REGISTERED CHARITY NUMBER: 102388
Repoi't of the Trustees And
Unaudited Fiiiancial StAtements
fol, the Yeai. Ei nded 31 Mai'ch 2023
foi.
PATRICIAN YOUTH Cll NTRE
M.B.McGI'ady & Co
Charlei'ed Accountants
Raihmore House
52 Sl Pati'icks Avenue
Do￿InpatI.ick
Co. DoNvi)
BT30 6DS

PATRICIAN YOUTH CENTRE
Coiitents of tlie FiiiHneial StAteinents
IOR THE YEAR ENDED 31 MARCH 2023
Page
Report of the Ti'i15tees
Independent Examiner's Report
Statement of Financial Activities
BAlilnee Sheet
Notes to the FinAncinl Statements
9 to 15
DetAiled Statement of Financial Activities
16 to 17

PATRICIAN YOUTH CENTRE
Repoi't of the Trustees
FOR THE YEAR ENDED 31 MARCH 2023
The trustees pi'esenl their I'ewrt with the financial slateinents of the chai-ity for the year ended 31 Mai'ch 2023. The
trustees have adopted the pi'ovisions of Accounting and Repoi'ting by Chai'ities: Sialemenl of Recommended Practice
applicable lo chai'ilies prepai'ing Iheii. accounts in accoi'dance with the Financial Reporting Standard applicable in the
UK and Republic of Ii'eland (FRS 102) (eftective l Januaiy 2019)-
OBJECTIVEI S AND ACTIVITIES
Objeetives And nims
The Centi'e opei'ates undei. the auspices of the Diocesan Constitution. undei. I'eview. which slates that the Youth Cenli'e
is established to pi'ovide, mainlaiii, and promote facilities ai)d activities of a social, spiritual, educational, and
recreational nature iviih the object of improving the conditions of life of the young people in the ai'ea of benetil. Tlie
Centre shall exist for the use and benefit of all young people in the locality of Downpalrick and envii-on5, WithoLIt
distinction of sex, political, I'eligious, oi. other opinion. "rhe Centre is available to all such young people and to those of
Iheii. invitees, fioiii outside the area of benefit. as shall accept the aims of the Centre and subsci'ibe lo the rules frotn
lime to time in force Ihei'eiii.
Pali'ician Youth Centi'e is fully cominilted lo the care, Nvelfare and safely of the children and young people in ils care.
The Ceiiti'e cari'ies out this duty thiough the piovision of a cai'ing, suppoi'live, and safe environment in which
individiials al'e valued loi. Iheii. Iiniqiie lalenl and abilities and Iheii. social and pci'sonal developtnent are nurtui'ed to ils
full potential.
Pali'ician Youth Centi'e is a full-time voluntary youth provision, purpose built and accommodates mol'e than 600
mei)Ibei's thioughout Il)e yeai.. The Centre is the main yoiiih piovision in Doivnpati'ick and the only Cenli'e of its kind
viihin a 25-mile I'adius. The Youih Cenli'e catei's for a laiEe population spl'ead of young people iyho reside in the toNvn
and in sui'roiinding areaslvillages. Patrician is in the Ballymote Electoi'al Wai'd of Neiviy, Moume and Doivn which,
according lo the most recent Miiltiple Deprivation Measui-es Repoi* is I4Iithin the top 10 % of most depi'ived super output
ai'eas of Noi'il)ei'n Ii'elaiid. The Cenli'e has a Parish ouli'each provision - St Colmcille's Youth Club al the Ballymole
Sports and Wellbeing Cenli'e, Glebeloivn Drive, Doii(npati'i¢k, one night weekly foi. a tei'in time pi'ogi'amme and dui'ing
July foi. summei. piovision. This piDvision is also located in an ai'ea of social need atti'acling menibei'sl)ip fi'om the
Ballymote and surrounding electoi'al wai'ds. The piovision delivei's a generic youth club pi'ovision to the indigenous
population.
The Youth Centre offers an extensive progi?mine of activitie5 thi'ough addressing the DENI 'Priorities for Youth Policy,
{2014) and Youth Service 'Model foi. Effective Pi'acti¢e' documeiit. PiY)granime deliveiy includes the Pei'forming and
Creative Arts, Provision for Sport, Membei- Ti'aining, A¥i'ai'd and Pei'sonal Developmeiit Pi'ogi'ammes, Local Travel and
Exchange Pi'ogi'ammes, Information Teclinology, Outdoor Education, CRED Pi'ogramme Linkages, Inclusion
Progi'ammes, After School￿Xtended Schools Progi'ammes. Community Involvement and Development Education
Progi'ammes. The Centi'e provides for the youll) sei'vice age l'ange of 4-25 years, matching targeted progi'amme
intei'ventions to age and needs of childi'en and young people.
The Youth Centi'e is managed by a Voluntary Management Con)mittee appointed by the Trustees. The Cenli'e is staffed
by full-time professional staff along ivith part-time qualified, trainee staff and volunteers.
The Centre relies heavily on the input of voluntai'y woi'k al all levels. All staff contribute voluntaiy hours lo the
opei'alion of the oi'ganisation and delivery of the programine.
All pi'ogrammes delivei'ed in the Youih Centre aim to be self-financing and the Centre Continues to actively seek funds
from a vai'iety of fundii)g soui'ces to maintain service delivei'y. The Yoiiih Cenli'e thi'ough monitoi'ing and evaluation
pIDcesses develop new pio81.amme initiatives to i'espond lo and target needs base of youi)g people in ai'ea.

