Youth Link Nl
Company Llmited by Guarantee
Statement of Financial Activities
(Including income and expenditure account)
Year ended 31 March 2024
2024
Restricl@d
funds Total funds Total funds
2023
Unrestricted
funds
Incorne and endowments
Donations and legacies
Charitable activities
Other trading activities
Investment income
Other income
941
149,604
10.561
3.325
133
941
371.730
10.561
3.325
133
1,853
572,924
16.151
1,932
4,699
222.126
Total income
164.564
222,126
386.690
597,559
Expenditure
Expenditure on charitable activities
Total oxponditure
10
346.426
197,592
544,018
757,681
346.426
197.592
544.018
757,681
Net expenditure
(181,862)
24,534
(157.328) (160.122)
Transfers be￿een funds
318
(318)
Net movement in funds
{181.5M)
24.216
(157,328) (160,122)
Reconciliation of funds
Total funds brought forward
Total funds carried forward
885,993
19,614
905,607
1,065,729
704,449
43,830
748,279
905,607
The statement of financial activities indudes all gains and losses recc*3nised in the year.
All income and expenditure d8rive from Continuing activtties.
21

Youth Link Nl
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
2024
2023
Note
Fixed a558ts
Tangible fixed assets
15
415,775
490.629
Current assets
Debtors
Cash at bank and in hand
16
80,054
280,427
243,325
215,151
360.481
458.476
Creditors: amounts falling due within one year
Net current assets
17
27,977
43,498
332,502
414,978
Total assets less current Ilabllltles
748,279
905.607
Net assets
748.279
905.607
Funds of the charlty
Restricted funda
Unrestricted fijnds
43.830
704,449
19,614
885,993
Total charity fvnds
20
748,279
905.607
These financial staternents have been prepared in accordan￿ with the wovisions applicable to
companies subject to the small cornpanies, regime.
These financial statements were approved by the board of trusiees and authorlsed for issue on 17
September 2024, and are signed on behalf of the board by:
D Mcwall (Treasurer)
Trustee
S Henry (Chairperson)
Trustee

Youth Link Nl
Company Limited by Guarantee
Statement of Cash Flows
Year ended 31 March 2024
2024
2023
Cash flov￿ from operating activities
Net experKliture
(157,328} {160.122)
Adjustments for
Depreciation of tangible r￿ed assets
Other interest receivable and similar income
Interest payable and similar charges
74,854
13.325}
326
77.412
(1.9321
565
Ghanges in..
Trade and other debtors
Trade and other creditors
163,271
55,859
(15,521) (166,8661
62.277
(195,084)
Cash generated from operations
Interest paid
Interest received
(326)
3.325
(565)
1,932
Net cash (used in)lfrom op8ratlng activitss
(65,276) (193,717)
Cash flows from Investing actlvftles
Purchase of tangible assets
Net cash used in investirvJ activities
(o)
(o)
(1,4231
(1,4231
Net (decrease)fincrease in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equNalents at end of year
65,276
215.151
{195,140)
410,291
280.427
215,151
23

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2024
General inforn)ation
The charity is a public benefit entity and a private company limited by guarantee, registered in
Northern Ireland and a registered charity in Northern Ireland. The address of the registered offi
is Farset Enterprise Park. 638 Springfield Road. Belfast, BT12 7DY, Northem Ireland.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recomrnended Practice applicable to charibes preparing their accounts in accordance wlth the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Charities Act (Northern Ireland) 2008.
Youth Link Nl meets the definition of a public benefit entity under FRS 102
Accounting policies
Basls of preparatlon
The financia statements have been prepared on the historical cost basis. as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through Income or expendllure.
The financial statements are wepared in sler1ing, which ts the functional CU￿enCY of the ￿tity.
Golng concèm
There are no material unc8rtatnties about the chaiivs abilty to continue.
Judgements and key sources of estimation uncertainty
The preparation of the finanaal slatetnents require5 Management to make judgefflerrts.
estimates and assumptions that affect the amounts reported. These estimates and judgements
are continually reviewed and are based on experience and olher factors. induding expectations
ur rulurv everilb Ihdt <irE believetl tv be re<iwn<ible un¢Jer the Gircum5t8nce5.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted fijnts earmarked by the trustees for particular fubjre project or
C￿mmitMent.
Restricted funds are subjected to restrictions on their expenditure dedared by the donor or
through the terms of an appeal and fall into one of two Su￿ClaSSeS. restricted income funds or
endowment funds.
24

