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2025-03-31-accounts

`Trustees’and`	`OtherInformation`
`Trustees’Report`
`Statementof`	`Trustees’Responsibilities`
`independent`	`Auditor'sReport`
`Statementof`	`FinancialActivities`
`BalanceShee`	`~`	`13`
`Statementof`	`CashFlows`	`14`
`a.` `otestothe`	`FinancialStatements`	`15-24`
`ia)` `upplementa`	`ryInformationrelatingtotheFinancialStatements`	`23`

	`Notes`	`Unrestricted` `Funds` `2025` `£`	`Restricted` `Funds` `2025` `£`	`Total` `Funds` `2025` `£`	`Unrestricted` `Funds` `2024` `£`	`Restricted` `Funds` `2024` `£`	`Total` `Funds` `2024` `£`
`Income`
`Charitableactivfies` `aGrantsfromgpvernments`	`5.1`	`-`	`$19,613`	`519,613`	`8,400`	`504,403`	`$12,803`
`an` `otherco-funders` `Activitiesforgenerating`	`5.2`	`51,619`	`“`	`51,619`	`55,922`	`-`	`55,922`
`funds`
`Totalincome`		`57,619`	`519,613`	`571,232`	`64,322`	`§04,403`	`568,725`
`Expenditure`
		`79,745` `2,864`	`466,056` `$662`	`§45,804` `12,523`	`36,426` `2,851`	`452,283` `9,562`	`488,709` `12,523`
		`82,606`	`475,718`	`556,324`	`39,287`	`461,945`	`504232`
`Netincome/{expenditure)`		`(30,987)`	`43,895`	`12,908`	`25,035`	`42,458`	`67,493`
`Transfersbetweenfunds`
		`{30,987}`	`43,895`	`12,908`	`25,035`	`42,458`	`67,493`
`par`
`offunds:` `Tatalfundsbeginningofthe`	`45`	`2,754`	`88,822`	`91,576`	`(22,281)`	`46,364`	`24,083`
`theendof`		`(28,233)`	`132,717`	`104,484`	`2,154`	`88.822`	`94,576`
`year`

	`Notes`
`FisedAssets` `Tangibleassets`	`40`
`CurrentAssets` `Cashatbankandinhand`	`14`	`119,242`	`99,354`
`Creditors:Ama@untsfallingduewithinoneyear`	`12`	`(52,329)`	`(57,869}`
`Nat` `CurrentAgsets.`		`66,913`	`47482`
`TotalAssets` `idssCurrentLiabilities`		`104,484`	`91,576`
`Funds` `Rastrictedtrustfunds` `Géneralfund(unrestricted)`		`132,717` `{28,233}`	`88,822` `2,754`
`Totalfunds`	`15`	`404,484`	`91,576`

`HdlyTrinityYouthCentre` `STATEMENTOFCASHFLOWS` `forthefinancialyearended31March2025`
		`2025`	`2024`
	`Notes`	`£`	`z`
`Cashflowsfromoperatingactivities` `Netmovementinfunds` `Adjustmentsfor` `Depreciation`		`12,808` `42,523`	`67493` `12,523`
		`25,431`	`80,016`
`Madvementsinworkingcapital:` `Mavemientindebtors` `Mavement` `increditors`		`“` `(8,540)`	`4,998` `{89,308}`
`“L.generatedfrom/({usedin)operations`		`19,891`	`(4,294)`
`Cash` `flowsfrominvestingactivities` `Paymentstoacquiretangibleassets`		`-`	`(62,677)`
`Netincrease/(decrease)incashandcashequivalents` `Cashandcashequivalentsatthebeginningoftheyear`		`19,894` `99,351`	`(66,911)` `166,262`
`Cashandcashequivalentsattheendoftheyear`	`14`	`119,242`	`99,354`