PATRICIAN YOUTH CENTRE
Report of the Ti'ustees
FOR THE YEI AR ENDII D 3] MARCH 2023
OBJECTIVES AND ACTIVITIES
Public benefit
The Youth Centi'e is established lo provide, maintain, and promote facilities and activities of a social, spii'itual,
edii¢ation and reci'ealional natuiE ivitl) the object of in)pi'oving the conditions of life of children and yoiing people
without distinction of seA, political, religious oi. othei. opinion. The dii'ecl benefits ivhich flow from thi5 pul'pose
incliide an increase in social skills, improvement in emotional well-being, improved positive educational outcomes and
increased spii-ilual development in tlie lives of local young people. This purpose ivill also piovide impiovement to
ovei'all community lite. The above benefits ¥vill be evidenced Ihi'ough sevei'al evaluative means including obsei'vations
of staff membei's and recoi'd5 of achievenienls; othei. qualitative data froni pairnts, teachei's, and community
represenlalives; quanlilative data fi'om pi'ogi'anime and piY>ject evaluations. data froin oihei. sources including oihei.
5ei-vice pioviders both statutory and non-slatutory. The beneficiaries of this purpose al'e childi'en and yoiing people a5
defincd by Goiweriiment policy in Noitliei'n Ireland living in Doiwnpali'ick. A pi'ivate benefit could be gaiI)ed by
Trustee ivho has a Child who makes use of the facilities and activities of the centre. The child of the TrLlStee applies to
be pai'l of the youth cenli'e and is given access in the same ivay as other beneficiai'ies. This benefit is incideiilal and
necessaiy lo ensure the benefit is pi'ovided to oui. beneficiai'ies. Volunteei's may gain an increased sense of well-being
thiDugh Il)eii' involvement in the cenlre; however, this benefit is incidental and necessary lo ensure benefit is provided
to beneficiaries. Staff may gain oppoi'lunilies lo be involved in educational or reci'eational activities. The benefit is
also incidental and necess21'y for the HTOI'k of the oi'ganisation lo lake place.
ACHIEVEMENT AND PERFORMANCE
Chai'itable activities
Tl)e Youth Centre continued to recover from the pandemic and deliveiy began to noi'malize for children and young
people. The CenliE delivei'ed youth serviccs fulfilling Il)e requirements of EA specifications intiodiiced, i¥oi'king in yel
anothei. very challenging environinent dealing iviih fui'ihei. stalutoi'y funding cuts. Alongside wl)ich, Il)e cost-of-living
ci'isis was impacting many families, visibly pi'esent in lack of resoui'ces and need for practical inlei'ventions. In
I'esponse, we continued feeding childi'en and young people al every session, healthy snacks and hot suppei's ivhich ivei'e
hugely ivelcomed, providing much needed sustenance foi. Inany, supporting participalioii and wellbeing. Delivering
cookeiy ai)d mini chef sessioi)s wei'e also well I'eceived and ivoi'king in pai'lnei'ship with oui. Trust Dieticians enabled lis
to laLinch a slow cooker progran)me pi'oviding I'esoui'ces as ivell as skills to oui. young people and their families. During
the yeai. oiii. Pei'forming Ai'ls I'elui'ned lo full live Productions, and we shoivcased two, a Musical and Theatre
Exti'avaganza foi. our local schools and community. Our slimmer pi'ogi'amme iyas a great success also, delivering over
ai) eight-lveek pei'iod providing activities for n)ost of the holiday period. Work iviih schools and othei. partnei's
developed over the year also. The Centre engaged all age ranges in a vai'iety of pi'ogi'amine intei'ventions and despite
lack of resources managed lo relain oui. ouli'each service at St Colmeille's.
Promoting incliision I'emained a key aspect of woi'k during the yeai. hence the Centre maintained contact will) agencies
to ensure ongoing support and inclusion of needs-based membei'ship. For e.iaiJ]ple, our ASD programme continued for
existing and new membership and after school activity programmes wei'e maintained. The Centre continued lo engage
in outreach work on sli'eels in response lo needs and to SUPPOIt Teei'liilment. Developing member volLinleers ivas also a
focus.
The Youth Centre woi'ked lo agreed specification with the Edii¢ation Aiiihoi-ity, pait of which includcd quarterly
'Moderation Visits, in the oi'ganisation. Dui'ing these visi15 by an external EA Officei., staff delivery was observed,
members spoken witl), and evidcnee collected relating lo ongoing ivork and response lo agreed tai'gets. Moderation
I'epoi'ls coinpiled during tlie period commended the high slandai'd of iyoi'k and practice being delivered ai)d ivere graded
'outstanding' Ihioughoiil the year.
FINANCIAL REI VIEW
PrineipAI funding sources
Our main soui'ce of fiinds continues to be the graiil assistance received fi'om the Education Authoi'lty, enli'ance fees and
associated revenue and funding genei'aled fiDm fund-raising activities. as well a5 applications to charitable trusts.
Reserves policy
The Youth Centre's objective is lo maintain an opei'atiiig SLlI-plus on an ongoing basis, thereby accumulating uni'esll'icled
funding I'esei'ves. These I'esei'ves al'e to be I'etained li) order lo meet pi'ecaulionaiy financial reqiiirements.

