## St Teresa's Youth Centre Independent Examiner's Revort to the Trustees of St Teresa's Youth Centre Year ended 31 March 2025 ee ee 

| report to the trustees on my examination of the financial statements of St Teresa's Youth Centre (‘the charity’) for the year ended 31 March 2025. 

## Responsibilities and basis of report 

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008 (the ‘2008 Act’). You are satisfied that your charity is not required by charity law to be audited and have chosen instead to have an independent examination. 

| report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination | have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 2008 Act. 

## independent examiner's statement 

Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 65 of the 2008 Act. | confirm that | am qualified to undertake the examination because | am a member of Chartered Accountants Ireland, which is one of the listed bodies. 

I have completed my examination. | confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect: 

1. accounting records were not kept as required by with section 63 of the 2008 Act; or 

2. the financial statements do not accord with those records; or 

3. the financial statements do not comply with the accounting requirements of the 2008 Act; or 

4. _ the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination. 

| 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. 


**----- Start of picture text -----**<br>
LL DA (DAR<br>**----- End of picture text -----**<br>


Mr John Beacom Independent Examiner 

427 Holywood Road Belfast BT4 2LT 

27 January 2026 

## I 

16 

## St Teresa's Youth Centre Independent Examiner's Report to the Trustees of St Teresa's Youth Centre 

## Year ended 31 March 2025 

## iteen 

| report to the trustees on my examination of the financial statements of St Teresa's Youth Centre (‘the charity’) for the year ended 31 March 2025. 

## Responsibilities and basis of report 

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland) 2008 (the ‘2008 Act’). You are satisfied that your charity is not required by charity law to be audited and have chosen instead to have an independent examination. 

| report in respect of my examination of the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination | have followed the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 2008 Act. 

## Independent examiner's statement 

Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 65 of the 2008 Act. | confirm that | am qualified to undertake the examination because | am a member of Chartered Accountants Ireland, which is one of the listed bodies. 

| have completed my examination. | confirm that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect: 

1. accounting records were not kept as required by with section 63 of the 2008 Act; or 

2. the financial statements do not accord with those records; or 

3. _ the financial statements do not comply with the accounting requirements of the 2008 Act; or 

4. _ the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

| 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 John Beacom Independent Examiner 

427 Holywood Road Belfast BT4 2LT 

27 January 2026 

## aE 

16 

## St Teresa's Youth Centre 

## Statement of Financial Activities 

Year ended 31 March 2025 a? eta eeeahd 

||||2025||2024|
|---|---|---|---|---|---|
|||Unrestricted<br>funds|Restricted<br>funds|Totalfunds|Total funds|
||Note|£|£|£|£|
|Income and endowments||||||
|Donations and legacies<br>Charitable activities|4<br>5|2,467<br>25,805|173,248<br>-|175,715<br>25,805|168,917<br>28,225|
|Othertrading activities<br>Investmentincome|6<br>7|46,148<br>680|-<br>-|46,148<br>680|46,347<br>497|
|Other income|8|7,702|-|7,702|5,000|
|Total income||82,802|173,248|256,050|248,986|
|Expenditure||||||
|Expenditure on raising funds:<br>Costs ofothertrading activities<br>Expenditure on charitable activities|9<br>10,11|15,588<br>65,657|-<br>165,943|15,588<br>231,600|14,190<br>225,654|
|Total expenditure||81,245|165,943|247,188|239,844|
|Net income and netmovement in|funds|1,557|7,305|8,862|9,142|
|Reconciliation offunds||||||
|Totalfunds brought forward||102,638|14,681|117,319|108,177|
|Totalfundscarriedforward||104,195|21,986|126,181|117,319|



The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. 

The notes on pages 20 to 28 form part of these financial statements. 

## i 

17 

St Teresa's Youth Centre 

## Statement of Financial Position 


**----- Start of picture text -----**<br>
||||||||||
|---|---|---|---|---|---|---|---|---|
|31|March|2025.|
|e|ee|~|enLe|
|2025|2024|
|Note|£|£|
|Current|assets|
|Debtors|15|-|1,964|
|Cash|at|bank|and|in|hand|134,185|118,602|
|134,185|120,566|
|Creditors:|amounts|falling|due within|one|year|16|8,004|3,247|
|Net|current assets|126,181|117,319|
|Total|assets|less|current|liabilities|126,181|117,319|
|Net assets|126,181|117,319|
|Funds|of the|charity|;|
|Restricted|funds|21,986|14,681|
|Unrestricted|funds|104,195|102,638|
|Total|charity funds|17|126,181|117,319|