`4,`	`CRITICALACCOUNTINGJUDGEMENTANDESTIMATES`	`CRITICALACCOUNTINGJUDGEMENTANDESTIMATES`	`CRITICALACCOUNTINGJUDGEMENTANDESTIMATES`	`CRITICALACCOUNTINGJUDGEMENTANDESTIMATES`	`CRITICALACCOUNTINGJUDGEMENTANDESTIMATES`
	`The` `preparation` `ofthefinancialstatementsrequiresmanagement` `tomakejudgements,` `assumptionsthataffecttheamountsreported.Theseestimatesandjudgementsarecontinually` `arebasbdonexperienceandotherfactors,includingexpectationsoffutureeventsthatare`					`estimatesand` `reviewedand` `believedtobe`
	`reasonableundercircumstances.`
`5.` `5.1`	`INCOME` `CHARITABLEACTIVITIES` `.`		`Unrestricted` `Funds` `£`	`Restricted` `Funds` `£`	`2025` `£`	`2024` `£`
	`Grantsfromgovernmentsandotherco-funders:` `Income\|fromcharitableactivities`		`-`	`619,613`	`519,613`	`512,803`
`5.2`	`OTHERTRADINGACTIVITIES`		`Unrestricted` `Funds`	`Restricted` `Funds`	`2025`	`2024`
			`E`	`£`	`£`	`£`
	`Othertradingactivities`		`$1,619`	`-`	`54,679`	`55,922`
`6.\|-` `6.`	`EXPENDITURE` `CHARITABLEACTIVITIES`	`Direct` `Costs` `E`	`Other` `Costs` `£`	`Support` `Costs` `£`	`2025` `£`	`2024` `£`
	`Cleaning` `ProgrammeCosts` `Insurarice` `:` `Light,` `HeatandWater` `Repairg andMaintenance` `SundryExpenses` `Telephone` `Pension` `Wages/andSalaries` `GoverrjanceCosts(Note6.3)`	`4714` `457826` `2,768` `18,798` `1,388` `2,591` `2,956` `34,456` `322,034` `-`	`-` `~` `-` `-` `-` `-` `“` `-` `-` `-`	`-` `-` `-` `“` `-` `“` `-` `-` `-` `2,513`	`471` `157,826` `2,768` `18,798` `1,388` `2,591` `2,956` `34,456` `322,034` `2,513`	`681` `149,616` `2,863` `12,540` `1,659` `3,391` `2,219` `23,663` `289,556` `2,521`
		`§43,288`	`-`	`2,513`	`545,801`	`488,709`
`62`	`OTHEREXPENDITURE`	`Direct`	`Other`	`Support`	`2025`	`2024`
		`Costs`	`Casts`	`Costs`
		`£`	`£`	`£`	`£`	`E`
	`Depreciation`	`“`	`42,523`	`-`	`12,523`	`12,623`
`63`	`GOVERNANCECOosTS`	`Direct` `Costs`	`Other` `Costs`	`Support` `Costs`	`2025`	`2024`
		`£`	`£`	`£`	`£`	`£`
	`Charitableactivities- governance`	`-`	`-`	`2,513`	`2,513`	`2,521`
	`costs`

				`continued`
`HalyTrinity\|YouthCentre` `for` `NOTESTOTHEFINANCIALSTATEMENTS` `thefinancial` `Yearended31March2025`
`6.4`	`SUPPORTCOSTS`	`Governance` `Costs`	`2025`	`2024`
		`£`	`£`	`£`
	`Auditfee` `BankCharges`	`2,400` `413`	`2,400` `113`	`2,400` `121`
		`2,513`	`2,513`	`2,521`
	`ANALYSISOFSUPPORTCOSTS`		`2025`	`2024`
			`£`	`£`
	`Auditfee` `.` `BankCharges`		`2,460` `4113`	`2,400` `121`
			`2,813`	`2,521`
	`NETINCOME`		`2025` `£`	`2024` `£`
	`NetIncomeisstatedaftercharging/{crediting):` `Deprecibtionoftangibleassets`		`12,523`	`12,523`
	`Auditor’$remuneration:` `-auditservices`		`2,400`	`2,400`
	`EMPLOYEESANDREMUNERATION`
	`Numbefofemployees` `Theaveragenumberofpersonsernployed(includingexecutive`	`trustees)duringthefinancialyearwasas`
	`follows:`

`Numbefofemployees` `Theaveragenumberofpersonsernployed(including` `follows:`	`executivetrustees)duringthefinancialy`	`earwasas`
	`2025`	`2024`
	`Number`	`Number`
`Staff`	`14`	`13`
`Thesialfcostscomprise:`	`2025` `£`	`2024` `£`
`Wagesiand.salaries` `Pensioncosts`	`331,493` `24,997`	`283,950` `28,304`
	`356,450`	`312,254`

			`continued`
`He` `Né` `for`	`lyTrinityYouthCentre` `TESTOTHEFINANCIALSTATEMENTS` `thefinancial` `yearended31March2025`
`40,`	`TANGIBLEFIXEDASSETS`	`Motor`	`Total`
		`vehicles`
		`£`	`£`
	`Cost`
	`At341March2025`	`62,617`	`62,617`
	`Depreciation` `At1 Apr2024` `Chargeforthefinancialyear`	`12,523` `12,523`	`42,523` `12,523`
	`At31March2025`	`25,046`	`25,046`
	`Netbogkvalue` `At31Merch2025`	`37,571`	`37,571`
	`At31March2024`	`50,094`	`50,094`
`in`	`CASHANDCASHEQUIVALENTS`	`2025` `£`	`2024` `£`
	`Cashandbankbalances`	`119,242`	`99,351`
	`CREDITORS` `Amourttsfallingduewithinoneyear`	`2025` `£`	`2024` `£`
	`Tradecreditors` `Taxatianandsocialsecuritycosts(Note13)` `Otherdreditors` `Accrualsanddeferredincome:` `Pensionaccrual` `Otheraccruals`	`-` `7,486` `-` `42,443` `2,400`	`3,120` `7277` `765` `43,807` `2,400`
		`52,329`	`57,869`