PATRICIAN YOUTH CENTRE
Repoi't of the Triistees
FOR THE YEAR ENDII D 31 MARCH 2023
FUTURE PLANS
Oui- financial objective is subject to the mainlenance of a high slandai'd of progi'amme delivery. Oui. ali)) is to inci'ease
the amount of uni'esei'ved funds lo allow the Youth Centi'e lo continue to pi'ovide services.
The Youth Centre will
continue to endeavour lo delivei. and develop, ii,hei'e possible, quality progi'amme delivery and youth Services to
childi'en and young people in the locality through divei'sity of pi'ovision and pi'oniotioi) of inclusion for all.
STRUCTURE, GOVERIYANCE AND MANAGEMENT
Goveriiing document
The chai-ity is conliolled by ils goveiming document, a deed of trust and constitutes an unincoi'poi'aled cl)ai'ily.
Reei'uitineiit Aiid Appointment of iieiv ti'ustees
Ti'ustees of the organisalion al'e established Ihroiigh the Diocese. The Managetnent Committee remains in situ ivith
membei'ship changing only when i-eqiiii'ed lo replace i'eliring menibers oi. those in an advisor), capacity.
All staff, regardless of position, on appoiiiltneiit are Access Nl checked Ihi'ough Diocesan procedures and on cleai'ance
undergo an indiictioi) progi'ainme on taking up position. New Management ComEnitlee Meinbers 01) joining the
oiganisation are briefed on all operational aspects and day lo day management.
The Diocese continues lo update Safeguai'ding Procedui'es and the Youth Centi'e itnplemenls accordingly.
Orgai)isationAI sti'uetui'e
Tl)e Chai'ily has a Trustee appointed Management Committee, pi'ofessional full-time staff along with ancillary staff and
pail-time paid slaft and volunteers.
Related partie5
Patrician Youth Cenli'e is a￿1]iated lo the follovving: Youth Action Nl, Youth Work Alliance and the Education
Auihoi'ity.
The Centre has close woi'king relationships iviih vai'ious oi'ganisations associated with the delivery of youth services as
named above as well as othei. oi'ganisalion5 Nvorking iviili childi'en and young people. These include SEHSCT (South
Eastern Health and Social Care Trust), all schools, pi'imaiy and secondary ii) the area, Youth Sei'vices, Childrei) and
Adult Disability Services, PSNIIPCSP, Sui'e slarl, Doivn Hub, YMCA, Newly, Mourne and Down Coiincil and other
volunlaiy and statutoi'y organisations associated with yoiith sei'vice deliveiy. The Ceiitre continues to deiielop extei'nal
links through prograinme delivery and I'eferi'al processe5, draiving membership from schools and other educational
oiganisations aci'oss the community and beyond. The Centre has an active rappoi'l will) the South-eastei'n Health and
Social Care Ti'usl, Disability and Autism Sei'vices aiid Ti'aining Dieticians deiieloping sei'vices and I'esoui'ce suppo11 for
young people and families. The Centre continued to develop partnei'ship M'orking with Youth Action Nl on several
yOLlth projects and staff pi'ogi'ammes dui'ing the year, including pi'eparing foi. Peace Plus launch and leadei'ship training.
The Centi'e continued to woi'k ivith Childreii in Noriheri) li'eland rolling out year tmio of thi-ee-yeai. programme
addi'essing lei'tn tinie and holiday hunger, I'esulting in the piovision of food at all sessions for membei'sl)ip and
development of mini chef classes, a much needed and siicces5ful development: forging links iviih other similai. projects
inNI.