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements {￿ntInUed)
Year ended 31 March 2024
Accounting policies (cofttinuedj
Incoming resources
All incorning resources are included in Ihe slalemenl of financial athivities when entitlemenl has
passed to the tharity., Ft is probable that the economic beneffts associated with the transaction
will flow to the charity and the amount can be reliably measured. The following specific policies
are applied to partlcular categories of IncJ)me:
IncA)me from donations or grants is recognised when there is evidence of entfdement to the
grft. rec81Pt 15 probable. and tts arnount can be measured reliably.
legacy income is recogntsed when receipt ts probable, and enttuement is established.
income from donated goods is measured al Ihe fair value of the goods unless this is
impractical to rneasure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and seryices a￿ recognised in the
accounts when received if the value be reliably measured. No amounts are included for
the contribution of general volunteers.
inGome from contracts f(x the supply of ServI￿S is recognised with the delivery of the
ontracted setvice. This is classrfied as unrestricted funds unless there is a contractual
requirement for il to be spent on a particular purpose and retumed rf unspent, in which case
it may be regarded as restricted.
Resources expended.
Expenditure is recognised on an accruals basis as a liabilty is incurred. Expendilure includes any
VAT which cannot be fully recovered, and is dassified under headings of the statement of
financial activities to which il relates:
expenditure on raising funds includes the costs of all fundraising actNities, events. non-
charilable trading actsmties. and the sale of donated goods.
expenditure on charitable activities indudes aN costs incurred by a charity in undertaking
activities that further its charitable aims for the benefrt of its beneficiaries, including those
support costs and costs relab'ng to the govemance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither reLgted to raising funds for the
charity nor part of ts expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direcl costs
attributable to a single activity are allocated directly lo that activity. Shared costs are apportioned
be￿een the actwities they contrbbute to on a reasonable. ju51ifiable, and consistent basis.
Tangible assets
Tangible assets are inthally recorded at cost, and subsequentty stated at cost less any
accumulated depreciation and impaiment losses. Any ￿n91b￿ assets carried at revalued
amounts are recorde¢J at the fair value at the tJate of revaluaD"on less any subsequent
accumulated depreciation and subsequent accumulated impaiment losses.
25

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2024
Accounting policies (ronfvnu•d)
Tangible assets (confynu
An increase in the carwng amount of an asset as a result of a revaluation. is recognised in other
recognised gain5 and losse5. unless tt reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation. is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated to write off the cost or valuation of an asset. less tts residual value.
over the useful economic life of that asset as followE:
Freehold property
Fixtures and fittings
Equipment
Straight line over 20 years
15 % straight line
330/0 straight line
Impairment of fixed assets
A revlew for indicators of irnpaimient is carried oul at each reporting date. with the recoverable
amount being estimated where such Indicators e￿sL Where the carying value exceeds the
recoverable amunt. the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal al each rep¢yting date.
For the purposes of impairment testing. vthen it is not possiY>le to estimate the recoverable
amount of an individual asset, an estimate is made of the recoverable amount of the cash-
generating unil lo wh￿h the asset belongs. The cash-generating unit is the smallesl identifiable
group of assets that include5 the asset and generates cash inflows that largely independent of
the cash inflows from other assets or groups of assets.
For impaimient testing of goodwill, Ihe good¥￿11 acquired in a l)usiness combination is, from the
acquisition dale, allocated to each of the cash-generating units Ihal are expected lo benefit from
the synergies of the combination, irrespective of whether other assets or liabilities ol the Gharity
are assigned to those units.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which
the related Serv￿ is provided. Prepaid contributions are recognised as an asset to the extent
that the prepayment will lead lo a reduction in future payments or a cash refund.
When contributions are nol expected to be settled wholly within 12 months of Ihe end of Ihe
reporting date in which the employees render the related 5eNice. the liability is measured on
discounted present value basi3. The unwinding of the discount is recognised a5 an expense in
the period in which it arises.
26

