Ckarity number: Kf6683 1 NICIII0720 CompAny nU￿ber Nin69874 THE PAT FINUCANE CENfRE LTD (A company liwit¢d by guarantse) Dire¢tor8' report and fwaneial ststements tor the ycar ¢ud¢d 31 March 2026 THE PAT FINUCANE CENTrE LTD (A company limlted by guarantse) Contents E%gal a￿d kninisfrative ￿￿￿}MIation DI￿t￿￿' report Independent examiner8. rq)ort St4tement of financial a¢xlvltle8 Bal8nrx 5httt Notes to the finaneial statw¢nts 10- 16 THE PAT FINUCANE CENfRE LTD (A ￿MpanY Ilmited by guarantet) Legal and administrative informaÉlon Charity Name The Pat Finu¢ane Centre Ltd Chgrity Nurnb¢r XT6683 NIC100720 Compaxy liegi8tration Number N1069874 Registered Opernliojthl Address Unit B8, R&th Mor Centre Blig1￿ Laft¢ D¢rry BT48 OLZ S¢cretary Adrienne Reilly Dire¢tors of The Pat Finuealle Centre James McGlc¢Dan iiobin Pcr¢ivai P8trick Hillyard Stuart Ros$ Ann¢ Cathvallader Shields Adrienne Reilly Adtian Kerr Bernadette Joly Juli¢ann Campbell la M¢Kenna Chairpwson (R¢S1￿¢d 30th April 2025) (Resign¢d22nd May 2026) Ateouotsnts McGroarty McC&ffety & Company Ltd A¢countants and ConsultaThts 2 Carlisle Terra¢e D¢rry, BT48 6JX Bankers AtB (M) m￿dOWbank House Dew, BT48 7TN CarJ)donagh Co. Doncgai Solicitors MaG Dcrniotu McGuTk & Partners 12 Clarendon Street Derry BT48 7EF P4gt I THE PAT FINUCANE CENTRE LTD (A company limited by gll2rant¢¢) Report of the direclors ror the year euded 31 March 2026 The ditectors ￿ESent their report and the financial statemenLs for the year ended 31 March 2026. Thc directors of THE PAT FINUCANE CENTIIE LTD (The PFC Ltd) f￿ the pury05es of CQmPBny law and who served during tILe y¢ar up to the date of this report aiE set out on page l. Oor Alms and Obj¢ctives Pur oses and Aiins The company 15 established to promDte human rights and the promotion of effective reinedies following any breach of the u￿1￿¥S￿l DcclaJ7tion of Human Ri￿]ts. for the benefit of the inhabitallts of Derry City and Strabane District C(xJi)¢il Arei the enviror]5 of NoTil￿n ￿Eland and througllout Ireland (h￿eirffifter called "the &rea of benefit") without distinction of ag¢. gender, disability, sexud orientation, ]Latioi)ality. ethuiG identity, w)lili¢a] or religio￿ opinion by sociating the Sta￿tOry authoritie4 voltmtary orgstnusations and inhthilants in & comtnon effort to advunce educatioi) with the obje¢tof improving the conditious of life for the said inhabitants and in particuknr to: a) promotc e4lucdtion in human rights whether by t￿h1n& prod￿l￿g mthriais or by conduGlion or Commissi￿ling re$earGh (and publishing the resu1¢5 of5uch researeh). b) raising publi¢ awthEtte5s and cultivating 5¢ntirThent in favow of hurtw rigbts by the use of publication& j¢c￿re human rights awards. th¢ medi4 publie adV0￿¢Y and other means ofcotNULunicatiott ¢) promotiiig the SOWKi administration of dor0¢5Ei¢ hutnan rights 14w by conducting or c￿mmIsSIon1ng yeS￿r¢b irt domesti¢ rights and publishinglbc same to public: d) prnmoting the enforcement of domes¢i¢ humkn rights law by ￿￿￿at¢ and its instithttorjs. The Foens of our Work The Reeove of Livin Memo Arehive OLM The maiTh fo￿1$ of The PFC IAd is the ROLMk The ROLMA pff)vid¢5 an 8dvocacy. advice and sw)port servi¢¢ lo families. bereaved &8 a result of the ¢ondiol who wish to engage with stalutory agencies to e5tabli5h the facL surrounding the deathls of th¢ir loved onÈl$. The servic*. which is free of cbarg4 is already available to families on a r05s ¢onununlty and ￿085 bord¢r basi8. As a direct consequenee there Is a rok for Ituman rights NGOS tn a rns5 whid] is more akÉn to trutlL rKovery in tronsitson41 justice than a5 an intcgizl part uf the ¢riJniDal jUs￿e systa The prnjert aims to ¢nsuro that individual families rK¢iv¢ the Jnaximum permi%sible discI(ksure of infornjation regarding the de8thls of the relatiV￿S