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 Pathc*s 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 r*arest £
Restrlcted
funds
to nmrevt £
Endowment
funds
n•8ro¥t e
Oetsils
Other monetary ass8ts
Fund to wthic
Details
Cr*t{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