Charity number: XT6683 1 NitC100720
Compally number: N1069874
ThE PAT FINUCAIYE CEIYTRE LTD
(A company limited by guarantee)
DI￿torS, report and fwaneial statements
for the year ended 31 Marcb 21)25

THE PAT FINUCANE CE1￿ LTD
(A company limited by guarantee)
Contellts
Page
Legal and administrative infonnation
Directorg report
IrAdependent examiners, report
ststement olfinancbal activities
Balance sheet
Notes to the financial statements
10-16

THE PAT FINUCAIYE CENTRE LTD
(A Company limited by guarantee)
Legal alld administrative infomation
Charity Name
The Pat Finucane Centre Ltd
Charity Number
XT6683
NIC100720
Company Regfistration Iyumber
N1069874
Rtgi$tered Office and Operatlonal Address
Unit B8, Rath Mor Celltre
Blighs Lane
Derry
BT48 OLZ
Secretary
Adrienne Reilly
Directors of The Pat Finucane Centre
James McGle¢na
Robil) Perciv21
Patrick Hillyard
Stuart Ross
Anne Cadwallader- Appointed 7th Mar¢h 2025
Aidan Shiels
Adrienne ReÉlly
Adrian Kerr
Bernadctt¢ Joly
Julieann Campbell
Angela MGKenna
Chairperson
Accountants
McGroarty M¢Cafferty & Company Ltd
Accountants and Tax Consultants
2 Carlisle Terrace
Derry. BT48 6JX
Bankers
B(ND
Meadowbank House
Derry, BT48 7TN
Carndonagh
Co. Don¢gal
SoIieitors
Mac Derniot( MeGurk & Partners
12 Clarendon Street
Derry
BT48 7ET
Page i

THE PAT FINUCANE CENTRE LTD
(A company limited by guarantee)
Report of the directors
for the year ended 31 March 2025
The directors present their report and the fuiancial statements for th¢ year ended 31 Ma￿k 2025. The directors of THE
PAT FINUCANE CBNTRE LTD (Th¢ PFC Ltd) for the purposes of company law and who served during the year and
up to the date of Éhis report are set out on pag¢ l.
Our Aims and Objectives
oses alld Aims
The Company is established to promot¢ hutnan rights and the promotion of effective remedies following any breach of
the Universal Declarlltton of Human Rights, for the knefit of the inhabitants of Derry City and Strabanc District Council
AreK th¢ environs of North¢m Ireland and throughout Ireland (hereinaft¢r ¢all¢d "the area of benefrt) without
distinction of a8e, gender. disability. sexual orientatioo nationality. ethni¢ identity. political or religious opinion by
asso¢iating the statutyry authorities, voluntary organisations and inhabitants in a Gornmon effort 10 advance educatton
with the object of improving the conditions of life for the said inhabitants and in particular to:
a) promote edueation in human rights whether by teaching, producing materials or by conduction or conmiissioning
r¢s¢ar¢h (and publishing th¢ r¢sults of s￿h ￿search).
b) raising public awareness and Cultivating sentiment in fovour of human rights by the use of publication% l¢cture4
human rights award& the Media. public advocaGy and other m¢ans ofcornmunicatLOIL5'
¢) promoting the sound admi7Li5tration of dr)m¢5ti¢ human rights law by Conducting or cornmi&8ioning research in
domestic human rights and publishing the same to public.
d) promotin8 the enforcement of domestic human rights law by the stats and ils Institutions.
The Focus of our Work
Tlie Recove
of Livin
Memo
Archive
ROLIIIA
The main focus of The PFC Ltd 15 the ROL￿ The ROLMA provides an advocacy. advice and support service to
familic4 bereaved as a result of the conflic¢ who wish to enEage with statutory agenGies to establish thc facts
5urrnunding the deativs of th¢ir loved on¢ls. The service. which is free of charge, is already available to families on Pd
cross community and Cro￿ border basis.
As a dir¢rt Gons4uencc there is a role for human rights NGOS in a proces8 which is more akin to truth r¢cov¢ry in
trdnsitional justice than as an integral part of the criminal justlce system.
The project aims to ensur¢ that individu81 families receiv¢ the maximum pernlissible disclosure of infonnation TeEarding
the deaihls of the relativols from those slatulory agencie4 North and South of the border, taskBd with invesiigating
historic conflic¢ related fatslities. The proj¢rt fiErther aims to ensure that familie5 are supported and accompanied
throughout this pro￿8 by staff who are skilled and experienc¢d in liaising with tha relevant Stat￿Ory agencies and havo
developed analytical 'paralegal' skills in relation to officiaj reports. Implicit to th¢ advocacy and support rol￿ is an
understanding that the process thould provide ft)r some level of comfort and solacc for th05¢ involved. Furthennor¢ it is
intended ihat thi5 pr￿eSS will, at the very l¢ast narrow th¢ list of qucstions passed frorn generation to generation
following a violent death. This in should lessen the imp8¢t of trans-generational traLllna. A positive engag￿￿t
between bereaved famtlies and statutory agencies will contribute in tiole to reconoijiatioa at a so¢ietal level as individual
hurts are addreS￿d and acknowl¢dged.
Page 2

