REGISTERED CHARITY NUMBER: 102388
Report of the Truslees and
Unaudited Financial Statements
for the Year Ended 31 March 2024
for
PATRICIAN YOUTH CENTRE
M.B.McGrady & Co
Chartered Accountants
Rathmore House
52 St Patricks A venue
Downpalrick
Co. Down
BT30 6DS

PATRICIAN YOUTH CENTRE
Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report of the Trustees
ndependent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9 to 15
Detailed Statement of Financial Activities
16 to 17

PATRICIAN YOUTH CENTRE
Report of the Trustees
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present theii. report with the fir]ancial statements of the charity for the year ended 31 March 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities- Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Repoiting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effe¢tiv¢ l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Patrician operates under the auspices of the Diocesan Constitution, under review, which states that the Youth Centre 15
established to pi'ovide, Inaintain, and proinote facilities and activities of a social, spiritual, educational, and iECI'eational
natuie with the object of improving the conditions of life of the young people in the area of benefit. It states that the
Centre shall exist for the use and benefit of all young people in the locality of Downpatrick and environs, without
distinction of sex, political, i'eligious, oi. oihei. opinion adding that, the Centre is available to all such young people aiid
to those of their invitees, from outside the area of benefit, as shall accept the aims of the Cenkn'e and subscribe to the
rules from time to time in force therein.
Patrician Youth Centre is fully committed to the care, welfare and safety of the children, young people and adults ii) its
care. The Centi'e cai'ries out this duty through the pi'ovision of a caring, suppoitive, and safe envii'onment in which
individuals ar¢ valued for their unique talent and abilities and their social and personal developinent are nurtured to its
full potential.
Patrician Youth Centre is a full-time voluntary youth provision, purpose buili, having a registered membership in excess
of 700 members during the year. The Centre is the main youth provision in Downpatrick catering foi. a laiEe
population spread of young people who reside in the town and in sutTounding ai'easlvillages. Patrician resides in
Downpatrick DEA, siraddling the Ballymote and Cathedral Electoral Wards of NM&DDC which, according to the most
recent Multiple Deprivation Measui'es Report are within the top l 00/0 of Inost deprived super output areas of Noithern
Ireland. The Centre has a Parish outreach provision - St Colmcille's Youth Club al the Ballymote Sports and Wellbeing
Centre, Glebetown Drive, Downpah-ick, one night weekly for a tenn time pi'ogramme and during July foi. summer
provision. This provision is also located in Downpatrick DEA and area of social need, attracting membership fioin the
adjacent housing ai'eas. and sun'ounding electoral wards. The provision delivers a generic youth club provision to tlie
indigenous population.
The Youth Centre offers an extensive programme of activities through addressing the DENI 'Priorities for Youth Policy,
(2014) and Youth Sei'vice 'Model for Effective Practice, document. Progi'amme delivery includes the Performing and
Creative Arts, Provision for Sport, Member Training, Award and Personal Development Programmes, Local Travel
Pi'ogranimes, Infomiation Technology, Outdooi. Education, CRED Programine Linkages, Inclusion Prograinines, Aftei-
SchoollExtended Schools Pi'ogrammes, Community Involvement and Developinent Education Programmes. The Cents'e
provides for the youth service age range of 4-25 years, Inatchiiig targeted progi'ainme interventions to age and needs of
children and young people.
The Youth Centre 15 managed by a Voluntary Manageinent Committee appointed by the Trustees. The Centre is staffed
by full-tiine professional staff along with part-time qualified, trainee staff and volunteers.
The Centre relies heavily on the input of voluntaj'y work at all levels. All staff Contribute voluntary hours to the
operation of the organisation and delivery of the pl.0￿.aMrne.
All programmes delivered in the Youth Centre aim to be self-financing, and the Centre continues to actively seek funds
fi'om a variety of funding sources to maintain service delivery. The Youth Centre through monitoring and evaluation
processes develop new prog17mme inttiatives to i'espond to and target needs base of young people in area.

