The Charity Commission for Northern Ireland Registration No. NIC102166
HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

HOLY TRINITYYOUTH CENTRE
CONTENTS
PAGE
General Information
Annual Report of the Trustees
Independent Examiner Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10-15

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
GENERAL INFORMATION
CHARITY NAME
HOLY TRINITY YOUTH CENTRE
REGISTERED CHARITY NUMBER
Charity Commission Nl
NIC102166
Approved 28 April 2015
CHAIRPERSON
Mr Harry Hawkins
CHARITY TRUSTEE'S
Mr Harry Hawkins
Mrs Marguerite Toal
Rev Brendan Mulhall
Miss Marion Josephine Higgins
Miss Emma Courtney
Mr Martin Stafford
PUBLIC ADDRESS
Holy Trinity Youth Centre
2 Norglen Garden5
Belfast
BTII 8EL
INDEPENDENT EXAMINER
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG
BANKERS
Ulster 8ank Ltd
202 - 206 York Street
Belfast
BT15 IHY

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
ANNUAL REPORT OF THE TRUSTEES
Trustees present their report and the unaudited financial statements of the charity for the year
ended 31 March 2022. The trustees have adopted the provision of the Statement of
Recommended Practice1SORPI 'Accounting and Reporting by Charities, IFRS 1021 in preparing the
trustees report and financial statements of the charity.
Reference and Administrative Information
The name of the charity's trustees at the date this report was approved are listed on page I,
together with the address of the principal office of the charity and the charity's registration
numbers.
Structure, Governance and Management
The management committee appoints the chairperson. The management committee appoints
the treasurer, secretary and other officers as they decide. Holy Trinity Youth Centre governance is
exercised by the management committee which is made up of men and women whose extensive
experience in a variety of fields is invaluable to Holy Trinity on a voluntary and strongly
committed basis.
Day-to-day management of the youth centre is headed by the senior youth worker in charge,
assisted by a diverse staff team and volunteers. The worker in charge reports directly to the
chairperson and management committee.
Administration and accounting oversight operate through regular recording of income and
expenditure, forecasting budgets and re-profiling where necessary. The Youth Worker in Charge
and Management committee oversee financial governance and agree any variances against
income and expenditure.
Holy Trinity Youth Centre maintains effective skills audits to ensure personal and professional
development of staff members and volunteers: this allows the team to continually deliver
effective interventions to young people.
Holy Trinity Youth Centre is dependent on securing funding from a range of sources and operates
under a banner of reliance on securing grants. Grants in access of £IO.000 were received from the
following funder:
Education Authority
We receive 3 number of other small grants and income from centre membership that allow us to
f unction at 3 greater standard and enhance the operations of the centre. Smaller grants were
received from:
Belfast City Council
Henry Smith Charity
Co-operation Ireland
Halifax Foundation Nl
The introduction of the new pension requirements has seen an increase in salary costs that has
reduced spend on services and programme areas. We strive to become financially sustainable and
this continues to be our aim moving forward.

