Oh Yeah Music Centro
Conlpany Llmlted by Guarantee
Amual Report & Financial Statements
Y•ar Endad 31 March 21124
Company No.. N1062936
ch￿nY No: NIC1Cw)904

Oh Yth Muslc Centre
Qornpany Llmttsd ty Guarantr•
Tabh of Cort•nts
Yèar Endeil 31 March 2024
Ccrfrpary IrfDrrnaUon
Rowtof th8 txrectors
3-11
Indo￿dentAudrtll￿ RoportlDthe member8
12-14
Cor*dk1at•J StatemL￿1 of ALthrtds8
15
Charity Slalqnent of Financla AcYNllte
18
Cm(*Jat•J 8a*rK* Sheèt
17
Chimi B8lan¢o Sh88t
19
Nc#•8 tothe RnHnd4 Stalemants

Oh Ywh Muglc C•Mr•
Limlt•d by G￿rnn[te
Company Informatlon
Dire¢¢ots I fr￿1￿ G Murray
JFFrtch
A M¢Kenna
K8Bdl
P Mcclaan
C G
PHEva
G Br&*•y
T Craig
L Best
H Marlln
S Moorrty
G Reid
4 S8ptgrthr20231
(&opclnted 14 APMI 20241
(Reslgn•d g Aprfl 2WI
(Appc4nt•d 4 Soptomtw 2(Y231
(A49￿￿ted 1S April 20241
(Appijirrted 15 Aprli 20241
R•glstarèd Olff¢e 1￿1 Gothn Str￿
B•Mt
Co. Anlrkn
Northem Ireland
T12LG
8 Gmup •lc(*)uni¥nts Unulad
14 +4fthur Street
Bejfasl
Bf1
Darth 83nk
Suskne¥4 Br¥Kh
LI)n￿oI Squara We9t
Be￿•￿t
8T1 SJS
NIC11)M4
R•y•t•rod Corymny M
M062938

Ohyeah kknEC•ntr•
CuAgJlOat¢d5tst•m•rt•f fim•ddA4k•rtSe5
IAEludlNq
YtsvEttdedJl Mardb 2024
T**1
rgtal
Y•
Un￿51rfEE•0 Rortrkn
Furmts
P4Qtes Fwd%
DDnal(ths and Lpgad4S
59,136 146393
104719
1¥572
164Z56
312.828
ChJrir4bk
57.973 124238
182.211
56,856
55,610
11i475
Ob* hcome
250
2So
OtherTradlnEActMt4es
32l146
321246
Z42,063
Q63
Total
,05J 271,Ui
7tLI86
445751
22>,866
167,617
Chartsble Pth¥itiBs
374327 z83.toi
654.418
35D.024
234830 588,854
ts3,073
L13,UTJ
94117
817
TotsiRAvour•sEwndid
213AVJi
767091
2348J
71
N•t th￿￿￿P•A￿l￿arEj
(H3451 IIIJSOI
156,JQ51
,0891
IN9541
12D.0541
Trnmlets Bth¢TrFundJ
10,552 IJO.3521
Iiizzs)
P3,7931 PZSIZI
6,1051
7.U9
Izi,Ip21
{￿,094)
Tot￿ BpJu8htFarward
165,125 211,$23
157,914
Z54515
420.851
T￿￿￿Thj5 CarrfqdF•rw*d
344141 16SAZS 2Y&SZg 4W797
Th• 20.33 forn orttytthe52finirKiil tstements.The r•ht•¥ to

Dh¥￿h MurfeC4rt
ComyryLlmlleaBWfjIW9ntso
Charity5tstern•rtfyf FIMwalAct*JlY
Veal Ended31 Mar¢h20Z4
Ttttal
Y•ar
R•thKtqd
un&
24
F•nds
2ts21
Incom•￿0 End￿￿en1$fr*m'.
Don8t•?nsand Leiades
109,835
146.893
2547Z9
i44,571
L64Z56
311828
Cb3ritablaAry.wlits
S7.973
124,138
IB4211
5A866
,s
111475
OthÈr,'nromo
2SO
OthÈrTrndifigAcbV￿t£
165,040
165
137.185
137,285
33Z.849 271a31
G03.580 JS4973
ChalltableAQlvltTes
37LO84
283￿91
554.175
350,024
238,830
584854
OlhprTr•dlr¥ActSv*l•s
T•ui ReSour￿E￿￿ert
17L014
6x175
2JV>) 5H#54
P8.2J51
150.JJSI
IU,9641
(26,0151
Transfers 8etwe2n RY#%s
tD.ssz
IIqS511
127.68
IV:$121
IS￿1951
L177
17.19ZJ
R•¢oThifiknnolFur
Te*tal Fun(k Fonwrd
i¢,s
l323
3$¢￿ 16L336 258515 420,851
T•ttiFumJs C•rrfBd Fovward
135.8SD
108.111
21L328 SX88fj
ThenDttsoftpaees 20-33 form partofthe5e Thnanctal 5tatsm*rs.The res￿$ ￿lateSt0 COTtllnuln8acr&•lt•s.
16