PATRICIAN YOUTH CENTRE
Report of the Trustees
FOR THE YEAR ENDED 31 MARCH 2024
OBJECTIVES AND ACTIVITIES
Public benefit
The Youth Centi'e is established to provide, maintain, and promote facilities and activities of a social, spiritual,
education and recreational nature with the object of improving the conditions of life of children and young people
without distinction of sex, political, religious, or otlier opinion. The direct beiiefits which flow from this purpose
include an increase in social skills, improvement in emotional well-being, impi'oved positive educational outcomes and
increased spii-itual development in the lives of local young people. This purpose will also provide impi'ovement to
ovei'all cominunity life. The above benefits will be evideiiced thi'ough several evaluative means including obsei'vations
of staff members and records of achieveinenls. olhei. qualitative data from pai'ents, teachers, and cominunity
representatives. quantitative data from programine and project evaluations. data fron) other sources including other
service providers both statutory and non-statutory. The beneficiaries of this pury)ose are children and young people as
defined by Government policy in Northern Ireland living in Downpatrick. A private benefit Could be gained by a
Ti'ustee who has a child who Inakes use of the facilities and activities of the Centre. The child of the Trustee applies to
be pait of the youih centi'e and is given access in the same way as other beneficiaries. This benefit is incidental and
necessary to ensure the benefit is provided to our beneficiaries. Volunteers may gain ali increased sense of well-being
through theii. involvement in the centre- however, this benefit is incidental aiid necessary to ensure benefit is pi'ovided
to beneficiarie5. Staff may gain opportunities to be involved ii) educational or re¢i'eational activities. The benefit is
also incidental and necessary for the work of the organisation to take place.
ACHIEVEMENT AND PERFORMANCE
Cliaritable activities
The Centre delivered youth services fulfilling the requirements of EA specification during the year, working in yet
another challenging financial environment dealing with further statutory funding cuts. Alongside which, the
cost-of-living ci-isis continued to bite, adversely impacting inany families, visibly pi'esent in lack of resources and need
foi- practical interventions. We continued feeding children and young people at every session, healthy snacks and hot
suppei-s which were welcomed, providing sustenance for inany, 5UPPOrting participation and wellbeing. Delivei'ing Inini
chef sessions were also well received and working in partnership with our Trust Dieticians enabled us to continue a
slow cookei. programme providing resources aE]d skills for oui- young people and their fainilies. During the year our
Peiforming Arts Inembers showcased two public pi'oductions, a Musical and Spring Showcase for our local schools and
community. Our summer programmes were very successful, delivered ovei. a six-week period, in partnership with two
of our primary schools, providing programmes and activities for most of the holiday period. Work with schools and
other partners continued over the year also, delivering bespoke personal development progi'ammes to address needs and
support young people in theii. wellbeing. The Centre successfully engaged all age ranges in a variety of programme
interventions and despite lack of resoui'ces retained our outreach service at St Colm¢ille's.
Prornoting inclusion remained key to work during the year with the Centre maintaining conta¢t with agencies to ensure
5UPPOrt and inclusion of membership. For example, oui. ASD programnie continued for existing and new membeiship,
after school activity prograinmes were tnaintained and progi'ainines suppoiting young people to lake control of theii.
destiny in school and other spheres of lives were proinoted. The Centre engaged in outt'¢ach work on slreets in
response to needs highlighted by external agencies and to support I'ecruitmenl of young people in youth sei'vices.
Developing Inember volunteers was also a focus during the yeai. with sevei?I new training progranimes and
interventions introduced to encourage young people to be active participants in the life and woi'k of the Centre.
Tlie Youth Centre worked to agreed specification with the Education Auihority, pait of which included quarterly
'Moderation Visits, in the organisation. During these visits undertaken by an ¢x¢¢rnal EA Offic¢r, staff delivery was
observed, members spoken with, and evidence collected I'elating to ongoing work and i'esponse to agreed targets.
Moderation repoits coinpiled commended the high standard of work and practice being delivei'ed and weir all graded
'outstanding' thi'oughout the year.
Working with funders was also a key focus during the year, maintaining and developing to support prograinme deliveiy
and introduce new programmes and activitie5.
FINANCIAL REVIEW
Principal funding sources
Our niain source of funds continues to be the grant assistance received from the Education Authority, ent17nce fees and
associated revenue and funding genei?ted from fund-raising activiti¢s, as well as applications to chai-itable trusts.

