REGISTEREr) CHARITY NUMBLII.. 102388 Rei)oi'l of tlie'fi'ustees Rn UnAu(lileil fiinancial Stnleinent5 foi. tlie Ye#i' Ei nile(131 Mat'cli 2025 foi. PHtI-iciaii Voutlh Ceiiti'e M.B.McGI'ady & Co Cliai'l¢red Accounianls Ralhmor¢ Hoii£e 52 St Paii'i¢ks Aveniie Dowiipali'ick Co. Down BT30 6DS
Pati'ician Youth Centre Contents of the fi inaneial Statements roi. the Yexi. Ended 31 March 2025 Page Report of the Ti'u5tee$ Independent ExAmincr's Report Statejnent of Finanei21 Activities B212nce Sheet Notes to the Flnfincial Stitements 8 to 14
PHtI'ieiaii Yoiith Ceiiti'e Rcpoi'l of tli¢ Ti'iistees fo). tlic YeAI' Iicle(131 Mni'cli 2025 Tlic Iru.%tees pi'csenl Iheii. I'epoi'l with Ilie financial slalei))enls of the Chai'ity foi- the yeai. ended 31 Mai'ch 2025. The Ii'iislees l)uvc adopted the pi'ovisions of Accoiinling ai)d Repoi'ling by Chai'ities.. Stateiiient of Recommeiided PILI1¢e applicable lo vl)8Yilies i)I'¢pai'iiig Ili¢ii' aecoiinls in accoi'daiice 14'iili tl)e Financial Repoi'ling Slandai'd applicablc in Il)e UK and Ilcpublic of Ireland (FRS 102) leffeclive l Januaiy 20191. OBJEICTIVES AND ACTIVITIES Objeelives #iicl ainis Patrician opei'ates iiiidrr the auspices of Ilic Diocesan Coiislitiition, uiidei. I'evieiy, Ivhich slates Iliat the Yoiiih Cenli'e is eslabli8hed lo pi'ovide, Inainlaiii, aiid piomole facililic5 and acliiiilies of a social, 5piI-Iliial, educalional. and I'coi'ealioiial ndliii'e iiiiili Ilie object of inipi'oving the condition.s nf life of the young people in the ai'ea of benefit. 11 slates Ihal the Cenli'e sliall c.xisl foi. the use and benefit Df all youiig people in the localily of Doiviipati'i¢k and enviioi)s, iyiihoul distinction of sex, polilic#l, I'eligious, oi. oilici. opinion a(Idiiig th21, tl)e Centre is availgble lo all SLICI) yoiiiig people and 10 11105e of tlieii. invitees, fi'oiii oiilside the area of benefil, as sliall accept the dims of Ihe Centre ai)d siibsoi'ibe lo the I'ules from Cin)e to lime in foi'¢e Iheiriii. Pali'ician Youth Cenli'e is fully coniinilted to the L'are, Iveifai'e and safely of Ilie childi'cll, youiig people and adults in ils cai'e. Thc Cenli'e cari'ies oiit Iliis duty thi'ough the pi'ovisioii of a cai'iiig, siippoi'live, and safe Lnvii'oniiient in ii,l)ich iiidividLial.8 al'e valued Foi. tlieir uiiique laleiil and abilities and Èheii. social aiid persot)al development al'e nui'tured to 115 full poteiitial. Pati'ician Yoiith Ceiilre is a fiill-lime volunlaiy )iouil) piovi5ion, piii'po.%e biiili, Iviil) a I'egis(ei'ed menibe1511ip of mol'e thai) 650 cliildi'en and young pcople dui'ing Ilie yeai. The C¢nli'e is thc main }pouih piovision in Doivnpic ti'ick calei'ing foi. a laige popiilation spi'ead of )'oung people who I'esid¢ ii) the towii ind in the sui'ix)uiiding ai'eas. Patrician I'esides in Downpali'ick DEA, sli'a(Idling 1I4'() Elceloial Wai'ds of NM&DDC which, accoi'dinE to tlie niosl I'eLeiil Multiple Deprivation Measiii'es Repoi't l)ave some of Ilie Inosl seiiei'e multiple depi'ivalion in Nl. The Cenli'e has a Pai'ish outi'ea¢h piY)visioii St Colmcille'5 Youth Club al Ihc Ballyniole SpDI'15 and Wellbeing Ceiili'e, Glebelo¥vn Drive, DoNvnpati'ick, one night weekly foi- a term tinie pi'ogi'an)me aiid diiring July for suiiiniei. p¥ovision. This piovision 1% in Downpali-ick DEA, ai'ea of social i)eed, attiacling Inen)bcrsl)ip fiY)In Ihc adjacent hoLising ai'eas. The piovision delivers a genei'ic yOLiih club piovision lo the indigenous population. The Yollth Ceiilve offei's an extensivc piogi'amme of aclivilies Ihi'ough