THE PAT FINUCANE CENfRE LTD
(A compaDy limited by guarantee)
Report of the directors
for the year elldcd 31 March 2025
Th¢ concept of acknowledgernent and r¢5PCCt for those who have been ditertly affeGted by the conflict is the foundation
stone upon whtch the ROLMA has been built. The legacy of violent wnflict. the loss of over 3.6QO lives. is also a
legacy of anger, bitternc55 aniL ultimately. unanswered question5 fro￿ viGtitn5 and survivors. These Unansw￿ed
questions, this act of knowledge> preclud¢s acknowl¢dgemenL Without acknowl¢dg¢rn¢nt a¢TOSS the board thcre can bc
no prop¢r generational proc￿ of reconciliation. Each family that rcccives answers to questions that many hav¢ be¢n
afraid to ask tsntil now and should bc regarded as a building block in a grddual proces5 of healin& Every question
that LS answered in thi5 generation is & question that will no Iollger be pass¢d on to the nexL pethaps never to be
answ¢rcd but which will continu¢ to cause hurt and resentrnent within familics and communities. Every question that is
an5weTed benefits society as a whole.
This project seeks to taGklc the problem of families b¢ing l¢ft to cngage with statutory bodies in such a Se￿itIve area
without proper advocacy. support and advice.
Though excell8nt Support networks hav8 been sct llp to provide counselling and therapeutL¢ SilPPOrt to Victin￿ none of
these organisati07]s intcrv¢ne to carry out the 'pardl¢gal' advocacy work currently undertaken by The PFC Ltd.
Flnan¢ial Review
Princi
al Fundin
Sourcas
The principal fLEndillg sourc£s over the relevant finanGial year have beell from SEiJPB Peace Plus, VSS - Victims &
Survivors Service. Gap Fundin& DFA - Depart￿¢nt of Foreign Affairs and donations.
Future Fundin
It is expected that Victims and Survivors ServirL, SEUPB PEac¢ Plus and Department of Foreign Affairs will provide
core funding for the forseeable fvture.
Structure, Covernanee and Management
Govcmin
Docume
The organisation is a tharitable company limited by guaraTrteA inForpoTat¢d on 7 July 2008 and regist¢red as a charity
on 7 July 2008. The company was established und¢r a Memordndum of A550cia¢ion which cstablished the objects and
powcrs of th¢ charitable cornpany and is governed by its Articles of Association.
Recruitnent and A
ointroent of the Board of D1￿CtorS
The directors of the company are also charity trustse5 for the purposes of charity law and under the company's Articles
are knowrk as members of the Board. Under the requiremettts of thc Memoralldum and Article5 of Associatton th¢
memb¢rs of the Board ar¢ elected to serve for a p¢riod of three years after which th¢y must be t￿leCted at th¢ noxt
Gett¢rdl Meetin
All members of Board give their tirnc voluntarily and re¢eiv¢d no benefits from the CI￿lty.
Page 3