from those Statutory agencie5, Noilh and South of the bordeT, tasked witl) invcstl8ati118 historic conflict r8lated faialittes. The projxt further aims lo ensure that families ar¢ supported and ac¢ompw)ied througljout this proce&s by staff who arc skslE￿ aud expwi¢nccd in liaisin8 with tho Telovant statutory agencies and htlve develop¢d wMlyti¢al 'parnleguf 5ktlIs io rrlation to offi¢ial reports. Implicit to th¢ advocacy and SUPPDrt 101¢5 is an und¢r5tandiDg ihat the process should provide for some level of comfort and solace for those involve(L Furttitrmorc il is intended that this process will. at the vtry k&st ￿arrOW the list of qu¢5tion5 P8ssed froin generation to g¢neratioii followiftg a violent deatti. Thi5 in turn slicsukl less¢n the impa¢t of trdos-generational trouma. A positiwe engagement ixtween bore&vd faniilies and 5tatt>tory agencics will ￿ntrIbUte in time to reconcilialion at a soci¢tal level as individL￿1 hurts are addressed and a¢l(nowleds¢d. THE PAT FIMJCANE CENTRE LTD (A company lirnited by guarantee) Report of tbe directors for the year ended 31 Mar¢h 2026 The conlxpl Df a¢knowteiIgcmenl alld respect for thos¢ who ]kqve been directly atftcted by the CC￿fliCI is the foundation stone upon which the ROLMA has bcen builL The legacy of violent confti¢L the 10&5 Df over J,60LI live4 is also a legacy of anger, bitterness arid, ultimately. ullanswered questions ViGtims as]d 5urviYors. Th¢8e uiiaiiswcird quesiioTri this act of knowledg¢, preclllde5 acknowledgcn¢nt. IVithDUt acknowledgement Acro￿ the board tiiere can be no proper generational pi'ocess tsf recOllGiliali￿, Each furnily that r￿¢￿VC9 answers to que$ifOn5 thal many havc bcea afiaid to ask utttil i?ow cun and should be regard¢d as a building block i# & 8rndu￿ proce55 of healiJ)g. Every question thai is answered in Ihis 8enera(ion is & question that will no lon8¢r be passed to th¢ nexu perliaps never to be answer¢d but which wll contiiiue to cause hurt and r¢sentsnent within families and comnMmiti&r Every queslioii that 15 answer¢d bcneftts society as a whole. This pi'oject seeks to tackle th¢ problem of knilies b¢￿8 left to eDgage with stabjtory Ix)dics in such a sensitive area williout proper advoca¢ys SUPPOrt and advice. TELough excellent supwt n¢two￿ have b¢en Sel up to pxovide counselling and therapeuti¢ support to viEtims none of thcse orgaiiisatiOll5 int￿￿elle to carry out die baralegall adyow wodc c￿￿entlY undertai(en by Th¢ PFC L￿. Fthancial Review Princi Fundin Sources The princi￿1 fyDdin8 sources over the relevant rtllan¢ial ycar hove been from SEUPB P¢ace Plus, VSS - Victirns & Surviv¢)rs Servi¢e. DFA- D¢parlm¢rAI OfForei￿ Affairs and doThatIDns. Future Fundtn It is expected that Victuns at]d Surv1w￿ Service, SEUPB Peace Plus and Departnent of ForoiRD Affairs will provide ore fundiiig fw the forsccable future. Structur4 Govenwnce M4nagetnent Gov¢ in Docuine Th¢ or8anisatlon is a ctharitablo Gomwiy1Sinit¢d by guarmtee, in¢oryordted on 7 JUIY 2008 Tegisl¢red as a cliarity on 7 July 2008. The company established UDd¢r 8 M¢moratMlum of Association Thhich e&tsblt51i¢d the objeets and power& of the choritable conipany and Is govErned by its Articles ofA58OCtation. ecruitmenl And A ointment of the Board Df DiT¢Cto The directors of the company a￿ also charity tr￿lIceS for the purposes of charity law and under th¢ compangs Ariicles are known as iu¢mber5 of Board. Und# the r4uir¢ments of th¢ Mem(*andum and Arti¢les of Associatton thc membcrs of the Board ar¢ ¢l¢¢t¢d to s¢rve for a p¢riLMI of three years after whxch they must be re-elect¢d at the next General Meetin All lllembus of Board give theirlime Yolwitarily and r￿e1ved rto benefits from the charty. P¥g¢ 3 T￿1 PAT FINUCANE CENTRE LTD (A eompajjy limited by guaranlee) Report of the directors for the year