REGISTERED COMPANY NUMBER: N1038230 (Northern Ireland)
REGISTERED CHARITY NUMBER: N1101836
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
OMAGH YOUTH & COMMUMTY TRUST
McAleer Jackson Ltd
Chartered Accountants
Church House
24 Dublin Road
OMAGH
Co. Tyrone
BT78 IHE

OMAGH YOUTH & COMMUNITY TRUST
COWfENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Page
Report of the Truste
I to 3
Independent Eximiner's Report
Statement of Financial Activities
Balanee Sheet
Iyotes to the FinADCig1 Statements
8 to l5
Detailed Statement of Financi81 Activities
16

OMAGH YOUTH & coM￿IuN1Ty TRUST
REPORT OF THE TRLSTEES
FOR THE YEAJi ENDED 31 MARCH 2025
Th¢ trustces who are also directors of the charity for the purposes of the Companies Act 2006, pr¢sent tl)eir
report with the financial statements of the charity for the year ended 31 March 2025. The trustees hai'e adopted
the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice apDIic8ble tp
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in tne UK and
Republi¢ of Ireland (FRS 102) (effective l January 2019)-
OBJECTIVES AND ACTIVITIES
Principal Activity
Omagli Youth & Community Trnst was established in 2000 to C￿ordinate the construction of The Station Centre
for th¢ purpose of providing modern facilities for the entire constituency of the youth and community of Omagh.
The ethos of Omagh Youth and Community Trust is one of promoting inclusiveness, to offer a new, b¢ginning
for. young people, to set aside denominational labels and look at their own humanity which accepts and
understands the others point of view. A full sunimary of the activities of the charity available from tlie
trustees at th¢ registered office.
The Station Centre will be a beacon of hope to everyone in the community, a sanctuary wh¢re opportunities
through programme planning will be provided for social, educational and recreational enrichment.
Omagh Youth and Community Trust is registered as a charity with HMRC and the Charity Commission for
Northern Ireland under registration number XR 24304 and NI l 01836 respectively.
The Company is limited by guarantee not having a share capital.
FINANCIAL REVIEW
Financial position
The charitys main source of income is p￿miseS hire. The amount received in the year from thi5 and other
sources was £91,499 (2024: 93,961). Total expenditure of £93,381 (2024: 93,567) was spent during the year,
resulting in iiet ¢xpendAture of £1,882 (2024. net income £394)-
Re5erYes policy
Omagh Yoiith & Community Trust has a reserves policy designed to recognise th¢ requirements for reserves in
light of the main risks to the organisation.
It has established a policy whereby the optimum holding of unr¢stricted funds not committed should ¢quate to
six months total running costs, plus a Contingent liability sum of £30,000 towards emergency expenditure on its
premis¢s.
STRUCTURE, GOVERNANCE AIYD MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and its Articles of Association.
REFERENCE AND ADMINISTRATIVE DETAtLS
Registered Company number
N1038230 (Northern Ireland)
Registered Charity number
N1101836
Page I

OMAGH YOUTH & COMMUNITY TRUST
REPORT OF THE TRUSTEES
FOR THE YEAR EN'DED 31 MARCH 2025
Registered office
The Station Centre
17 James Street
Omagh
Co. Tyrone
BT78 1 QX
Truste&s
R 'l'ierney
J Byrne
Mrs E Charl¢ton
Mrs G Keys
W Reilly
Rev E Has50n
Company Secretary
P Mcmahon
Independent Examiner
Michael Barnett
McAleer Jackson Ltd
Chartered A￿Ountants
Church House
24 Dublin Road
OMAGH
Co. Tyrone
BT78 IHE
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Omagh Youth & Community Trust for the purposes of company law)
ar¢ responsible for preparing the Report of the Trustees and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Gen¢rally Acc¢pted tlccountiAg
Practice),
Company law requires the truste¢s to prepare financial statements for each financial year which give a true and
fair view of the state of affairs of the charitable company and of th¢ incoming resources and application of
resources, including the incom¢ and expenditure, of the charitable company for that peri(yJ. In p￿paring those
financial statem¢nts, the trustees ar¢ required to
select suitable accounting policies and then apply them consistently.
'observe the methods and principles in the Charity SORP.
make judgements and estimates that are reasonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charitablc company will continue in business.
Page 2

OMAGH YOUTH & COVIMUNITY TRU
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
STATEMENT OF TRUSTEES, RESPONSIBILITIES - continued
The trustees are responsible for keeping proper accounting reco￿15 which disclose with reasonable accuracy at
any time the financial position of the charitable company and to enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding ihe assets of the
charitabl¢ company and hence for tsking reasonable steps for the prevention and deleclion of fraud and other
irregularitjes.
Approved by order of the board of trustees on .. .
17
. and signed on its trKhalf by:
R Tiemey - Trustee
Page 3