**----- End of picture text -----**<br>


These financial statements were approved by the board of trustees and authorised for issue on 27 January 2026, and are signed on behalf of the board by: 

Ms Bridget Bradley Trustee 

The notes on pages 20 to 28 form part of these financial statements. 

ee 

18 

## St Teresa's Youth Centre 

## Statement of Cash Flows 


**----- Start of picture text -----**<br>
||||||||||
|---|---|---|---|---|---|---|---|---|
|Year|ended|31|March 2025|Fed|
|aaa|
|2025|2024|
|£|£|
|Cash|flows|from|operating|activities|
|Net income|8,862|9,142|
|Adjustments|for:|
|Other|interest|receivable|and|similar income|(680)|(497)|
|Accrued|expenses|5,124|2,880|
|Changes|in:|
|Trade|and|other debtors|1,964|(1,964)|
|Trade|and|other|creditors|(367)|367|
|Cash generated|from|operations|14,903|9,928|
|Interest|received|680|497|
|Net cash from|operating|activities|15,583|10,425|
|Net|increase|in|cash|and|cash|equivalents|15,583|10,425|
|Cash|and|cash|equivalents|at beginning|of year|118,602|108,177|
|Cash|and cash|equivalents|at end|of year|134,185|118,602|

**----- End of picture text -----**<br>


The notes on pages 20 to 28 form part of these financial statements. 

19 

Notes to the Financial Statements Year ended 31 March 2025 - 

ee 

## St Teresa's Youth Centre 

## 1. General information 

The charity is a public benefit entity and a registered charity in Northern Ireland and is unincorporated. The address of the principal office is 131A Glen Road, Belfast, BT11 8BL. 

## 2. Statement of compliance 

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland’, the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act (Northern Ireland) 2008. 

3. Accounting policies 

## First year adoption of accurals accounting 

This is the first year the Charity has prepared its accounts using the accrual basis of accounting. Previously, the accounts were prepared on a receipts and payments basis. It has been deemed impractical to restate the prior year comparatives to conform to the accrual basis due to the nature of the records previously maintained. Consequently, the prior year comparatives remain presented on a receipts and payments basis. Users of these financial statements should consider this difference when interpreting the comparative information. 

## Basis of preparation 

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties 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 uncertainties about the charity's ability to continue. 

## Judgements and key sources of estimation uncertainty 

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 based on experience and other factors, including expectations of future events 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 future project or commitment. 

Restricted funds are subjected to restrictions on their expenditure 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. 

## ee 

20 

: 

## St Teresa's Youth Centre Notes to the Financial Statements (continue) Year ended 31 March 2025 Fe eee 

## 3. Accounting policies (continued) 

## Incoming resources 

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the 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 its amount can be measured reliably. 

- e legacy income is recognised when receipt is probable and entitlement is established. 

- e income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost 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 the supply of services 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 returned if unspent, in which case it may be regarded as restricted. 

## Resources expended 

Expenditure is recognised on an accruals basis asa 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, noncharitable trading activities, and the sale of donated goods. 

- e expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs 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 charitable activities. 

All costs are allocated to expenditure categories reflecting the use of the resource. Direct 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. 

## Financial instruments 

A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument. 

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs. 

## ES 

21 

## St Teresa's Youth Centre Notes to the Financial Statements (continued) Year ended 31 March 2025 Ag I 

## 3. Accounting policies (continued) 

## Financial instruments (continued) 

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 amortised cost. 

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the 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 financial 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 the present value of the future payments discounted at a market rate of interest for a similar debt instrument. 

Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship. 

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 impairment. 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 amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised. 

