Charity number: XT6683 1 NIC100720
Company number: N1069874
THE PAT FIMJCANE CENTRE LTD
(A coDipany limited by guaralltec)
Directors, r¢port and f￿anCial stat¢ments
for the year ended 31 Marcb 2024

THE PAT FINUCANE CENTRE LTD
(A company limited by guarantse)
Contents
Legal and administrative infom￿tIOn
Directors, report
Independent VAaminers' report
Statement of fll)ancia] activities
Balance sheet
Notes to the financial statements
10-15

THE PAT FtNUCANE CENTRE LTD
(A company limited by guarantee)
Legal and administrative information
Charity Name
The Pat Finucane Centre Ltd
Charity Number
XT6683
NIC100720
Company Registration Number
N1069874
Registered Office and Operational Address
Unit B8, Rath Mor Centre
Blighs Lane
Derry
BT48 OLZ
Secretary
Adrienne Reilly
Directors of The Pat Finucalle Celltre
James McGleenan
Robin Percival
Patrick Hillyard
Stuart Ross
Martin Anthony FiJ)ucane - Resigned 4 April 2024
Aidan Shiels - Appointed l Jutte 2023
Adrienne Keilly
Adriau Kerr
Bernadette Joly
Julieann Catllpbell
Angela M¢Kenna
Chairperson
Accountants
McGroarty Mccafferty & Company Ltd
Accountants and Consultants
2 Carlisle Terrace
Derry, BT48 6JX
Bankers
AIB (NI)
Meadowbank House
D¢rry, BT48 7TN
Carndonagh
Co. Donegal
Solicitors
Mac Derniott. McGurk & Partners
12 Clarelldon Strcct
Derry
BT48 7ET
Page I

THE PAT FINUCANE CENTRE LTD
(A company limited by guarantee)
Report of the directory
for the year ended 31 March 2024
The dii'eclors present thcir report and the fmanciaS slatements for the year ended 31 Marclj 2024, The directors of THE
PAT FINUCA'NE CENTRC LTD (The PFC Ltd) for the purposes of company law aud who served during the y#ar and
up to the date of thi5 report are set out on page l.
Our Aims and Objectives
Piir
oses ￿ld Aims
The company is established to promote human rights and the promotion of effective remedies following any breach of
the Universal Declaration of Hunwi Rights, for the beneflt of the inhabitants of Derry City and Straban¢ District Council
ArLa, the environs of Northern Ireland and throughout Ireland (hereinafter called "the area of b¢nefii") without
distinction of ag¢, gciider, disability, sexual orientation, natioiialily, ethiiic idclltity, political or religious opinion by
asbociating tlie statutory aut]iorities, voluntary organisations and ll]habilaiits iii a comtllon ¢tfort to advance educatioii
with the object of improvin¢J the conditions of life for the said inhabitants and in particular to:
a) promote eduGation in human rights whether by tsaChI￿ producing materials or by conduction or Gommissioning
research (and publishing the results of such research):
b) raisiiig public aww'oness l￿d rullivaling sentiment in favour of human rights by the ￿ of publications, le¢tures,
huiiian rights awards, the media, public advocacy and other means of GommuniGations'
c) provnoting the souiid admiriisti'ation of doinestic humaD rights law by Gonducting OT commissioning r¢search in
domestic human rights and publisliing 11)e same to public.
d) promoting the enforcement of domesti¢ human rights law by the state and its institittions.
The Focus of our Work
The Recove
of Livin
Mellno
ArchAve
ROLMA
The main focus of The PFC Ltd ig the ROLMA. The ROLMA provides an advocacy, advice and support service to
families. bereaved as a result of the confiict, who wish to engage with statutory ag¢ncies to establish the faLts
surrounding the death/s of their loved on¢ls. The service, whi¢h is free of cli￿ge, is already available to families on a
cross collllnunity and cross border basis.
The ROLMA engages with the Office of th¢ Police Ombudsman in Northern Ireland and other statutory bodies. If the
Nl Executive agrees to a new overarching body to COwordiDate all historic invcstigations the ROLMA would Continue its
advocacy, advice and support role in the context of any new CoJnmi&sion appointed by the two governments and any
new unit appointed by the Commission.
The involvGment of the Offic¢ of the Police Ombudsman in Thistoric, investigations Iw lcd to a m&ssive increase in our
workload duc to our long stsnding involvement in various projects around truth recov￿. Thc liaison btheen b¢reaved
famili¢s and statutory agencies in historic Cases ra￿ty involves the l¢gal profession as advocates for two reasons. many
of the issues raised by fau]ili¢s, perhaps twenty. thirty years aft¢r a death, arc not strictly legal. and secondly. legal aid is
not availabl¢.
As a direct consequence there is a rol¢ for hullWI rights NGOS in a process which is more alan to truth T¢covery in
transitional justice than as an integral part of the criminal justice system.
Page 2

