2018-03-31-annual-return

Independent examiner's report to the charity trustees of St John's Vianney Youth Centre I report on the accounts of the Centre for the year ended 31 March 2018, which are set out on the following pages. Respective responsibilities of charity trustses and examiner. As the charity, trustees you are responsible for the preparation of the accounts in accordance with the Charites Act {Northem Ireland) 2008. It is my responsibility to.. Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commission under section 65(9} of the Charities Act State whether particular matters have come to my attention Basis of Independent examiner's report I have examined your charity accounts as required under section 65 of the Charites Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65{9){b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual rtems or disclosures in the accounts, and seeking explanations from you as charity trustees con￿MIng any such matters. My role Is to state whether any material matters have come to my attention giving me cause to believe.. 1. That the accounting records were not kept in accordan￿ with section 63 of the Charities Act 2. That the accounts do not accord wrth those accounting records 3. That the accounts do not comply with the accounting requirements of the Charites Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's ststoment I have completed my examination and have no cOn￿rn$ in respect of the matters (1) to (40 listed above and, in connection with the Directions of the Charity Commission for Northem Ireland, have found no matters that reouire drawing to your attent￿n. Arthur Thompson Institute of Chartered Accountants in Ireland 186a Kingsway , Dunmurry Bt17 9AD 2018 JANUARY 2019

ST JOHN VIANNEY YOUTH CENTRE Receipts and Payments account For tho p•rlod from 01-Apr-17 3141ar-18 Receipts and Payments Unfestricted fund6 Restricted funds Endowment funds Total funds Last year tothe nearest tothe nBJmt£ iod nw•st£ to th• noamt £ toth• E Volunta Recei EdLtstIDn Aulhonty YoutThJustre Dtc AIVC Sm811 Grants 8(¥Jlive Office 128.604 128.604 4.999 29,71? 57 2.927 777 Active Communities Grant SCC- Cornm Safety Partnefship Dept FO￿19Thn Aftairs BCC. Sl Pathcs Day BCC- u￿ty2 Subwpiions Donations etc Shop Money After Schor Other Rent 412 412 1,025 4,￿7 734 14.471 14,47t 10,75B Sub total (Gross income for AR) 14471 140.332 154,803 56,121 A2 Asset and investment sabes, Isee tsbltl. Sub total 154,803 S6,121 A3Pa mènts Cost of Chaiitable Acbvrfoes alions Go¥emance Costs Catyial Expendilu Lw Repayment 13.668 140.332 164.f Sub total 13.668 140.332 154,CQO 5$,943 A4 Asset and investment urchases, ¥ee table) Sub total. Total payments. Net ofreceipts/(payments) Z. AS Tran$ftrrs between funds A6 Cash funds last yèar end 1.6Xt 13.6S8 140.332 164.(rf)D 55,943 178 1.620 2,423 1,442 1,62 CCXX R1 8cc4)unts Issi 2310112019

Statement of assets and liabilities at the end of the Year Unrestricted funds Restricted funds Endowment fund5 to n•afost É to nearnst£ to n•arnst£ Cash funds B8nkP£cwnt 2.423 i oial c ash iiino4 1423 Unrestrlcted funds to rarest £ Restrlcted funds to nmrevt £ Endowment funds n•8ro¥t e Oetsils Other monetary ass8ts Fund to wthic Details Crt{opb"oMI) Currtrrt value onal Inve8tmont assets Co•t loptionall Curyertvalue ona Assets retained for the harity's own us? Ftsnd th wh￿h rèlatOS Amounid When onal OttaÈls Liabilities SvJned by one or tsvo trustees on b8haW of all the truste8s Date of roval s￿￿8￿￿re Prtfrt Name Ill CCLX R2 accounts ISSI 2310112019