O&Y••h Mu¥kCw*•
y￿e￿Id)I*l4￿2024
TanElbkAss
l1&161
ZlS,027
rrent
1,314
J,S55
3(4n
171,9)4
201,911
D&btors
Cash at&ink In Hand
117.846
IBI,211
i&ibiNtles
cre￿ItOr￿ Fallir¢dupthkn one yÈir
124514)
N•tCurf•rtknets
15L980
181417
Tr*dA￿*ts le55cury4l¢￿1b]I1]l5
340.141
39&446
340.Ui
594446
Ftsnth
Unr•strthJ Fundi
a94446
stat•%tt•ntsP&w•been pr•par•d In ￿n￿w1thth1p￿￿$[l￿SapPm￿&1I r
tompanlessubJetttoth*sfvll
Theflnjncllll s&tthNntsw*r•ippru¥od and ￿th¢(**￿(DrI￿uebytrA Joard of D)r￿r$￿tI.
llnd WEr¢*•don ftsbEhaWbw.
!f/iz/z4
P H ET4llF
Ther￿0￿ p445 L.35 fu￿ Partofthe&*f&N￿(￿I st¥vnent&Therr￿1ts rdates
IT

OlbV4ahNU5kcqntsE
Compeny
ÉtydEd •IM4tdt2a24
2ftrt4
TaN1i4eAs%&
I92￿9
2￿,721
C￿rr￿nt￿lIEts
p•knrs
Calhat9￿￿Trd7n
3251
9S,Oii
216.tij
CTrdhor5-. FAllinidu* wthinor* ¥e
(u.y7dJ
P2.293
EtCrniAss£ts
162542
IM,115
TOtsIJiww51E55curr*uMWl*hF
I94￿5
455Eb
39UJfj
d5e￿￿kn￿l
•5trl<x•d FuTh4s
LknrnstrfctedKnds
J8,911
135.830
Z3IA23
ISl.511
3M.
Tr•s•ftnancla stat￿nts have been wopar*dinaKrgdarK•wlth the ptg¥l••hs applcaWeto
compaTr* Wh￿t[to￿•small cofflp¥fillLWmQ.
Thèfffjandalst&emefttswe¢oapptu¥*J ind authortKwd fori5w￿bY{￿e￿￿ryrd0t ￿rAc￿r5(￿ts
r s18nedoftlts b*hAIFby:
J4/tsh+ .
Piul Evans
c￿￿p￿YP￿￿5Eral1Ort NILW936
￿￿T￿te5 OnW￿￿10-33 FLYmFartofthwse ￿naaa1 ItAts[n￿I￿ rquJk5rtht4%tacominulniacUbit*%.

OhYg•h MuslGe•r
Y••rEndodg1 M¥eht024
C4shpM¥W In Owrndn4AthltfaÉ
129,2Q81
143591
ihfiawsfr4m IhE5tln¥Acllvlkl@s
Intsrest ￿1VIble 4nd similar Ine14Tre
PurchaseafT￿l*Ie Ixed Assets
Z5
15W31
114A521
C•h used in InYEsttn8ktiwitle5
15IU31
DtsiB75•1nCash ￿￿CaSh Equtvllleryts Inthe
CashandCY5h Equlvthnts bp£Tnnlngafth•yir
T￿raShaNd rash •qUTva1￿trltrh iDdOtth•y￿r
144x601
17L904
127.84
158m21
Z29.986
171.904
eathllndcath Equlv•t8Ns
•tll* ￿d01the nwrtJn< pertod