addi'essing Ilie DENI 'Prioi'itie5 Foi. Youih Poli¢y' (2014) and Youth Sei'vice 'Model foi. F.ffeclive Pi'actice, documents. PIDgi8nime delivery includes tlie Pci'foi'niing aiid Ci'calive Ai'ls, PIDvision foi. Spoi't, Membei. Ti'aining, A wai'd 2nd Peisonal D¢velopmenl Pi'o81?n)i))es, Local Travcl and E%¢hange Pi'ogi'aii)i))es, Infoi'malion Technology, Oiitdoor Education, C'RED Progi?mnie Linkages, Inclusion Pi'ogi'an)mes, Aftei. Scliools PIDgi'an)Ines. Comniiiiiity Ii)volvemei)l and Developii)eni Ediication Piogramijies. Tlie Cenli'e pi'ovides foi. the youth sei'vice age l'ange of 4-25 years, nial¢hing lai'geled pi'ogi'an)Ine inlei'vcntions to age and needs of Cliildi'en and yoiing people. The Yoliih Cei)IIE Is Inanaged by a Voliii)laiy Managcincnl Committee appointed by the Ti'(Istees. The Cei)Ii'e is staffed by full-lime pi-ofcssioTi&I stllff along Kiiith pai'l-time qualified, Iraiiiee 51afF and volunteei's. The Cenlir I'elies hcavily on the input of volunlaiy woi'k al all levels. Staff conli'ibiile volunlai'y hoiiis lo the opei'atioi) of the oi'ganisation and deliveiy of the pi'ogi'anime. All piogi'amn)es d¢livei-ed in the Youth CentiE aim lo be self-finaneing, aiid the Cenli'e ennliniies lo actively seek funds from a iiai.iely of fiinding soui'¢es lo niaintaiii sei'vice deliv¢i'y. The Yoiiih Ceiilre Ihioligli moi)iloi'ing and cvttlualio pIDc¢sses develop neiv pi'OEI'ainine initiatives lo I'espond lo and tai'get iieeds base of young people in ai'ea.
Pati'iciaii Youtli Ceiiti'e Rei)oi't (Trf tlie TrLlStees foi. tlie YeAr Eii(lecl 31 Mai'ch 2015 OIIJEI CTIVEI S AND ACTIIIITICIS Piiblic bentlil Tlie Yovih Cenlir is established lo pi'ovide, Inainlain, and pi'omole facilities and aclivilies of a Social, spii'iliial, edii¢i< lion and I'¢cr¢alianal iialLlI'e iviili the objecl of inipioving the ¢onditioiis of life of cl)ildi'en and youiig people Iviihoiit disliiiclioi) of sex, political, I'eligious, oi, oih¢i' opiiiioii. The dii-ecl benefits ivl)ich fl014, Fioin this i)ui'pose iiicILide an iiici'ease in social skills, in)piovenieiit li) eiiiotioiial iiiell-beiiig, impiDved positive ediicalional oiilcoincs and inci'eased spii'itual development iii Il)e lives of local yoiing people. Tliis i)Iii'pose ivill also piDvide inipioven)eii( lo overall commuiiily life. Tlie above bencfils ivill be cvid¢i)ced Ihi'ough sevei'al cv(Iliiative Ineaiis iii¢lLidiiig obsei'valioi)s of staff nienibei's and I'ecoi'ds of achi¢vemenls; olhei. qualitative data fi'oni puiEnls, leacl)ei's, aiid eoii)Iniinity I'epi'e5eiilaliv¢s; (Illdnlilalive data fi'oiii piDgi'aiiinic and pi'oject evalLiations' data fi'om oihei. soiii'ces ii)cluding oihei. sci'vice piovidei's boili slaliiloi'y and non-slatiitoiy. The beneficiai'ies of Iliis piii'pose al'e childi'ci) and )'oiing people as defined by Goverllmei)I p()licy in Noi'lhei'n Ii'eland liviiig in Doi¥iipati'ick. A pi'ivale benefit coiild be gained by a Ti'iistee who has a child Nvho makes use of the facilities and aclivilies of the cei)Ii'e. The cliild of the TIu51ee pplies lo be pai'l of the )'ouih cei)Ire aiid is given access in Ihe same ivay as oihci. beneficiai'ies. This benefit is iiicideiilal aiid necessai-y to eiisuie Il)e bei)elit is pi'ovided lo our bei)eficiai-ies. Voliinleei's may gain on inci'eased sense of iyell-beiiig through theii- jiiiioli'ement in Il)e ¢entiY' hoiveiiei., this beiiefil is incideiilal and necessai'y to ciisiire beiietil is pi'ovided io beneficidl'ies. Siaff inay g¢?in oppoi'tiinilies lo be involved in educational oi. I'eci'ealioi)al