INDEPENDEYT EXAMINER'S REPORT TO THE TRUSTEES OF
OMAGH YOL.'TH & COhlMUNITY TRUST
Independent examiner's report to the trusttts of Omggh Youth & Community Trust ('the Company,)
I IEPOrt to the charity trustees on my examinaiion of the accounts of the Company for the year ended
J l March 2025.
Re5pon$ibilities and basis of report
As the charity's trustees of the Company (and also its di￿101$ for the purwses of company law) you are
i'esponsible for the preparntion of the accounts in accordance wilh the requirements of the Companies Act 2006
('the 2006 Act'}.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for indepxndenl examination, I report in respect of my examination of your charity's
accounts as carried out under Section 145 of the Charilies Act 2011 ('the 2011 Act.), In carrying out my
examination I have followed the Directions given by the Charity Commi&gion under Section 145(5) (b) of the
2011 Act.
Independent examiner's statement
I have completed my examination. I confimi that no matters have come lo rny attention in connection wilh the
examination giving me cause to believe:
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act.
or
the accounts do not accord with those records. or
the accounts do not comply wilh the accounting requirements of Section 396 of the 2006 Acl 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. or
the accounts have not been prepared in ac£onlance with the methods and principles of the Statement of
Recommended Prdctice for accounting and reporting by chartties (applicable to charities preparing their
accounts in accordance with th¢ Financial Rep)rting Standard applicable in the UK and Republic of
Ireland (FRS 102)).
I have no concerns and have come acro&s no oiher matters in wnnection with the examination to which attention
should be drawn in this rerA)rt in order to enabl¢ a pyoper understsnding of the accounts to be reached.
JJJ¢K
Michael Barnett
McAleer Jackson Ltd
Chartered Accountants
Chui'ch House
24 Dublin Road
OMAGH
Co. Tyrone
BT78 IHE
Date.,
Page 4

OMAGH YOUTH & COMMUNITY TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fund
Restrict
funds
Notes
IP4COME AND EIYDOWMENTS FROM
Donations and legacies
23201
23,201
21,069
Other tradin£ activities
Investment income
Other incotne
34,661
511
34,661
511
33,126
39,355
411
33,126
33,126
Total
58J73
33,126
91,499
93,961
EXPENDITURE ON
Charitable activities
Governance Costs
Charitable Activities
Trading Activities
2,158
58,097
2,158
91223
1,855
90,803
909
33,126
Tot21
60355
93J81
93,567
NET INCOMEI(EXPENDrruRE)
(1082)
(1,882)
394
RECONCIJ.IATION OF FUNDS
Total funds brought forward
107J53
107,553
107,159
TOTAL FUNDS CARRIED FORWèKRD
105,671
105,671
107,553
The notes forni part of these financial statcments
Page 5

OMI AGH YOUTH & COMTrtUNITY TRUST
BALANCE SHEET
31 IWiCH 2025
2025
Total
funds
2024
Total
funds
Unrestricted Restricted
fund
funds
Notes
FIXED ASSETS
I"angible assets
93,034
899,757
992,791
1 ,029,196
CURRENT ASSETS
Debtors
Cash at bank
8,248
56,073
64,964
64,964
64,964
64,321.
CREDITORS
Amoiints fa!.. ing due within one year
10
(2a27)
(2a27)
(3,081)
NET CURRENT ASSETS
62.637
62,637
61,240
TOTAL A.SSETS LESS CURRENT
LIABILITIES
155,671
899,757
1,055,428
1.090,436
CREDITORS
Amounts falling due after more than one year I I
(50,000)
(so,000)
(50,000)
ACCRUALS AND DEFERRED tNCOME J3
(899,757)
(899,757)
(932,883)
NET ASSETS
105 671
105,671
107 553
FUNDS
Unrestricted funds
14
105,671
107 553
TOTAL FUNDS
105 671
107 553
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for
the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for th¢ year ended
3 L March 2025 in accordance with Section 476 of the Companies Act 2006.
The notes form part of these financial statements
Page 6
continued...

OMAGH YOUTH & cOm￿UNITy TRUST
BALANCE SHEET - continued
31 MtlRCH 2025
The trustees acknowledge their responsibilities for
(a)
¢nsuring that the charitabl¢ company keeps accounting records that comply with Sections 386 and 387 of
the Companies Act 2006 and
(b). preparing financial statem¢nts which give a true and fair view of the state of affairs of the "haritable
coinpany as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 r¢lating to financial statements. so far as applicable to the
charitabl¢ company.
These financial statements have been prepared in accordance with the provisions applicable to ¢haritabl¢
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
. and were signed on its behalf by..
R Tiern¢y - Trustee
J Byme - Trustee
Th¢ notes forni part of these financial statements
Page 7