Oh Ye*h MU￿£ Centre
Company kn¥Thltsd By &¥rantee
Mrtes to thè financial Statements
Year Ended 11 March 2024
il A¢¢ouMlni Polld•s
The prip,cipal accounfjng PDliciÈs adjpted. judgements ar￿ key sources of e5tirntion uncertainty
In tW prepardtion of th8 fina?clal 5tatemenr> aré asftsllows..
al Basi5 of preparation
The financlal st&Èments have boen prepared in actDrdance with AEEaUntin&avd Reporting by
Charitie5.' Statementof RecDmmended Prartice applirdble to charitie5 preparingtheir accounts in
accorda￿ with the Finan(Tral Reporting Standard applicabl? in the UK and Republii of Ireland
{FRS 1021 (effective l January 20191- (charit￿5 SORP IFRS 1021. the Financial Reporting Standard
applicable ITr the UK and Republic of Ireland IFRS 1021 and the Ctmnpanies Act 2rA)6.
Oh Yeah MUS￿ CEntrE meets tho dÈfiTritr"on of a PUb￿C ben2fit entity under FRS 102. A55ets and
liabilltles Initially recognised at hi5taricdl c05t and transacti£￿ value uTrless othen￿lse stated In
the relevant accounting PDlicy notes.
b) Prep•rathKb of the accounts Dn a KoiTh4¢oncem ba51$
ThetnJsteÈs have prepared budgets Ind cash flows for a perfod of at least 12 monthsfrom the date
Df approval of the ftnancral statements. Havlngtonsidered the circumst•nces.thetru5tees consider
It approprwte to pr•pare *he finanaal statements on a going concern basis. According￿, these
flnancial statem•nts do not include onwajjurtments to the carrylngamounts and classifkatlon of
assets and Ilabilities that may arise if the company w unable to contSnue a5 a ￿l￿g£OnCern.
cl Gra￿P finandal statements
The financial statements t(m501idate the results of th@ charity & ts 5ub5hliaryOhYeah Music Bar Limited.
on the basis ol control. A separate Staternent of Fin2ncOal Activitie5 and Ir￿orne and Expenditure account
forthe Charty abne has be•n presented on page 16.
dl Incomlw R•xxrrces
Income Is recognis2d when thegroup has entklementtothe fuThts, any performano tondilfjons
attaLthd to the items of incomE have been met. it 15 probable th4tthe incomewrll be r￿1ved and
the aMO￿t can be mea5w2d reliably. The 5peafic basi5 u￿￿15 4sfollow5:
GDverrJmwrt Grants
Reverwje grants are credlted tD incoming resour￿5 on the ea￿er date Df ￿en they ar• r&¢>lved
when they are preNable. unlÈs5they relate to a specffied future periad, in which casethey are
defamid.
Donqtruns
Voluntary income r￿E1Ved b¥w¥¥ uf L*)nation5. 8ifts and aid to the tharity 15 indudgJ in full
in the Ststement of Financial Activit*5 when ￿Ceived.
Cgmmerci671 TrrJdinq Income
Trad[￿ Incom¢ repre5errts the invoiced value of good5 supplled durlng the year e¥dudlngvalue
added tax. Revenu@ is reco￿lsed UPDTh provision of thE 5wvice tD the customer.
zo

Oh Yeah Mwk Certre
Company Llrnit•d 8yGu•r•Dtee
Notes to th• Fln*lal StJt•mthts
Ye•rEnded al M•rth2024
Il Attountlr% Poldesw <coniinu•dl
el Ruourtts Exp•nded
Expenditure is reCc￿lsed tsn￿ there is a leyl orc￿StrUct￿le tsbliRation ro make a payment to
thlrd party, it is probable thatselljemerrt will be requlred and the amou&lt of the obligatlon can be
measured reliably. All experlditure isaccourrtedfor on an a¢cr￿alS basis. exdusive of any VAT
which can be roctsvEred, and has been da$￿fiEd under hÈ8dinB5that aggregate all c(sts ￿lated to
the category. Where costs Gannot be dirertfy attrlbutedto p4rtioJlar headings thEY have beÈn
allacate¢J tD actiwLies on a b35s consistent with USÈ ofthe resource5. 5tsff costs and overlwd
expertsE5 are allotated to aEtiwties 011 the basis of time SFemt on those activffji e5.
O Fund ￿￿oI￿tI
The group hasvariou5 types of fvnd3 for which Itls responsible and whKh require Separate
dlsclosurp. Dofinltltrn5 af the varlDU5 typqs of fvnds are a5follows:
R¢5trfered￿￿ds
Restrfrted ￿ndS are to be used for specified purpose5 85 laid down bythe donor. Expenditure
which meets th85e critsria 15 identified to tho fU￿J.¢088ther with a fair allocation of0v•￿ad and
5UPPOrt r05ts.
Unre5tnctedlunds
Unrertfirtedfunds are donations and other incoming resourres re￿[￿ed or8enerated thkh arè
expenthblt atthè discreticm Oft￿ dwrfty In the furtherance of its oblethves.
De$W￿tedJ￿nds
These are fvndsset aside bv tsTrustees outof unrestritted genernl fund% forspe¢lficfLrture
purpos•s or pmieLt
Operatin¥le4tses
WhEf2 assets a￿ ac4uired UTrJerflftan￿ leases. the capital element trf the assetb Induded in
and amtyttsed ov8r the l]fe aEec The outstandln8 ¢aFital eknient tlf the
leasing obliEation is iwlud2d ITT LTedltors fallinE du& The wrtere5telement ￿ written off over the
primary perlud.
Al other leases are aErounted fora5 operatinKle&se5 andthe rent￿ charge5 are d￿rged tothE
statement of finandal ￿tr)ItIeS on a stratght line basis Dverthe of the leas
21

