Charity registration No. 103296
ST JOHN VIANNEY YOUTH CENTRE
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018

ST JOHN VIANNEY YOUTH CENTRE
Contents
P4e
INFORMATION PAGE
TRUSTEES REPORT
INDEPENDENT EXAMINERS REPORT
RECEIPTS AND PAYMENTS ACCOUNT
STATEMENT OF ASSETS AND LIABILITIES
DETAILED RECEIPTS AND PAYMENTS ACCOUNT
10
SUMMARY RECEIPTS AND PAYMENTS ACCOUNT
11

ST JOHN VIANNEY YOUTH CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Very Rev Michael Mc Ginnity PP
Mr Brian Gibson
Miss Rachel Hawkins
Mrs Theresa Hawkins
Mr Pat Mc Carthy
Mr Keith Mc Caughety
Mr Brendan Carson
Charity number
103296
Principal address
13 River Terra
Ormeau Road
Belfast
8T7 2EN
Bank
Bank of Ireland
4-8 High Street
Belfast
BT12BA

ST JOHN VIANNEY YOUTH CENTRE
TRUSTEE'S REPORT
FOR THE YEAR ENDED 31 MARCH 2018
The Trustees present their report and accounts for the year ended 31 St March 2018.
The accounts have been prepared in accordance with the accounting policies set out
in note 1 to the accounts and comply with the charity's constitution, the Charities Act
(Northern Ireland) 2008 and °Accounting and Reporting by Charities.. Statement of
Recommended Practi￿ applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102)" applicable from 1 January 2016.
Objectives and activities
The charity's objects are the provision, maintenance and promotion of facilities and
activities of a social, spirrtual, educational and recreational nature wrth the objective of
improving the conditions of life of children and young people without distinction of sex,
political, religious or other opinion.
St John Vianney Youth Centre aims to broaden the horizons and Sife expectations of
our children and young people and assist them to become active citizens in their
ommunity and beyond into the wider world around them.
The management committee have paid due iegard to guidan￿ issued by the Charity
Commission in deciding what activities the charity should undertake.
During the year the charity undertook a number of outcome-based programmes aimed
at broadening the spiritual. educational and recreaknonal outlook of its members. Some
of these programmes included..
Generic l extended provision
Educational support programme
Summer intervention programme
Intergenerational programme
Outreach I detached work
Youth Justi￿ - choices programme
T:Buc programmes
Inclusion work (NAS)
Volunteer programme
Drugs and Alcohol awareness programme

Anti-social behaviour awareness programme
Sport and fitness programmes
Multi-cultural awareness project
British Red cross First Aid sessions
Residential opportunities
International residential opportunty (Romania)
Young Men's Programme
Young women's Programme
Positive Relations Project
Positive mental heafth project
Healthy eating programmes
CSE Programmes
Transrtion (Bounce Back) Programme
Youth forums
Youth support Worker Qualrfication
Health and well-being projects
The enviro Project
Bullying stops here programme
Connections project
Personal & Social development programme
Social Outings
Achievements and perfomiance
St John Vianney Youth centre ran a total of 35 separate programmes during the year
and on completion of the variokns programmes 317 (Ertificates were awarded to the
participating young people and volunteers.
Some of the main achievements during the year were.
274 young people Vi￿re registered as regular members of the youth centre.
200+ young people participated in the summer inteNention programme.

8 young people and 2 staff participated in an international project to Romania.
Extended opening which allowed the centre to operate at key weekend times
and provide vital oulreach work within the area.
Stsff training and development
During the year the staff of the charity re￿1ve appropriate training and development
to assist in their delivery of service provision and meet the ever-changing needs of
the beneficiaries.
The staff where involved in the following training..
Youth Support Worker Qualification
Diocesan Safeguarding Training
Child Sexual Exploitation
Designated Office Training
Partnerships
St John Vianney Yolrth Centre worked alongside a number of other groups (o support
and complement the work ofthe charity and help to further its charrtable purposes. We
greatly appreciate the opportunity to work alongside and partner with the following
organisations.
Education Authority
Youth Justice Agency
St Malachy's Youth Centre
Short Strand Communty Forum
LOFiAG
Queens University
University of Ulster
The Ycijth Work Alliance
South Belfast Area project
East Belfast Area Project

