2024-03-31-accounts - Holy Trinity Youth Centre

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							`theyear`
`24,083`	`46,364`	`(22,281)`	`91,576`	`88,822`	`2,754`		`Totalfundsattheendof`
							`year`
`64,570`	`70,748`	`(16,149}`	`24,083`	`46,364`	`(22,281)`	`15`	`Reconciliationoffunds:` `Totalfundsbeginningofthe`
							`thefinancialyear`
`(30,487)`	`(24,355)`	`(6,132)`		`42,458`	`25,035`		`Netmovementinfundsfor`
	`162`	`(162)`					`Transfersbetweenfunds`
`(30,487)`	`(24,517)`	`(5,970)`	`67,493`	`42,458`			`Netincome/{expenditure)`
`614,989`	`590,655`	`24,334`	`601,232`	`464,945`			`TotalExpenditure`
`614,989`	`590,655`	`24,334`	`488,709` `12,623`	`452,283` `9,662`		`6.1` `6.2`	`Chariiableactivities` `Otherexpenditure`
							`Expenditure`
`564,502`	`566,138`		`568,725`	`604,403`			`Totalincome`
							`funds`
`18,364`			`$5,922`			`5.2`	`andotherco-funders` `Activitiesforgenerating`
`596,138`	`566,738`		`512,803`	`$04,403`		`5.1`	`Charitableactivities` `#Granisfromgovernments`
							`Income`
	`Funds` `2023` `£`	`Funds` `2023` `£`	`Funds` `2024` `£`	`Funds` `2024` `£`	`Funds` `2024` `£`	`Notes`
	`Restricted`	`Unrestricted`	`Total`	`Restricted`	`Unrestricted`
					`2024`	`forthefinancialyearended31March`

`£04'L`	`b2g'Z`
`201` `9694`	`LZb` `o0F'z`			`sehieysyueg` `oe}upny`
`3` `£z0z`	`i` `Pz0z`			`$1809LYOddNsJOSISATYNY`
`£02'4`	`bese`	`LZG'2`
`LOL` `969't`	`a` `oor'z`	`WA` `oor`		`geBieyoyueg` `ao}UPN`
`3` `edd`	`3` `z0z`	`3` `S509` `SOUBUGAGE)`		`SL1$09LuOddNs`	`¥'S`
				`s}s0o`
`€02'L`	`b2o'z`	`BES‘`	`:`	`>` `SOUBLISAGG- SSIHAIORa1qeWWeYD`
`3`	`3`	`3` `sjsop`	`3` `syson`	`3` `$180")`
`E202`	`$202`	`poddns`	`Jao`	`pag` `SLSOSADNVYNHAA0D`	`£9`
`-`	`AKAs`	`-`	`-`	`eze'zb` `uoneoaidag`
`3`	`3`	`3` `sjs09`	`a` `$1805`	`3` `$1509`
`Ezz`	`PZ02`	`yoddng`	`i840`	`paid` `SeNLONAdxSYaHLO`	`2”9`
`686'Fis`	`BOLeer`	`1292`	`.`	`aoL'oer`
`€02'}` `vO` `PSE` `£80'8€` `goc'b` `ALP'L` `2Se'Lh` `62z'bL` `Lag` `8zS'16]` `06s`	`bese` `995'682` `£99°Ce` `62%` `Lee’` `6g9'L` `ovs‘zl` `£98'2` `OLo'BPL` `189`	`AKA` `-` `.` `-` `-` `-` `-` `-` `-` `-`	`-` `:` `*` `-` `-` `-` `-` `-` `"` `:`	`.` `9g9'68z` `goo'ce` `612'Z` `16g"` `6S9'L` `ope'aL` `egg'¢` `9LO'SFE` `89` `('gBJON)SyS0SoueWIBADD` `gaueyespuesabe,` `UOISUa?` `auoydaya\|` `sasuedxgAipuns` `SoueuauE\|WpuesHeday` `JareaapueyeepWYh4q` `BOUeINSU\|` `s]1S05SULUeIBOJ.` `Bulueay`
`3`	`3`	`3` `s}s0g`	`i` `s}so9`	`3` `51809`
`ASIA`	`$202`	`poddag`	`Jao`	`BNC` `SaIALLOVSTEVLVHS` `AYuNLIGNsd` `xs`
`pge'at`	`zz6'9¢`	`:`	`226'S¢`	`sanianoeGuipeyJeuIO`
`3`	`rj`	`3` `spun`	`3` `spun`
`£202`	`Pz0z`	`papssay`	`=payalaysezuy]`	`SALWALLSYONIGVULLYAHLO`	`ag`
				`BZOZUDIEWLEPAUJedd;BIOUBUYat}JO`
			`SLNAWALVLSTWIONVNIdSSHLOLSALON` `aljuagYyyNo,AyuAIO`