THE PAT FtNUCANE CENTRE LTD
(A compally limited by guarantee)
Report of the directors
for the year ended 31 March 2025
Due to the nature of human rights based legacy woth much of the charity¥ work inevitably ftjcwses on people bereaved
by the conflict. Thc BoaTd se¢ks to ensure that the needs of this group are approprtately reflected through the diversity
of the Board.
Members Induction and Trainin
Most Board n)embers are already familiar with th¢ work of The PFC Ltd. Board members are ¢nwuraged to partiGipate
in relcwdllt activities such Lf conferen￿% and short training Sessions.
All Board mcmbcrs have b¢en required to attend govemancc trainin
Obli
ations of the B
ar
The tnain obligation of the Board are to dcvclop and oversee the implementation of policy and to ensur¢ that structures
and n￿llag¢mEnt complic5 With l¢gal r¢quirements and good gov¢rnanGe practice.
Risk Mana
ernent
The Board bas conducted a revi¢w of the major risks to which the charity is exposed. Where appropriate syst¢rns and
Procedures have been ¢5t&blithed to rnitigate the risks. Internal control risks are min1￿]Sed by the implementation of
pmcedures for authorisation of all transactions and projects. A possible breach of confidentlality ts an obvious risk in
legacy work All Board member4 staff and volunteers hav¢ signed the appropriate confideDtiaIity agreements. See
reftrence above to risks as50¢iated with loss of fundin
anisational Structurc
Th¢ PFC Ltd has a board which meets ls required Rnd is rcsponsible for policy, strategic direction and overnll
governance. A Financ¢ sub-committee meets as ￿qUIred. The committee inGlud¢s the Chair. Vir¢ Chair, Tr¢asur¢r. the
ProjeGt Manager, AdministrationlFinance Officer and any other Board m¢nknerthat wisbes to attend.
A scherne of delegation is in plac¢ and day to day respo￿￿￿1 ility for the project Tests with the Project Managw. The
Projert Managcr has responsibility for iIL¢ day to day operational rnanagement ofthe ROLMA, individual supervision of
the staff tearn and also ensuring that the t¢am have adequate 5UPPOrt and continue to develop their ski115 and working
practices in line with good practice.
11]e Project Manag¢r provides a rnODthty ￿port to the Board which in¢ludes a fLnancial report and an update on projcct
d¢v¢lopmenL
R￿POnsibl1111eS of the Board of Directors
In addition to th¢ Tesponsibilities outlined above the Board will prepare f]nanGial statements for each financial year
wliich give a fair and true view of the state of affairs of the charitable Company as at the balance sheet date and of its
incoming resour¢gs and appliration of resourm including income and expenditure for the financial year. In preparing
those finan¢ia] statements. the Board sliould follow best practice and:
- to obs¢rve methods and principles of the Charities SORP.
Page 4

THE PAT FINUCANE CEIYTRE LTD
(A eompaDy limitcd by guarantee)
Report of the directors
for the year ended 31 March 2025
- state wh¢th¢r applicable UK accounting standard5 havc brxn followe￿ subje¢t to any material departures disc105ed and
explained in the financial statements;
- select suitable accounting poliGi¢s and apply them consistently.
- make judg¢mcnts and estimates that are rea50nablc and pruden( and prepare financial statements on the going Concern
basis unless it 15 not appropriate Èo assum¢ that the company will ¢onlinue on that b&8iS.
- the Board, who directors for th¢ purp)se of company law and members for the purpose of Charity law, who served
during the year and up to the date of this r¢port are set out on page l.
The directors are responsible for keeping PTop¢r accounting records which disclose with them r￿onable accuracy at
any time the financial position of the ¢twity and enable them to ensure that the financial stalements comply wxth the
CO￿PanieS Act 2006. They are also responsible for safeguarding th¢ ass¢ts of the ¢harity and hence for taking
rea80nable st¢ps for the prevention of fraud ftDd other I￿¢gUlar]tiCs.
This report is prepared in a¢¢ordance with the special provisions of Part 15 of the Companies Act 2006 ￿lating to small
ompanies.
The finan¢ial statements were approved and authorised for issue by the board on 7 July 2025 and $i￿¢d on its behalf
Director
Director
Page S

