## 








||||||||`Summation`|
|---|---|---|---|---|---|---|---|
|`115`|`114`|`142`|`96`|`114`|`113`|`104`|`Averages`|
||||||||`2024`|
|`143`|`171`|`165`|`122`|`129`|`131`|`143`|`Summer`|
|`411`|`432`|`144`|`941`|`oF`|`100`|`105`|`June2024`|
|`113`|`140`|`134`|`90`|`106`|`108`|`1014`|`May2024`|
|`103`|`134`|`110`|`89`|`92`|`95`|`98`|`April2024`|
||||||||`2024`|
|`147`|`121`|`122`|`92`|`114`|`119`|`127`|`March`|
||||||||`2024`|
|`415`|`8&8`|`158`|`91`|`121`|`118`|`125`|`February`|
||||||||`2024`|
|`108`|`91`|`140`|`89`|`109`|`417`|`101`|`January`|
||||||||`2023`|
|`116`|`81`|`154`|`94`|`121`|`129`|`118`|`December`|
||||||||`2023`|
|`112`|`87`|`146`|`99`|`127`|`107`|`104`|`November`|
||||||||`2023`|
|`1i5`|`98`|`142`|`97`|`125`|`112`|`4120`|`October`|
||||||||`2023`|
|`117`|`110`|`150`|`101`|`118`|`111`|`109`|`September`|
|`Average`|`Wend`|`Fri`|`Thurs`|`Wed`|`Tues`|`Mon`|`MONTH`|











## 



||||||||`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`|<br>`(22,281)`|`15`|`Reconciliationoffunds:`<br>`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`<br>`12,623`|`452,283`<br>`9,662`||`6.1`<br>`6.2`|`Chariiableactivities`<br>`Otherexpenditure`|
||||||||`Expenditure`|
|`564,502`|`566,138`||`568,725`|`604,403`|||`Totalincome`|
||||||||`funds`|
|`18,364`|||`$5,922`|||`5.2`|`andotherco-funders`<br>`Activitiesforgenerating`|
|`596,138`|`566,738`||`512,803`|`$04,403`||`5.1`|`Charitableactivities`<br>`#Granisfromgovernments`|
||||||||`Income`|
||`Funds`<br>`2023`<br>`£`|`Funds`<br>`2023`<br>`£`|`Funds`<br>`2024`<br>`£`|`Funds`<br>`2024`<br>`£`|`Funds`<br>`2024`<br>`£`|`Notes`||
||`Restricted`|`Unrestricted`|`Total`|`Restricted`|`Unrestricted`|||
||||||`2024`|`forthefinancialyearended31March`||







## 



|`£04'L`|`b2g'Z`|||||
|---|---|---|---|---|---|
|`201`<br>`9694`|`LZb`<br>`o0F'z`|||`sehieysyueg`<br>`oe}upny`||
|`3`<br>`£z0z`|`i`<br>`Pz0z`|||`$1809LYOddNsJOSISATYNY`||
|`£02'4`|`bese`|`LZG'2`||||
|`LOL`<br>`969't`|`a`<br>`oor'z`|`WA`<br>`oor`||`geBieyoyueg`<br>`ao}UPN`||
|`3`<br>`edd`|`3`<br>`z0z`|`3`<br>`S509`<br>`SOUBUGAGE)`||`SL1$09LuOddNs`|`¥'S`|
|||||`s}s0o`||
|`€02'L`|`b2o'z`|`BES‘`|`:`|`>`<br>`SOUBLISAGG- SSIHAIORa1qeWWeYD`||
|`3`|`3`|`3`<br>`sjsop`|`3`<br>`syson`|`3`<br>`$180")`||
|`E202`|`$202`|`poddns`|`Jao`|`pag`<br>`SLSOSADNVYNHAA0D`|`£9`|
|`-`|`AKAs`|`-`|`-`|`eze'zb`<br>`uoneoaidag`||
|`3`|`3`|`3`<br>`sjs09`|`a`<br>`$1805`|`3`<br>`$1509`||
|`Ezz`|`PZ02`|`yoddng`|`i840`|`paid`<br>`SeNLONAdxSYaHLO`|`2”9`|
|`686'Fis`|`BOLeer`|`1292`|`.`|`aoL'oer`||
|`€02'}`<br>`vO`<br>`PSE`<br>`£80'8€`<br>`goc'b`<br>`ALP'L`<br>`2Se'Lh`<br>`62z'bL`<br>`Lag`<br>`8zS'16]`<br>`06s`|`bese`<br>`995'682`<br>`£99°Ce`<br>`62%`<br>`Lee’`<br>`6g9'L`<br>`ovs‘zl`<br>`£98'2`<br>`OLo'BPL`<br>`189`|`AKA`<br>`-`<br>`.`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`|`-`<br>`:`<br>`*`<br>`-`<br>`-`<br>`-`<br>`-`<br>`-`<br>`"`<br>`:`|`.`<br>`9g9'68z`<br>`goo'ce`<br>`612'Z`<br>`16g"`<br>`6S9'L`<br>`ope'aL`<br>`egg'¢`<br>`9LO'SFE`<br>`89`<br>`('gBJON)SyS0SoueWIBADD`<br>`gaueyespuesabe,`<br>`UOISUa?`<br>`auoydaya| `<br>`sasuedxgAipuns`<br>`SoueuauE|WpuesHeday`<br>`JareaapueyeepWYh4q`<br>`BOUeINSU|`<br>`s]1S05SULUeIBOJ.`<br>`Bulueay`||
|`3`|`3`|`3`<br>`s}s0g`|`i`<br>`s}so9`|`3`<br>`51809`||
|`ASIA`|`$202`|`poddag`|`Jao`|`BNC`<br>`SaIALLOVSTEVLVHS`<br>`AYuNLIGNsd`<br>`xs`||
|`pge'at`|`zz6'9¢`|`:`|`226'S¢`|`sanianoeGuipeyJeuIO`||
|`3`|`rj`|`3`<br>`spun`|`3`<br>`spun`|||
|`£202`|`Pz0z`|`papssay`|`=payalaysezuy]`|<br>`SALWALLSYONIGVULLYAHLO`|`ag`|
|||||`BZOZUDIEWLEPAUJedd;BIOUBUYat}JO`||
||||`SLNAWALVLSTWIONVNIdSSHLOLSALON`<br>`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`<br>`£`<br>`364,204`<br>`38,087`|`2024`<br>`£`<br>`283,950`<br>`28,904`|`Thestaffcostscomprise:`<br>`Wagesandsalaries`<br>`Pensioncosis`|
|`15`|`13`|`Staff`|
|`Number`|`Number`||
|`2023`|`2024`||



## 



## 

|`enefitsfrom`|`tionorotherb `|`eceivedremunera`|`havenotr `|`Thetrustees,noranypersonconnectedwiththem,`|`Thetrustees,noranypersonconnectedwiththem,`||
|---|---|---|---|---|---|---|
|||||`TRUSTEESREMUNERATIONANDEXPENSES`||`47.`|
||||||`reviewoffundingforthesector.`||
|<br>`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`<br>`(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`<br>`£`|`funds`<br>`£`|`£`|`£`|`2023`<br>`£`|`Restrictedfunds`||
|`31March`|`between`|||`1April`|||
|`Balance`|`Transfers`|`Expenditure`|`Income`|`Balance`|||
|||||`ANALYSISOFMOVEMENTSONFUNDS`||`15.2`|