PATRICIAN YOUTH CENTRE
Report of the Trustees
FOR THE YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
Reserves policy
The Youth Cenlre's objective is lo maintain an operating surplus on an ongoing basis, thereby accumulating unresn-icted
funding reserves. These reserves are lo be retained in order to meet precautionary finai)cial I'equireinents.
FUTURE PLANS
Our financial objective is subject to the inaintenance of a high standai'd of programme delivery. Our aim is to increase
the amount of unreserved funds lo allow the Youth Cenlre to Continue to pi-ovide sei-vices.
The Youth Centi'e will
continue to endeavouj. to delivey and develop, wheiy possible, quality progi'amme delivery and youth sei-vices to
children and young people in tl)e locality thi'ough diversity of pi'ovision and promotion of inclusion for all.
STRUCTURE, COVERNANCE AND MANAGEMENT
Governing document
Tl)e charity is conti'olled by its goveming docuinenl, a deed of trusl and constitutes an unincorporated charity.
Recruitment and appointment of new trustees
Trustees of the organisation are established thi-ough the Diocese. The Management Committee remains in situ with
membership changing only when required to I'eplace i'etiring members or those in an advisory capacity.
All staff, regai'dless of position, on appointment are Access Nl checked through Diocesaii pi'ocedures and on clearance
undei'go an induction programtne on taking up position. New Management Coinmittee Membei's on joining the
organisation are briefed on all operational aspects and day to day management.
The Diocese continues to update Safeguarding Procedures for vetting staff and the Youth Centre iinplements
accordingly.
Organisational structure
The Cliarity has a Ti'ustee appointed Manageinent Coininittee, professional full-time staff along with ancillary staff and
pai't-tiine paid staff and volunteers.
Related parties
Patrician Youih Centre is affiliated to the following.. Youth Action Nl, Youth Work Alliance and the Education
Authority.
The Cenlre has close working relationships with various organisations associated with the delivery of youth services as
named above as well as other organisations working with children and young people. These include SEHSCT
{Southeastern Health and Social Care Trust), all schools, priinary and secondaiy in the area, Youth Services, ChildiEn
and Adult Disability Sei'vices, PSNIIPCSP, Surestart, Down Hub, YMCA, Newry Mourne and Down Council and other
voluntary and statutory organisations associated with youth service delivery. The Centre continues to develop exlernal
links thi'ough programme d¢liv¢ry and referral processes, di'awing memb¢rship from schools and other educational
organisations aci'oss the Community and beyond. Patrician has an active i?pporl with the South-eastern Health and
Social Care Trust, Disability and Autism Services and Ti'aining Dieticians developing services and resource support for
young people and families. The Centre continued to develop partnership working with Youth Action Nl on several
youth pi'ojects and staff programmes dui'ing the year, including prepai'ing for Peace Plus launch and leadership training.
The Centre continued to work with Childi'en in Northern Ireland i'olling out the final of the final year of pi'ograrnme
addressing term time and holiday hunger, resulting iii the pi'ovision of food at all sessions for membership and
development of mini chef classes and focus on 'Gets Active, physical activity, a much needed and successful
programme, forging links with other similar projects across Nl.