OMAGH YOUTH & COMTrtUNITY TRUST
NOTES TO THE FfNAI%CIAL STATEMENTS
FOR THE YEAR Els￿ED 31 MARCII 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have
been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting bj, Charities..
Stateinent 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) (-ffective I
January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK
and Republic of Ireland, and th¢ Companics Act 2006. The financial statements have been prepared uiider
the historical cost convention.
Income
All income is recognised in the Statement of FinancÈal Activities once the charTty has entitleinent to the
funds. it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditur¢ as soon as there is a legal or constructive obligation committing
the charity to that expenditure, it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an
accruals basis and has been classified under headings that aggregate all cost related to the category.
Where costs cannot be directly attributed to particular headings they hav¢ been allocated to activities on a
basis consistent with the use of resources.
Tangible fixed ￿ets
Depreciation is provided at the followlng annual rates in order to write off each asset over its estimated
usefiil life.
Freehold property
Fixtures and fittings
2% strdight line
200/0 Straight line
Trdxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds Can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted fijnds can only be used for particular restricted purpos¢s within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted piirposes.
Further explanation of the nature and purpose of each fund is included in th¢ notes to the financial
statements.
Debtors and creditors receiv&bleJpayable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded
at transaction price. Any losses arising from imp8irnient are recognis¢d in the profit and loss account in
other administrative expenses.
Page 8
Cf)ntinued.

OMAGH YOUTH & COMMUNITY TRUST
NOTES TO THE ANCIAL STATF.MENTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES - continued
CJovernment grants
Capital grants received and receivable are treated as defeffed income and amortised to the Profit and Loss
Account annually over the useful economic life of the asset to which it relates. Revenue grants are
credited to the Profit and Loss Account when received.
OTHER TRADTNG ACTIVITIES
2025
2024
Facility hlre
34,661
39,355
INVF.STMENT tNCOME
2025
2024
Deposit account interest
511
411
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after chargingJ(crediting):
2025
2024
Depreciation - owncd a&sets
39,045
38,592
TRUSTEES, REMUNERATION AND BENEFITS
No remuneration or other benefits were paid to the trustees for the year ended 31 March 2025 nor for th¢
year ended 31 March 2024.
Trustees, expenses
No expenses were paid to the trustees for the year ended 31 March 2025 nor for the year ended 31 March
2024.
Page 9
continued.-

OMAGH YOUTH & COMMUNITY TRUST
NOTES TO THE FINANCIAL STATF.MENTS - continued
FOR THE YEAR ENDED 31 NIARCH 2025
STAFF COSTS
2025
2024
Wages and salaries
Otlier pension costs
12J76
15,677
326
12J76
16,003
The average monthly number of employees during th¢ year was as follows:
2025
2024
Staff
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
fund
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
21,069
21,069
Other trading activities
Investment income
Oth(," income
39,355
411
39,355
411
33,126
33.126
Total
60,835
93,961
EXPENDITURE ON
Charitable activities
Governance Costs
Charitable Activities
Trading Activities
1,855
57,677
909
1,855
90,803
909
33,126
Totxl
60.441
33,J26
93,567
NET INCOME
394
394
RECONCILIATION OF FUNDS
Total funds brought forward
107,159
107.159
Page 10
continued...

OMAGH YOUTH & COMMUNITY TRUST
NOTES TO THE FLSANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
COMPARATIVES FOR THE STATEMENf OF FINANCIAL ACTIVITIES -
continued
Restricted
funds
Unrestricted
fund
Total
funds
TOTAL FUNDS CARRIED FORWARD
107,553
107 553
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Totals
cos'r
At l April 2024
Additions
1,778,118
35,198
2,640
1,813J16
2,640
At 31 March 2025
1,778,118
37,838
1,815,956
DEPRECIATION
At l April 2024
Charge for year
756,742
35,562
27,378
3.483
784,120
39,045
At 31 March 2025
792 J04
30.861
823,165
NET BOOK VALUE
At 31 Marrh 2025
985,814
6,977
992,791
At 31 March 2024
1,021,376
1,029,196
DEBTORS: AMOUNfs FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
Pag¢ll
continued...

OMAGH YoifTH & COMNfuNrrY TRUST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Accrued expenses
2,327
3,081
11. CREDITORS: AMOUNTS FALLING DUE AFfER MORE THAN O]YE YEAR
2025
2024
Other loans (see note 12)
so,000
50,000
12.. LOANS
An analysis of the maturity of loans is given below:
2025
2024
Amounts falling due in more than five y¢ars:
Repayable otherwise than by instalments:
More than five years
50,000
50,000
13. ACCRUALS AND DEFERRED tNCOME
2025
2024
D¢ferred government grants
899,757
932,883
14. MOVEMENT IN FUNDS
Net
movern¢nt
in funds
At
31.3.25
At 1.4.24
Unrestricted funds
Gen¢ral fund
107,553
{1,882)
105,671
TOTAL FUNDS
107,553
1,882)
105,671
Page 12
continued...