Yeah Muslc Cerrtre
Company limited By Gu•Antee
Note% tothe FSnan(ial Stat•ments
Year Ended 31 March 2024
il AccountlnK Poliries.Irortinued)
hl Tangible ffxed issots
Depreciation 15 calrula+ed to write off rhe oiiginal c05t less the expetted residual value of th*
ssetsover their R5timated usefvl live5 at the followlng annual ratps:_
Leasehold improvements
18 Years Straight line
Fixture5, frttrngs and equipment - 25% REdLtiry balance
OffKe equiprnent
- 25% RedLring bala￿e
Motor Vehides
-20% Reducing balan
The carrying values of tangbi le assets arg r*vl•wed for Impairment when events or chawes
in Circurnstances Indi￿te the carrying value rna¥ not be recoverable.
Cash at b•nk and in bind and turrent asset Investments
Cash and cash equlvaleThts includes c¥h in hand, dep05ts held at tall with banks, oth&r short-tsrm
highty Itqwd Investments with original maturitie5 of three rrtanths or less.
Il StodK
stock is indudEd atthe lowerof cost and net real￿ble Yalua
kl D•btors
Trade and other debtOf5 are recognised at the Settle￿nt amount dueaPcerary trade dlscount offered.
11 Ptn51on Schem
The EDmpany p￿￿des a defined corthbution pension stheme, the assets of which are held
Separately from those of the company In an ￿nd￿endentlY ￿MInIstered fund. Conrrlbuttons to
this xheme are charged to the Statement of Financial Acknvities as they become payable.
ml Flnancijl Ir*trum•nts
The Chaiityhas elert•d to applythe P￿s1oN50f Sèctbn Il'Baslc Flnanclal 1nrtrUn￿Thts. and
Section 12 OtherFinanctal Instrumerts155ues' of FRS 102 to 411 of Its Wmhctal instrlments, Finan25al
instruments are recognts•J Tn thè Charty's b•lan¢esheet whenthe Charlty bqc¢xn•s partyto th•
contrartual prov15ions of the Instrument.
HnarKlal asséts and Ilabilities are offs•t, the netarnourrts are presented in the financkql statsments,
when there Is a legally enforceable right to Set off the recognised amounts and there is an intentlon
to settle on z net ba515 of to realise the ￿et and sttU•the Ilabillty sImultaneous￿.
8aslc fin4nd41 a55ets
Basicfinandal assets are InStIal￿ m8asur•d at tr3n5action price 5ndudlTr¥ transadon costs arKI are
Subsequent￿ carried atamortlsed c05t u%ing the eflective interest methoj unless the arrangement
conmltutes a financing transacrfon. whe￿the tran5actlon is rnea5ured at the presentvalue of the
ture rectrpts discounted * a market rdte of interest. Financlal assets classified a5 receiwable
within one year a￿ not amorti5ed.