PATRICIAN YOUTH CENTRE
Repoi't of the Trustees
FOR THE YEAR IINDED 31 MARCH 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Risk mAJiagement
The Centi'e is managed ai)d monitored lo minimise risk. The Centre adheres closely lo all health and safely I'egulations
incliiding both biiilding I'isk and activity I'isk and ensui'es tl)al the building (a parish piopei'ly) meets all EuiDpean
RegLilations in I'elalion lo same thi'ough havii)g an 'Enlei'tainmeiil's Licence" in place.
Child Protection &
Safegiiarding pi-ocediii'es are adhei'ed to I'igidly, in relation to the operation of the Centi'e, as ivell as piDgramme
delivei'y. The centi'e has in place a fire I'isk assesstnent cei'lificale in line ivith 2010 legislation and has a nuniber of slafl.
leani Ii'ained as fil'e ivardens. This assessment is i-eviewed annually and staff undei'go training on an ongoing basis.
Programmes such as Outdoor Education and the Award Progi'aiiime, M,hich would be regarded as being of high risk, al'e
onl}, delivered by appropi'iately qualified staff at designated locations. Out of Centre activities and events al outside
locations, as well as travel aiid e.Icliange programmes, are undertaken with all necessary piDcedui'es in place e.g. staff
I'alios, suitable accomniodation, Ii'anspoi'l elc. Building and Activity Risk Assessments are reviewed aiinually.
The Cenli'e adopted updated Safeguai'ding Pi'ocedures foi Children, Young People and Adults at Risk, in Febi'uaiy 2020
pii)vided by Youth Work Alliance. Staff Team ivill be Ii'ained in content of Lipdated document ovei. coming nionths. The
Centre continues to access staff vetlii)g Il)I'OLigh the Diocesan Safeguarding Office.
The Youth Centrc has iii place all policies and procedures pertinent lo the operation of the oigai)isalion. all of whicli al'e
revieived on an ongoing basis.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Cliai'ity number
102388
Principal address
clo Tlie Ti'easurer
John Sti'eet
Downpalrick
Co. Down
BT30 6HS
Trustee5
Brothel. John Jordan
Colin Boivd
E McGrady
Mi's Pati'icia Magee
John Thonipson
Rev Faihei. M Henry
Independent ExAminer
Conaill McGI'ady BSSC (Acc), FCA
M.B.McGrady & Co
Chai'lered Accountants
Rathmoi'e House
52 St Patricks Avenue
Downpati'ick
Co. Doivn
BT30 6DS

PATRICIAN YOUTH CENTRE
Report of the Trustees
FOR THE YEAR II NDED 31 MARCH 2023
d by ordei. of the board of Ii'uslees on 25 Api'il 2024 and signed on its behalf by:
Colin Bo
lee