PATRICIAN YOUTH CENTRE
Report of the Trustees
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Risk management
The Centre is managed and monitored to minimise risk. The Centre adheres closely to all health and safety regulations
including both building risk and activity risk and ensui'es that the building (a parish pi'operty) Ineels all European
Regulations in relation to same thi'ough having an "Entertainment's Licence" in place. Child and Adult Safeguarding
procedures are adhered to rigidly, in relation lo the operation of the Centre, as well as programme delivery. All staff
coinplete certified training which is updated annually. The Centre has in place a fil'e risk assessinent ceitificate in line
with 2010 legislation and has a mul￿be]. of slaff team Irained as fire wardens. This assessinent is reviewed annually, and
staff undergo ti'aining on an ongoing basis.
Outdoor Education and the A ward Programme, which would be regarded as being of high risk, are only delivered by
appropi'iately qualified staff at designated locations. Out of Centre activities and events at outside locations, as well
as ti'avel pi'ogrammes, are undertaken with all necessary procedures in place e.g. staff ratios, suitable accommodation,
transport etc. Building and Activity Risk Assessinents al'e reviewed annually.
The Youth Centi'e has in place all policies and procedures pertinent to tl)e operation of the organisation, all of which are
reviewed on an ongoing basis.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
102388
Principal address
c/0 The Treasui'er
Jolin Street
Downpatrick
Co. Down
BT30 6HS
Trustees
Brother John Jordan
Mr Colin Bowd
Mr E McGrady
Mrs Patricia Magee
Mr John Thompson
Rev Father M Henry
Independent Examiner
Conaill McGrady BSSC (Acc), FCA
Chartered Accountants Ireland
M.B.McGrady & Co
Chartered Accountants
Rathmore House
52 St Patricks Avenue
Downpatrick
Co. Down
BT30 6DS

PATRICIAN YOUTH CENTRE
Report of the Trustees
FOR THE YEAR ENDED 31 MARCH 2024
Ap
i[1
d by order of the board of trustees on 21 March 2025 and signed on its behalf by..
in
owd
ru

IndEpendent xaininei s Repoi't to the Ti'u8tees of
Patrician Youth Centi'e
I repott 011 the accoLints of the charity for the year ended 31 March 2024, which ol'e set oiil on pages seven to fifteen.
Respettlve responsibilities of chArity ti'ustees Hnd eY%mineY
As the cl)arity's trustees you are i'esponsible foi. Ihc prepai'ation of11)e accounts in accordai)¢e with the requii'emenls of
the Charities Act (Northern Ireland) 2008.
It is my responsiblity to..
exailline tlie accounts linder Section 65 of the Cl)arilies Act
follow the pi'o¢edui'es laid dowii in the geiieral Dircctioiis givcn by tl)c Charity Commission for Northern Ireland
under Section 65(9)(bl of Ilie Charities Act
stale wlieiher parliculai. mallers have coni¢ to my attention.
Bgsis of the independent eYAminer's i'epoit
I have examined yoiir charity accolints ￿ i'eqLured linder Section 65 of th¢ Chai'i¢i¢s Act ai)d my ¢xan)in&tion was carried
oiil in accordance with the general Directions given by the Chai'ity Coinmission for Noitthern Ireland linder S¢¢tion
65{9)(b) of the Charities Act. The examination i11cluded a review of the aecoEinling records k¢pl by the chai'ity aiid a
comparison of the accounts presented with those records. It also incliidcd considei'ation of any iiniisual iteins or
disclosures in tlie acwunts, and seeking explanations from you as charity Iruslees concerning any such matters.
My role is to slate whether aiiy nialerial illallers h&ve con)¢ lo n)y attention giving iiie cause lo believe-
That aLcO￿liting records wci'e not kept in accordance witli Section 63 of the Charities Act
That the ac¢ounts do not accoi'd ivitli those accounting recoi'ds
That tlie accounts do not coniply ivilh Ili¢ accounting rcquireikncnls of tlic Charities Act
Tliat tliei'e is further infoi'mation iieeded for a proper understanding of the accoiints to be I'eaclied.
liidependent exajninei s statexneiit
Since your ¢liai'ity's gross inconie ¢xceeded £250,000 yoiir exaTniner niust be a nieillber of a li8l¢d body. I can confirni
that I am qualified to ui)deitake the examination b¢¢aus¢ T am a i'egisteied member of Chai'tei'ed Accountants Ii'eland
wliich is one of the listed bodies.
I have completed my exainination <1nd have no concerns iii iespe¢t of the matter5 (1) to (4} listed above and, in
connection ivith following the Directions of the Charity Commission for Northern Trell¢ nd, I have found no Inatters that
require drawing to your atteiition.
Conaill McGrady BSSC (Acc), FCA
Chaktei'ed Accountants Ii'elRnd
M.B.McGrady & Co
Chartci'cd Accoiinlanls
Ralhinore Hoiise
52 St Patricks Avenue
Dowjipalrick
Co. Down
BT30 6DS
21 Mai'ch 2025

