been had the impairment not previously been recognised.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service
is provided. Prepaid contributions are reco9nised as an asset to the extenl that the prepayment will lead to a
reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12
monlhs of the end of the reporting date in which the employees render the related service, the liability is measured
on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in
which It arlses.
4. Limited by guarantee
Every member undertakes to contribute to the assets of the company in the event of the company being wound up
while they are a member, or within one year of ceasing to be a member, for payment of the debts and liabilities of
the company contracted before they ceased lo be a member and of the costs, charges and expenses of winding up
and for the adjustment of the rights of the contributories among themselves, such amount as may be required, not
exceeding £1.
S. Donations and 1oga¢ies
Unrestricted
Funds
Restricted Tolal Funds
Funds
2023
Donations
Donations
3,354
3,333
6,688
Unrestricted
Funds
Restrict8d
Funds
Total Funds
2022
Donations
Donations
9,002
9,002
6. Charitable activities
Unrestricted
Funds
Restricled Total Funds
Funds
2023
Holy Trinity Youth College
E Quinn Civils Ltd
Additional summer activities
2.234
2.234
2,030
2,030
Belfast City Council
Education Authority
Youth Justice Agency
Cooperation Ireland COVID Recovery
277
196.022
196.298
277
200,286
200.562

Unrestricted
Funds
Restricted
Funds
Total Funds
2022
Holy Trinity Youth College
E Quinn Civils Ltd
Additional summer activities
2,812
800
2.904
3,000
4,335
226,460
3,060
3,746
3.612
2,904
3,000
4,335
227,960
3,060
3,746
Belfasl City Council
Education Authority
Youth Justice Agency
Cooperation Ireland COVIt) Recovery
1,501
4.313
244.305
248.617
7. Other tradlng actlvltles
Unrestricted Total Funds
Funds
2023
Unrestricted
Funds
Total Funds
2022
Shop income
Club admission fees
5,605
2,617
9,707
5,805
2,617
9,707
3,925
10,058
9,520
3,925
10,058
9.520
Rental income
17,929
17,929
23,503
23,503
8. Costs of other trading activities
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Costs of other trading activities - Shop costs
1.475
1,996
3,471
Unrestricted
Funds
Restricted
Funds
Total Funds
2022
Costs of olher tradlng activitles - Shop costs
2.133
112
2,245
9. Expenditure on charitable activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2023
All aclivities
Support costs
27,832
1,300
255,399
283,231
1,300
29,132
255,399
284,531
Unrestricted
Funds
Restricted
Funds
Total Funds
2022
All activities
428
268.885
1,250
269,312
1,250
Support costs
428
270,135
270.562
10. Nèt {expenditure)lincome
Net (expenditure)/income is stated after chargingl(crediting}=
2023
2022

Depreciation af tangible fi'xed assets
52,487
51,898

11. Independent examination fees
2023
2022
Fees payable to the independent examiner for..
Independent examinalion of the financial statements
1,300
1,250
The independenl gxamination fees are a donaled SO￿lC9.
12. Staff costs
The total stsff costs and employee benefits for the reporting period are analysed as follows..
2023
2022
Wages and salaries
Social security costs
Employer contributions to pension plans
122,299
612
1,416
111.253
1,657
1.498
124,327
114,408
The average head count of employees during the year was 17 12022.. 23 ). The average number of full-time
equivalent employees durlng the year Is analysed as follows,,
2023
2022
No.
No.
M8nagement
Youth workers
No employee received employee benefits of more than £60,000 during the year (2022: Nil).
Key Management Personnel
The trustees are considered to be the key management personnel and they have received no remuneration or
other benefits for the services provided to the charity.
13. Trustee remuneration and expenses
No remuneration or other benefits from employment wilh the charity or a related entity were received by the
trustees.
14. Tangible fixed assets
Short leasehold
property
Cost
At 1 Apr 2022 and 31 Mar 2023
787,300
Depreciation
At 1 Apr 2022
Charge for the year
102,255
52,487
At 31 Mar 2023
154,742
Carrying amount
At 31 Mar 2023
632,558
At 31 Mar 2022
685,045