THE PAT FINUCANE CENTRE LTD
(A company limit¢d by guarantee)
Independent examiller's report to the trustees on the unaudited fmaneial slAtements of THE
PAT FINUCANE CENTRE LTD.
We report on the accowits of THE PAT FINUCANE CEwfRE LTD for the year ¢nded 31 March 2025 set out on pages
7tol6.
Respective responsibilities of Iru5tee5 and independent examiner
The charitys trustces (who are also th¢ diTCCtor5 of the company for purposes of company law) are r¢sponsiTr>le for the
preparation of the accounts in accordance with thE r¢quirem¢nts of the Companie5 Act 2006. Havit)g sattsfied ourselves
that the charity is not subject to audit under cornpany law and is eligible for illde￿dellt examination. It is our
responsibility to:
- eknrnine the accounts under section 65 ofthe Charitics Act;
- follow the procedures laid down in the general directors given by the Charity Commission for Northern Ireland under
section 65(9Xb) ofthe Charities Act:
- state wether particular matters have come lo our att¢ntion.
Basi8 of illdependent examiner's slatemeDt
We havc ¢xamin¢d your charitys a￿oUnts as required under Section 65 of lh¢ Charities Art and our ¢xamination was
carried out in accordance with the generdl directions given by the Charity Commxssion for Northern IT¢land under
Sxtion 65(9)(b) of th¢ Charities ACL Th¢ examination included a ￿Vi¢W of th¢ a¢counliDg records kept by the charity
and a Comparison of the accounts presented with those ￿Ords. It also includes consideration of any unusual items or
disclosures in the accounts, and K¢king explanations from you as trust￿5 concerning any su¢h matteTS.
Our rol¢ is to slate whether any rnaterial matters bave come to our attention giving u5 ravse to b¢li¢v¢'.
l. That prop¢r accounting records w¢r¢ not kept in accordanrx with s¢ction 386 of the Companies Act 2006; and
2. That the accounts do not aceord with those accounting records;
3. That the accounts do not cornply with the aGwunting r¢quirements of5ection 396 of the Compani&q Act 2006
and with the methods and principles of the Statement of Recommended Practice: Accounting and Rq>ortin8
by Charitie8 applicabl¢ to charilies Preparing th¢ir aGcounts ID accordance with the Financial Reporting
Standard applicable An the UK and Republic of Irnland.
4. That there ts furtber inforniation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
We can confirni tha¢ we are qualified to undertake the examination, our finn is both a member artd regulated by
Chartered Accountants Irelan4L which is on¢ of the liskd bodies.
W¢ hav¢ completed our examination and have no collccrns in respect of the matters (I) - (4) listed above and. in
cotmection with the following th¢ dir¢ctions ofthc Charity Commission for Northern Irclan￿ w¢ havc found no matters
that require drawing to your att¢ntion.
McGroarty Me
afferty
Company Ltd
Accountants and Tax Consultants
2 Carlislc Terra¢¢
Derry
BT48
Dat¢- 7 July 2025
Page 6

THE PAT FINUCAINE CENTRI LTD
(A Company lknited by guarantee)
ststement of financial aetivities (incorporating the income and expenditure aecoullt)
For the year ended 31 March 2025
Unrestricted R￿trICted
fund5
funds
2025
Total
2024
Total
Notos
IDcoming resourees
Incoming resourc¢s from generating funds:
Voluntary income."
Donations and grants
Inv¢stment income
14.972
1,973
357.802
372,774
1.973
343.166
380
Totgl fincoming resources
16.945
357,802
374,747
343,546
Resour¢es expended
Staff costs
Establishment ¢osts
Motor and trav¢lling expenses
Ar¢ountancy
Communications and
Other office expenses
Programme ex[￿eS
Depreciation and impairnient
Exchange (gainsyIoss¢s
3,6QO
375
3,271
278,109
39,219
7.580
2,040
7,858
2,356
17255
1,529
281,709
39,594
10,851
2.134
7.858
11,053
23,058
,529
403
243,163
45,535
6,687
2,113
9,640
7,423
21.617
2,183
399
8,697
5,803
403
Total r&sourccs expended
22,243
355,946
378.189
338,760
Net (outgoing)l illcomillg resources for the year I
Net (expens¢)l ineome for the year
(5,298)
1,856
(3,442)
4,786
Transfer of funds
4203
(4203)
(2,347) (3.442)
Balance of funds at 31 March 2025
(l.Q95)
Total fijnds brought forward
Total ffunds carrled forward
149,072
4.813
l5i,885
149,099
12
147.977
2,466
150,443
153,885
The statement of fiTran¢ial a¢tiviti¢s includes all gains and105s¢5 in the year.
All of the abov¢ amounts ￿late to continuing a¢tiviti¢s.
Tb¢ notes on pagL$ 10 to 16 form fntegral part of these flnancirdl statement
Page 7