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
ANNUAL REPORT OF THE TRUSTEES CONTINUED...
Programme Delivery
Holy Trinity Youth Centre offered a plethora of programmes and activities that enhance and
promote the holistic development of young people using our services. Programmes on offer
include:
West Belfast Peripatetic Youth Projert
Holy Trinity Youth Centre as Lead partner in a consortium of youth project5 in West Belfast was
awarded a grant by the Education Authority to coordinate the delivery of detached or street-
based youth work in West Belfast. Developing Practice, Systems and Quality assurance
mechanisms and working collaboratively with partners, agencies and organisations to support
detached younE people
Eductaional and Emotional Support
In March 2021 Holy Trinity Youth Centre received a Grant from the Halifax foundation to
support the emotional well-being and educational attainment of 30 young people aged 8-20
through l-l support, academic and educational support and positive well-being activities, this
HS Holiday Grant
12 young people 11-13 participated on this project which provided the opportunity to take part
on a all-day diversionary and fun based experience. This project was completed in the Context
of COVID 19 pandemic and was delivered under the current guidance at that time.
After schools
Primary school children availed of our after schools programme which was available Tuesdav,
Wednesday and Thursday. This provided much needed respite to families and offered learning
and social support through our homework club and variou5 Other activities. Approximately 65
children attended per session.
Senior and junior member council
The member councils ensured that young people were fully participative in the centre and had
their voice5 heard on what opportunities should be available throughout the year. Thi5 was
supported by youth workers who encouraged debate, planning and communication among their
Outreach & Detached work
Our trained outreach and detached team engaged with approximately 55 young people per
evening in areas known for hotspots of socialising and at times ri5k-taking behaviours. The team
provided support and alternatives for young people, including the opportunity to participate in
our 'late night programme, as well as other available services.
Digital Photography Project
Holy Trinity Youth Centre facilitated a Digital life skills Project with the support of a small capital
grant to secure the materials which has enhar)ced the digital competencies

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
ANNUAL REPORT OF THE TRUSTEES CONTINUED...
Programme Delivery Continued...
Youth Centre
The youth centre in general welcomes approximately 80 young people per day who participate
in a range of programmes, activities and projects. The centre is a safe space to interact with
others and supports physical, emotional, spiritual and social wellbeing.
Family Support
We have a family support worker who engages with familie5 Wlthin the community and provides
much needed support to those who are experiencing hardships. This work is undertaken with
complete discretion. with maximum confidentiality for those availing of the service.
Fresh Start
The Fresh Start programme is designed to engage young people who are deemed to be at high
risk from paramilitaries. or becoming at risk from paramilitaries both directly and indirectly. The
Fresh Start team engage with both the young person and their family to provide support and
encourage alternative lifestyle opportunities.
The centre offers a range of other opportunities that enhance the development of young people
and we continually seek to improve our services. We have developed partnerships with statutory,
voluntary, community and private stakeholders who provide a range of supporting mechanisms.
Financial Management
The Treasurer for the management committee is Mrs. Marguerite Toal who has responsibility for
ensuring that the centre meets all of its legal and financial accountability and policy
requirements. The centre continues to operate on a grant giving basis and our accounts are based
on a cost heading system that ensures we operate only to the amount of grants provided by
different bodies and within our own fundraising efforts.
The challenge for the year ahead must be to become more sustainable. We will look to address
the sustainability issue through the creation of new income streams that will ensure we reduce
our dependency upon grant aid.
Summation
Holy Trinity Youth Centre continues to provide a much needed service to the young people of
Turf Lodge and the wider community. We continue to plan and deliver numerous programmes
through our staff team. who continue to commit their time and effort all year round. Staff morale
and dedication is invaluable to the centre and its many service users.
Although financially we continue to remain reliant on grants, we continually explore new
opportunities to become more sustainable and self-sufficient. We will continue to apply for
additional funding from a range of streams that will allow the delivery of new and exciting
projects.

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
ANNUAL REPORT OF THE TRUSTEES CONTINUED...
Summation Continued...
The management committee remain fully dedicated to the centre and provide a wealth of
knowledge, experience and advice on all strategic and operational functions that ensure the
centre continues to provide a quality service to young people.
We are aware that challenges will continue to present themselves in the coming year and we are
ready to overcome them, ensuring the continuation of our much needed and vital service to the
young people of Turf Lodge.
Financial review
The results for the year are set out on page 9 & 10. The charity returned net outgoing resources
for the year of I£100.729}12021-.£87.3261. At 31 March 2021 the total funds of the charity
amounted to £54,57112021'.£155,299) of which restricted funds were £70,720 {2021:£139,4801
and1£16.149} {2021'.£15,8191 were unrestricted.
Reserves policy and going concern
Of the total funds reported above, £150,249 is made up of cash at the bank. The trustees are
confident that the cash reserves, together with expected future incomes. will be sufficient to
meet the working capital requirements for the forthcoming year. The trustees have also
considered the extent to which existing activities and expenditure could be curtailed, should the
need arise.

