Company registered number: N1030090
Charity registered number: NIC104715
CONWAY EDUCATION CENTRE
(Prlvate company Ilmlted by guarantee wlthout share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG

CONWAY EDUCATION CENTRE
CONTENTS
PAGE
Reference and administrative details of the charity, trustees and
advisers
Annual Report of the Trustees
Independent Examiner Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statement5
10-16

CONWAY EDUCATION CENTRE
IPriv3te company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees, Annual Report {Incorporating the Director's Report)
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity 15 controlled by its governing document, a Memorandum and Articles of Association,
and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
The company was incorporated on 23 October 1995 and registered with the Charity Commission
for Northern Ireland on 11 March 2016.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
N1030090
Registered Charity number
NIC104715
Registered office
Conway Education Centre Limited
The Mill
5-7 Conway Street
Belfast
BT13 2DE
CHAIRPERSON
Ann Pendleton
TRUSTEES
Ciaran Cahill
Ann Pendleton
Peter Fusco
Gerard Smith
INDEPENDENT EXAMINER
Tony Clarke
53 Andersontown Road
Belfast
BTII 9AG

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees, Annual Report (Incorporating the Director's Report)
The Trustees present their annual report together with the financial statements of the company for
the 01 April 2023 to 31 March 2024.
The financial statements have been prepared in accordance with the accounting policie5 set out in
note I to the financial statements and comply with the company's governing document, the
Companies Act 2006 and Accounting and Reporting by Charities.. Statement of Recommended
Practices applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) las amended for
accounting periods commencing from l January 2019}
Structure, Governance and Trustees
Conway Education Centre which is registered as a charity with the Charity Commission for Northern
Ireland, was incorporated as a company limited by guarantee in Northern Ireland, registration
number N1030090, with the objective of undertaking charitable activities for the benefit of the
inhabitants of Northern Ire13nd.
Achievement and Performance
The 202312024 academic year at Conway Education Centre has been marked by significant
achievements, reflecting our commitment to fostering educational opportunities for our diverse
community. Over the past year, we provided 18 accredited courses, ranging from Entry Level to
Level 2, alongside 16 unaccredited. Our partnership with Springhill Community House enabled us
to facilitate four Diploma courses In complementary therapies, while collaborations with Belfast
Work Connect led to the successful delivery of three OCN Level 2 & 3 courses. A total of approx.
390 adults were enrolled in these courses.
In addition, our Centre has also been a vital resource for En81ish language learners, offerin8 eight
ESOL courses and five ESOL Integration projects (Let's Build programme). Through these initiatives,
approximately 160 learners enhanced their English language skills, gaining confidence in their
communication abilities.
The Homework Club continued its impactful support for refugee families, assisting 135 children and
young people with study skills and homework support, ensuring they have the tools necessary to
succeed in their ed ucational pursu Its.
Overall in 2023/2024, Conway Education Centre provided educational opportunities and support to
approx. 550 adults and 135 children and young people.
The diverse educational offerings this year allowed adult students to engage with a wide array of
subjects. Our learners achieved qualifications in GCSE English and Maths {Foundation}, Essential
Skills English, Maths, and ICT, as well as community development and leadership. Beyond these
qualifications, students explored en riching topics such as I rish history, Spanish conversation, multi-
cultural crafts, Indian cooking, stress management, and complementary therapies. Notably, over 70
individuals i ncrea5ed their cultural awa reness a nd developed essential skills th rough the Let's Bu ild
Project, focusing on IT, trauma-informed practices, and community development.