THE PAT FIIYUCAIYE CENTRE LTD
(A company limited by guarantee)
Report of the directors
for the year ended 31 March 2024
The project aims to ensure that individual families receive the maximum perniissible disclosurc of information regarding
the death/s of the relativels from those statutory agencies. North and South of th¢ border, t&sked with invesLigating
historic ¢onflict r¢lated fatalities. The project further aims to ensure that families are supported and accompani¢d
throughout this process by staff who are skilled and experienced in liax3ing with the relevauL statutory agencies and have
dLV#l0p￿ aThalytical 'paral¢gal' skills in relation to otfici&l rbports. Implicit to th¢ adYoLacy and support rolcs is an
understanding that the process should provide for some level OF conrfort and solac¢ for tliose involved. Furth¢iYnore il is
inlend¢d that tljis pi'oGess will, at the very l¢ast narrow tho list OE questions passed trom gttneration to genLratioii
followinL* a violent death. Tliis in turn should lessen the impaGt of irans-g¢nerational trauma. A pusiliv¢ ¢Dgageiii¢nl
bctwven bereavcd f(ImiliLs and stalutory agenci¢s will contribute in tim6 to recoiiciliation at a societal level as individuiil
hurts are addressed and acknowledged.
The Concept of acknowledg¢ment and respect for those who have becn directly aEfeLted by the conflict is the foundalion
stone upon which the ROLMA has been built. Th¢ legacy of violent coiffjicL the loss of ovcr 3,600 lives, iy also a
legacy ol anger, bitterness and. ultimately, unanswered quLstions from victims and survivors. These un￿]8W¢red
questions, this act of knowledgc. preclud¢s aGknowledg¢tnent, Without aGknowledgoment acrL)ss the board there can bo
no propor generatkonal proL¢SS of reconciliation. Each family that roc¢ives answer5 to questions that many hav¢ beLn
afraid to ask uiitil now can 1¢ nd should be rtgarded as a building bloak in a bYTadual proces5 of healing. Etvery questiOEI
thal is ai)swerLd in tliis geiieration is a question that will no longer be passed on to the iiext, perhaps n¢ver to be
<illbwerLd bul whiLh will cuntlllUL to cause liurt and resenim¢nt WLthiii f¥imili¢s and commuiiilies. Every queqtion that i.
answ¢r¢d benefits society as a whole.
This project seeks to tackle the problem of families being left to engage with statutory bodies in such a sensitiv¢ area
without proper advocacy> SUPPOrt and advice.
Though excellent support Th¢tworks have been set up to provide counselling and therapeutic support to victims none of
these organisations intervene to cary out the 'paralegal' advocw work currently undertaken by The PFC Ltd.
Finaneial Review
PriiiGi
al Fundin
Sources
The principal ftmding 50urccs over the relcvant financial year have been from VSS - Victims & Survivors Service, Gap
Funding. DFA- Department of Forcign Affairs and donatiODS.
Future Fundin
It is expected that Victims and Survivors Service, SEUPB and Departmcnt of Foreign Affairs will provide cor¢ funding
for the forseeable future.
Structure. Goveraance and Management
Goveriiin
Document
The organisation is a charitable company limited by guarantee, in¢orporat¢d on 7 July 2008 and registsred as a charity
on 7 July 2008. The company was cstablished und¢r a M¢morandutn of AssoGiation which established the objects and
powers of the charitable company and is governed by its Articles of Association.
Page 3