Yeah Music Centre
Campary ilrrft•d 8yGuarantee
Not15 tothe F•iandat Stat•m*nts
Year 31 Mirch 2024
11 A¢countlng Ptsllcl+6-(tondnu•dl
Flnartelal ID%triim•¢its etd..
8asicfinanci31 liabih-tie5
Basic financial liabilties are initially r￿[]g￿ls￿d at transartiun price unlessthe arrangement
constituL5 a finanungtranxtion. wherethe &bt in5trum2ntS 15 rneasured atthe present ¥altsp
of the fiJturÈ paymÈnts dKounted ar a market rats of irtwest. Firbancial liabilities classlfied as
pe¥able within one y￿r are not amortised.
Debt instruments are5ub5equently carrted at amortised c05t, Using the effective InterESt Tate
meth￿. Trade credirot5 are oblig3tiDnsto pay forgood5 or5e(vices that have bEen xqulred in the
ordinary coursè of operations from Sup￿lerS. Amountspayable a￿ dassifiEd as currerbt liabil￿e5 ir
payment is due within oneyear or Iw. If not. they are presenteLt as non ¢urrgnt liabl1￿es.Trade
creditlys are recognlsed I￿tiallY4t transaction price arKI Subsequent￿ measured atarnOrt￿d c¢>5t
Using the effertlve interest Method.
Der￿0&￿itIon of financkil liabilitRs
Flnèrtcial liabi1Stlès ar* derecogni5ed when the Charfty'5 contrattual obltgatiun5 emplre or are
d15tharged or¢arKelled.
oh Taxatlon
As a r4istered charlty, Oh Yeah Mussc C4ntrq is nut liabl•to elther IncomeTa¥ or Cotrpjrition TaL
pi Crttlcalac¢owttlryetht•s and ju*Thnts
In the applkatton of the tharity's accountini polkies, theTru5taes are requlred to make jL¥J¢*ments,
#￿￿mat¥S ind assumption5 aboutthe carryin¥ arnountof assets and liabilkiasthatare not r•adlly
•pparent frorn other sourcÈk The Èstimates and associated assumptions are based on hi5torkal
èxperience and otherfartcfs that are considered to be relev￿t. Actual re$￿ts may dI￿rfrOM
these ￿tirnates.
ThE e5timate5 and u{￿errYing a55UmPtiDn5 are revrew>J on an ongoinK basis. REvtsioD5 to actauntlTr8
estimates are recLyised in the perfod in whith the estimate i% revised wher2the revision affects
only that Per￿¢￿ or in the of the rev15ion and fvture perlods WI￿re the revT5iOll thcts b
current and fvture perfcd
Critrfcoljudgementsin the entity& ticcounbng pDIKies
There are no tritlcalludgem?nts in app￿ingthe￿rouP'5 accourt1￿ poliaes.
Critiwlaccormtingt5timvtes und¢755UnWtions
Cost alhtstiun is an accounting estlrnats that 15 r￿08n1$Ed In Ilne wlth the arcDuntinB policy Not? le.
Dep￿[atI(￿ 15 an accountln¥ OStimatat￿t Is Kecclnised In IIM wlth the acwun¥ng policy Note Ih.
23

Yo7h I1￿11r¢*￿t
Com￿nY Llm*adBVGiJar•ii
YqirEfvdod 31 M¥rrh20Z4
2023
T•tsl
tdtal
Funds
rh)nations and le￿LieS
59,836
146393
2a6.729
311828
59,ia6
146393
106.729
311128
¥Yirhhthe ￿rI￿StatementOf Financial kti¥[￿S i% ￿ addit￿nI1 £50kunrestrfcteddoDatiom made
Yeah MusicQDtre Bar L(mhed Thshis béen remo¥ed on consoldatton.
Total
Funds
T•ial
Funth
rvlos P￿￿ded wdercontTrct
PerforrTraro rnb¢￿11rIr
57J73
7J
47,433
65.037
112.475
114238
124238
124
lou
57.973
IXhEr
2014
T•tsl
PundE
Funds
Fund%
Fuwth
IntErest
250
zs
S. Inofr*frèm othllrthdlnGaciMtI
Funds
Fwds
-th*knbJEtradlnKacrivt*s
P•tsTrbEt51wp5thscripfionkartdspong)rshlPS
LettlD¥and
nshws and ¥utlal kknes
Other
46,864
IL628
7S.894
3Q8S2
10.715
7Q,54Z
5.no
322246
1]9W9
242.
OthErlne¢fflelnclude5£I49.6￿ rektinito the Income 8enEratedfrum the whollyry•mcd yJbsK*hy. Ohyeah
C4ntre B*Umtte
24