15. Debtors
2023
2022
other debtors
13,821
16. Credltors: amounts falllng due wlthln one year
2023
2022
Accruals and deferred income
3,000
Social security and other iaxes
Other creditors
1,481
13.820
1,481
16,820
17. Pensions and other post rotirament benefits
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation lo defi'ned contribution plans was £
1,416 {2022: £ 1,498).
18. Analysis of charitable funds
Unrestricted funds
At 31 Mar
2023
Al 1 Apr 2022
Income
Expenditure
Transfers
General funds
84,473
21,560
(30,607)
75,426
At31 Mar
2022
Al 1 Apr 2021
Incom8 Expenditure
Transfers
General funds
50.215
36,819
(2,561)
84,473
Restricted funds
At 1 Apr 2022
Income
Expenditure
Transfers At 31 Mar 2023
Parent and toddler group
capilal fund
Overheads fund
COVID Safe Return
COVID Packs Fund
10,000
10,000
99,101
(99,101)
BCC Covid Grant
Youth JustlGe Agency fund
Building refurbishment
Summer programme
EA Summer Funding
Mental Health Support Fund
CHAMPS
677,726
(51,733)
(4,050)
625,993
4,050
8,675
(7,710)
(1,000)
965
Summer expenses
1,000

EA inclusion WIP
26,638
(26,638)
TBUC Summer Hours
Ledley Hall
Development fund
Rural Community Network
BCC Kitchen Equiptment
Awards for all
7,471
(7,471)
9,460
25,543
172
(1,615)
{25,5431
(2.3501
{16,4331
(4,2101
(2,0001
(2.7001
(4,8411
7,845
Planned Intervention
MIS training ￿nd
Jobstart
2,178
16,433
4,210
2,000
2,700
4,841
Youthlink
Sported
Tl Refund
New York Girls Group
698,579
203,619
(257,3951
644,803
Al 1 Apr 2021
Income
Expendllure
Transfers At 31 Mar 2022
Parent and toddler group
capilal fund
Overheads fund
COVID Safe Return
COVID Packs Fund
BCC Covid Grant
Youth Justice Agency fund
Building refurbishment
Summer programme
EA Summer Funding
Mental Health Support Fund
CHAMPS
Summer expenses
EA inclusion WIP
10,000
10,000
104,088
3,746
1,125
3,210
(104,088
(2.0691
{1,1251
(3,2101
{1,306
(51,898
(15,107
(6,4471
{3,250
{600
(600
(24.776
(1,6771
1,306
705,617
24,007
15,107
6,447
3,250
677,726
9,275
8,675
600
24,776
TBUC Summer Hours Ledley
8,458
3,704
<8,458
{3.704
Development fund
Rural Community Network
BCC Kitchen Equiptment
Awards for all
1844)
1833)
844
833
Planned Intervention
10,335
35.452
{10,335
(33,274
MIS training fund
Jobstart
2.178
Youthlink
Sported
Tl Refund
New York Girls Group
724,521
244,305
(270,247
698,579

The parerbt and toddler group capital expenditure fund has been provided by Clan Mor Sure Start as a contribution
to the cost of renovating the outside play area.
The overheads fund is an annual grant provided by the Education Authority as a contribution towards the recurring
costs, including staff costs, associated with the general running costs of the youth ￿ntre.
Covid Safe Return - Funding was sourced to cover additional safety measures and PPE for staff and young people
that allowed the youth centre to continue operations whilst having to mitigate against COVID 19 transmission.
CQVID Packs Fund - Funding was sc)urced to provide our members with learning resources and engagemenl lools
that could be used during periods of lockdowns and isolation and increase engagements online throughout Ihat
period.
BCC Covid Grant - Funding was sourced to incréase PPE, signagé, and equipmènt to hélp mitigaté against COVID
19 transmission.
The Youth Justice Agency intervention fund was an early intervention funding programme that allowed the youth
cenlre to engage with a group of young girls who had been involved in several at-risk behaviours and anti-social
disturbances in the area.
Building refurt)i5hment was funding by the Department of Educalion as part of the recently completed capital build
refurbishment of the centre.
The extended provision funding from the Education Authority 211ows the centre to target at risk groups on an
outreach detached basis. It also provides the centre with staffing and resources to enable extended opening hours
including late nights on Fridays and an extra night on Sunday evenings, as well as a range a of diversionary and
residential opportunities for disengaged and at-risk youth from the wider Clonard Area.
Summer Programme CP is money provided from Clonard Partnership that allowed the extension of the summer
provision for an extra week.
EA Summer Funding - Funding sourced from the education aulhorily to provide a number of young people with
dlversionary 8Ctivities over the sumrner period, it also allowed for the youth centre to pay for 10 members of staff to
gain accredited youth work qualifications over the summer period and improve employability opportunities.
Halifax Community Fund was awarded to the centre to provide a range of personal development and r8sid8ntial
opportunltles, It allowed the centre to provlde addltional programmes for our members that we would not normally
have had the opportunity to avail off without this funding.
Mental Health Support Fund - Funding sourced from that allowed the youth centre to provide our members with
additional resources and aclivities aimed al improving Mental heallh amongst young people coming out of
sustained lockdowns.
CHAMPS Fundraising was the efforts of the young people taking part in CHAMPS that raised the complete funds
needed to pay for the trip to Paris that is done every year as part of the programme,
Summer Exp was additional money for staffing salaries to run additional activities over the summer, the fund was
provided by Education Authority and administered by Holy Trinity Youth Centre.