ITHE PAT FINUCANE CENTRE LTD
(A compAny limlted by guarantce)
Balanee sheet
as at 31 March 2025
2025
2024
Notes
Flxed assets
Tangible ass¢ts
Current assets
3,635
45¢J)
333
213,351
5.500
317
176,930
Debtors & Prep&yn￿nts
C&th at bank and in hand
io
218,184
182,747
Creditors: amounts falling
due within one year
(70.785)
(32,497)
Net eurrent assets
147.399
150,250
Net assets
150,443
Is3￿85
Funds
Restricted funds
12
1466
4.813
Unrestricted funds
12
147,977
149.072
Totsl funds
150,443
153.885
The Balanc¢ Sheet Continues on the following page.
The noles on pages 10 to 16 lorrn an inttgral part of these finan£lal statements.
Page 8

THE PAT FINUCANE CENTRE LTD
(A Company limited by guarantee)
Balance she¢t (continu￿)
Trustees statements required by thc Companies Aet 2006
for the year ended 31 March 2025
In approving these financial statem¢nts as directors of th¢ Company we hereby confm..
These accounts have been Prepared in accordanc¢ with the special provisions of Part 15 of the Companies Act 2006 and
the Charitics SORP 2019 (FRS 102).
The company was entitled to exernption from audit und¢r s477 ofth¢ Companies AGt 2006 r¢lating to Small companies.
The members have not requir¢d th¢ company to obtain an audit in accordance with section 476 of the Companies Act
2006.
The d]r￿torS acknowledge their respoosibiliti¢s for romplying with the requir¢ments of th¢ Cornpanies Act 2006 with
respect to a￿O￿nting records and preparation of accounts.
Th¢ financial statements weAC approved and authorised for issue by the board on 7 July 2025 and signed on its behalf by
Dlrector
Director
Company Nufflber: N1069874
The ootes on page5 10 to 16 lorm an iotegral part of these financial 51atemenL
Page 9

THE PAT FINUCANE CENTRE LTD
(A company limited by guarantee)
Notes to the financial statem¢Dts
for the year ended 31 March 2025
General inforniation
The eharity is a priwdtc limited company by guarantec. registered in Northem Ireland and a registered charity in
Northern'lreland. The address of the registered offic¢ is Unit B8, Rath Mor Celltse, Blighs Lane, Creggan, Dw*
BT48 OLL
1.1. ALYOUntiDg convention
The 5i8nificant accounting policies appli¢d in th¢ pr¢paration of these financial statements are set oui below,
Th¢se policies have been GoD5iSt¢ntJy applied to all years presented unless otherwise Stated.
Th¢ Gharity constitutes a public benefit ¢ntity as deffftned by FRS102. The financial statements have been
prepared in accordance with the accounting poli¢ies set out in not¢s to the accounts and comply with the Ghariws
governing doGum¢nL th¢ Chariti¢5 Act lTrlorthern Ir¢land) 2Q08 and Accoullttng and Reporting by Charities:
Statement of Re¢ornmended Practice applicable to charlties preparing their accoutits in accordance with the
Financial Reporting Standard applicabl¢ in the UK and Republic of Ireland published in October 2019 (SORP
2019) and the Companies Act 2006.
The fmancial 5tst¢Enents are prepar¢d on a going concern basis under the historical cost conv¢ntion, modified to
included certain item5 at fair value. The financiaI stat¢ments are presented in sterling which is the functtonal
¢urrency of the charity.
1.2. Fund accounting
UThrestricted fi￿d$ are available for use at the discretion of the directors in furtherallce of the general objectives of
th¢ charity.
D&si8Dated fijnds are unrestricted fijnds ¢annarked by the management committee for particular purposes.
Restrict¢d funds are subject¢d to restrictions on thcir expenditu￿ imposed by th¢ donor or through the terms of
IJ. In¢oming ruources
All in¢orning r￿ourceS dTe included in th¢ statement of financlal activities when the charity is ¢ntitled to the
income and the arnount can be quantified with reasonable ￿¢￿raGy. The following specific policies are applied to
particular categories of incom¢:
Voluntdry income is received by way of gran￿ donations and gitts and is included ill full irA the statement of
rlnancial &ctivities when receivable. Grants where entitlement is not conditional on the delivery of a specific
p¢rf0m￿Lc¢ by the charity, are recognised when th¢ ¢harity b¢come5 unconditionally entitled to the grant.
Donated services and facilities are Included at the value to the tharity wh¢r¢ this be quantified. The value of
services provided by volunteers has not been included.
Gifts donated for resale are in¢luded as incoming resources within activitlES for 8¢nerating funds when they are
sold.
Income from investments is included in the year in whirh it is receivable.
Page lo