OMAGH YOUTH & COMMUNITY TRUST
NOTES TO THE FINANCIAL ST ATEME￿,Ts - continued
FOR THE YEAR ENDED 31 MARCH 2025
14.
MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
Incoming
resource5
Resources
expended
Movement
in funds
Unrestricted funds
General fund
58J73
(60255)
(1,882)
Restricted fuDds
Fixed Assets
33,126
(33,126)
TOTAL FUNDS
91,499
93,381
1,882)
Comparatives for movement in funds
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
107,159
394
107,553
TOTAL FUNDS
107,159
394
107553
Comparative net movement in funds, Included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
60,835
(60,441)
394
Restricted funds
Fixed Assets
33,126
(33,126)
TOTAL FUNDS
394
Page 13
continued.

OMAGH YOUTH & COMMUNITY TRUST
NOTES TO THE FINANCIAL STATEmE￿'Ts - continued
FOR THE YEAR EINDED 31 MARCH 2025
14. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months Combined position is as follows:
Net
movement
in funds
At
31.3.25
At 1.4.23
Unrestricted funds
Gencral ￿nd
107.159
(1,488)
105,671
TOTAL FufqDS
107 159
105,671
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
119.208
(120.696)
(1,488)
Restricted fuDds
Fixed Assets
66.252
(66,252)
TOTAL FUNDS
185,460
(186,948)
1,488)
15. CAPITAL COMMITMENTS
The company had no matsrial capital commilments at the financial year ended 31 March 2025.
Page 14
continued...

OMAGH YOUTH & COMMUNITY TRUST
NOTES TO THE FINAVCIAL STA TEMENTS - continued
FOR THE YEAR EIYDED 31 MARCH 2025
16. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Page 15

OMAGH YOUTH & COMMUNITY TRUST
DETAILED STATEMENT OF FINANCIAL ACTIvrriES
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
INCOME AND ENDOWMENTS
DonatiODS and legacies
Donations
23,201
21,069
Other trading attivities
Facility hire
34.661
39,355
Investment income
Deposit account interest
511
411
Other income
Other income
33,126
33,126
Total incoming resources
91,499
93,961
EXPENDITURE
Charitable activities
Wages
Pensions
Rates and water
Insuiance
Light and heat
12J76
15,677
326
1,997
5,261
17,763
1,360
5251
17,497
L il
Telephone
Postage and Stationery
Sundries
Repairs and renewals
Depreciation of tangible fixed assets
Bank interest
1,447
1,670
lJ44
11,097
39,046
135
1,447
1,333
6,835
38,591
91,223
91,622
Support costs
GovernAnee costs
Accountancy and legal fees
1158
5,945
Total resources expended
93,381
93,567
Net (expendjtur¢)lincome
(1,882)
394
This page does not forn) part of the statutory financial statements
Page 16

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
OMAGH
OUTH & COMMUNITY TRUST
Independent examiner's report to the trn$ttts of Omagh Youth & Community Trust ('the Company,)
IEPOrt to the charity trustees on my examination of the a￿Ount$ of the Company for the year ended
31 March 2025.
Responsibilities and b￿LS of report
As the charitys trustees of ihe Company (and also its directots for the pur[￿eS of CoMp￿nY law) you are
resN)nsible for the preparalion of the accounts in accorda￿¢ with ihc ro]uirements of the Companies Act 2006
('the 2006 Ad.).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligtble for independent examination, I report in resi￿￿ of my examination of your charity's
accounts as carried out under Section 145 of the Charitie5 Act 2011 ('the 2011 Act.). In catrying out my
examination I have followed the Directions given by the Charity Commission under Section 145{5) (b) of the
2011 A￿.
Independent exgmlnerfs Statement
I have completed my examination. I ￿nfIrM that no matters have come to my attention in connection with the
examination giving me cause lo believe..
accounting records were not kept in resr*ct of the Company as required by Seclion 386 of the 2006 Act"
or
the ￿￿Ount$ do not acconl with those records. or
the accounts do not comply with the accouniing reqU1￿ments of Section 396 of the 2006 Act other than
any requirement that the accounts give a true arNI fair view which 15 not a matter ¢onsideJEd as part of an
independent examination: or
the accounts have not l%en prepared In accordance with the methLNJs and Pri￿lPIeS of the Statement of
Recommendcd Prnclice for accounting and rewrting by Charities (applicable to Charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection wtih the examination to which attention
should be drawn in this rep)rt in order to enable a wortr understsnding of the accounts to be ￿E4Ched.
JJJ•
Michael Barnett
McAleer Jackson Ltd
Chartered Accountants
Churth House
24 Dublin Road
OMAGH
Co. Tyrone
BT78 IHE
i > ￿cA￿2v￿1￿r
Page 4