Independent Examijier's Report to tlie Trustees of
Patrician Youth Centi'e
I repoi't on the accounts of the charity foi. the yeai. ended 31 March 2023, which al'e Set out on pages seven lo fifteen.
R&8peetlve responslbillties of charlty trustees 2nd examlner
As the charity's ti'uslees you &re responsible for the preparation of the accounts in accoi'dance with the requir¢ments of
the Cliartties Act (Northei'n IIEland) 2008.
It is iny responsiblity to:
examine the accoui)Is undei. Section 65 of the Charities Act
follow the procedur¢s laid down in the general Directions given by the Charity Coininission for Northern
Ireland undei. Se¢lioi1 65(9)(b) of the Charities Act
state whether particulai. matters have cojne to Iny attention.
Basls of the Independent examlner's report
I have exainined yoiii. ¢liai'ity accounts as requ&red undei. Se¢tion 65 of the Chari¢i¢s A¢t and Illy examination was
carried out in aecoi'dance with the general Dii'ections given by the Chai'ity Cominission foi. Northern Ireland under
Section 65(9)(b) of the Chai'ities Act. The exainination included a review of the accotinling recoi'ds kept by the charity
and a coinparison of the a¢¢oiints presented with those records, It also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as chai'ity tiustees concei'ning any such matter3.
My role is lo stale whether any Inalerial matters have eoine to my attention giving Ine cause to believe:
That ac¢ounting recoi'ds weie t)ot k¢pt in accordance with Section 63 of the Charities Act
That the accounts do iiot accord with those ll¢counting I'ecords
That the accolltits do not comply with the accountiiig requiiE1￿entS of the Charities Act
That Éhei'e is further infoi'inalion needed for a proper undeiEtaiiding of the accounts to be reached.
Independent eYamlner'$ statem¢nt
SÉnce youl- charity's gross iiicoin¢ exceeded £250,000 yoiir exa1niner Inust be a meinber of a listed body. l ¢an confiiyn
that l am qualified lo undertake the exaiiiination be¢ause l ain a i'egistei'ed member of ch￿￿et'ed Aceounlanls Ii'¢land
wliich is one of the listed bodies.
I IIAve completed Iny examination and have no concerns in respect of the matters (l) to (4) listed above and, in
connection with following the Directions of the Charity Cominission for Noithern litland, J have found no mattel's that
requtre drawing to your attention.
Conaill M¢Grad
M.B.McGrady
Chartei'ed Ac¢ountants
Rathmor¢ House
52 St Patricks Avenue
Downpatrick
Co. Down
BT30 6DS
Sc
cc), FCA
Date.. 23 May 2024

PATRICIAN YOUTH CENTRE
StAtement of Financial Aetivities
FOR THE YEAR ENDED 31 MARCH 2023
3113123
Totnl
funds
3113122
Total
funds
Unrestrieted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
3,672
3,672
3,672
Chai'itable activities
Chai'ilable
20,970
293,151
314,121
300,909
Other Ii'ading activities
12,029
12,029
Total
36,671
293,151
329,822
312,830
EXPENDITURE ON
Chaj'itable activities
Chai'ilable
2,197
346,623
348,820
311,975
NEIT INCOMEI(EXPENDITURE)
34,474
{53,472)
(18,998)
855
RECONCILIATION OF FUNDS
Total funds brought foi'wai'd
31,220
303,626
334,846
333,991
TOTAL FUNDS CARRIED FORWARD
65,694
250,154
315 848
334,846
The notes foi'm part of these financial slalements

PATRICIAN YOUTH CENTRE
Balanee Sheet
31 MARCH 2023
3113123
TotAI
funds
3113122
Total
funds
Unrestricted
fund
Restrieted
fuiids
Notes
FIXED ASSETS
Tangible assets
209,685
209,685
224,462
CURRENT ASSETS
Debiois
Cash at bank and in hand
2,738
72,136
11,657
30,190
14,39S
102,326
67,152
60,425
74,874
41,847
116,721
127,577
CREDITORS
Amounts falling due within one yeai.
(9,180)
(1,378)
(10,558)
{17,193)
NET CURRENT ASSETS
65,694
40,469
106,163
110.384
TOTAL ASSETS LESS CURRENT
LIABILITIES
65,694
250,154
315,848
334,846
NET ASSETS
65,694
250,154
315,848
334 846
FUNDS
Uni'eslricled Iiinds
Restricted funds
10
6S,694
250,154
31,220
303,626
TOTAL FUNDS
315,848
334,846
The financial statements ivere appi'oved by the Boai'd of Trustees and authorised for issue on 25 April 2024 and ivei'e
signed on its behalf by..
E McGI'ady - Ti'ustee
The notes foi'm part of these financial slalemenls