THE PAT FINUCANE CKNTRE LTD
(A company limited by guarantee)
Report of the directors
for the year ended 31 March 2024
Recru ittnerjt and A
ointment of the Board of Directors
Th¢ directors of th¢ cornpany are also charity trnstees for the pwposes of charity law and under the company's Articlcs
ar¢ known as members of the Board. Under th¢ requirements of the Memorandum and Articles of knociation the
members of the Board ￿"e elected to serv¢ for a period of three years aft¢r which they must be re-el¢Gted at the next
Gen¢rnl Meeting.
All members of Board give their time voluntarily and received no benefits from the Charity.
Due to the nature of human rigbts based legw work much of th¢ charitys work inevitably focuses on people bereaved
by the conflicL The Board seeks to ensure that the needs of this group are appropriately reflected througb the diversity
of the Board.
MLinb¢i's Inductioii aiid Traiiiin
Most Board tnenibers are alrcady familiar witb the work of The PFC Ltd. Board members are encouraged to participate
in relevant activities such &s conferences and short training ￿SsIOns.
All Board members have b¢cn r¢quTred to attend governance training.
Obli
alioiis of tlie Board
The main obligation of the Board ar¢ to develop and overse¢ th¢ lmp1ell￿ntatIOn of policy and to ensure that structures
and management complies with legal requirements and good gov¢rnance practice.
Risk Mana
einent
The Board has conducted a review of th¢ major risks to which the charity is exposed. Where appropriate systems and
procedur¢s have bc¢n established to mitigate the risks. Internal control risks are minimised by the implementation of
procedures for authorisation of aIl transactions and projects. A possible breach of confidentiality is an obvious risk in
legacy worf(. All Board members. staff and volunteers have Signed the appropriat¢ confidentiality agreements. See
reference above to risks associated with loss of fundiiig.
aiiisational Structure
Thc PFC Ltd h&8 a board which meets as required and is responsible for policy, strategiG direction and overall
g0Ven￿l¢e. A Finance sub-committee meets as rcquired. The committee includes th¢ Chair, Vice Chair, Treasurer. thc
Project Manager. Administration/Finance O￿l¢e[ and any other Board member that wishcs to attend.
A scheme of delegation is in place and day to day responsibility for the project rests with thc Project Manager. Thc
Project Manager h&$ responsibility for the day to day operdtional nLqnagement of the ROLMA. individual supervision of
the staff tcam and also ¢nsuring that the tcam have adequats support and Gontinue to develop their skills and worklng
practices in line with good practic¢.
The Project Manager provides a monthly report to the B0￿d which includes a fmanGial report and an update on project
development.
Page 4

THE PAT FINUCANE CENTRE LTD
(A company limited by guarantee)
Report of the directors
for the year ended 31 Mareh 2024
Responsibilities of the Board of Dir￿torS
In addition to the responsibilities outlined abov¢ the Board will prepare financial statements for each financial year
which give a fair and true view of th¢ state of affairs of the charitable company as at the balance sh¢et date and of its
llicoming reSou￿¢S and application of resources, including income and expenditure for the fLnan¢ial year. In preparing
those financial statements, the Board should follow best practice and:
- to obsery¢ metho(Is and principles of the Charities SORP;
- state whether applicable UK accounting standards have been followe¢ subject to any material departur¢s disclosed and
explained in the financial statements.
select suitable accounting policies and apply them consistently.
- make judgements and estimates that are reasonable and prudent; and prepar¢ financiaI statements on the going concern
basis unless it is not appi"opriate to assume that the company will contlnue on that basis.
- the Board, who are directors for the purpose of company law and members for the purpose of charity law. who served
during the year and up to the date of this report are set out on page l.
The dir¢ctors are responsible for keeping prop¢r accounting records which disclose with them reasonable accurncy at
any time the flnancial position of the charity and ¢nabl¢ them to ensure that the fJnan¢ial statements comply with the
Companies Act 2006. Th¢y are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention of fraud and oth¢r iryegularities.
This report is prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small
Companies.
The financial statements were approved and authorised for issue by the board on 3 July 2024 and signed on its behalf
Director
Director
Page S