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements fcontsnuedj
Year ended 31 March 2024
Limited by guarantee
Each of the members of the company has guaranteed to contribute to the assets of the company
in the event of the saTne being wound up to the extent of£1.
Donations and legacies
Unrestricted Total Funds Unrestricte(J Total Funds
Funds
2024
Fund5
2023
Donations
Donations
941
1,853
1,853
Charitable activities
Unrestricted
Funds
Restricted Total Funds
Funds
2024
The Methodist Church in Ireland
The Presbyterian Church in Ireland
The Church of Ireland
magh Diocesan Youth Council
Diocese of Derry
Down & Connor Diocesan Trust
Clogher Diocesan Offic8
Kilmore Diocese
Diocese of Dromor8
Education Authority
Degree Programme
Course fees
Nl Communty Relations Council
Irish American Partnership
The Department of Foreign Affairs Annual
Reconciliation Fund
The Halifax Foun(lation
The Rank Foundation
The Executive Office
SEUPB - Empower to Transfomi
11,753
11,753
11.753
4,701
4,701
9.401
1.175
1.175
2.350
11,753
11,753
11,753
4,701
4,701
9,401
1,175
1,175
2,350
7,500
52,327
30,593
51,125
7,922
7,500
52.327
30.593
51.125
7.922
56,984
i.(K)O
29.615
59.804
10,098
56,984
7,000
29,615
59,804
10,098
149,604
222.126
371,730
27

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements (conlinuerfj
Year ended 31 March 2024
Charitable activities (￿ntinuedj
Unrestricted
Funds
Restricted Totsl Funds
Funds
2023
The Methodist Church in Ireland
The Presbyterian Church in Ireland
The Church of Ireland
Armagh Diocesan Youth Counol
Diocese of Oerry
Down & Connor Diocesan Trust
Clogher Diocesan office
Kilmore Diocese
Diocese of Dromore
Education Authority
Degree Programme
Belfast City Council
Irish YoLrth Foundation
Course fees
Nl Coniiiiuriily RdÉativiit• CUur￿lI
Irish Amerioan Partnership
European Union Programme for Peace &
Reconciliation 2014-2020
European Union Programme for Peace &
Reconciliation 2014-2020- Partner Organisations
The Rank Foundation
The Executive Office
11.523
11.523
11.523
4,609
4.609
9.217
1.153
1.153
2.304
11,523
11.523
11,523
4,609
4,609
9,217
1,153
1,153
2,304
49,303
136,161
160.000
6.000
33,601
55,694
7,900
49.303
136,161
160.C()O
6.000
33,601
55.694
7,900
352
352
(17.684)
34,000
49,984
(17.6841
34,000
49,984
235.276
337,649
572,925
Other trading aclivities
Unrestricted Total Funds Unrestricted Total Funds
Fuiidb
2024
Fund5
2023
Rental of facilities
10.561
10.561
16.151
16.151
Investment income
Unrestricted Total Funds Unrestricted Totsl Funds
Funds
2024
Funds
2023
Bank interest
3.325
3,325
1,932
1,932
Other income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Other income
133
133
4,699
4,699
28