PATRICIAN YOUTH CENTRE
Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023
ACCOUNTING POLICIES
Basis of pi'eparing the financiAI stntements
The financial statements of the chai'ity, which is a public benefit entity undei- FRS 102, have been pi'epared in
accordance with the Chai'ilies SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement of
Recoinmended Pra¢tice applicable to charities pi'eparing their accounts in accoi'dance with the Finai)cial
Reporting Siandai'd applicable in the UK and Republic of Ireland (FRS 102) {effective l January 2019),,
Financial Reporting Standai'd 102 'The Financial Repoi'tiiig Siandai'd applicable in the UK and Repiiblic of
Ireland, and the Chai'ities Act (Noi'ihei'i) IIEland} 2008. The financial statements have been pi'ei)ai'ed undei. the
hi5101.ical cost convention.
Income
All income is ￿cOgnISed in the Statement of Financial Activities once the chai'ity ha5 entitlenienl to the tunds, it
is piobable that the income ivill be I'eceived ai)d the amount can be measui'ed I'eliably.
Expenditure
Liabilities are recognised as expenditure as soon as Ihei'e is a legal or consli'uclive obligation comniilling the
charity to that expenditiire, it is probable that a ti'ansfer of ecoiiomic benefits ivill be required in settlement and
the amount of the obligation can be measured reliably. Expendilui'e is accouiited foi. on an acci'uals basis and has
been classified undei. headii)gs Il)al aggregate all cost I'elaled lo the category. Whei'e costs cannot be dii-ectly
alli'ibuted to pai'liculai. headings they have been allocated lo activitie5 on a basis consistent with the use of
I'esoui'ces.
Tangible fixed asset5
Depreciation is provided al the follo¥vii)g annual l'ates ii) order lo ivrile off each asset over ils estimated useful
life.
Improvements lo propei'ty
40/0 on cost
Taxation
The chai'ity is exempt fiDm lax on ils charitable activities.
Fund accounting
Unrestricted funds can be used in accordance ivith the chai'itable objectives al the discretion of the Ii'ustees.
Resti'icted funds can only be used foi. particular restricted putposes Kvithin the objects of the charity.
Restrictions ai'ise when specified by the donoi. oi. whei) funds al'e I'aised foi. particular i'esli'icled purposes.
Furthei. e.xplanation of (he naluit and purpose of ea¢h fund is included in the notes lo Il)e financial statements.
OTHER TRADING ACTIVITIES
3J13123
3113122
Shop iiicome
12,029
8,249
continued...

PATRICIAN YOUTH CEI NTRE
Notes to the Financial Statements- continued
FOR THE YEAR ENDED JI MARCH 2023
TRUSTEES, REMUNERATION AND BENEFITS
Thei'e i¥ere no trustees, remunei'ation or otlier benefits foi. the year ended 31 Mai-ch 2023 nor for the year ended
31 Mai-ch 2022.
Ti'ustees, expenses
There ivere no
31 Mai'ch 2022.
Iruslees, expenses paid foi. the year ended 31 Mai'ch 2023 nor for the year ended
STAFF COSTS
The avei'age monthly numbei. of employees during the yeai. Ivas as follows..
3113123
3113122
Leadership
Ancillary
li
17
13
19
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Uni'esti'ieted
Restrieted
funds
Total
fiiiids
INCOME AND ENDOWMENTS FROM
Donations and legacies
3,672
3,672
Charitable Activities
Chai'ilable
12,716
288,193
300.909
Othei. ti'ading activities
8,249
Total
24,637
288,193
312,830
EXPENDITURE ON
Chai'itable aetivities
Chai'itable
256 180
311975
NET XNCOMEI(EXPENDITURE)
(31,158)
32,013
855
RECONCILIATION OF FUNDS
Total funds bi-ought fornvard
62.378
271,613
333,991
TOTAL FUNDS CARRIED FORWARD
31,220
303,626
334,846
10
continued...