activities. The beiiefit is alsn incidental and nece5siiy foi. the ii'oi'k of the orgallisalion to lake place. AC141cvfi MIINTS AND PERFORMANCI ChJritAble Activitles Tlie Cenli'e delivered youll) services fiilfilling the I'equii'emeiils of EA specification dui'ing tlie yeai., Nvoi'king in ¢1 challenging financial eiiiiji'oi)niei)t dealing iviili slaluloi'y flinding ¢iils. Aloiigside whicli, Ihc ¢osl-of-liviiig ci'isis conliniied lo bile, adveisely iiiipacling Inany tav)iilie.s, visibly pi'estnt in lack of I'esoui'ces and i)eed foi. practical interventions. We continued feeding children and yoiing peoi)le al evely 5e55ion, healihy siiaeks aiid hol siippei's ivliicli vere iipelcomed, providing siisl¢naiice loi. 1ii8n>', suppoi'tiiig pai'licipation and ivellbeing. Delivei'ing mini chef sessions vei'e a150 well I'cceived and woi'king li) pai'lnei31)ip Nviih oiii. Tiwsl Dielicians ei)abled us to Lonlinue a sloiv cookei. pi'ogi'amme piDviding I'esoui'Les and skills foi. oui. yOLing peoplc and Iheii. families. Dui'ing Ilic yeai. oiii. Pei'foi'ming Ails niciiibei's showcased iivo piiblic piodu¢lions, a Musi¢al and Spi'ing Showcas¢ foi. oui. local schools and COTnmiinily. Our suminei. pi'ogi'ainmes ivei'e very successful delivei'ed uvci. a six-lveek period, ii) pai'lii¢rship ivilh two of oui. primary schools, pi'oviding pi'ogi'amiiies and aclivities for most of Ilie holiday pei'iod. Woi'k ivith schools and othei. parli)ei ¢onlinued ovei- the yeai. also, deliiiei'iiig bespoke personal developinenl pi'ogi'ammes to addi'css needs and siipporl yoiing pcuple in tlieii. wellbeing. Tl)e Centi'e siiccesslully engagcd all age ranges in a i1o1.iety of pi'ogi'ainme inlei'ventions arid despite lack of I'esoui'ces i-elaii)ed oui. oiiti'each sei'vice at St Colmcille's. Pi'omoting inclusioii reinained key la Nvork diii'ii)g the yeai. with Ilie C¢nlre mainlaitting contact with agencies to ensiii'e suppoi't and incliisi()n of n)en)bcrship. foi. eKainple, our ASD piogi'amme conliniied foi. existing and ne¥v meiiibei'ship. aftei. school aclivily pi'ogi'ammes wei'e niainlained cind piDgi'ainii)es suppoi'liiig young people lo lake conli'ol of tlieii. destiny in school and other sphei'es of lives iveiE piomoled. Tlie Centi'e engaged in oiiti'eacl) Ivoi'k oli sli'eels in response lo needs l)ighlighled by e.xternal agencies and lo suppoi'l reci'uilnieiit of yoiing people in youth services. Devclopirig Iiienibci. volunteei's ivas also a locus dui'ing the yeai- Iviih Ii'ainiiig pro8ramines aiid inlei'ventioi)s iiili'oduced to encoui'age young people to be active p81'1ioipanls in the life and ivork of IhL Cenli'e. Iii woi'king on agi'eed spe¢ifiealioii with the Bducatioii Aiiihoi'ity, parl of ivhich included 'Modei'alioi) and Moniloi'ing Visits, dui'ii)8 Ki,hich EA Offices visiled, obsei'ved slaff delivei'y, spoke iyiih membeis 2nd I'evieived evidence collected relatinE lo oiJgoing woi'k in I'esponsr lo agiEed lai'gels. Modei?lion repoi'ls cotnpiled conimended the high slandai'd of work aiid pi'a¢liLe being dcliv¢i'¢d and iirei'e 11 gi'aded 'exceeded standards 'on both occasion.8. Woi'king with fiiiideis ivas also a key focus dui'ing the year, maintainiiig aiid developing lo suppoi'l pi'ogramme delivery and iiilroduce new programnies and aclivilies. FINANCIAL RfVICW Pi'illeipal fuIi(ling 50111.ces Oiir n)ain soiii'ce or runds conliniies ID be the gi'ai)l assistancc It¢eived fiDm the Ediication Aiithoi'ity, ei)Ii'aiice fees and associated I'evenue and funding genei'ated fi'om applicatioiis lo chai'itable Iriisls.