Youth Link Nl
Company Limited by Guarant8e
Notes to the Financial Statements {conUnuerfJ
Year ended 31 March 2024
10. Expenditure on charitsble activities by activity type
Activities
undertaken
directly Support costs
Totsl funds
2024
Total fund
2U23
Youth Work & Ministry
Governance costs
413,610
121.224
9.184
534.834
9,184
746,764
10,917
413.610
130.408
544.018
757,681
11. Analysis of support costs
Youth Work &
Ministy Total 2024 Total 2023
Staff Gosts
Premises
Communications and IT
General offiL
Governance costs
6.451
97.903
10.936
5,934
9.184
6.451
97.903
10.936
5,934
9,184
11,637
100,884
11,338
7,015
10,917
130.408
130,408
141,791
11 Net expenditure
Net expenditure is stated after thargiryl{Grediting):
2024
2023
Depreciation of tsngible fixed assets
Fees payable for the audit of the financwl Statements
74.854
5.210
77.412
5.952
13. Staff costs
The lotsl staff costs and employee benefits for the reporting perrod are analysed as fi￿lOw5..
2024
2023
Wages and salaries
Social security costs
Employer contributions to pension plans
Redundancy costs
259,103
19.019
23,319
362,942
29,575
31,617
11,626
301,441
435,760
29

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements (conuftu
Year ended 31 March 2024
13. Staff costs (conlinuedj
The average head count of employees during the year was 912023.12). The average number of
fulktime equivalent employees during the year is analysed as follows:
2024
No.
2U23
No.
Permanent employees
EmpEoyees on frxed tem contracts
10
No employee received employee benefits of more than £60.000 during the year (2023.. Nil).
Key Management Personnel
Key management personnel include all persons that have authority and responsibility for
planning. directing, and controlling the activities of the charity- The total compensation paid to
key management personnel for services provided to the charity was £146,928 (2023: £235,536).
14 Trustcc rcmuneration and expcnscs
The charity trustees were not paid or received any other benefits from employment with the
CharFty in the year (2023.. NIL). No Trustees were reimbursed Iravel expenses during the year.
{2023'. NIL). During the year, one trustee re￿iVed payment for professional or other services
supplied to the charity totalling £1.694 (2023: 3 trustees - £2.384).
1& Tangible fixed assets
Frethold Fixtures and
property
ffttings Equipment
Total
Cost
At 1 April 2023
Additions
Disposals
At 31 March 2024
1.450.768
92,160
56,120
1.599,048
(804)
91.356
(5,361)
50.759
(6,1651
1.592,883
1.450,768
Depreclation
At 1 April 2023
Charge for th8 year
Disposals
At 31 March 2024
964.418
72,544
90.682
317
1804)
90.195
53.319
1,993
(5,361)
49,951
1,108,419
74,854
(6.165)
1.177,108
1.036,962
Carrying amount
At 31 March 2024
413,806
1.161
808
415.775
At 31 March 2023
486.350
1,478
2,801
490,629
30

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements (eontinu8d)
Year ended 31 March 2024
1 & Debtors
2024
2023
Trade debtors
Prepayments and accrued in(x)me
other debtors
10,836
20,075
49,143
39,572
30,523
173,230
80,054
243,325
17. Creditors: amounts falllng due within one year
2024
2023
Trade creditors
Accruals and deferred income
Other creditors
1,528
23.452
2,997
1,549
40,812
1.137
27.977
43.498
18. Deferred income
2024
2023
At 1 April 2023
Amount released to income
Amount deferred in year
Al 31 March 2024
32.363
{32,363)
15,433
75,285
(75,2851
32,363
15,433
32,363
31