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees, Annual Report (Incorporating the Director's Report)
The Centre welcomed students from 13 different countries, creating a vibrant and multicultural
learning environment. This diversity not only enriches the educational experience but also fosters a
sense of community and belonging among all participants.
Our achievements would not have been possible without the dedication of our remarkable team of
37 volunteers. From Homework Club mentors to ESOL language assistants and office support, their
tireless contributions played a crucial role in delivering our services throughout the year.
In summary, the 2023/2024 academic year has been characterized by growth, inclu51Vlty, and
impactful learning experiences. As we look forward to the next year, we remain committed to
providing accessible education and support to all members of our community, continuing to
empower individuals through knowledge and skills.
This year, Conway Education Centre has experienced a significant increase In demand for our
accredited courses, particularly Essential Skills, driven largely by the refugee and asylum-seeking
community. Many individuals in this group have struggled to access mainstream educational
provisions due to lengthy waiting lists and specific entry requirements.
In September 2023, we were grateful to receive our second learning grant from OCN, which
allowed us to reduce course fees for OCN accredited programs. Financial barriers remain a major
obstacle for many students, making this support especially welcome. Despite a rise in enrolment
figures compared to last year, many students are facing tightening household budgets due to the
ongoing cost of living crisis.
In 2023124 a feasibility study was completed with recommendations for energy saving measures to
address the rising energy costs and the lack of insulation in the Conway Mill building. Further
fundin8 applications are planned for 2024/2025 to implement its recommendations.
As an active member of the Belfast Neighbourhood Regeneration Forum and Belfast's Migrant
Forum, Conway continues to engage in government consultations, including the Refugee
Integration Strategy. Our partnerships with other educational providers, such as the Full-service
Community Network, Belfast Metropolitan College, and the Open University, reinforce our
commitment to delivering quality, learner-centered support that meets the evolving needs of our
community.

CONWAY EDUCATION CENTRE
IPriv3te company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees, Annual Report (Incorporating the Director's Report)
Going Concern
After making appropriate enquiries, the trustees have a reasonable expectation that the
Financial Review
The results for the year ended 31 March 2024 are set out on pages 8 and 9 of the financial
The total income for the year ended 31 March 2024 amounted to £258,22912023:£226,736).
The total expenditure was £220,390 (2023:£227,7731
The Trustees consider that the unrestricted funds of the charity is sufficient and adequate to
fulfil their obligations. The charity held £76,390 in reserves at the year end12023:£88,486).
Reserves Policv
The income of the Company is considered adequate and the risks associated with any
significant reduction in income is regarded as unlikely. The Trustees are satisfied with the
current level of reserves at the present time. The Trustees are reviewing the Reserves Policy
in the current year.

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees, Annual Report (Incorporating the Director's Report)
Trustees, responsibilities statement
The Trustees {who are also directors of Conway Education Centre for the purposes of company
lawl are responsible for preparing the Trustee5' report and the financial statements in accordance
with applicable law and United Kingdom Accounting Standard (United Kingdom Generally
Accepted Accounting Practice)
Company law requires the trustees to prepare financial statements for each financial year. Under
company law the Trustees must not approve the financial statements unless they are satisfied
that they give a true and fair view of the state of affairs of the charitable company and of the
income resources and application of resources, including the income and expenditure of the
charitable company for that period. In preparing these financial statements, the Trustees are
required to:
Select suitable accounting policies and then apply them consistently
Observe the methods and principles in the Charities SORP;
Make judgments and accounting estimates that are reasonable and prudent.
Prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charitable company will continue in operation.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show
and explain the charitable company's transaction and disclose with reasonable accuracy at any
time the financial position of the charitable company and the enable them to ensure that the
financial statements comply with the Companies Act 2019. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularitie5.
Conway Education Centre is a company limited by guarantee by its Memorandum and Articles of
Association. Each members liability is limited to an amount not exceeding £1.
This report was approved by the Trustees, on ..50".QL..I..RPN. and signed on behalf by:
n Pendleton
Trustee