Pnti'icinii Youth Ceiiti'e
Rcpoi'l of tlie Ti-ustees
roi. tlie YLHI. niled 31 MAI'eli 2025
rilNANCIAL REIVICI W
Resei'yes i)olicy
Tlie Yoiith Cenlre's obj¢¢live is lo niainl4iii an opei'alii)g siii'pliis on an oiigoing basi5, Ihei'eby accumulic ting unregli'icled
fuiiding I'esei'ves. Tliese I'esei'ves
Pati'iciaii Yoiilli Ceiili'e Ileiioi'l of Ilie Ti'uslees foi. Ilie YeAI' C4 11(led 31 Mai'cli 2025 STRUCTURCI, GOVEI RNANCL AND MANAGf.MEI NT Risli 111giiageiiieiit Tl)e Ceiili'e is i))ai)aged (2iid i))oiiiloi'ed to iiiiiiiiiiise I'isk. Tlie Ceiili'e adliei'es closely lo all liealtli aiid safety I'egiilaiioiis boil) building I'isl( aiid activity, I'isk ai)d eiisiii'es Iliat tl)e biiildiiig (a i)ai'isl) i)I'opei'l)') iiieels all Eiii'opeaii Ilegulalioii% iii I'elatioi) lo %ai))e tliioiigli Iiavii)g ali 'Eii(ei'tiiiiii)ieiit's Liceiice" ii) place. Cliild Pi'oteciion & Safegiiai-diiig procedui-es al'e adlieied to I'joidly, ii) I'elaiioi) lu Ilie opei'atioii of tlie Ceiiti'e, as well as pi'ogi'aiiii))e deliveiy. Tlie ceiili'e lias ii) place a fil-e I'isl< a8.%e.qsi)ieiit cei'tifi¢ale iii liiie Miitli 201 O legislalioii aiid l)as a i)iiiiibei' of staff teal)) ti'aiiied as fil'e wai'deiis. I"liis as8essiiiei)l is I'eviewed aiiiiually aiid staff iiiidei'go Ii'aiiiiiig oil ali tsiigoii)g basis. Pi'ogi'ai)Iii)es siicli as Outdooi- Ediicalioii aiid tlie Aivai'd Pi'ogiaiiiii)e, wliicli would be I'egai'dcd as beii)o of l)igli I'isk, al'e 01)ly delivei'ed by appi'opi'ialely qualified staff at designated locatioiis. Out of Ceiili'e activities aiid eveiils al outside lo¢atioi)s, as well as Ii'avel aiid e.Kcl)ai)ge pi'ogi'aiiiiiies, al'e uiidertakeii witl) 811 necessaiy procediii'es iii place e.g. sla i?tios, suitable accoikninodatioi), Ii'anspoi'l etc. Building ¢iiid Activity Risk Assessiiieiils are I'evi¢wed aiiiiually. Tlie Yoiitl) Ceiili'e lias in plaee all policies aiid pioeediii'es pei'liiienl to tli¢ opeixtioi) of Ilie oi'gaiiisatioi), all of ivllicli al'e reviewed oil Rii oiigoiiig ba515. REFEIIENCf, AND ADMINISTRATIVEI DETAILS Registei'ed Cliai'ity iiiinibei. 102388 Pt'ineipal a(Idi'es5 clo Tlie Ti'easui'ei. Jolin Sii'eet Dowiipati'icl( Co. Dowii BT30 6HS Ti'ustces Bi'otliei. John Joi'daii Mr Colii) Bowd Mi. B MeGI'ady Mi's Pati'icia Ma(5ee Mi. Jol)ii Tl)oiiipsoi) Iiidepeiideiil Ei %aiiiillei' Cliai'ttti'ed ALLoiiniaiils li'elaiid M.B.McGI'ady & Co Cliarlei'ed Accoiii)taiils Ratliinvre House 52 Si Pati'iclcs Aveiiiie Dowiipali'icl( Co. Dowii BT30 6DS Appi'oved by oi'dei. of (lie b f Ii'(Islees 011 9 Deceiiibei. 2025 ai)d sigiied oil its belialf by- Mi. Coliii Bowd Ti'LlSte
IndependentKxamlnei.Is Report to tli¢ Trustees of P3trlcl8n Youth Centre I report on the accounts of the cha¥ity for the year end¢d 3 1 March 2025, which are set out on pages six lo fourteen. Re8peellve responslbllliles of charlty tYusteeJ #nd examiner A$ the charity's Irusl¢es you are responslble foi the preparation of the aocounls in a¢cordaoce with the requirements of Ihe ChiTilie8 Act orthern Ireland) 2008. It is my Tesponsib15ty 10.. examino the a¢¢ounls under S¢¢lion 65 of the Charities Act follow Ihe pro¢edures laid down itt the EenerAI Diyeclions given by the Charity Commi88ion for Northern Erel8ftd under Secilon 65(9)(b) of the Cliatliles A¢1 stsl¢ whether particular matters hav¢ come lo my attention, Ba8is orth¢ Independent examiner's i'eport I have exatnined your charity accounts as requii'Bd under Section 65 of the Charitie5 Act and my exAminailoN was cgrrled out in accordanoe with the geiieral Dire¢lion8 giv¢n by the