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements (conllnu6dJ
Year ended 31 March 2024
19. Pensions and other postwretirement beneffts
Defined contribution plans
The aiTiourit 1vwy1i￿trd iii iiiwtriv vxyendiluie an expense in relation lo defined
contr1￿110n plans was £23.319 {2023". £31.617).
20. Analysis of charitable funds
Unrestrlcted funds
At
31 March
2024
At
1 April 2023
Intt)me Expenditure
Transfers
General Funds
885.993
167.564
(349.426)
318
704,449
At
1 April 2022
AÉ
Transfers 31 March 2023
Income ExpeThJiture
General Funds
1.021.410
259.910
(388.603)
{6,724)
885,993
Restrlcted funds
At
31 March
2024
At
1 April 2023
Income Expenditure
Transfers
Community Relations & Youth Work Programmes
Department of Foreign
Affairs & Trade- Annual
Reconciliation FurKI
Irtsh Youth Foundation
Nl Community Relations
Council - Core Funding
Programme
The Rank Foundation
The Executive Office
Belfasl City Council
Peace IV
The Halifax Foundation
Education Authority-
T.'BUC Camp
SEUPB- Peace Plus
The Education Authorty
Transitional Funding
Education Authority-
Newcomers Young
People
Education Authority-
Faith Based Youth Work
56,984
{38.578)
(5tXJ)
18.406
500
51,125
29,615
59,804
(51.1251
(29.429)
(59.4051
18.157
18,343
81
(318)
957
(957)
7,CMJO
7,000
7.500
10.098
(7,500)
(10,098)
32

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements (contlnu8d)
Year ended 31 March 2024
20. Analysis of charitable funds
At
31 March
2024
At
1 April 2023
Income Expendrture
Transters
Education Authority-
Small Grants
Educalion Authority-
Youth Leadership
Irish American
Partnership
European Union
Programme for Peace &
Reconciliation 2014-
2020
European Union
Piuyrtlmme fvi Pedce &
Reconciliation 2014-
2020- Partner Fund
33

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements {conUnu￿J
Year ended 31 March 2024
20. Analysis of charitable funds (conl￿nUe&)
At
1 Awil 2022
At 31 March
2023
Income Expenditure
Transfers
Community Relations & Youth Work Programmes
Department of Foreign
Affair5 & Trade- Annual
Reconciliation Fund
Irish American
Partnership
Irish Youth FoundatM)n
Nl Community Relab'ons
Council - Core Funding
Programme
The Rank Foundation
Belfast City Council
Peace IV
The Executive OfFre
Europeaii Uiiiuii
Programme for Peace &
ReGonciliation 2014-
2020
31,503
(31.503)
1,363
1,796
(1.363)
6,000
(7.296)
500
55,694
34.000
(55,694)
(15,843)
18.157
6.216
160,000
49.984
{164,550)
(49.984)
(709)
957
673
352
(673)
(352)
European Union
Programme for Peace &
Reconciliation 2014-
2020 - Partner Fund
Education Authority-
Small Grants
Education Authority-
Transitional Funding
Education Authority-
Newcomers Young
People
Education Authority-
Faith Based Youth Work
Education Authority-
Youth Leadership
T:BUC Camp
Programme
Department for the
Economy
Training & Resource
Centre
Beatrice Laing Trust
Clolhworker's
Foundation
Department of
Education
Departmcnt of Social
Development-
Modemisation Fund
(17,684)
17,684
(1,Ixi7)
1.007
(6,768)
6.768
119
16.668
(17.641)
854
16.668
(16,959)
291
2.649
15.967
(18.844)
228