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
ANNUAL REPORT OF THE TRUSTEES CONTINUED...
Plan for the future
To maintain the same level of services in the area.
Structure, governance and management
Holy Trinity Youth Centre is a registered charity. number NIC102166 and is governed by it
constitution.
New trustees are appointed when appropriate. Suitable candidates are considered on the basis of
their skills. experience and Sympathy with the aims of the charity. New trustees will be agreed at
a trustees meeting before being invited to join.
Responsibilitie5 of Trustees
As the charity's trustees we are aware of our responsibilities for the preparation of the accounts
It is also our responsibility to=
select suitable accounting policies and then apply them consistently
make judgements and estimates that are responsible and prudent
prepare the financial statements on the going concern basis unless it IS
inappropriate to presume that the company will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show
and explain the charity's transactions and disclose with reasonable accuracy at any time the
financial position of the charity and enable them to ensure that the financial statements comply
with CCNI guidelines. The Trustees are also responsible for safeguarding the assets of the charitv
and hence to take reasonable steps to prevent and detect fraud and other irregularitie5.
Disclosures of Information to Independent Examiners
To the knowledge and belief of the Trustees there is no relevant information of which the
organisation's independent examiners are not aware. The Trustees have taken all the necessary
steps of which they are aware, provided relevant information and established that the
organisation's independent examiners are aware of the information.
Signed on behalf of the board of the Trustees
Mr Harry Hawkins
Chairperson
Date

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HOLY TRINITY YOUTH CENTRE ON THE
UNAUDITED FINANCIAL STATEMENTS
I report on the accounts of Holy Trinity Youth Centre for the year ended 31 March 2022, which are
set out on pages 8 and 9.
Respective responsibilities of charity trustees and the examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act INorthern Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 6519llbl of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent Examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 6519llbl of the Charitie5 Act.
My examination included a review of the accounting records kept by the charity and a comparison
of the accounts presented with those records. It was also included consideration of any unusual
items or disclosures in the accounts. and seeking explanations from you as charity trustees
concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe..
That accounting record5 were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charitie5 Act
That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters111 to141 listed
above and, in connection with following the directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Tony Clarke FCPA
53 Andersonstown Road
Belfast, BTII 9AG
Date..

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
STATEMENT OF FINANCIAL AcfiviTIES (INCORPORATING THE INCOME AND EXPENDITURE
ACCOUNT)
Year to
31-Mar-22
TOTAL
Year to
31-Mar-21
TOTAL
Unrestrirted Restricted
Note
Income from:
Generated Funds
Charitable Activities
31,239
31,239
467.477
30.151
382,513
467.477
Total Income
31,239
467,477
498,716
412,664
Expenditure on:
Costs of Generating funds..
Charitable Activities
Governance Costs
Total Expenditure:
63,144
64
63.208
535.517
720
536,237
598.661
784
599,445
324,212
1,126
325,338
Net income / {Expenditurel
(31,9691 168.7601 (100,729)
87.326
Transfers between funds
Net movement in funds
(31.9691 168,760} (100,7291
87,326
Reconciliation of funds
Total funds brought forward
io
15.819
139,480
155,299
67,974
Total funds carried forward
io
(16,149)
70,720
54,571
155,300
The statement of financial activities includes all gains and losses recognised in the year.
All incoming resources and resources expended derive from continuing activities.
The notes on page 10 to 15 form an integral part of these accounts