THE PAT FINUCANE CKNfRE LTD
(A company limited by guarantee)
Independent examiner's report to the trustees on the unaudited financial ststements of TIIE
PAT FIlYUcAN￿ CENTRE LTD.
We report on the accounts of THE PAT FINUCANE CENTRE LTD for the year ended 31 March 2024 set out on pages
7tol5.
Respective responsibilities of trnstees and independent examAner
The charitys trustees (who are also the directors of the company for purposes of company law) are responsible for the
prep￿ZtiOn of the accounts in accordance with the requirements of the Companies Act 2006. H&ving satisfied ourselves
that the charity is not subject to audit under company law and is eligible for independerAt examination. It is our
responsibility to:
- examine th¢ accounts under section 65 of the Charities Act;
- follow the procedur¢s laid down in the generdl directors given by thc Charity Commission for Nortbern Ireland under
section 65(9)(b) of the Charities Act;
- state wether particular matt¢rs have come to our attention.
Basks of independent examiner's statemellt
We have examined your charitys accounts &8 required und¢r S¢ction 65 of the Charities Act and our e￿￿MInatiOll was
carrted out in accordance with the general directions giv¢n by the Charity Commi&8ion for Northern Ireland under
Section 65(9Xb) of the Charities Act. The examination included a review of the accounting records kept by the charity
aTJd a comparison of th¢ arcounts pr￿ntsd with those recor(ts. It also include5 consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as trustses Goncerning ally such matters.
Our role is to state whether any material matters have rome to our attention giving us cause to believe:
l. That proper accounting records were not kept in accorilance with s¢ction 386 of the Companies Act 2006: and
2. That the a￿oUnts do not accord with those accounting rewrds;
3. That the accounts do not comply with the acrounting requirements of s¢ction 396 of th¢ Companies Act 2006
and with the methods and principles of the Stat¢ment of Recommended Practice: A￿OUntIng and Keporting
by Charities applicable to charities preparing their accounts in accordance with the Financial Keporting
Standard applicable in the UK and Republic of Ireland.
4. That there is further inforniation needed for a proper understanding of th¢ accounts to be reached.
Independent examiner's statement
We can confirni that we are qualified to undertake the examination, our firni is both a member and regulated by
Chartered Accountants Irelan¢ which is one of the listed bodi¢s.
W¢ have completed our examination and havc no concerns in respect of thc mattcrs (l) - (4) list￿ above an(L ID
conaection with the following the directions of the Charity Commission for Northem Ireland. wc have found no matters
that require drawing tfj your attention.
Mccroarty Mc
fferty &
Accountants and Tax Consultants
2 Carli51e Terrace
Derry
BT48 6JX
Date: 3 July 2024
ny Ltd
Page 6