oh Ye•h Muslt Centre
Company iimlted By G￿raThtee
Notss to the FIna￿la1 Slatements
Year Ended JI March 2D24
5. Income from othertradlN acti￿ties￿¢0rtdj
Oh Yeah Mu5TC Certre Bar Ltd t5the onlyothercompgny withn the group {CDmpaty number
NY6687661. The reglstered office of Oh Yeah Musiccentre B¥ Ltd is th* Same as Oh Yeah Muslt
Confre.The summary flnancial perfornance olthesubsidiary alone Is-.
Oh YEah Music Centre Ltd
2024
Turnover
Exwen(Itur2
poratioD tax char
Net PrDfitllL0551
149.619 104.778
{155A8BI 198.817)
[5J691
5.961
gate share capital and r25erv2S
1.609
Con501idated
Unrnstrlrt•d Reslrlcted Total UnTEstrid•d R•strfrt•d Yotal
Funds
Funds
Funds
Funds
2024
2024
202>
2023
124,157 166.154 290,311
92A74
168.413 260A87
41809
16,375
58.184
13.753
13,753
58.306
31786
g1,OY2
42,738
60.483
2,459
2A59
1,750
L750
2,520
1954
370
¥iii
7,261
7.261
1,62S
675
I￿9)
4590
46,649
163 4V12
81512
9a.$41
290,722 199.141 4IS9A63
Staff Costs
Atherbsin&
E¥ents
Hlre of Equipment
Otherstaff costs
Volunteerexpenses
Pradurtion/studio
&Js Tour5
Café and bar5upplies
Other
17.745
434
741
250
1.795
9.895
67.59)
67,5
U177
1.077
30)263 221849 523,812
U)50
SFMrEofSupport &wemar￿￿ cr
Support
172?58
49.789 222,747
10,479
10,453
20,932
484,400 283.091 767,491
121,310
39A89 I￿.7￿9
10,9gi
11,197
423,OZ9 238A30 661059
Tatal
25

Oh Yeah Mu51¢¢wtr•
Compahy i￿**d ByGu•r*fftg•
Notesto the Fln•n¢ial S*ateffl•nts
Yiar Enthd 3J Marth loz4
Charity
Unr•sirlrf•d Aestrlct•d
Funds
Funds
2024
Z024
93,149
166.154
41,B09
16,375
55,708
32,786
2,459
2,520
250
2.795
1,565
T*)tal
Unr•strkted R￿Stricted
Fundi
Fundj
2029
2Q23
83,584
168,413
19,878
42,799
L750
37LI
335
1,625
L590
72,330
670
Totsl
2024
2023
251.997
15.878
6D.544
1.750
i.iii
325
2.675
1.590
3,359
833
424,072
staff Costs
Advertlsing
Events
HlrEof Equipment
Other st4Ffcosts
ProductloAIStudio
8usTours
Caféand barsupplies
8ad Del
Other
259,303
58.184
88,494
2.4S9
1954
250
9,895
1,565
17.745
434
741
7,100
1,05)
11,DZ9
163
195.141
1.052
201,307
1.052
424.156
222,849
224,931
Sh•re olsupportand 80￿mI￿a wsls
Support
161,804
Govemar
7J73
371,084
49.789
111.593
10.453
18,426
2B3JJ91 654.175
116,231
8,862
350.OZ4
39,489
155.no
20LI
9,062
238.830 588.854
7. R•subtrtho year
Qraup
Chlvty
Z4
2023
Z023
Thb is tht•J athr EharEIfii:
Auditfee5- extefflal
D*predatlon
4740
93,564
S74Q
X2,234
36.974
5,75
33JG4
37J14
3.750
16.a81
29.831
26

Oh Yeah Music Certtre
Coryary iknwtsd 8yGuai
Ilotes to the F5n*rti•l stateffl￿ts
YearEnded 31 Marth 1024
& Em&4oyee Infoimatlon
Group
2024
Charity
Z024
2023
202
W4ge5 and Salaries
Social 5ecurtty costs
Other pension costs
220,378 194,732 191,828 185,842
59,301
54,097
51,188
54.097
lo￿32
12.058
10,287
12,058
290,311 2sn.887 2Sg,302 251.997
The aver3Ee numberof person5 employed bythe company duringtho year, by activity. was as
follovas:
lknup
ZOZ4
18
Charity
2024
2021
18
2023
li
Employees
li
& Ern￿O¥ee Information rtd.,.
The numb¢rof emplDyEes whose emoluments eiceed £60,OLN)were'
2024
2023
E50,TrJI- £70,0
£80.C¥JI. £90,(£￿}
£90,On-EiCQPJQ
Thetotal ama￿￿tOf employee berfits receTrRd by key managemert personnel in the period wa5
É126,15512023-. £87,4801- The Charlty ron5tder5 Its mana8ement personnel tJrnW5e5 vf the
Chief EKQCUtv￿ Officer, Oper4tlons tlirettor and Potsples manaeer.
No charitytrustee received paymentfor professional or otherseMce$5upplted to the charity
12D23.-£nl11.
Defined Contributlon Scheme
ThÈ Eornpany oporate5 a deff ned cijntribution pension scherne. The 355ets Df thè scheme are held
5eparatelyfrom those ofthe company in an independentty administer￿ fund. The pensctn cost
and charge rewesents contributions payable bythE Eroup to the fund and amaunted to £1￿632
(JJ23.. £iuJs81.
27