4. Donations and legacies 


**----- Start of picture text -----**<br>
Unrestricted Restricted Total Funds<br>Funds Funds 2025<br>£ £ £<br>Donations<br>Donations 2,467 - 2,467<br>**----- End of picture text -----**<br>


## a 

22 

## St Teresa's Youth Centre 

## Notes to the Financial Statements (continued) 

## Year ended 37 March 2025 

## wie 


**----- Start of picture text -----**<br>
|||||||||
|---|---|---|---|---|---|---|---|
|4.|Donations|and|legacies|(continued)|
|Unrestricted|Restricted|Total|Funds|
|Funds|Funds|2025|
|£|£|£|
|Grants|
|Education|Authority|- Core|Grant|-|99,160|99,160|
|Education|Authority|- Management|information|
|System|-|1,000|1,000|
|Education|Authority|-|Learning|& Achieving|-|20,534|20,534|
|Education|Authority|- Planned|intervention|-|5,998|5,998|
|National|Lottery|Funding|-|-|-|
|Halifax|-|4,950|4,950|
|BBC|Children|in|Need|-|21,606|21,606|
|Belfast|City|Council|-|20,000|20,000|
|Holy|Trinity|Detached|-|-|-|
|JL12|-|Charity|-|-|-|
|Glen|Parent|Youth|-|-|-|
|Victoria|Home|Grant|-|-|-|
|2,467|173,248|175,715|
|Unrestricted|Restricted|Total|Funds|
|Funds|Funds|2024|
|£|£|£|
|Donations|
|Donations|-|_|ES|
|Grants|
|Education|Authority|- Core|Grant|-|96,823|96,823|
|Education|Authority|- Management|information|
|System|-|-|-|
|Education|Authority|- Learning|& Achieving|-|17,225|17,225|
|Education|Authority|-|Planned|intervention|-|-|-|
|National|Lottery|Funding|--|9,812|9,812|
|Halifax|-|-|-|
|BBC|Children|in|Need|-|19,277|19,277|
|Belfast|City|Council|~|4,086|4,086|
|Holy|Trinity Detached|-|10,906|10,906|
|JL12|-|Charity|~|1,800|1,800|
|Glen|Parent Youth|-|5,462|5,462|
|Victoria|Home|Grant|-|3,526|3,526|
|-|168,917|168,917|
|5.|Charitable|activities|
|Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|Funds|2025|Funds|2024|
|£|£|£|£|
|Programmes &|Outings|25,805|25,805|28,225|28,225|

**----- End of picture text -----**<br>


## a 

23 

3 

## St Teresa's Youth Centre 

## Notes to the Financial Statements (continueg) 

## Year ended 31 Marcin 2025 

## i 

|6.|Othertrading activities|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2025|Funds|2024|
|||£|£|£|£|
||Subscriptions<br>Trading income|21,580<br>24,568|21,580<br>24,568|23,026<br>23,321|23,026<br>23,321|
|||46,148|46,148|46,347|46,347|
|7.|Investment income|||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2025|Funds|2024|
|||£|£|£|£|
||Bank interest receivable|680|680|497|497|
|8.|Other income|||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2025|Funds|2024|
|||£|£|£|£|
||Otherincome|7,702|7,702|5,000|5,000|
|9.|Costs ofothertrading activities|||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2025|Funds|2024|
|||£|£|£|£|
||Costs ofothertrading activities - Shop<br>costs|15,588|15,588|14,190|14,190|
|40.|Expenditure on charitable activities|byfund type||||
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2025|
||||£|£|£|
||Youth Centre Activity<br>Support costs||62,777<br>2,880|165,943<br>-|228,720<br>2,880|
||||65,657|165,943|231,600|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2024|
||||£|£|£|
||Youth Centre Activity<br>Supportcosts||60,908<br>3,980|160,766<br>-|221,674<br>3,980|
||||64,888|160,766|225,654|



## a 

24 

St Teresa's Youth Centre 

Pad. 

## Notes to the Financial Statements (continued) 

## Year ended 31 March 202% 

## 11. Expenditure on charitable activities by activity type 


**----- Start of picture text -----**<br>
||||||||
|---|---|---|---|---|---|---|
|Activities|
|undertaken|Support|Total|funds|Total|fund|
|directly|costs|2025|2024|
|£|£|£|£|
|Youth|Centre|Activity|228,720|-|228,720|221,674|
|Governance|costs|-|2,880|2,880|3,980|
|228,720|2,880|231,600|225,654|

**----- End of picture text -----**<br>


## 12. Independent examination fees 


**----- Start of picture text -----**<br>
||||||||
|---|---|---|---|---|---|---|
|2025|2024|
|£|£|
|Fees|payable|to|the|independent|examiner|for:|
|Independent|examination|of the financial|statements|2,400|2,400|

**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|13.|Staff|costs|
|The|total|staff costs|and|employee|benefits|for the|reporting|period|are|analysed|as|follows:|
|2025|2024|
|£|£|
|Wages and|salaries|149,379|147,481|
|The|average|head|count|of employees|during|the year was|11|(2024:|11).|

**----- End of picture text -----**<br>


No employee received employee benefits of more than £60,000 during the year (2024: Nil). 