The inclusion funding from Ihe Belfast region Education Authority wa5 sourced to deliver a programme looking at
Belfast and what it has to offer young people. it was designed to allow young people who are new to the city and
réside here after seeking refuge from war. The programme allowed young people to leam about their new home
city as well as learn new photography and editing techniqLJes.
TBUC Summer Hours Ledley Hall - CMYC took part in a TBUC Summer Programme with Ledley Hall, who as lead
partner received funding from EA to deliver the programme. The funding provided for staff from CMYC to assist in
the delivery of the camp. CMYC paid all staff involved from the youth centre invoiced Ledley Hall to recoup the
costs.
BCC Sports Development Fund - Funding was sourced to pay for room hire that could be used for the duration of
the building réfurbishmént whén we would havè no 2CCèSS to the building at all. The funding allowéd for thé costs in
room hire in a local community centra but would not be spant until the following financial yaar.
Rural Communities Network works with rural communities to address issues relating to poverty, inequality,
community and good relations and strives to develop the capacity and skills of groups to articulate their voice at a
policy influence level. This deficit is expected lo be addressed in the coming year.
BCC Kitchen Equipment spending relates to a scheme ran by Belfast City Council. Expenditure was incurred in this
year, but funding will be received next year. hence the deficit here.
The Pl8nned Interventlons Programme funds community aclivity to divert young people from anti-social behaviour
and to deal with heightened tension around interfaces. This deficit will be addressed with further fundraising efforls
in the coming year.
MIS Training Fund - EA provlded voluniary units funding to purchase IT equlpment and purchase an online
information management system that each unit could use.
Jobstart - Job starts funding came from Department for Communities, it was an initiative lo employ Iwo young
people for 9 months who were not in education, employment, or training. The funding enabled us to employ Iwo
young people ageé 20 to work with young people arouné tech skllls such as using Ipads. Macbooks and 3D
printers.
Youthlink - Youthlink provided funding to run a cross community good r818tions programme between young people
from Clonard and young people from Mountcollyer.
Sported Sported cost of living grant was re￿iVed to offset the lose we were taking due to not charging members
in from October to April, we stopped charging young people in due to the rising cost of living.
Tl Refund Tl refund was a refund from the bus company Travel Ireland due lo a trip we had booked with Ihem
falling through.
New York Girls Group - New York Girls Group was funding that the group raised to carry out an international visit to
New York exploring Irish American History and the impact of immigration.

19. Analysis of net assets between funds
Unrestricted
Funds
Restricted
Funds
Total Funds
2023
Tangible fixed assets
Current asseis
9,043
66,383
623,515
22,769
11,4B1)
632.558
89,152
(1,481)
Creditors less than 1 year
Net assèts
75,426
644.803
720,229
Unrestrict&d
Funds
Restrict&d
Funds
Total Funds
2022
Tangible fixed assets
Current assets
9.797
77,676
13,000}
675.248
37,151
(13,820}
685,045
114,827
(16.820)
Creditors less than 1 year
Net assels
84,473
698,579
783,052
20. Relatèd partlés
Clonard Monastery Youth Centre recelves a rent free lease from The Monastery ,

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