PATRICIAN YOUTH CENTRE
Statement of Financial Activities
FOR THE YEAR ENDED 31 MARCH 2024
3113124
Total
funds
3113123
Total
funds
Unrestrieted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
5,384
5,384
3.671
Charitable activitie5
Charitable
28,483
296,747
325,230
314,121
Other Irading activities
13,357
13,357
Total
47,224
296,747
343 971
329,822
EXPENDITURE ON
Charitable activities
Cliai'itable
284,196
297,402
348 820
NET INCOMEI(EXPENDITURE)
34,018
12,551
46,569
(18,998}
RECONCILIATION OF FUNDS
Total funds brought forward
65,694
250,154
315,848
334.846
TOTAL FUNDS CARRIED FORWARD
99,712
262 705
362 417
315,848
The notes form part of these financial stateinents

PATRICIAN YOUTH CENTRE
Balane¢ Sheet
31 MARCH 2024
3113124
Total
funds
3113123
Total
funds
Unrestricted
fuiid
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
194,908
194,908
209,685
CURRENT ASSETS
Debtors
Cash at bank and in hand
4,586
104469
5,200
63,975
9,786
168 444
14,395
102,326
109,055
69,175
178,230
116,721
CREDITORS
Amounts falling due within one year
(9,343)
(1,378)
(10,721)
(10,558)
NET CURRENT ASSETS
167,509
106,163
TOTAL ASSETS LESS CURRENT
LIABILITIES
99,712
262,705
362,417
315,848
NET ASSETS
99,712
262,705
362 417
315,848
FUNDS
Unrestricted funds
Restricted funds
99,712
262,705
65,694
250 154
TOTAL FUNDS
362,417
315,848
The financial statements were approved by the Board of Trustees and authorised for issue on 21 March 2025 and were
signed on its behalf by:
Mr E McGrady-
rustee
The notes form part of these financial statements

PATRICIAN YOUTH CENTRE
Notes to the Finaneial Statements
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, 1)ave been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Chai'ities: Statemei)t of
Recominended Praotice applicable to charities preparing theii. accounts in accordance wilh the Finaiicial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l Januaiy 2019),,
Fiiiancial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act (Northern Ireland) 2008. The financial statements liave been pi'epared under the
historical cost convention.
Income
All incoine is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be Ineasured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there 15 a legal or constructive obligation Committing the
charity to that expenditui'e, it is probable that a transfer of economic benefils will be I'equired in settlement and
the ainount of the obligation can be ineasured reliably. Expenditure is accounted for on an acci-uals basis and has
been classified undei- headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estiinated useful
life.
Improvements to property
40/0 on cost
Taxation
The charity is exempt froin lax on its charitable activities.
Fund accounting
Unresti'icled funds can be used in accordance with the charitable objectives at the discretion of tl)e tt'ustees.
Restricted funds can only be used for pailiculai. resti-icted purposes within the objects of the cliarily.
Restrictions arise when specified by the donoi. or when funds al'e raised for paiticular reslricted puiposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial slatemenls.
OTHER TRADING ACTIVITIES
3113124
3113123
Shop income
12,030
conlinued...