## Key Management Personnel 

Key management personnel include all persons that have authority and responsibility for planning, directing and controlling the activities of the charity. The total compensation paid to key management personnel for services provided to the charity was £42,955 (2024:£44,991). 

## 14. Trustee remuneration and expenses 

- noremuneration or other benefits from employment with the charity or a related entity were 

- received by the trustees; or 

° no trustee expenses have been incurred; 

## 15. Debtors 

Other debtors 


**----- Start of picture text -----**<br>
2025 2024<br>£ £<br>- 1,964<br>**----- End of picture text -----**<br>


## SS 

25 

St Teresa's Youth Centre 

we 

## Notes to the Financial Statements (continued) 

## Year ended 31 March 2025. 

## 16. Creditors: amounts falling due within one year 

|Creditors: amounts falling due within one yearyear|||
|---|---|---|
||2025|2024|
||£|£|
|Trade creditors|-|367|
|Accruals and deferred income|8,004|2,880|
||8,004|3,247|



## 17. Analysis of charitable funds 

## Unrestricted funds 

||||||||At|
|---|---|---|---|---|---|---|---|
||||At||||31 March|
|||1|April 2024<br>£|Income<br>£|Expenditure<br>£|Transfers<br>£|2025<br>£|
|General|funds||102,638|82,802|(81,245)|-|104,195|
||||||||At|
||||At||||31 March|
|||1|April 2023<br>£|Income<br>£|Expenditure<br>£|Transfers<br>£|2024<br>£|
|General|funds||102,406|80,069|(79,078)|(759)|102,638|



ee 

26 

& 

Nin 

## St Teresa's Youth Centre 

## Notes to the Financial Statements (continueg) 

## Year ended 31 March 2025 ht 

## 17. Analysis of charitable funds (continued) 

## Restricted funds 

|Restricted funds||||||
|---|---|---|---|---|---|
||||||At|
||At||||31 March|
||1 April 2024<br>£|Income<br>£|Expenditure<br>£|Transfers<br>£|2025<br>£|
|Education Authority -<br>Core|-|99,160|(99,160)|-|-|
|Halifax<br>BBC - Children in Need|-<br>3,069|4,950<br>21,606|'<br>-<br>(24,675)|-<br>-|4,950<br>-|
|Belfast City Council|-|20,000|(3,964)|-|16,036|
|Education Authority -||||||
|Learning +Achieving<br>National Lottery|-<br>9,812|20,534<br>-|(20,534)<br>(9,812)|-<br>-|-<br>-|
|Holy Trinity Detached|-|-|-|-|-|
|Victoria Home|-|-|-|-|-|
|JL Charity|1,800|-|(1,800)|-|-|
|Glen Parent Programme|-|-|-|-|-|
|Belfast City Council -||||||
|Summer & Park events|-|-|-|-|-|
|Education Authority -<br>Planned intervention|-|5,998|(5,998)|-|-|
|Education Authority -<br>MIS Support|-|1,000|-|-|1,000|
||14,681|173,248|(165,943)|-|21,986|
||||||At|
||At||||31 March|
||1 April 2023|Income|Expenditure|Transfers|2024|
||£|£|£|£|£|
|Education Authority -<br>Core|-|96,823|(96,823)|-|-|
|Halifax<br>BBC -Children in Need|-<br>5,771|-<br>19,277|-<br>(21,979)|-<br>-|-<br>3,069|
|Belfast City Council|-|-|-|-|-|
|Education Authority -<br>Learning +Achieving<br>National Lottery<br>Holy Trinity Detached<br>Victoria Home|-<br>-<br>-<br>-|17,225<br>9,812<br>10,906<br>3,526|(17,225)<br>-<br>(10,906)<br>(3,526)|-<br>-<br>-<br>-|-<br>9,812<br>-<br>-|
|JL Charity<br>Glen ParentProgramme|-<br>-|1,800<br>5,462|-<br>(5,462)|-<br>-|1,800<br>-|
|Belfast City Council -<br>Summer& Park events|-|4,086|(4,845)|759|—|
|Education Authority -||||||
|Planned intervention|-|-|-|-|-|
|Education Authority -||||||
|MIS Support|-|-|-|-|-|
||5,771|168,917|(160,766)|759|14,681|



## NN 

27 

St Teresa's Youth Centre 

fi 

## Notes to the Financial Statements (continued) 

## Year ended 31 March 2025 

5 

## 17. Analysis of charitable funds (continued) 

Refer to the Trustees report for information on restricted funds. 