PATRICIAN YOUTH CENTRE
Notes to the Financial Statements- continued
FOR THE YEI AR EI NDED 31 MARCH 2023
TANGIBLE FIXED ASSETS
Improvements
to
property
COST
At l April 2022 and 31 Mai'ch 2023
325,128
DCI PRECIATION
Al l Api'il 2022
Cl)ai'ge lor year
100,666
14,777
At 31 Mai'ch 2023
115,443
NET BOOK VALUI
At 31 March 2023
209,685
At 31 March 2022
224,462
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3113123
311J122
Ti'ade debioi's
Other debtors
Pi'epaymenls and accrued ii)come
600
11,657
2,138
570
64,043
2,539
14,395
67,152
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3113123
3113122
Bank loans and overdi'afts {see note 9)
Othei. ci'edilors
1,555
15,638
10,558
10,558
17,193
LOANS
An analysi5 of the matui'ity of loans is given below:
3113123
3113122
Amounts falling due ivithin one yeai. on deniand..
Bank ovei'di'afts
continued...

PATRICIAN YOUTH CENTRE
Notes to the Financial StAtements - Continued
FOR THE YEAR ENDEI D 31 MARCH 2023
io.
MOVEMEI NT IN FUNDS
Net
movement
in funds
At
3113123
At 114122
Unitstricted funds
General fund
31,220
34,474
65,694
Resti'icted fund5
Childi'en in Noi'thei'n Ireland
Ai'ls Council of Noi'ihei'n Ii'eland
Li'ish Youth Foundation
Halifax Foundation
Depai'lmenl of Education
Youth Action
Coca Cola
Gai'field Weston
3,275
11,863
1,145
13,147
(10,811)
3,655
1,322
(14,777)
(51,241)
(2,183)
7,416
16,422
1,052
4,800
1,322
209,685
9,457
224,462
60,698
2,183
7,416
303,626
53,472
250,154
TOTAL FUNDS
334,846
18,998)
315,848
Net movement in fiinds, included in the above are as follows:
Ineoming
i'esoui'ce5
Resources
expended
Moveineiit
iii funds
Uni'esti'icted funds
General fund
36,671
(2,197)
34,474
Resti'icted funds
Education Authoi-ity
Childi'en in Noi'theim Ireland
Ai'ls Council of Noi'ihei'n li'eland
Irish Youth Foiindation
Halifax Foundation
Depai'tment of Education
Youih Action
Coca Cola
DAERA
Garfield Weston
Stx>I'led Foundation
142,519
89,593
28,804
6,000
5JOO
(142,519)
(76,446)
(39,615)
(2,345)
(3,978)
(14,777)
(51,241)
(2,183)
{435)
(12,584}
(500)
13,147
(10,811)
3,655
1,322
(14,777)
(51,241)
(2,183)
435
20,000
500
7,416
293.151
346,623
53,472
TOTAL FUNDS
329,822
348,820)
18,998)
12
continued...

PATRICIAN YOUTH CENTRE
Notes to the Financial StAtements - continued
FOR THE YEAR ENDED 31 MARCH 2023
io.
MOVEMENT IN FUNDS- eontinued
Comparatives foi. movemeTht in funds
Net
movement
in funds
At
3113122
At 114121
Unrestricted funds
General fund
62,378
(31,158)
31,220
Resti'icted funds
Education Auihoi'ity
Childi'en in Northern li'eland
Arts Council of Noiihei'n Ii'eland
Irish Youtl) Foundation
Halifax Foundation
Depai'lmenl of Education
Youth Action
Coca Cola
7,499
(7,499)
3,275
(2,074)
(3,655)
{2,695)
{14,777)
60,698
1,260)
3,275
11,863
1,145
13,937
4,800
2,695
239,239
224,462
60,698
2,183
3,443
271613
303 626
TOTAL FUNDS
333,991
855
334,846
Comparative nel movement in funds, included in the above are as follows:
Incoming
resources
Resouree5
expended
Movement
in funds
Uni'esti'icted funds
General fund
24,637
(55,795)
(31,158)
Restricte(I funds
Ediication Authority
Children in Northei'n Ireland
Newry Moui'ne & Down Disli'icl Council
Arts Council ofNoithern Ii'eland
Ii'ish Yoiiih Folindation
Halifay Foundation
Department of Ediication
Youth Action
Coca Cola
163,837
38,155
3,500
12,900
6,500
(171,336)
{34,880)
{3,500)
{14,974)
(10,155)
{2,695)
(14,777)
(2,603)
1.260)
(7,499)
3,275
{2,074)
{3,655)
(2,695)
(14,777)
60,698
1,260)
63,301
288,193
256,180)
32,013
TOTAL FUNDS
312,830
311975)
855
13
continued...