THE PAT FINUCANE CENTRE LTD
(A company limited by guarantee)
Statement of fwancial activities (incorporating the illcome and eipenditure account)
For the year ended 31 March 2024
Unwtrieted Restricted
fuDds
funds
2024
Totsl
2023
Total
Notes
Iucoming resour
Incoming r¢sources from geuerdting fim(L8:
Volwtsary income .'
Donations and grants
Investment income
15.050
380
328,116
343.166
380
341,985
Total incoming rwurcey
l5,430
328.116
343,546
341,996
Resources expended
Staff costs
Establishtnent costs
Motor and travelling expenscs
Accountancy
Communications and IT
Oth¢r office expenses
DepiEciation and impainnent
Exchange (gain5)llosse5
3,000
2.660
841
73
240,163
42.875
5,846
243.163
45,535
6.687
2.113
9.640
29,040
2,183
399
245.515
36,165
8.004
2.113
7,781
55,857
1,229
9.640
22.286
2.183
399
6,754
Total resources expended
13,328
325,432
338.760
356,664
Net {outgoing)I Ineoming resources for the year I
Net (expense)l income for the year
2,102
2,684
4,786
(l4,668)
Totsl funds brought forward
146,970
2,129
149,099
163,767
Total funds carrxed forward
11
149,072
4.813
153,885
149,099
The statement of f￿all¢la1 activities includ¢s all gains and loss¢s in th¢ y¢ar.
All of the above amounts relate to continuing activities.
The notes on pages 10 to 15 form an integral part of these f￿ancial statements.
Page 7

THE PAT FINUCANE CENTRE LTD
(A company limited by guarantee)
Balance sheet
as at 31 March 2024
2024
2023
Notes
Fixed assets
Tangible assets
Current assets
Stocks
Debtors
Cash at bank and in hand
3,635
1,136
5,500
317
176,930
4.328
973
156,945
182.747
162246
Creditors: amounts falling
duc Jvithin one year
io
(32,497)
(14.283)
Net current assets
150,250
147,963
Net assets
153,885
l49,099
Funds
Restricted funds
11
4.813
2,129
Unrestricted fijnds
li
149.072
146,970
Total funds
153,885
149,099
The Balance Sheet continues on the following page.
The notes on pages 10 to 15 form an Integral part of these Ilnancial statement&
Pag¢ 8

THE PAT FINUCANK CENTRE LTD
(A company limited by guaraDtee)
Balance sheet (continued)
I'rustees statements required by the Companies Aet 2006
for the year ellded 31 March 2024
Ln approving these financial statcrnents as directors of the company w¢ hereby confirm:
These accounts have been prepared iii accordance with the special provisions of Part 15 of tbe Companies Act 2006 and
the Charities SOIiP 2019 (FRS 102).
Th¢ company was entitlcd to cxemption from audit under s477 of the Companies Act 2006 r¢lating to small companies.
The membcrs have not required the company to obtaiD an audit in accordance with section 476 of the Companies Act
2006.
The directors ackniowledge their responsibilitics for complying with the requirements of thc Companies Act 2006 with
r¢spect to accounting records and preparation of accounts.
Tlie financial statements wer¢ approved and authoris¢d for issue by th¢ board on 3 July 2024 and signed on its bchalf by
Director
Director
Company Iyumber: IY1069874
The notes on pages 10 to 15 form an integral part of these financial ststsments.
Page 9