Oh Y•ah Mwle Centr•
C¢ryany Llrnited ByGuarant••
Nrt￿t0 the fm•nci*l katements
Ytar Ert&d 31 March 2024
9, Tar¥hle FtxÉd A&sÈts
Lea5aold L•id Rxtsres &
& buildln
ttin8S
Office
Mgtor
Equlpment Vehliles
Total
C05t
At l Awil 2021
Additions
Di5posa15
At 31 Mafth 2014
169,162
158.700
65.017
14.852
13,800 406,679
14,852
169,162
158,300
79*69
13WO 421,531
Arumulated depreclarlon
At l April 2023
tharge fDr the year
Depréciation on disposal
At 31 March ￿14
SL546
9.398
47,203
5,164
,147 193,652
1,13U 39,n8
Z4,026
70,944
100,782
52.367
9,277 233,370
Net I￿kaMOUnt
At31 March 2024
At31 March 2023
57.918
81.944
21￿0?
17A14
4.521 188.161
5.653 213.027
107.616
Lqa5e￿ld land FiKtures&
& bulkllrfs
Flttings
Equipment VÈhiEles
Totsl
At l April 2023
Additiorys
t*spD5a15
At31 fthh 2024
169.162
132.102
60,849
14.852
1481M) 375,913
14.852
169.162
131102
75.701
14800 39D,765
At l April 2023
Charge forthe period
Depreaatipn on di5P05al
At 31 March 2024
6L546
9J98
60,7Y8
18,706
44701
4330
147 175.192
Il30 33,564
7Q.944
79,504
49.031
,277 Z08.756
Net book amount
At31 M•rch 2024
At 31 Marth 2023
52,598
71,304
Z6,670
16.14¥
4523
5,653 2(XJ,721
107.616
zs

Oh Y•ah fvludcC•ntre
Compan¥1Srnlt*d 8yGu•rantee
Not*# to the f￿anda•star￿**ftts
Year£nded 31 Marth 1024
10. Stoth5
Group
2024
Charlty
2D23
202a
Stock
3314
3,314
3,555
3,555
IL Debtors
Group
2024
CP•aitv
2024
2023
2023
Trade Debtors
Amounl5 rjwed by &55aEiated undertaklrys
Fund t*btors
Other DÈbtors and Prepayments
17,287
ZS,953
93.128
20.704
3A72
143257
17,287
86.923
13,390
3.800
121,400
2Q704
464
13,390
3.795
34,472
Amuwrts owed by a550¢Vdted undertakSw are unsecurrf interestfr•# and am rapayoble an
demand.
IL Creilltots: amDuntsfalllni wfthfn omyear
fjroup
Charlty
2024
2023
Z023
TrAdo Crethtors
Oth&r and suclal s•¢urity
Accrualsand def•rred income
Othercreditors
11751
16,659
1,476
8,339
,194
15161
L744
JU59 7355
2*JQl
Z6.514
21.974
21293

Qh Ye4hAWG ¢entr•
Yo•rEThdEd IIW2Q14
U.Fund5
RRstrkt•d Funds
O•larx
31
2014
IApril
2011
edpÈndlturé Twsfets
Reslricitdcapitsl Fund5
ACNI-ATL%&trdor Pw)ple
ACNI-Cty•
ACN1-Ew￿tTrPnt Prryrnmmin¥
Paulmarn￿fi FTrund&t
MuskV4ffiueTrust
111 MuskPrite
26.057
7,5%
14.IZSI
21S32
I.6JB
8%082
14S541
12.7421
129,2Y31
13,725J
12.4181
41,u30
53,
Z3,766
Z,433
30.￿)
4204
P,44BI
.l>DI
IL8871
18661
155,7631
756
3214
3,944
13.857
237
s￿13
995
59.417
3,146
331
Charir*bkTrust
EA-Re8bnalPrDlert
8CC-kcess & Ind￿(g￿
ecc-cor
ACNI-Res+ll*A
ACNI.InStlUiY￿tts
Nl- Health aTrd Sa(*ty
OCN
Enkaon
Departm*ntftrComffoJnlt*s
5.83?
14,723
S6.0
,581
L327
64,6DI
5.911
Iio9951
IL3591
1169
1115971
11<1251
122,9761
1283.D901 IJO.5521
11.597
37.stsj
,2Tg
2&174
704
."ut¥ySCrE￿j
Tot￿ Funds
6.40f
131.323
zoa,811
iAFKiI
Cap*al Funds
ACT41-Arts & fhder Peupl
30376
l%l741
15J7SI
166,713)
Il74ZI
I49,0￿￿
12121n
P.E591
114S1
26.057
7596
13.471
5&674
39
11541
AtNI-EryLlpmOntF￿￿mrnI
F￿n￿l￿n
EA-R4lDnal Pr*ct
Cc.1￿ & Inclth
44,526
101,149
41,630
S3￿59
12.74d
15.911
9.397
12.615
l556
25,680
67
1gA971
114551
17571
14,na
15731
1327
64,601
1505
ACNI-HeEIth Safety
oc
D•parmentforCommknhfe5
BCCAnnualFuThdlni
45,582
SJthJ
376
16,661J
11,5951
143761
156,0001
115,5121
1218,829
11,919
22a,855
G.407
23L321
12,2291