Charity Commission foi, Northern Ireland under Se¢lion 65(9)(b) of the Cliaiitles Act, Tha exart)ination included & review of the ao¢ounti118 records kept by Ilie ¢harity and a comparison of the accoutlts presented with Ihose records. It also inclllded conssdei'alioii of any unusual items or diselosuYc3 in the a¢¢ounls, and seeking explanations from you a8 Charity trustees concerning any 6uoh m2tters. My rol¢ is lo $18te whether Any material matter8 have ¢om¢ to my attention giying me ¢au$e lo belleve: That aecouniljig records were ILOI kept io accordartce with Section 63 of Ihe Charities Act Thttt Ihc a¢¢ounts dc> not accord with thase acco)Jnling records Thdl th¢ accounts do not ¢omply with Ike a¢courttlrtg requiremen18 of the Charitles A¢1 Thllt there is fjjrther Information needed for & proper uod¢r$landlng of the a¢¢ounls lo be reached. Tndependetjt exanJillo1"8 st9t¢moiit Since yout ¢haYity's gros8 income ex¢e¢ded £250,000 youi, examiner musl b¢ a member Df a lislgd body, l can confirm Iliat l om qualified to undettake the examination be¢ause l am a registered membei. of Cliaitered Accountants Ii'elond which is one of tho listed bodies, I have ¢ompleted Itty ¢xamlnalion and h4Ye no coneems in respect of Ihc matters (l) to (4) listed above and, iii connection wilh following the Dire¢tion8 of the Chority Commission for Northern treldnd, I hav¢ found no matter8 that r¢quir¢ diawiiig lo your 8tt¢nilon. Conaill McGrad Chartered Aecouiitanls Ire M,B.MeQrady & Co Chartered Ae¢ounlanls Rathmore House 52 Sl Patrioks Avenue Downpatrick Co. DOWA BT30 6DS CA and 9 December 202S
Pati'iciaii Youth Ceiilre stAtcnient of f4 ii1Rii¢ial Activities foi. tlic Y¢ai' Et nileil 31 Mai'eli 2025 311J125 'rollll fun(Is 3113124 Total fuiiils Uni'csti'icted Resti'icte(I flind5 Notes INCOMI AND EI NDOWMLI NTS rRoTr Dondlions and legacies 5,006 (i) 5.3114 ChAI'itAble A¢tlvlties Lh81'ilable 40,986 320,534 361,520 325,230 Othei. Ii'adiiig activities 12,608 12,608 13.357 TotAI 58,600 320,533 379,133 343,971 I XP£NDITURE ON LhaR'ilAble activities Chai'ilable ¢13,486 300,926 344,412 297,402 NET INCOM 15,114 19,607 34,721 46,569 RE CONCILIATION OF fiUNDS 'rotal fiinds bi'ought foi'ivard 99,712 262,705 362,417 315,848 TOTAL fuNDS CARRIEI D fioRWARD 114,826 282,312 397,138 362,417 The notes foi'iii pai'l of these finai)¢ial statemcnls
Patl'iClAlI Yoiilli Centi'c BalJIice Slieet 31 Mai'cli 2025 311312S TotAI 3113124 Total Uiii'esli'icte(I fuii(I Resti'i¢tt(I funils INotes rIxED ASSEI TS Tangible asse15 180,131 180,131 194,908 CUIIIILI NT ASS£ITS Debiois Cash al bank and in hand lJ,512 113,288 33,41 (Tr 44,928 190,031 9,786 168 444 124,80 110,159 234,959 178,230 CREIDITORS Amou1)15 tulling due within nne ycar (9,974) (7,978) (17,9.$2) {10,721) NEIT CURRENT ASSETS 114,826 102,181 2J7,007 167,509 I'O'I'AL ASSEI TS LISS CURREI NT LIABILITIEIS 114,826 282,312 397,138 362,417 NCIT ASSEITS 114,826 282,312 397,138 362,417 riUNDS Uni'esti'icled funds Resli'icled fiinds 10 114,826 282 312 99,712 262 705 TOTAL fiUNDS 397 138 362,417 The financial stalenien15 were appi'oved by the Boai'd of Ti'ustees and aLilhoi'i5ed foi. .1...0.&.@N..lL.. Its?o)and wei'e signed oil ils behalf by.. issue un MI'E oGI'a 'rru51ee The notes foi'n) pai'l of Iliese fii)an¢ial statements