`issue.` `Thepdnsionaccrualamountof£42,443jslargelymadeupofarrearsfollowinganhistoricaladministrative` `Fhecharityhasproactivelyattemptedtosettlethisliabilityduringtheyear,andasofthedateofsigning` `thediatilitywasdueiobeseltledimminently.`	`issue.` `Thepdnsionaccrualamountof£42,443jslargelymadeupofarrearsfollowinganhistoricaladministrative` `Fhecharityhasproactivelyattemptedtosettlethisliabilityduringtheyear,andasofthedateofsigning` `thediatilitywasdueiobeseltledimminently.`	`issue.` `Thepdnsionaccrualamountof£42,443jslargelymadeupofarrearsfollowinganhistoricaladministrative` `Fhecharityhasproactivelyattemptedtosettlethisliabilityduringtheyear,andasofthedateofsigning` `thediatilitywasdueiobeseltledimminently.`
`TAXATIONANDSOCIALSECURITY`	`2025` `E`	`2024` `£`
`Creditors:` `PAYE/` `NI`	`7ABE`	`Tir?`
`RESERVES`
	`2026`	`2024`
	`£`	`£`
`Atthebeginningoftheyear` `Surplusforthefinancialyear`	`91,576` `42,908`	`24,083` `67,493`
`Atthe\|endoftheyear`	`104,484`	`91,576`
`deficitlandbelowthetargetlevel.Trustee'sareactivelymonitoringthisposition.` `TheTtustees'reservespolicyissetcutintheTrustees’Report.Attheyearend,unrestrictedreserveswerein`

`15.` `45.`	`{`	`FUNDS` `RECONCILIATIONOFMOVEMENTINFUNDS`	`FUNDS` `RECONCILIATIONOFMOVEMENTINFUNDS`		`Unrestricted` `Funds`	`Restricted` `Funds`	`Total` `Funds`
					`£`	`£`	`£`
		`At1 April2023` `Movementduringthefinancialyear`			`{22,281}` `25,035`	`46,364` `42458`	`24,083` `67,493`
		`At31March2024` `Movementduringthefinancialyear`			`2,754` `(30,987)`	`88,822` `43,895`	`91,576` `12,908`
		`At31March2025`			`(28,233)`	`432,717`	`104,484`
`45`		`ANALYSISOFMOVEMENTSONFUNDS` `Balance` `4April` `2024` `£`		`income` `£`	`Expenditure` `£`	`Transfers` `between` `funds` `£`	`Balance` `31March` `2025` `£`
		`Restrictedfunds` `EditcationAuthority` `NationalLotieryCF` `Halifax` `HenrySmith` `ThetrelandFund` `HedleyFoundation` `ClothwdrkersFoundation` `GarfieldWeston` `VarietyClub` `PBNI` `BelfastityCouncil(DYE)`	`43,286` `3,917` `-` `2,623` `348` `41,360` `-` `27,288` `-` `-`	`299,325` `119,984` `4,910` `47,106` `9,994` `-` `-` `15,000` `-` `9,306` `14,000`	`299,325` `67,500` `8,827` `47,100` `5,058` `348` `2,840` `15,9000` `6,822` `9,300` `13,598`	`-` `-` `-` `-` `-` `-` `-` `-` `-` `-` `-`	`95,770` `-` `-` `7,559` `-` `8,520` `-` `20,466` `-` `402`
			`88,822`	`519,613`	`475,718`	`-`	`132,747`
		`Unrestrictedfunds` `UnrestrictedGeneral`	`2,754`	`51,619`	`82,606`	`-`	`(28,233)`
		`Totalfinds`	`91,576`	`571,232`	`558,324`	`-`	`104,484`

`SUPPLEMEN` `OperatingStaten` `forthefinancialy` `nent` `earended31March2025` `TARYINFORMATIONRELATING`	`TOTHEFINANCIALSTATEME`	`NTS`
	`2025`	`2024`
	`£`	`£`
`Income`	`571,232`	`568,725`
`Costofgeneratingfunds` `ProgrammeCosts`	`157,826`	`150,583`
	`157,826`	`150,583`
`Grosssurplus`	`413,406`	`418,142`
`Expenses` `Wagesandsalaries` `Staff` `definedcontributionpensioncosts` `Insurance` `\|` `Lightandheat` `Cleaning` `Repairsandmaintenance` `Telephone` `Auditor'sremuneration` `Bankcharges` `Generalexpenses` `Depreciation`	`331,493` `24,997` `2,768` `18,798` `471` `1,388` `2,956` `2,400` `413` `2,591` `42,523`	`283,950` `28,304` `2,863` `12,540` `681` `1,689` `2,219` `2,400` `121` `3,389` `12,523`
	`400,498`	`350,649`
`Netsurplus`	`12,908`	`67,493`