Youth Link Nl
Company Limited by Guarantee
Notes to the Financlal Statements {witin
Year ended 31 March 2024
Garfield Weston Trust
International Fund for Irdand
Youth Link Nl Member
Churches
The transfer of £318 out of restricted funds represents income received from The Executive Office
during the year which relates to the final daim submitted for the 2021122 pmje¢t As the project
conGluded on 31st March 2022, the income received has been transferred to UnreStr￿ted funds.
Educatlon Authorlty- T."BUC Camp Pmgramme- Summer Camp.
Education Authority- Newcomern Young People- Support to Local Servi￿5 lo deliver Youth Wojk
with NP.Wr￿mpr Yoijng Peoplp
Education A￿hority- Youth Leadership- Youth Leadership Training to Faith Based Organisations
on a Good Relations Basi5
Educatlon Authority- Faith Based Youth Work- Support to Local ServFces to deliver Indusive Failh
Based Youlh Work
Department of Forwgn Affairs & Trade Annual Reconciliatlon Fund- Shared Istand: A Home for
Young People in the World
Communlty Relations Council- Core Funding Pmgramme- Educating & mobilising young people
towards the cornr￿n good and exploring their visions of the future in a way that enables young
people to live in a plural non-violent and integrated future that helps society to t￿)ve towards a
positive peace, and a sense of global awareness and citizenship.
The Executive Office Central Good Relations Funding Programme - The Common Good
Bellast City Council PEACE IV- Provision of a Youth Engagement & Civic Engagement
Project PEACE IV Programme se￿ices
Insh American Partnership- financial support for youth workers from soGio-economically deprived
areas working across Northem Ireland and studying a third level qualifbcation in youth and
community work.
Irish Youth FoundatioTr Youth Work Praclice Ac¢reditatlon Programme.
European Union Programn7e for Peace & Re¢onciliatlon, 2014-2022 - Transformative Education
for Posilive Relationships programme ddivered in partnership with Youth Initiatives and Royal
Mencap Society.
The Rank Foundation- Start here Grant.
35

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements (contlnu8(Q
Year ended 31 March 2024
The Halifax Foundation- Apprentice Peace Programme.
SEUPB Peace PIu5- Ettipower lo Tran5fortn P￿Je￿I. Delrvered IWF partnershlp wlth . YMCA, Youm
Initiatives and Royal Mencap Society.
21. Anatysis of net assets between funds
Unrestricted
Funds
Restricted Totsl Funds
Funds
2024
Tangible fixed assets
Current assets
Creditor5 less than 1 year
Net assets
415.775
311,523
(22.849)
704.449
415,775
360,481
{27.9771
748,279
48,958
(5,128)
43.830
Unrestricted
Funits
RestriGted Total Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
490.629
435,882
(40,518)
490.629
458.476
143,498)
22,594
12,980>
21 Taxation
The Company is a registered charty. and as such is enttded to tax exernptions on income and
profits in furtherance of the tharity's primary objects'ves.
23. Analysis of Ghanges in net debt
At
At 1 Apr 2023 Cash flows 31 Mar 2024
Cash at bank and in hand
36

Youth Link Nl
Company Limited by Guarantee
Notes to the Financial Statements (conbnu
Year ended 31 March 2024
2& Conting8nGies
A contingent liability exrsls to repay grants and funds received should certain conditions not be
fulfilled by the charity. In the opinion of the Trustees. the tems of the Letters of Offer have been.
or will be, complied wtth and no liability is expected.
Youth Link Nl recerved further funding from the Department of Education towards the
redevelopment of the property at 638 Springfield Road. Belfast. Accordingly, on the 8th of
September 2010 the Department of Education registered a legal charge over these premises. In
the event that Youth Link Nl does not comply with the conditions of the Letter of Offer, are forced
to sell the building or Ywlh Link Nl winds up, a sum would be payable lo thé Departmenl by
Youth Link Nl which the Departmenl considers equitable. This charge was set up for a 22-year
period and will therefore èxpire in 2032. In addition, the Department of Education require that no
alteration. amendment or addition lo the Memorandum & Artides of Associatr)n of the Company
shall be made without the prior writter) consenl of the Department and in the event of such
altemation, amendment or addition being made without the Department's prior written consent,
the Company shall, if so required, repay to the Department the grant or such part thereof as the
Department may lawfulty require.
25. Relatad parties
During the year, the charity did not enter into any transactions wilh a rèlated paty.
No amounts were outstanding at 31st March 2024. All transactions were conducted on normal
commercial terms and negotiated on an ann's length basis. in line ￿ryth the policies and
procedures of the charity.
37