Pati'iclaii Youlli Ceiiti'c Notcs to Ilie fi iiiaiieial StAtciiienls fos. the Yeai. li Iide(131 Mxi'cli 2025 ACCOUNTING POLICIEI S Ba515 of pi-epHI'ing tlie finaiicial slateiiieiils Tl)c finai)¢ial slalenieiils of the Charity, Ivhicli is a publi¢ benefit entity undei. FRS 102, have beeii pi'cpai'ed in accoi'dance iiritli the Cliai'ilies SORP (FRS 102) 'Aecouiiliiig ai)d Repoi'ling by Chai'ilies: Siat¢n)eiil of Recommended Pi'a¢liL'e applicablc lo ¢hai'ilies pi'epdl'ing Iheii. Iccoiinls in 8ccoI-dance iviih Ihe Fii)ancial Repoi'ting Sldi)dai'd applicable iii Ilie UIC and Repiiblic of li'¢laiid (fR8 1021 (elfeclive l Jaiiiiai'y 2019),, Fii)ai)cial Ilepoi'lii)g Sldiid81.d 102 'Tlie F'iiiaiieial Repoi'ling Standaiil applicabli in Il)e UK and Republic of Ii'elai)d' aiid Ihe Chai'ilies Acl {Noi'ihei'n Ii'eldiid) 2008. '1-Iie financial slalenieiils have beeii pi'epai'cd undei. the histoi'ical cosl convention. Iiicoime All inconie is I'ecognised ill the Sialenieiit of Financial Actiiiities once tlie cliai'ity l)as eiilitlemei)t lo Ilie flliids, it is piY)bable that the inconie iipill be I'eceived #nd Lhe amounl call bc measui'ed I'eliably. I xpeii(litui'e Liabilities al'e iecognised as eypenditiii'e as sooi) as Ihei'e i.q a legal oi. consli'uclive obligalion coinmittii)g tlie chai'ily lo Ihal expenditure, il is pi'obable that a Ii'ansfei, of economic benefits ¥vill be I'eqLIiIEd in settleineiit diid the amount uf Ihe obligation cali be Ineasiii'ed I'eliably. Expendiliii'e 1% a¢¢ouiiled toi- on an ac¢i'iials basis and has been elassified iindei. headings Ihal aggi'egate all c0511'elaled to Ilie ealegoi'y. Whtti'e costs caiiiiol be dire¢ily alti'ibuled to pai'liculai. lieadings Ihey have been allo¢aled lo activitie5 011 * basis consislenl with Ilie use of soui'ces. T Aiigible fixeil assets Depi'ecialioi) is PlDvided al Il)e folloKvii)g aiiiiual I'ales in oi'dei. lo ivriie off each asset ovei. ils e51imaled iiselul life. Impiovemenls lo propei'ly 4Yo on cost TAxatlon Tl)e charity is exempl fiDm lax on il.% chai'ilable aclivities, Fuiiil 8ecoiiiiliiig Uni'esli'icled Iiinds can be used in aceoi-daiice will) the cl)ai'ilable objectives al the disci'etion of the Ii'i151ees. Resli'icled funds can only be iised foi. pai'liciilai. res'li'ieled i)ui'poses ¥viihin the objects of the chai'it),. Resli'iclions ai'ise wlien specified by ilie doiior oi. wlieii fui)ds al'e i?ised foy pailiculai. I'esti'iclcd piii'poses. Fui'lliei- explanation of the natLire and pui'pose of each fund is iiicluded in the Iioles lo lh¢ fiiiaiieial staleineiit5. OTHEI R TRADINC ACTIVITJES 3113125 3113n4 Shop income 12,608 conliiiiied...
PHtI'jllli n Yoiitli Ceiiti'e 'otes lo tlle fiinancial Stxteinenls - eoiiliiiiied foi. the I'eill. 11(le(131 Mai'cli 2025 TRUSTCI Ci Sl REMUNERATfON AND BENEfi ITS Tliei'e wei'e no Ii'uslees, Itniunei'alion oi. oihei. benef51s foi. the year ended 31 Mai'ch 2025 noi. for Ilie yeai. ended 31 Maich 2024. Ti'usÉees' expeiises Thei'e iyeie no 31 Mai'cli 2024. Ii'ustees, expenses paid foi. Ili¢ yeai. ended 31 Mairl) 2025 noi. 101. the yeai. ended STAfi r COSTS Tlie avei'age monil)ly niinibei. of ¢inployees dliring Ilic ye81. Ivas as folloiys: 3113125 3113124 Leiideisliip Ancillai'y 16 13 No employees I'LLeived enioluments in cxeess of £60,000. COMPARATIVII s fioR THE STATIIMEI NT or riINANCIAL ACTIVITIEI S Uni-esti'ieted Resti'ieted funds Total fuiids INCOME AND CNDOWMENTS fiROM Donation% and legacies 5,385 (i) 5,384 Cliai'itAble Activitles Chai'itable 28.483 296,747 32S,230 Oihei. Ii'ading activities 13,357 Total 47,225 296,746 343.971 EXPENDITURE ON Cliai'itftble Activities Chai'ilable 13,206 284 196 297 402 NET INCOM 34,01() 12,550 46,569 RECONCJLIATION or ri UNDS Total fui)ds biougl)t foi'ivai'd 65,694 250,154 315,848 TOTAL fiUNDS CARRIEI D FORWARD 99,713 262,704 362,417 conliniied.