PATRICIAN YOUTH CEI NTRI
Notes to the Financial Statements - continued
FOR THE YEAR ENDED31 MARCH 2023
io.
MOVEMENT IN FUNDS- continueil
A curi'ent year 12 months and prioi. year 12 months combined position is as follows:
Net
movement
in funils
At
311J123
At 114121
Uni'e5tJ'ieted funds
General fund
62,378
3,316
65,694
Resti'ieted funds
Ediicatioi) Auiliority
Childi'en in Noi'ihei'n li'eland
Arts Council of Noi'ihern Ireland
li'ish Youili Foundation
Halifax Foundatioii
Depai'lment of Education
Youth Action
Coca Cola
Garfield Weston
7,499
(7,499)
16,422
(12,885)
16,422
1,052
4,800
1,322
209,685
9,457
13,937
4,800
2,695
239,239
(1,373)
(29,554)
9,457
(3,443)
3,443
7,416
271,613
21,459)
250,154
TOTAL FUNDS
333 991
18,143)
315,848
A current year 12 moiiths and prior year 12 nionihs combined net i)iovenient in funds, included in the above are
a5 follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Genei'al fund
61,308
{57,992)
3,316
Restricted funds
Ediication Authoi'ily
Children in Noriheim li'eland
Neivi'y Molime & Doivn Disli'iet Council
Arts Council of Noi'ihei'n Ireland
li'ish Yoiith Foundation
Halifax Foundation
Depai'lment of Education
Yoiith Action
Coca Cola
DAERA
Gai'field Weston
Sported Foundation
306,356
127,748
3,500
41,704
12,500
5,300
(313,855)
{111,326)
(3,500)
(54,589)
(12,500)
{6,673)
(29,554)
(53,844)
(3,443)
(435)
(12,584)
(7,499}
16,422
(12,885)
(1,373)
(29,554)
9,457
(3,443)
63,301
435
20,000
500
7,416
581,344
602 803)
21,459)
TOTAL FUNDS
642 652
(660,795)
18,143)
14
continued...

PATRICIAN YOUTH CENTRE
Notes to the Financial Statements - continued
FOR THC YEAR EI NDED 31 MARCH 2023
REI LATED PARTY DISCLOSURES
There were no I'elaled pai'ty ti'ansaclions foi. the yeai. ended 31 March 2023.

PATRICIAN YOUTH CENTRI
Detailed Statement of Financial Activities
FOR THE YEI AR EI NDED 31 MARCH 2023
3113123
3113122
INCOME AND ENDOWMENTS
Doiiations AIid legaeies
Donations
3,672
3,672
Other ti'ading activities
Shop income
12,029
8,249
Charitable activities
Enli'ance Fee
Excui'sion & tI'iPS
Pantomimelmusical
Hall hire
Gi'ants
Sundiy
13,561
3,095
2,948
1,366
293,151
7,794
3,040
1,465
288,193
417
314 121
300,909
Total incoming resoui'ees
329,822
312,830
EXPENDITURE
Chai'itAble activities
Wages
Insui?nce
Liglit and heat
Telephone
Postage and stationery
Sundi'ies
Ai'lisl's Fees1 Fi'eelance
Coffee Bar
Excursions/tl'iP5
Panlominelmusicals
Activities & training
Ti'avelling
Equipment
Maintenance
Health & Safety
Accountancy
Inlei'pi'eter fees
Improvements to pioperty
159,365
1,968
15,706
1,740
1,002
6,087
43,338
12,085
5,000
15,130
35,534
176
22,786
12,004
190,492
1,203
5,843
2,915
1,725
3,917
13,646
5,283
,125
44,930
69
15,480
6,422
386
2,100
1,525
14,777
1,920
14,777
348,618
311,838
This page does not form parl of the 51atutoiy financial statements
16

PATRICIAN YOUTH CENTRE
Detailed StAtetnent of FinAneial Aetivlties
FOR THE YEAR ENDED 31 MARCH 2023
3113123
3113122
Support costs
Fiilance
Bank intei'est
202
137
Total I'esources expended
348,820
311,975
Iyet (expenditure}lincome
18,998)
855
This page does not foi'm pai'l of the statutory finai)cial slalemenls
17