CONWAY EDUCATION CENTRE
IPrivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CONWAY EDUCATION CENTRE.
I report on the financial statements of the company for the year ended 31 March 2024 which are
set out on pages 8 and 9.
This report is made solely to the company's Trustees, as a body in accordance with section
65(31(al of the Charities Act Northern Ireland 2008 and regulations made under section 66 of the
Act, My work has been undertaken so that I might state to the company's Trustees those matters
l am required to state to them in an independent examiner's report and for no other purpose. To
the fullest extent permitted by law, I do not accept or assume responsibility to anyone other
than the company and the company's Trustees as a body, for my work of this report,
Respectlve responsibbllties of trustees and examiner
As the company's Trustees (and also the directors of the company for the purpose of company
lawl you are responsible for the preparation of the financial statements in accordance with the
requirements of the Companies Act 2006. Having 5atlsfied myself that the company 15 not
subject to audit under company law, and is eligible for Independent examination.
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)Ibl of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent Examlner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general directions given by the Charity
Commission for Northern Sreland under section 6519llbl 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 was also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as charity
trustees concerning any such matters,
Independent examiner's statement
My role is to state whether any material matters have come to my attention giving me cause to
believe:
That accounting records were not kept in accordance with section 63 of the Charities Act
That the account5 do not accord with those accounting records
That the accounts do not comply with the accounting requirement5 of the Charities Act
That there is further information needed for a proper undeistanding of the accounts to be
reached.

CONWAY EDUCATION CENTRE
IPrivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
INDEPEhlDENT EXAMINER'S REPORT TO THE TRUSTEES OF CONWAY EDUCATION CENTRE
(continued>
I have completed my examination and have no concerns in respect of the matters (l) to14} listed
above and, in connection with following the directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Tony Clarke
53 Andersonstown Road
Belfast
BTII 9AG
Date:

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING THE INCOME AND EXPENDITURE
ACCOUNT
Year to
Unrestricted Restricted 31-Mar-24
Funds
Funds
TOTAL
Year to
31-Mar-23
TOTAL
Note
Income from:
Generated Funds
Charitable Activities
50,520
17,106
181,439
30
231,959
17,136
195,688
31,048
Total Income
67.626
181,470
249.095
226,736
Expenditure on:
Charitable Activities
14,843
205,547
220,390
227,773
Total Expendlture:
14,843
205,547
220,390
227,773
Net Incomel(expenditure)
52,783
(24,0781
28,705
{1,037}
Transfers between funds
Net rnovement In funds
52,783
24,078
28,705
1,037
econciliation of fund5
Total funds brought forward
13
88,486
29,753
118,239
119,276
Total Funds carried forward
12
141,269
5,675
146,945
118,239
The statement of financial activitles includes all gains and losses recognised in the year.
All incoming resources and resources expended derive from continuing activities.
The statement of financial activities also complies with the requirements for an income and
expenditure account under the Companies Act 2006.
The notes on page 10 to 16 form and integral part of these accounts

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
BALANCE SHEET
As at 31 March 2024
2023
Note
Flxed Assets
Tangible Assets
11
2,557
2,557
1,856
1,856
Current Assets
Debtors
Cash at bank & Othi
6,353
145,511
151,864
15,487
102,254
117,741
Liabilities
Creditors: amounts falling due withln one yeHr
(7,477
1,358
Net Current Assets
144,387
116,383
Net assets
146,945
118,239
Funds
Restricted
Unrestricted
5,675
141,269
29,753
88,486
TOTAL FUNDS
12
146,945
118,239
The company is entitled to the exemption from the audit requirement contained in section 477 of the
Companies Act 2006, for the year ended 31 March 2024,
The trustees acknowledge thelr responslbilities for ensurlng that the charity keeps accounting records
which comply with section 386 of the Act and for preparing fina ncial statements which give a true and fair
view of the state of affairs of the compa ny as at the end of the f inancial year and of its incoming
resources and application of resources, including its income and expenditure, for the f inancial year in
accordance with the requirements of sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.
The members have not required the company to obtain an audit of its financial statements for the year in
question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
The f i
ial statements were approved by the board directors on30.-' £¥1
..Zo.-Y.... and were signed on
n Pendleton
Trustee
The notes on page 10 to 16 form and integral part of these accounts