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
BALANCE SHEET
2022
2021
Note
Current Assets
Cash at bank
Debtors
150,249
199,881
150.249
199,881
Creditors: amounts lallingduewithin one￿a
195,679)
144,582}
Net Current Assets
54.570
155.299
Total Assets less Liabilities
54.571
155,299
Funds
Restricted
Unrestricted
io
io
70,720
116,1491
139,480
15,819
TOTAL FUNDS
54,571
155,299
The financial statements were approved by the board of directors on ...O{y II: Ll..... and
were signed on their behalf by:
Ob. 12. Z
Mr Harry Hawkins
Trustee
Date

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
NOTES TO THE ACCOUNTS
l Accounting policies
Charity information
Holy Trinity Youth Centre is a registered charity in Northern Ireland - CCNI Number= NIC102166.
The registered office is: 2 Norglen Gardens, Belfast, BTII 8EL.
1.1 Accounting convention
The financial statements are prepared under the historical cost convention and comply with
financial reporting standards for Smaller Entities and the Statement of Recommended Practice
ISORP} "Accounting and Reporting by Charities" effective January 2015. Thi5 has been adopted in
these financial statements. The principal accounting policies are set out below.
The financial statements are prepared in sterling, which is the functional currency of the charity.
Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to
include the revaluation of freehold properties and to include investment properties and certain
financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the trustee5 have a reasonable expectation that
the charity has adequate resource5 to continue in operational existence for the foreseeable future.
Thus the trustees continue to adopt the going concern basis of accounting in preparing the
financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustee5 in furtherance of their
charitable objectives unless the funds have been designated for other purposes.
Restricted funds are subject to specific conditions by donors as to how they may be used.
1.4 Incoming resources
Income is recognised when the charity is legally entitled to it after any performance conditions
have been met, the amounts can be measured reliably, and it is probable that income will be
received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has
been notif led of the donation, unless performance conditions require deferral of the amount.
Income tax recoverable relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
Turnover 15 measured at the fair value of the consideration received or receivable and represents
amounts receivable for goods and services provided in the normal course of bu5ine55, net of
discounts, VAT and other sales related taxes.
io

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENT5
FOR THE YEAR ENDED 31 MARCH 2022
NOTES TO THE ACCOUNTS CONTINUED...
1.5 Resources expended
Liabilities are recognised as expenditure 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.
The charity is below the charity audit threshold and therefore is exempt from reporting
expenditure on an activity basis. The charity has opted to report by the nature of expenditure
rather than on an activity basis.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation.
net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of a55ets less their residual values
over their useful lives on the following bases:
Equipment
25% reducin8 balance
1.7 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks. other short-term
liquid investments with original maturities of three months or less. and bank overdrafts. Bank
overdrafts are shown within borrowings in current liabilities.
1.8 Financial instruments
Financial instruments are recognised in the charity's balance sheet when the charity becomes party
to contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial
statements, when there is a legally enforceable right to set off the recognised amounts and there is
an intention to settle on a net basis or to realise the asset and Settle the liability simultaneously
li

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
NOTES TO THE ACCOUNTS CONTINUED...
1.9 Basic financial assets
Basic financial assets, which include debtors and cash and bank balances. are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using
the effective interest method unless the arrangement constitutes a financing transaction. where
the transaction is measured at the present value of the future receipts discounted at a market rate
of interest. Financial assets classified as receivable within one year are not amortised.
1.10 Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction
price unless the arrangement constitutes a financing transartion, where the debt instrument is
measured at the present value of the future payments discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate
method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary
course of operations from suppliers. Amounts payable are classified as current liabilities if payment
is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors
are recognised initially at transaction price and subsequently measured at amortised cost using the
effective interest method.
1.11 Derecognition of financial liabilities
Financial liabilitie5 are derecognised when the charity's contractual obligations expire or are
discharged or cancelled.
1.12 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's
services are received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably
committed to terminate the employment of an employee or to provide termination benefits.
1.13 Critical accounting estimates and judgements
In the application of the charity's accounting policies. the trustees are required to make
judgements, estimates and assumptions about the carrying amount of assets and liabilities that are
not readily apparent from other source5. The estimates and 35sociated assumptions are based on
historical experience and other factors that are considered to be relevant. Actual results may differ
from these estimate5.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period. or in the period of the revision and future periods where the
revision affects both current and future periods.
12