THE PAT FINUCAIYE CEKfRE LTD
(A Company limited by guarantee)
Not&$ to thc financial statements
for the year ended 31 Marcb 2025
1.4. Resources expended
Expenditure is recognised on an accrual basis ay a liability is incurred. Expenditure includes any VAT whirh
cannot be fully recover¢4 and ts reported as part of the expendItt￿e to wbich it relates.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activili¢s and services
for its beneficiaries. It includcs both costs that can be allocated directly to sucl) activities and those costs of an
indireGt nature Thecessary to support them.
1.5. TaDgible rued assets and depreciation
Tangiblc fixed Lssets are stated at cost less accurnulatcd dcpreciatiotL D¢preciation is providcd at rdtes rnlculated
to write off th¢ cost I¢ss Tesidual value of each asset over its exp¢¢ted u5cfvI lif4 as follows."
Fixturc4 fittings and cquipment
25% straight lin¢
1.6. Stock
St￿k is valued at the lower of cost ar￿ n¢t realisable vaIue.
1.7. Cash at bank
Cash at bank and cash ¢quivalents ststed at e05t at the fiDanGial y¢ar end.
1.8. Pension schemes
The pension costs charged in the f￿anCial statements repr￿nt lh¢ contrtbu¢ion payablc by th¢ rharity durftng th¢
1.9. Foreign curreneies
Monetary assets and liabilities denorninatcd in for¢ign ¢urrencies are trnnslated into sterling at th¢ rates of
exchangc pr¢vailing at the accounting dat¢. Transa¢tions in foreign curreneies are recorded at the date of the
transaction& All differences are taken to the statem¢nt of finan¢1￿ artivities.
1.10. Debtors & credilors
Debtors and CTcditots with no stated interest rats and re¢¢ivabl¢ or payable WAthin one year are recorded at
transaction price. Any losses arising from impairfflent are recogniscd in ¢xp¢nditur¢.
1.11. Taxation
The company is a charity alld rcGognis¢d as such by IIM Revenue & Customs. As a ￿sU1¢ thcTC is no liability to
tLxation on any of its incom
1.12. Golng coD¢ern
The financial staÉemeAts have been p￿Pared on a going concern basis as the dir¢ctots believ¢ that no material
uncertainti¢s exisL The di￿OrS have considered the lev¢1 of funds held and the expected level of income and
expenditure for 12 months from authorising th¢sc frnancial statements. Th¢ budgeted income and expenditure is
suificient With the level of reserves for the cbarity to be able to continue as a goiog Conce
Page 11

THE PAT FINUCANE CEIYTRE LTD
(A eompauy limited by guarantee)
Notes to the fmancial statements
for the year ended 31 March 2025
Voluntary Ineome
Unre5trieted Restrleted
nds
funds
2025
Total
2024
Tot81
SEUPB Peace Plus
VSS - L¢8aCy
Gap ￿ndIng
Donations
Departm¢nt ofForeign Affairs
Victim Survivor Support
Book Sal&s
214.294
2.876
30229
214294
1876
30,229
185.928
9.744
38,796
103,392
5.306
8.44
44258
66,145
44,258
66,145
6,532
6.532
14.972
357.802
372,774
343,166
Investment incorne
Unrestricted Restrieted
fund$
funds
2025
Tot21
2024
Tothl
Deposit interest
1,973
1,973
380
1.973
1,973
380
Net (outgolllg)lillcomiDg resollrtts for the year
21n5
2024
Net (outgoingyincoming resources 1$ stated after charging:
Depreciation and other amounts written off tsn8ible fixed assets
Accountancy
1,529
1134
2,183
2,113
Page 12