Pnti'iei&T] Youth Ceiiti'c Notes to tlic f4 iiiA Ticinl Statenlciits - coiitiiiiie(I foi. Ilie Yeai. li ii(le(131 Mai'cli 2025 TANGIIILC fi IXEI D ASSEI TS Iiiipi'oveiiients lo pi'npei'ty COST At l April 2024 and 31 Mai'ch 2025 325,128 DEPREI CIATION Ai l Api'il 2024 Cl)aige foi. year 130,220 14,777 At 31 Mai'cli 2025 144,997 NET BOOIC VALUE At 31 March 2025 180,131 Al 31 Mai'cli 2024 194,908 DEI BTORS: AfvIOUNTS fiALLING DUE WITHIN ONE YEI All 3113125 3113124 Ti'ade debtors Other debloi's Pi'epaytnei)Is and acci'ued income 1,725 41,076 2,127 1,725 5,200 44,928 9,786 CRCI DITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 3113125 3113n4 Bank loans and overdrafis (see note 9) Otliei. ciediloi's 6,600 11,352 17,952 10,721 LOANS An analysis of the n)atui'ity of loans is given below.. 3113125 3113n4 Amounts fallin8 due williiii 01)e year on demand., Bank ovei'diafts 6,600 10 ¢onlinLied...
PAtI'iLiaii Youtli Ceiili'e Notes to tlie filiianelal Stxleineiits - eoiitiiiiicil foi. tlie Ycai, Ci ii<leil 31 Nlai'eli 2025 io. MovfiMEINT IN fiUNDS Net Ilioveineiit in fiiiids At 3113125 At J14124 Uiii'esti'ictc(I funils Genei'al liind 99,712 15,114 114,826 Restt'iettil fiiiids Edu¢alion Auihoi'ily Childi'cn in Noi'tliei'n Ii'eland Ii'isli Youth Foundation 14alif8x Fouiiddtion Depai'lrnenl af Eduealion YANI Pcace Plus Pioject Gai'fiel(I Wesloii Ul31¢i' Gai'den Villages Ballymole Comiiiiii)ity Pi'ojecl UK Youlh Action 5,065 28,383 11,901 3,048 194,908 (5,06S) (2,767) (8,663) (3,048) 114,777) 28,372 {2,316) (4,93S) 4,616 25,616 3,238 180,131 28,372 12,149 14,465 4,935 4,616 262,705 19,607 282,312 TOTAL fuNDS 362 417 34,721 397 138 Net movenienl in fiiiids, included in the above al'e as follows.. Incomii)g 'esoiii'ces Re50111'ees expen(lecl Moveinent in fuiiils Uni'esti'icted fiinds Geiici'al fuiid 58,600 (43,486) 15,114 Reslfft'lcteil fun(Is ducatioii Aiiihoyily Childi'eii in Noriliei'ii Ii'eland Ii'ish Yoiiih Foundation Halifax Foliiidation Depai'liiiei)l of Ediicalioii YANI Pea¢e Plus Pioject Gai'ficld Weston Ulslei. Gai'deii Villages Wheel Works Ballyinole Community Project UK Yoiiih Actioii 112,273 84,097 6,815 (117,338) {86,864) {15,478) {3,0¢18) (14,777) (28,346) (22,316) (4,935) (630} {5,384) 1,810) (5,065) (2,767) (8,663) (3,048) {14,777) 28,372 (2,316) (4,935) 56,718 20,000 630 10,000 30,000 4,616 320 533 300 9261 19,607 TOTAL fiUNDS 379,133 344,412) coiilinued...