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
NOTES TO THE ACCOUNTS CONTINUED...
2 Generated Funds
2022
2021
Unrestrirted Restricted
Funds
Funds
TOTAL
TOTAL
Generated income
Totals 2022
31.239
31,239
31,239
31,239
30,151
30,151
Totals 2021
30,151
30,151
3 Activities for
eneratin
funds
2022
2021
Unrestricted Restricted
Funds
Funds
TOTAL
TOTAL
Grants
Totals 2022
467.477
467,477
467.477
467.477
382,513
382,513
Totals 2021
8,072
374,441
382,513
4 Staff Costs and Numbers
2022
2021
Wages and Salaries
302,504
302,504
203,708
203,708
No employee received emoluments of more than £60,00012021: None)
The average monthly number of employees (including the trustees) during the year,
calculated on the basis of full time equivalents. was as follows=
2022
Number
13
2021
Number
li
13

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
NOTES TO THE ACCOUNTS CONTINUED...
5 Ex
enditure on charitable activities
Analysis of resources expended
2022
2021
Unrestricted Restricted
Funds
Funds
TOTAL
TOTAL
Cleaning
Programme costs
Insurance
Light, Heat and Water
Repair5 and maintenance
Sundry expenses
Telephone
Pension
Wages and 5alarie5
Total 2022
423
423
228.450
596
62,294
2,775
7,748
366
760
2,522
43,442
203,708
324,212
228,450
3,192
193
2.657
249
50.377
6,051
63,144
5,850
9.042
193
7.421
249
50,377
302,504
598,661
4,764
296,453
535,517
Total 2021
324,212
324,212
6 Accountancy
Bank Fees
Total 2022
720
720
64
784
1,080
46
1,126
64
64
720
Total 2021
1,126
1,126
7 Debtors
2022
2021
Grants Receivable
Prepayments
Holy Trinity Youth Centre have recently been accepted into the Nl teachers pension this had
taken some time to get confirmation that youth workers are eligible.
The reason it had taken so long was due to clearances and back long with Covid19, Holy
Trinity Youth Centre have just recently received correspondence from Nl teachers Pension to
state that the Charity can start making payments. The amount in the balance sheet represents
an accumulation of 4 years of pension at 25% employers contributions.
14

HOLY TRINITY YOUTH CENTRE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
NOTES TO THE ACCOUNTS CONTINUED...
8 Creditors
2022
2021
Trade Creditors
Pension lability
Accruals & Deferred Income
1.860
93,819
1,140
95,679
1,140
9 Inde
endent examiner's remuneration
The independent Examiner's remuneration amounts to an Independent Examination fee of
£72012021- £720)
10 Funds
Balance at Movement in
l April 21
Incoming
Resources
Outgoing
Transfer of Balance at
Funds 31 March 22
Restricted funds
Education Authority
Belfast City Council
Halifax
Coperation Ireland
Henry Smith
Total restricted funds
139,480
452,096
5.062
6,170
2.500
1,650
467.477
1520,8561
15.0621
16,1701
12,5001
11,6501
(536,2371
70,720
139.480
70,720
Unrestricted funds
General
15.819
15,819
31.239
31,239
163,2081
(63,2081
116,1501
116,150)
Total funds
155,299
498,716
1599,445}
54,570
11 Post-Balance Sheet Events
Nothing to report.
12 Related Parties
The Charity does not have any related parties.
13 Trustees remuneration & ex
During the year. no Trustee5 received any remuneration12021 £NILI.
During the year, no Trustees received any benefits in kind12021 £NILI.
During the year. no Trustee5 received any reimbursement of expenses12021 £NILI.
enses
15