THE PAT FINUCANE CENTRE LTD
(A Company limited by guarantee)
Notes to the fmancial ststements
for the year ended 31 March 2024
General information
The charity is a private limit¢d Company by guarantee, registered in Northern Ireland and a registered charity in
Northern Ireland. The address of the registered offi¢¢ is Unit B8, Rath Mor Centr¢, Blighs Lane, Cregg&n, Derry,
BT48 OLZ.
1.1. Accounting CODventioH
The sigmificant accounting poli¢i¢s applied in th¢ preparation of these fllW]cial ststements are set out below.
These policies have been consistently applied to years presentsd unless otherwise ststed.
The charity constitutes a public benefit entity as defined by FRS102. The financial statements have been
prepared in ￿COrdanCe with the accounting policies set out in notes to the accounts and comply with th¢ charity's
governing document, the Charities Act (Northern Ireland) 2008 and Accounting and Reporting by Chariti¢s:
Statement of Recommended Practice applicabl¢ to Charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland published in October 2019 (SORP
2019) and the Companies Act 2006.
The financial statements ar¢ prepared on a going conc¢rn b&sis under the historical cost convention, modified to
included certain items at fair value. The fllwicial statements ar¢ presented in sterling which is the functional
currency of the charity.
Fund a¢¢ounting
Unrestricted funds are available for use at the discretion of the director8 in fjjrtherance of the gener￿ obj¢ctives of
the charity.
Designatsd funds ar¢ unrestricted funds ¢arn)arked by the management committee for particular purposes.
Restricted fjjnds are subjected to restrictions on their ¢xpenditure itnposed by the donor or through th¢ tern)s of
appeal.
Incoming resources
All incoming resourGe5 are included in the stat¢m¢nt of finaDcial activities when the cbarity is ¢ntid¢d to the
income and the amount can be quantified with r¢asonabl¢ aCCu￿y. The following specific policies are applied to
particular categories of income:
VoluDtary income is received by way of grants. donations and gifts and is illcluded in full in the statement of
financial activities when receivable. Grants wh¢re entitlem¢nt is not conditional on the delivery of a specific
performance by the charity. are r¢cognis¢d when the charity becomes unconditionally entitled to the grant.
Donatsd services and facilities are included at the value to th¢ charity wh¢r¢ this can be quantified. The value of
s¢rvices provided by volunteers has not been includ¢d.
Gifts donated for resale are included &s incoming re80urces within actLVlti¢s for generating funds when th¢y are
sold.
Income from investments is included in the year in which it is r¢ceivable.
Page 10

THE PAT FINUCANE CENTRE LTD
(A company limited by guarantee)
Not￿ to the financial statements
for the year ended 31 March 2024
1.4. Resources expended
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure inGludes any VAT which
cannot be fully reGovere¢l and is reported &s part of th¢ expenditure to which it relates.
Charitable exp¢nditure compris¢s those costs incurr¢d by the charity in the d¢livery of its activities and services
for its ￿nefIcIarieS. It includes both costs that can be allocated directly to such activities and those costs of an
indirect nature nece55ary to support them.
1.5. Tangible r￿ed assets and depreeiation
Tangible fIxed assets are stated at cost lcss accumulated depreciation. Depreciation is provided at rates calculated
to write off the cost less residual value of each &sset over its expected usefvl life, as follows:
Fixtures, fittings and equipment
25 /D straight line
1.6. Stock
Stock is valued at the lower of cost and net realisable value.
1.7. Defined contribution pension schemes
The pension costs charged in th¢ financial statem¢nts r¢present th¢ contribution payable by the charity during the
year.
1.8. Foreign currencies
Monetary assets and liabilities d¢nominated in foreign currenci¢s are translated into sterling at the rates of
exchange prevailing at the accounting date. TransaGtions in forei￿ currencies are recorded at the date of the
transactions. All differences are taken to the statement of financial activities.
1.9. Going eoneern
The financial statements have been prepared on a going ¢on¢ern basis as the dIr￿tOrS believe that no material
uncertainties exist. The directors have consid¢red the level of f￿dS held and the exp¢ct¢d level of in¢om¢ and
exp¢Dditure for 12 months from authorising these financial statements. The budg¢t¢d income and expenditure is
sufficient with the level of reserves for the charity to b¢ able to continue as a going wnc¢rn.
Voluntary Ancome
Unrestrieted Restricted
funds
funds
2024
Total
2023
Total
VSS - Peace IV
Gap funding
Donations
Department of Foreign Affairs
Victim Survivor Support
Book Sales
78.396
185,928
185,928
9,744
38,796
103,392
5,306
9.744
7,594
35,326
214,819
5,850
38.796
103,392
5,306
15,050
328.116
343,166
341,985
Page 11