## 18. Analysis of net assets between funds 


**----- Start of picture text -----**<br>
|||||||||
|---|---|---|---|---|---|---|---|
|Unrestricted|Restricted|Total|Funds|
|Funds|Funds|2025|
|£|£|£|
|Current|assets|112,199|21,986|134,185|
|Creditors|less|than|1|year|(8,004)|-|(8,004)|
|Net assets|104,195|21,986|126,181|
|Unrestricted|Restricted|Total|Funds|
|Funds|Funds|2024|
|£|£|£|
|Current|assets|105,885|14,681|120,566|
|Creditors|less|than|1|year|(3,247)|-|(3,247)|
|Net|assets|102,638|14,681|117,319|
|19.|Analysis|of changes|in|net debt|
|At|
|At1|Apr 2024|Cash|flows|31|Mar 2025|
|£|£|£|
|Cash|at|bank and|in|hand|118,602|15,583|134,185|

**----- End of picture text -----**<br>


20. Contingencies 

A legal claim has been brought against the Committee of St Teresa's Youth Centre in relation to an injury. The case remains ongoing, no court date has been set, and the charity's insurers have appointed a solicitor. 

At the date of approval of these financial statements, the outcome of the claim is uncertain and no reliable estimate of any potential financial impact can be made. Accordingly, no provision has been recognised. The matter is disclosed as a contingent liability and will be monitored as further information becomes available. 

## a 

28 

St Teresa's Youth Centre 

Management Information 

Year ended 31 March 2025 

The following pages do not form part of the financial statements. 

a 

29 

St Teresa's Youth Centre 

## Detailed Statement of Financial Activities 

## Year ended 31 March 2025 

' 

## ee ——— 

||2025|2024|
|---|---|---|
||£|£|
|Income and endowments|||
|Donations and legacies<br>Donations<br>Education Authority -Core Grant<br>Education Authority -Management information System<br>Education Authority - Learning &Achieving<br>Education Authority - Planned intervention<br>National Lottery Funding<br>Halifax<br>BBC Children in Need<br>BelfastCityCouncil<br>Holy Trinity Detached<br>JL12 -Charity<br>Glen ParentYouth<br>Victoria Home Grant|2,467<br>99,160<br>1,000<br>20,534<br>5,998<br>-<br>4,950<br>21,606<br>20,000<br>-<br>-<br>~_<br>-|-<br>96,823<br>-<br>17,225<br>-<br>9,812<br>-<br>19,277<br>4,086<br>10,906<br>1,800<br>5,462<br>3,526|
||175,715|168,917|
|Charitable activities<br>Programmes&Outings|25,805|28,225|
|Other trading activities<br>Subscriptions<br>Trading income|21,580<br>24,568|23,026<br>23,321|
||46,148|46,347|
|Investment income<br>Bank interest receivable|680|497|
|Other income<br>Other income|7,702|5,000|
|Totalincome|256,050|248,986|



ee 

30 

St Teresa's Youth Centre 

## Notes to the Detailed Statement of Financial Activities 

## Year ended:31 March 2025 

|Year ended:31 March 2025||se|||
|---|---|---|---|---|
||||2025|2024|
||||£|£|
|Costs ofother trading activities|||||
|Costs of othertrading activities<br>Shop costs -purchases|-Shop costs||15,588|14,190|
|Costs ofothertrading activities|||15,588|14,190|
|Expenditureon charitable activities|||||
|Youth Centre Activity|||||
|Activities undertaken directly<br>Wages/salaries<br>Light& heat<br>Repairs&maintenance<br>Insurance|||149,379<br>6,483<br>14,411<br>2,719|147,481<br>10,839<br>5,487<br>2,837|
|Legal and professional fees<br>Telephone<br>Other office costs|||400<br>1,538<br>5,038|700<br>2,360<br>5,284|
|Community Projects& Programmes<br>BankCharges|||48,585<br>167|46,508<br>178|
||||228,720|221,674|
|Governance costs|||||
|Governance costs -accountancy|fees||2,880|3,980|
|Expenditureoncharitableactivities|||231,600|225,654|
|Total expenditure|||247,188|239,844|
|Netincome|||8,862|9,142|



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