## 

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





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## 

||`Notes`|`Unrestricted`<br>`Funds`<br>`2025`<br>`£`|`Restricted`<br>`Funds`<br>`2025`<br>`£`|`Total`<br>`Funds`<br>`2025`<br>`£`|`Unrestricted`<br>`Funds`<br>`2024`<br>`£`|`Restricted`<br>`Funds`<br>`2024`<br>`£`|`Total`<br>`Funds`<br>`2024`<br>`£`|
|---|---|---|---|---|---|---|---|
|`Income`||||||||
|`Charitableactivfies`<br>`aGrantsfromgpvernments`|`5.1`|`-`|`$19,613`|`519,613`|`8,400`|`504,403`|`$12,803`|
|`an`<br>`otherco-funders`<br>`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`<br>`2,864`|`466,056`<br>`$662`|`§45,804`<br>`12,523`|`36,426`<br>`2,851`|`452,283`<br>`9,562`|`488,709`<br>`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:`<br>`Tatalfundsbeginningofthe`|`45`|<br>`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`<br>`Tangibleassets`|`40`|||
|`CurrentAssets`<br>`Cashatbankandinhand`|`14`|`119,242`|`99,354`|
|`Creditors:Ama@untsfallingduewithinoneyear`|`12`|`(52,329)`|`(57,869}`|
|`Nat`<br>`CurrentAgsets.`||`66,913`|`47482`|
|`TotalAssets`<br>`idssCurrentLiabilities`||`104,484`|`91,576`|
|`Funds`<br>`Rastrictedtrustfunds`<br>`Géneralfund(unrestricted)`||`132,717`<br>`{28,233}`|`88,822`<br>`2,754`|
|`Totalfunds`|`15`|`404,484`|`91,576`|





## 

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





## 

## 

## 

## 



## 



## 

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





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



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





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



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





## 

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



## 



## 

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