THE PAT FINUCANE CENTRE LTD
(A company limited by guarantee)
Notes to the financial statements
for the year ended 31 March 2024
Investment Income
Unrestricted Restricted
funds
funds
2024
Total
2023
Tothl
Deposit interest
380
380
380
380
Net lll¢omingl(outgoing) resources for the year
2024
2023
Net Incomin￿(OUtgolng) resources is stated after charging:
Depreciation and other amounts written off tsngiTr)le fixed assets
Accountancy
2,183
2.113
1,229
2,113
Staff costs
2024
21)23
Wages and 5alari¢s
Social security costs
Pension costs
217,090
14,544
11,529
218,750
14,455
12,310
243.163
245,515
No employee received emolument5 of more than £60,000 (2023 . None).
Number of employee
The avcrage monthly numbers of employees during the year, Calc￿ated on the basis of time equivalents,
was as follows..
2024
Number
2023
Number
Average employees
Page 12

THE PAT FINUCANE CENTRE LTD
(A company limited by guarantee)
Notes to the financial statements
for the year ended 31 March 2024
Pension costs
The company operates an auto enrolment pension scheme with pension provider NEST. The pension charge
represents contr1￿utiOns duc from the company and was as follows:
2024
2023
Pension charge
11.529
12,310
Taxation
As a charity. The Pat Finucance Centre Ltd is exempt from tsx on income and gains falling within sectlOD 505 of
the Taxes Act 1988 or s256 of the Taxation of Chargeablc Gains Act 1992 to th¢ extent that thcsc are appli￿ to
its Ghargeable objects. A¢Gordingly. no tax charges have aris¢n in the charity.
Flxtur¢s.
rittings and
equipment
T¥dngAble rued assets
Totsl
Cost
At l April 2023
Additions
31,924
4,682
31.924
4,682
At 31 March 2024
36,606
36,606
Depreciation
At l April 2023
Charge for the year
30,788
2,183
30,788
2,183
At 31 March 2024
32,971
32,971
Net book values
At 31 March 2024
3,635
3,635
At 31 March 2023
1.136
1,136
Debtors
2024
2023
Income receivable
Prepayments
56
261
738
235
317
973
Page 13

THE PAT FINUCANE CENTRE LTD
(A company limited by guarantee)
Notes to the financial statements
for the year ended 31 Marcb 2024
10.
Creditors.. amounts falling due
within one year
2024
2023
Visa account
Accruals and defe￿ed income
io
32,487
24
14259
32,497
14283
11.
Movements in Funds
At
l April Incoming Outgoing Tran5f¢r in
2023 resour¢es resources
lunds
At
31 March
2024
Restrieted funds:
Funds
2,129
328,116
(325.432)
4.813
Total restricted funds
2,129
328.116
(325,432)
4.813
Unrestricted funds:
General funds
146,970
15,430
(13,328)
149.072
Total unrestrictsd funds
146.970
15.430
(13,328)
149,072
149,099
343,546
(338,760)
15i,885
Purposes of Restricted Funds
Restrict¢d grants awarded to the cbarity is provided to cover the cor¢ objects as explained in
directors reporL
12.
Related party transactions
Ther¢ were no related paty transactions in the period Under review.
13.
Controlling interest
The charitable company is under thc control of the Dircctors.
Pag¢ 14

THE PAT FINUCANE CENfRE LTD
(A company limited by guarantee)
Notes to the fmancial statements
for the year ended 31 March 2024
14.
Company limite41 by guarnntee
THE PAT FINUCANE CENTRE LTD is a company lirnitcd by guarantee and accordingty does not have a sha
capital.
Every memb¢T of the company undertakes to contributs such amount as may be required not exceeding £1 to the
assets of th¢ charitable company in the event of.its being wound up while he or she is a m¢mb¢r. or within one
year after he or she ce&ses to b¢ a m¢mbcr.
15.
Post balance sheet events
No significant events hav¢ tsken place since the year end that would result in adjwtments to 2024 finanGial
statements or inclusion of a note thereto.
Page 15