Active Communities
Belfast City Council
Belvoir Youth Centre
Clarawood Youth Centre
Financial review
The charity retumed net incoming resources for year of £803 (2017 £178) leaving
unrestricted funds of £,423 (2017 £1.620) and restricted funds of £0 (2017 £0). The
unrestricted fvnds are considered to be e&8enlial to provide sufficient funds to cover
any unforeseen costs which may arise and fvlfil legal obl￿at￿lS of the charity in the
event that current levels of income are not maintsined.
The charity uses facilities at 13 River Terra￿, Ormeau Road, Belfast, BT7 2EN. In
accordan￿ with the policy of the Diocese of Down and Connor, title to the property is
held by Dioca¢e of Down and Connor Trust*, the sole trustee of Down and Connor
Diocesan Trust.
Rent is charged at £1,613.00 per annum.
The management committee has assessed the major risks to which the charty is
exposed, and are satisfied that systems are in place to mitigate exposure to the major
risks
Structure, governance and management
The charity is a registered charity for taxation purposes.
The day to day affairs of the charty are carried out by the centre manager and
controlled by a local management committee. The management Committ￿ who
served during the year were..
Very Rev micb.ael Mc Ginnity pp
Mr Brian Gibson
Miss Rachel Hawkins
Mrs Theresa Hawkins
Mr Pat Mc Carthy
Mr Keith Mc Caughety
Brendan Carson
Patricia Lavery { Staff Rep.)
The trustees of the charity appoints the chairperson. The management committee
appoints the treasurer and secrptary and othpr offi￿rS as they decide.

St John Vianney Youth Centre is a charty which is registered with the HMRC and
which is governed by the Down and Connor Youth Commission Youth Centre
Constitution.
The management committee's report was approved by the Trustees.
Trustees
Dated:
The management commFttee are responsible for preparing the Management
Committee's report and the accounts in accordance with applicable law and United
Kingdom Accounting Standards {united Kingdom Generally Accepted Accounting
Practice).
The law applicable to charities in Northern Ireland requires that management
committee to prepare accounts for each financial year which give a true and fair view
of the state of affairs of the charity and of the incoming resources and application of
reSoUr￿S of the charity for that year.
In preparing these accounts, the management commtttee are required to:
Select suitable accounting policies and then apply them consistently.,
Observe the methods and principles in the charsties SORP {FRS 102).,
Make judgements and estimates that are reasonable and prudent;
stste weather applicable accounting standards have been followed, subject to
any matenal departures disclosed and explained in the accounts", and
Prepare the accounts on the going con￿rn basis unless rt is inappropriate to
presume that the cI3fFty will continue in operation.
The management committee is responsible for keeping adequate accounting records
that disclose with reasonable accuracy at any time the financial position of the charity
and enable them to enaure that the accounts comply with the Charities Act (Northern
Ireland) 2008, the Accounting and Reporting by Charities; Statement of
Recommended Practice applicable iri the UK and Republic of Ireland {FRS 102}
(effective 1 January 2016) and the Drovisions of the trust deed. They are also
responsible for safeguarding the assets of the charty and hence for taking reasonable
steps for the pi evention and detection of iraud and utlier iiregularities.

Thompson & Company
CHARTERED ACCOUNTANTS
ARTHUR THOMPSON. BA F.CA
186A KINGSWAY
DUNMURRY
BELFAST
BT17 9AD
Our Ref.. AT14681at
T:102819060 3202
E.. a.thompson1789@gmail.com
January 23. 2019
Mr Stevie Mulh￿la￿￿
St John Vianney Youth Centre
13 River Terrace
BELFAST
BT7 2EN
Dear Stev
ACCOUNTS
YEAR ENDED 31 MARCH 2018
Further to our phone call tojay endose draf of the atove.
We have made tharoes to the TrLtstees RekKrt ind￿1￿j ctharoe of referen￿ numter.
If approved, the accounts shoukl be by 2 Trustees on pages 6 and 9 and retum8d to
us whereupon we wll sign and retum thern.
If you have any queries on any ofthis pkase do rKrt hesitate to get back to us.
Your5 sincerety
THOMPSON & CChMPANY