PATRICIAN YOUTH CENTRE
Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the yeai. ended 31 March 2024 nor foi. the year ended
31 March 2023.
Trustees, expenses
There were no
31 Mai'ch 2023.
trustees, expenses paid for the year ended 31 March2024 nor for the year ended
STAFF COSTS
The average monthly nuinber of employees during th¢ year was as follows..
3113124
3113123
Leadei'ship
Ancillary
13
13
No einployees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Uiirestricted
fuiid
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
3,671
3,671
Charitable activities
Charilable
20,970
293,151
314,121
Other trading activities
12,030
Total
36,671
293,151
329 822
EXPENDITURE ON
Charitable activities
Charitable
2,197
346,623
348,820
NET INCOMEI(EXPENDITURE)
34,474
(53,472)
(18,998)
RECONCILIATION OF FUNDS
Total funds brought forward
31,220
303,626
334,846
TOTAL FUNDS CARRIED FORWARD
65,694
250 154
315,848
10
continued...

PATRICIAN YOUTH CENTRE
Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024
TANGIBLE FIXED ASSETS
Improvements
to
property
COST
Ai l April 2023 and 31 March 2024
325,128
DEPRECIATION
Al l April 2023
Charge for year
115,443
Al 31 Mai'ch 2024
130,220
NET BOOK VALUE
Al 31 March 2024
194,908
At 31 March 2023
209,685
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3113n4
3113n3
Trade debtors
Other debtor5
Prepayments and accrued income
1,725
5,200
2,861
600
11.657
2,138
14,395
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
3113124
3113123
Other crediÉors
10,721
10,558
conlinued.

PATRICIAN YOUTH CENTRE
Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024
MOVEMENT IN FUNDS
Net
mov¢m¢nt
in funds
At
3113124
At 114123
Unrestricted funds
Genei'al fund
65,694
34,018
99,712
Restricted funds
Education Authority
Children in Northern Ireland
Arts Council of Northern Ireland
Irish Youth Foundation
Halifax Foundation
Department of Education
Youth Action
Garfield Weston
Ulstei. Gaj'den Villages
5,065
11,961
(1,052)
7,101
1,726
(14,777)
(9,457)
7,049
5,065
28,383
16,422
1,052
4,800
1,322
209,685
9,457
7,416
11,901
3,048
194,908
14,465
250,154
262,705
TOTAL FUNDS
315,848
362,417
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expendtd
Movement
in funds
Unrestricted funds
General fund
47,225
(13,207)
34,018
Restricted funds
Education Authority
Children in Northern Ireland
Arts Council of Northern Ireland
Irish Youth Foundation
Halifax Foundation
Department of Education
Youth Action
Garfield Weston
Brakes
Ulster Garden Villages
Wheel Works
Ballymote Community Project
Kingspan
137J37
95,525
(91)
13,562
5,000
(132,272)
(83,564)
(961)
(6,461)
(3,274)
(14,777)
(9,490)
(12,951)
(3,152)
(5,065)
(1,378)
{1 0,000)
5,065
11,961
(1,052)
7,101
,726
(14,777)
{9,457)
7,049
33
20,000
3,152
10,000
,378
10,000
850
4,935
296,746
284,195
12,551
TOTAL FUNDS
343 971
297,402)
46,569
12
continued...

PATRICIAN YOUTH CENTRE
Notes to the Financial Statements - eontinued
FOR THE YEAR ENDED 31 MARCH 2024
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in fiinds
At
3113123
At 114122
Unrestricted funds
Genei-al fund
31,220
34,474
65,694
Restricted funds
Children in Northem Ireland
Arts Council of Northein li-eland
Irish Youth Foundation
Halifax Foundation
Deparlinent of Education
Youtli 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)
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
Comparative net movement in funds, included in the above are as follows..
Incoming
r¢sourees
Resources
expended
Movemenl
in funds
Unrestricted funds
General fund
36,671
(2,197)
34,474
Restricted funds
Educalion Authority
Children in Northei'n Ireland
Arts Council of Northern Ireland
Irish Youth Foundation
Halifax Foundalion
Deparlment of Education
Youth Action
Coca Cola
DAERA
Garfield Weston
Sported foundation
142,519
89,593
28,804
6,000
5,300
(142,519)
(76,446}
(39,615)
(2,345)
(3,978)
(14,777)
(51,241)
(2,183)
(435)
(12,584)
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)
13
continued...