THE PAT FINUCANE CENTRE LTD
(A company limited by guArAntee)
Notes to the financial statements
for the year ended 31 March 2025
Stsff costs
2025
2024
Wages and salarie5
Social securty cost5
Pension costs
249,384
18.804
13.521
217.090
14.544
11.529
281,709
243.163
No employc¢ reGeived emoluments of mor¢ than £60.000 (2024 . None).
Number of employe¢s
The average monthly nuTnb¢rs of employees during th¢ y¢at. calculated on the basis of full time equivalen
was as follow5:
2025
Numbor
2024
Number
Average employees
Pension costs
Th¢ company operates an auto enrolment p¢nsion scheme with pensioll provider NBST. The pension charge
represents contributions due from the company and was as follows:
2025
2024
Pension clwge
13,521
11,529
Taxation
As a ¢harity. The Pat Finucan¢¢ Centre Ltd is exempt frorn tax on incorne and gains falling within section 505 of
the TLx¢s Act 1988 or $256 of the Taxation of Charg¢able Gains Act 1992 to th¢ ¢xt¢nt that these are applied to
its chargeable objects. Accordingty, no tax chargGs have arisen in tbe charity.
Page 13

THE PAT FINUCANE CENTRE LTD
(A compally limited by guarantee)
Notss to the finaneial statements
ror the year ended 31 March 2025
Flxtur
rittlngs and
equipment
Tangibl¢ fixed assets
Total
Cost
At l April 2024
Additions
36.606
938
36,606
938
Ac 31 March 2025
375M
37.544
Depreciation
At l April 2024
Charge for the year
32,971
1529
31971
1.529
At 31 Marcli 2025
34.500
34,500
Net book values
At 31 March 2025
3,044
3,044
A¢ 31 March 2024
3,635
3,635
Stoelis
2025
2024
Sto¢ks- Books
4.500
5,5QO
10.
D¢btors & prcpayments
2025
2024
Income receivable
Prepaym￿
54
279
56
261
333
317
Pag¢ 14

THE PAT FINUCANE CENTRE LTD
(A company limited by guaraDtee)
Notes to tbe fLnancial statements
for tbc year ended 31 March 2025
li.
Creditors- amounts falling due
Withln one year
2025
2024
Visa account
Accruals and defer￿ incom¢
(560)
71J45
io
32.487
70.785
32,497
12.
Movements ID Funds
At
l April Incomlng Outgoing Transfer in
21)24 resources resources
funds
At
31 March
2025
RLstrleted funds:
Funds
4.813
357.802
(355,946)
(4,203)
1466
Totsl restricted funds
4,813
357.802
(355,94
(4,203)
1466
Unrestricted thnds:
General funds
149.072
16,945
(22,243)
4203
147,977
Total unrestricted fiinds
149,072
16.945
(22,243)
4,203
147,977
153,885
374,747
(378,189)
150,443
Purposes of Restrict&1 Fund5
Restricted grants awarded to the charity is provid¢d to ¢over the core objects as explained in
directors reporL
13. Related party trnnsaetiODS
Th¢r¢ ￿re no Telated party trdnsactions in the period under miew.
14.
ControlliDg interest
The charitable company is under the control of the Directors.
Pag¢ IS

THE PAT FINUCANE CENTRE LTD
(A ¢ompany limited by guarantee)
Notes to the f￿ancial ststements
for the year ended 31 March 2025
15.
Company limited by gaar8ntee
THE PAT FJNUCANE CENfRE LTD is a Company limi¢¢d by guarantee and accordingly does not have a share
capital.
Every memb¢r of the company undertak¢s to ¢ontrlbute su¢h amount as may be required no¢ ¢xc¢¢ding £1 to the
LS5ets of th6 charitable compgny in the event of its being wound up whik ￿ or sh¢ is a m¢mb¢r. or wlthth on¢
year. after h¢ or she ce&8es to be a m¢rnFxr.
l& Post balance sheet events
No si￿lficant events ha￿ taken place since th¢ y¢ar ¢nd that would result in adjusthents in 2025 fjnaneial
Stat￿￿[$ or in¢lusion of a not¢ ih¢r¢to.
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