`Tradedestors`
`DEBTORS`	`{t.`
`At31March2024`
`Netbookvalue`
`At31March2024`
`Chargeforfhefinancialyear`
`Depreciation`
`At34March2024`
`Additions`
`Cost`

	`vehicles`
	`Motor`
		`TANGIBLEFIXEDASSETS`
	`Noemployeereceivedemployeebenefitsofmorethan£60,000duringtheyear(2022:nil}.`
`392,291`	`312,254`
`2023` `£` `364,204` `38,087`	`2024` `£` `283,950` `28,904`	`Thestaffcostscomprise:` `Wagesandsalaries` `Pensioncosis`
`15`	`13`	`Staff`
`Number`	`Number`
`2023`	`2024`

`enefitsfrom`	`tionorotherb`	`eceivedremunera`	`havenotr`	`Thetrustees,noranypersonconnectedwiththem,`	`Thetrustees,noranypersonconnectedwiththem,`
				`TRUSTEESREMUNERATIONANDEXPENSES`		`47.`
					`reviewoffundingforthesector.`
`acomplete`	`isundertaking`	`March2024,TheEducationAuthority`			`fundingprovisionfortheyearending31`
`EducationAuthority,implementedcutsof33%oncore`				`The YouthCentre'sprimaryfundingsource,the`
					`POST-BALANGCESHEETEVENTS`	`46.`
`91,576`	`-`	`601,232`	`$68,726`	`24,083`	`Totalfunds`
`2,754`	`-`	`39,287`	`64,322`	`UnrestricledGeneral` `(22,261)`
					`Unrestrictedfunds`
`88,822`	`-`	`461,945`	`504,403`	`46,364`
`27,288`	`“`	`6,822`	`34,116`	`“`	`VarietyClub`
`-`	`-`	`15,000`	`45,000`	`-`	`GarfieldWeston`
`11,366`	`-`	`2,840`	`44,200`	`-`	`ClothworkersFoundation`
`-`	`-`	`1,079`	`-`	`1,079`	`VictoriaHomesTrust`
`-`	`-`	`4,998`	`-`	`4998`	`DepartmentforJustice-ARCS`
			`-`	`1,000`	`HedleyFoundation`
`2,623`	`-`	`21,466`	`45,628`	`8,461`	`TheIrelandFund`
`-`			`-`	`435`	`YouthLink`
`-`	`-`	`500`	`-`	`500`	`Barclays`
`-`	`-`	`65,850`	`44,700`	`21,150`	`HenrySmith`
`-`	`-`	`4,850`	`-`	`4,850`	`Co-Operativeireland`
`3,917`	`“`	`2,613`	`4,910`	`4,620`	`Halifax`
`43,286`	`-`	`27,939`	`$5,954`	`8,271`	`NationalLotteryCF`
`-`	`-`	`2,000`	`2,000`	`-`	`BelfastCityCouncil`
`-`	`-`	`307,901`	`307,901`	`-`	`EducationAuthority`
`2024` `£`	`funds` `£`	`£`	`£`	`2023` `£`	`Restrictedfunds`
`31March`	`between`			`1April`
`Balance`	`Transfers`	`Expenditure`	`Income`	`Balance`
				`ANALYSISOFMOVEMENTSONFUNDS`		`15.2`