PATRICIAN YOUTH CENTRE
Notes ¢0 the Finaneial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024
MOVEiVIENT IN FUNDS- eontinued
A current yeai. 12 Inonths and prior year 12 months combined position is as follows:
Net
movement
in funds
At
3113n4
At 114122
Unrestricted funds
General fund
31,220
68,492
99,712
Restricted fuiids
Education Authority
Children in Nortl)ei'n Ireland
Aits Council of Northem li'eland
Irish Youth Foundation
Haltfax Foundation
Department of Educalion
Youth Action
Coca Cola
Garfield Weston
Ulster Garden Villages
5.065
25,108
(11,863)
10,756
3,048
(29,554)
(60,698)
(2,183)
14,465
4,935
5,065
28,383
11,863
1,145
11,901
3,048
194,908
224,462
60,698
2,183
14,465
303 626
40,921)
262 705
TOTAL FUNDS
334,846
362,417
14
continued...

PATRICIAN YOUTH CENTRE
Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 Inonths combined nel movement in funds, included in the above are
as follows-
Incoming
resources
Resources
expended
Mov¢ment
in funds
UnrestrÉcted fllnds
General fund
83,896
(15,404)
68,492
Restrieted funds
Education Auihority
Childi-en in Northei'n Ireland
Arts Council of Northern Ireland
Irish Youth Foundation
Halifax Foundation
Department of Education
Youih Action
Coca Cola
DAERA
Garfield Weston
Sported foundation
Brakes
Ulster Garden Villages
Wheel Woi'ks
Ballymote Communily Project
Kingspan
279,856
185,118
28,713
19,562
10,300
(274,791)
(160,010)
(40,576)
(8,806)
(7,252)
(29,554)
{60,731)
(2,183)
(435)
(25,535)
(500)
(3,152)
(5.065)
(1.378)
( i 0,000)
5,065
25,108
(11,863)
10,756
3,048
(29,554)
(60,698)
(2,183)
33
435
40,000
500
3,152
i 0,000
1,378
i 0,000
850
14,465
4,935
589 897
630818
TOTAL FUNDS
673,793
646,222)
27,571
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
15

PATRICIAN YOUTH CENTRE
Detailed Statement of Financial Activities
FOR THE YEAR ENDED 31 MARCH 2024
3113124
3113123
INCOME AND ENDOWMENTS
Donations and legacies
Donations
5,384
3,671
Other trading aetivities
Shop income
13,357
12,030
Charitable activities
Entrance Fee
Excursion & trips
Pantomimelmusical
Hall hire
Gi'ants
Sundry
15,537
5,197
4,587
2,101
296,838
970
13,561
3,095
2,948
1,366
293,151
325 230
314.121
Total incoming resources
343,971
329,822
EXPENDITURE
Charitable activities
Wages
Insurance
Light and lieat
Telephone
Postage and statioi)ery
Sundries
Artist's Feesl Freelance
Coffee Bai.
Excursionsltrips
Pantomimelmusicals
Activities & training
Travelling
Equipnient
Maintenance
Accountancy
Improvements to propety
155,817
2,046
11,738
1,218
960
5,047
39,249
13,603
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
1,920
988
29,812
145
8,496
11,546
,833
14,777
297,281
348,618
Support costs
Finance
Bank iiiterest
121
202
This page does not form part of the statutory financial statements
16

PATRICIAN YOUTH CENTRE
Detailed StateEnent of Financial Aetivities
FOR THE YEAR ENDED 31 MARCH 2024
3113124
3113123
Total resources expended
297 402
348,820
Net income/{expenditure)
46,569
18.998)
This page does not form pait of the statutory financial stalements
17