Oh Ye•h l¥fvsicCerth
Cmpwiknit•d ByfyAraNtre
Notesto tht fihttncilllststemerts
Y•arEThJed 31 March2024
ReGtriLted (contlnu•dl
TheftAed a558t fund 15 mado of yant5 receivèl forthe purchasa of fixtutes and fittings and
equipmentr. it 1$ represented by fixed essets and rEduced bythe deprLfiation chqrged pn the a55ets.
Unrestricted Fubxls
a*rKe
l April
31 March
Income Expendlture TransleTh 2024
Group
Ge￿ra1 Resorv•5
165.123
440.055 1484NOOI
10,552
131,330
Totsi un￿trfCt1d Fund$
165,123
44Q055 1484AOOI
lo￿52
131330
Charlty
General fte5e￿e5
163,513
331849 13710841
10552
135830
Total Unrestrided Fund5
163,513
33LU9 1371,0841
IDS52
13S.850
31

ljh Y•ah MuslrCgntrE
COM￿n¥t￿lled By Guarantee
NDIÈS to the financial 5tstem•nt&
Year End•d ai 2024
l& Anaty￿S of Erwp netassets b•tsveen fund5
Urwestricted R•rtriLtsd
fvnd5
Totsl
Group
FuThl balarKe5 at JI Marcb 2024 arÈropTesented by:
Tangiblefixed assets
Net current a$5ets
35.064
96,266
153,097
55,714
ts¢isi
154980
Total
131330
204811 340 141
ilnM*l¢red Rutriffed Totsl
funds
lunds
Fund b•hnc•5 al 11 MT*ch alll were r•pRs•)ted bv:
Tarqibletlxed as*ts
Netcurrentassets
47,069
118.054
165.958
65.365
213,027
183,417
Totsl
115.113 ZSLJ23 196 446
Ch•rlty
Ufftreslrid•d Restrlrted Totsl
funds
(unds
funds
Fund ha14rw at31 20Z4ar• representrd by.
rang￿le f￿￿d a55Ets
Net current 455ets
34.383
IOL447
147.626
6L185
1009
164632
135mO 204811 344S
Unrestri£led Restsided Tatal
nd5
otjl March 20Z3 YE ￿pre￿ed br.
Tansltdefix￿ aSSEt5
Netcurrent a*%Ets
34.763
128.750
165.958
65,265
231321
200,721
,1
994IS6
32

Oh Yea Mu*c Centr*
Cdmp•fty Llmited ByGw•At••
Notrgto thE ￿n￿rI•l Statements
YtarEnded 31 Marth 2024
IS. Rel•tsd party transactlans and ultimate Controlli￿ ￿rty.
Th* 8oaTd of Trustees are con5ideredto b< the Charl￿5 ukimate cortrolllni party.
At the year end Oh Yeah Must Centre Bar Ltd, a related p8rty by way of eomrnon control owed £93,128
to Oh Yeah Cent￿1?023.- £86,523>.
16. Legal 5t•ius af thÈ Cknrity
Oh Yeah muslc Centrè 15 3 company h"mited by guarantee andthe Ilability of the members is
linited to a maximum of£1 foreath memiEr.
17. SubsidFariE5
The sub5icfiary urwjertaknngs whose results are roflected in tho crJnsolldated fina￿LI{ ststernents
by virtu8 of control, &re a5 follow
rtere5tvJn50%&ted
Cth Yeah Musle Cgntre Bar Ltd
18. MEt cash genuated frgffl operatlng*ctivili•5
2024
2023
Net Incom¢ng rescojros
Deprociation
Interest receN4ble and 5imllar Sncome
Increase in Debtors
Increase/ Idecreasel kn Credltors
Intrease in Stocks
(56P051
14,371
3Z.234
12501
{39.6061
IIU471
{9611
I7B7
Z4Z
Net cash Infiowfrom operatiftg ￿tiVitIeS
(292D81
5.3591
33