PHtI'iciAii Yoiilli Ceiiti'e Notes to Ilie fiiiiaiiLliil Slalenieiils - coiitiiiu¢(I loi. the Ytai. li iicled 31 Mai'cli 2025 io. MOVEI MEI NT IN fuNDS- contiIiiieil Coini)ai'atlv¢s foi. moveiiieiit iii fuii(Is Net niovenieiit 11 fuiids At 3113124 At 114123 Uiii'e5ti'iete(I fuiid5 Genei'al flind 65,694 34,018 99,712 Rcstt'ieted fiinds Edu¢alior] Auilioi'ity Children in Noi'lheriTr Ireland Ai'ls Coiincil vf Noi'ihei'n Ii'eland Ii'ish Youth Foundalioii Halifax Foundation Depai'liiient of Edlicatioii Y ANI Peace Plus Pi'ojecl Gai'field W¢slon Ulslei. G8iYlen 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 4,935 250,154 262,705 TOTAL FUNDS 315848 362,417 Coiiipai'alivc ncl movement in fiii)ds, included in the above al'e as follows: In¢omiiig resolli'ces Resoui'ces expeiiiled Movement in funils Uiii'esti'icted funds Gcneial fiiiid 47,225 (13,207) 34,018 Resti'icte(I fuii(Is Educalioii Auihoi'ily Cliildiei) in Noi'ihei'n Ii'eland Ai'ls Coiincil ot Norihei'n Ii'eland li'ish Youth Foundation Halifax Foiindalion Dcparlmenl of Education YANI Peace Plu5 Piojecl (iai'field Wcston Bl'akes Ulslei. Gai'den Villagcs Wheel Woi'ks Ballyinole Comn)unity Pi'ojecl Kingspan 137,337 95,525 (91) 13,562 5,000 (132,272) (83,564) {961) (6,461) (3,274) (14,777) (9,490) {12,951) {3,152) 15,065) 11,3781 (i 0,000) 850) 5,065 11,961 11,052) 7,101 1,726 (14,777) (9,457) 7,049 33 20,000 3,152 10.000 1,378 i 0,000 850 4,935 296,746 284,1951 12,551 TOTAL fiUNDS 343,971 297,402) 46,569 continucd...
Pil ti'iei¥LlI Yoiilli CeRIti'c Notc5 t(} tlie fi i114iicial SlateIi)eiils - coiitiiiiieil foi, tlie YeAI' Ei iide(131 Mai'eli 2025 AO, MOVEI MEI Nl, IN fi UNDS- coiiliiiue(I A CLlI'I'ei)l yeai. 12 months ai)d i)I'ioi' yeai. 12 iiionllis coinbiiicd position is #s folloivs.. Net niovtilloiit At 3113125 At 114123 Uiii'csti-icteil funils Gei)ei'al fui)d 65,694 49,132 114,826 Resti'ieted fuiiils Cliildi'eii in Norihei'n Ii'eland Ai'ls Council of Noi'ihei'n Ii'elaiid li'isl) Yoiitl) Foiindalioii Halifax Foundation Depai'lmenl ofEdii¢alion Y ANI Peace Plus l)I'oject Gai'field Wesloii Ballymole Cornmuiiity PIDje¢l UK Youth Action 16,422 1,052 4,80Q 1,322 209,685 9,457 7,416 9,194 {1,052) {1,562) (1,322) (29,554) 18,915 4,733 4.616 25,616 3,238 180,131 28,372 12,149 4,616 28,190 250,154 282,312 TO'fAL fuNDS 315.848 397.138 A curi'enl yeai. 12 months and pi'ior ye81. 12 monihs combined llel n)ovemenl in fiinds, ineliided tlie above al'e as follows.. Incoining 'esoui'ces Resoui'ees expciide(I Moveiiient in fun(Is Uni'esti'icted funds Geiiei'al fund 105,825 (56,693) 9,132 Resti'iete(I fuiids Ediication Auihoi'ity Childi'cn in Norlhei'n Ii'eland Arts Coiincil of Noi'ihern Ii'eland Ii'ish Yoiill) foundation Halifax Foundalioii Depai'lnieiil of Ediicalion Y ANI Peace Plus Pi'ojecl Gai'field Wesloii Brakcs Ulslei. Gai'den Vill<iges Wheel Woi'ks Ballymole Coii)munity Pi'ojecl Kii)gspan Ul< Youth Action 249,610 179,622 (91) 20,377 5.000 (249,610) (170,428) (9611 (21,939) (6,322) {29,554) {37,836) (35,267) (3,152) I i 0,000) (2,008) (15,384) (850) 9,194 (1,052) (1,562) {1,322} (29,554) 18.915 4,733 56,751 40,000 3,152 10,000 2,008 20,000 850 4,616 28,190 617,279 585 121) 32,158 TOTAL fiUNDS 723.104 641814) 81,290 13 cnntinlied..
PAtI'ician Yoiitli Ceiitt'e 'otes to tlie fi illAneiRI StAteintnts - coiitiiiucd foi. Ilie Yeai. C4 Tide(13J MMI'cli 2025 ii. REI LATEI D PARTY DISCLOSURIIS 'riici'c wcir no I'claled pai'ty Ii'ansactions for Ilie yeai. ei)ded 31 Mai-ch 2025. 14