The
following
pages
not fomi part of the
financial
statements
38

Youth Link Nl
Company Llmited by Guarantee
Detailed Statement of Financial Activities
Year ended 31 March 2024
2024
2023
Income and endowments
Donations and legacies
Donations
941
1,853
Charftable actlvltles
The Methodist Church in Ireland
The Presbyterian Church in Ireland
The Church of Ireland
Amiagh Diocesan Youth Council
Diocese of Derry
Down & Connor Diocesan Trust
Clogher Diocesan Office
Kilmore Diocese
Diocese of Dromore
Education Authortty
Degree Programme
Belfast City Council
Irish Youth Foundation
The Halifax Foundation
Course fees
D8partrnent of Foreign Affairs & Tradè - R8concli iation Fund
Nl Communily Relations Council
Irish American Partnership
European Union Programme for Peace & Reconcifiation 20142020
European Union Programme for Peace & Reconciliation 2014-2020-
Partner Organisations
SEUPB- Empower to Transfcmi
The Executive Office
The Rank Foundation
11.753
11,753
11,753
4.701
4.701
9.401
1,175
1,175
2.350
7,500
52,327
11,523
11,523
11,523
4.609
4.609
9.217
1,153
1,153
2,304
49,303
136,161
160.000
6,000
7.000
30,593
56,984
51,125
7,922
33,601
55,694
7,900
352
(17,684)
10,098
59,804
29.615
49,984
34,000
371,730
572,925
Other tradlng actlvitles
Rental of facilities
10,561
16,151
Investment income
Bank interest
3.325
1,932
Other income
Other income
133
4,699
Tolal income
386.690
597,560
39

Youth Link Nl
Company Limited by Guarantee
Notes to the Detailed Statement of Financial Activities
Year ended 31 March 2024
2024
2023
Expenditure on charitable activities
Youth Work & Ministry
Activities undertaken dire¢tly
Wages and salaries
Employels NIC
Pension costs
Redundancy payments
Comrnunity Relations programmes
The Department of Foreign Affairs Annual Reconcillallon Fund
Degree programme
Belfast City Council programme
Irish American Partnership
OCN Registration Costs
TBUC Camp
Staff development
Tutor Costs
Travel expenses
European Union Programme for Peaco & Reconciliation 201&E2020-
Partner Organisations
SEUPB- Empower to Transform
EA Grant Repayments
EA Newcorners Young people
EA Faith Based Youth Work
EA Youth Leadership
Recrustment
253,185
19,019
22.787
352,426
29,400
30,671
11,626
S,$42
6,453
87,529
55,228
1,800
16.809
2,322
55.410
7,987
5.219
5,889
3,184
15.883
5,361
3,842
24,018
4,998
{17,6841
15
9.148
2,235
2.990
5,667
540
413,610
615.889
Support costs
Wages and salaries
Employerfs NIC
Pension costs
Light and heat
Repairs and maintenance
Snsurance
Telephone
Comrnunication, publictty. and advertising
Depreciation
Printing, postage, and stationery
Sundry costs
Staff Meetings
IT and website costs
Resources
5,918
10.516
175
946
8,228
8,755
6,490
6,544
707
77,412
4,162
2,370
533
9,115
8.301
5.633
2.061
74.854
3,119
1,981
834
8,875
4.088
121.224
130.877

Youth Link Nl
Company Llmited by Guarantee
Notes to the Detailed Statement of Financial Activities (conUnu•dJ
Year ended 31 March 2024
2024
2023
Governance costs
Auditor Remuneration
Legal and Professional Fees
Governance costs - other finan￿ costs
Management Committee Costs
5,210
3.492
326
156
5,952
3.917
565
482
9,184
10,916
Expenditure on charitable activities
544.018
757.682
Net expenditure
{157,328) (160.122)
41