ended 31 March 2026 e to the nature of human rights based legacy work n]u¢h of tile thari￿S Work i￿¢vE1&bly focus￿ oll people bereaved by the conflict. The Board seeks to ewure tha¢ n¢¢ds of this 8roup are appropriately r¢fl¢¢ted through the diversity of the Board. MeiiibeTS Inductiott 4nd Trdil Most Board me]nbers w¢ a]r¢ady familiar with the WO￿ of The PFC Lid. Board nRMi￿ls are cncouraged to participate in relevant activities s￿h a5 conferen¢es and short trn]ningSe￿lOns. All Board m¢mbeiE have be¢n required to attond governan¢e trainin& Obli ons of the Boar The main obligation of the Board are Éo (kvelop and ov¢r5¢¢ Ib¢ impl¢Jnentatlon of pollcy and lo ensur¢ ttut structures and fflanu8eiDent coJnplt¢s with le841 requiremenL* aNI s￿)d governwjce procti Rtsk Mona ment The BoBrd has CORdu¢ted a revitsw of the major risks to whicb the chersty is exp05Ed. Where appropriate syst¢ms and prOC￿ureS have beerL esrablished ÉD mitigate the Tisk5. Lnternil control risks are Th￿]￿lS¢d by the implementation of procedures for autl)oTi%ation of all tr&Dsacilo￿ aDd projects. A po&sible breach of confidentiality is an obvious risk iii l¢gacy worL All Board nwmber4 5tsff and voluntc¢r5 have signed the appropriate confidentiality agrceincnLs. See refer￿￿¢ abovB to ristrds. It akn includes consid¢ration of any unusual itans or disclosures in the accoun￿ and 5E¢kirg explanatrons from you &8 tr￿￿tee8 conttrning any such matters. Our role is to s(at¢ wh¢th¢r any ￿terIal matters hav¢ ¢om¢ to attentson giving us cause to bdieve: l. That woper KGounting Tec4)rds wer¢ Iiot kept in accordance with &ectioth 386 of the Conp8ni¢s Act 2006. and 2. That thc *Lccounts do not accord with those accountift2 recordg; 3. That the accounts do not comply w￿th the a￿oll￿ting rEqulrern￿ts of 5¢¢tion 396 of the Cornpanies Act 21X)6 and with the mcthods and prinGiple5 of th¢ Slatement of ReCo￿n￿ded Practice.. Accounling and Repoltill by ChèTities applicable to ¢harities pwarittg theiT accounts in aGcordan¢E with thc FiTtancial Reporting Stsndard applicabl£ ill th¢ UK and Republic of I￿lan(L 4. That there ig fimther inForn)ation Jthd for a proptr uthtandillg of tho accounts to be reaciied. Iud¢pEndent ¢Jamir1e￿5 3lal¢meTht We can confirni that we are wa]ified to uTrd¢rtake the examioatiOTk ow firm is both a m£m￿r and regulated by Chartered Accountonts Irelan4 whith is one of th¢ listed bodies. We have completed our exalliination and hav¢ no concerns in respect of th¢ matters (l)- (4) IT5ted above anl in conmeGtion with th¢ followillg the dIr￿￿OnS of the Charity Conunission ffxNorthenL [r¢lan￿ we have found no mau¢rs that I'equire drnwing to your fittention. M¢Groar ccaffer mpany AecollntaDts and Tax Consultants 2 Carlisle Terrn¢¢ DeTry BT48 [￿1x Date: 8 Juty 2026 Pa84 6 THE PAT FII¥UCANK CEIYTRE LTD (A company limited by guarantee) Statement of fmaDCAaI activities (in¢orporating the in¢ome and expenditure aeeount) For the y￿r ended 31 Mareh 2026 Un￿trIcted Restricted llds 2026 Total 2025 Tutsl IYvlES Incoming r¢source5 from generatln8 Fu￿. Yolunfury income.. Donations and grdllts Investm¢nt 22,751 2,572 361,409 384.160 1372 372.774 1.973 Total ineojning resources 25.323 361.4J9 386.732 374.747 Re50urc¢s expended Staff custs E8tablithm¢n¢ ¢08ts Motor and tr&velling exp¢n8CS Account￿cY Con)Inunications and IT Other offic¢ exprnses Pr(58rJfflme expense5 Depreciation and impaimiettt Exchan￿ ￿nsYl￿e5 Totsl r¢sourc&8 expended 3.149 307 5.530 94 283.530 37J51 6.125 1040 6.773 3,491 13J35 1,704 286,679 37.658 11,053 1134 6.773 7282 21,563 1.704 (1.007) 281.709 39.594 10.851 2.134 7,858 11.053 23.058 1.529 403 3,791 8228 {1.007) 20,092 354J49 374.441 378,189 Net (outgolng)I rlleoming Te50unes for tkt y¢ar I Net (eipcns¢)I iDeomc for the year 5,231 12291 (3,442) Transfer of fim