CONWAY EDUCATION CENTRE
Iprivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS
l Accounting policies
Charity information
Conway Education Centre is a private company limited by guarantee incorporated in Northern
Ireland. The registered office is.. The Mill, 5-7 Conway Street, Belfast, Northern Ireland, BT13 2DE.
1.1 Accounting convention
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) (effective l January 20191- (Charities SORP (FRS 102) the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 1021 and the Companies Act 2006.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102
Update Bulletin I not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charitv.
Monetary amounts in these financial statements are rounded to the nearest £,
The financial statements have been prepared under the historical c05t convention, modified to
include the revaluation of freehold properties and to include investment properties and certain
financial instruments at fair value. The principal accounting policies adopted are set out below.
1,2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that
the charity has adequate resources to continue in operational existence for the foreseeable
future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the
f inancial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their
charitable objectives unless the funds have been designated for other purposes.
Restricted funds are subject to specific conditions by donors as to how they may be used.
1.4 Incoming resources
Income is recognised when the charity is legally entitled to it after any performance conditions
have been met, the amounts can be measured reliably, and it is probable that income will be
received.
10

CONWAY EDUCATION CENTRE
IPrivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS (Continued}
1.4 Incoming resources (continued)
Cash donations are recognised on receipt. Other donations are recognised once the charity has
been notified of the donation, unless performance conditions require deferral of the amount.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
Turnover is measured at the fair value of the consideration received or receivable and represents
amounts receivable for goods and services provided in the normal course of business, net of
discounts, VAT and other sales related taxes.
1.5 Resources expended
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measure reliably,
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the category.
The charity is below the charity audit threshold and therefore is exempt from reporting
expenditure on an activity basis. The charity has opted to report by the nature of expenditure
rather than on an activity basis.
1.6 Tangible fixed a55ets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or
valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual
values over their useful lives on the following bases:
Capital
50 years straight-line
Equipment
25/0 reducing balance
1.7 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term
liquid investments with original maturities of three months or less, and bank overdrafts. Bank
overdrafts are shown within borrowings in current liabilities.
1.8 Financial instruments
The charity has elected to apply the provisions of Section Il'Basic Financial Instruments, and
Section 12'0ther Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes
party to contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial
statements, when there is a legally enforceable right to set off the recognised amounts and there
is an intention to settle on a net basis or to realise the asset and settle the liability Simultaneously
11

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCSAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS (continued)
1.9 Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using
the effective interest method unless the arrangement constitutes a financing transaction, where
the transaction is Measured at the present value of the future receipts discounted at a market
rate of interest. Financial assets classified as receivable within one year are not amortised.
1.10 Basic f inancial liabilitbes
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction
price unless the arrangement constitutes a financing transaction, where the debt instrument is
measured at the present value of the future payments discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate
method.
Trade creditors are obligations to pay for goods or services that have been acquired in the
ordinary course of operations from suppliers. Amounts payable are classified as current liabilities
if payment is due within one year or less. If not, they are presented as non-current liabilities.
Trade creditors are recognised initially at transaction price and subsequently measured at
amortised cost using the effective interest method.
1.11 Derecognltlon of financial liabilitles
Financlal liabi lities are derecognised when the cha rity's contractual obligations expire or are
discharged or cancelled.
1.12 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's
services are received.
Termination benefits are recognised immediately as an expense when the charity IS
demonstrably committed to terminate the employment of an employee or to provide termination
benefits.
1.13 Critical accounting estimates and Judgements
In the application of the charity's accounting policies, the trustees are required to make
judgements, estimates and assumptions about the carrying amount of a55ets and liabilities that
are not readily apparent from other sources. The estimates and associated assumptions are based
on historical experience and other factor5 that are considered to be relevant. Actual results may
differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period, or in the period of the revision and future periods where the
revision affects both current and future periods.
12

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS (continued)
nerated funds
com
2024
2023
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Grants
Totals 2024
50,520
50,520
181,439
181,439
231,959
231,959
195,688
195,688
Totals 2023
193 370
195,688
ncome from Charitable Activities
2024
2023
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Deposit Account Interest
Activities
Donations
Totals 2024
139
14,910
2,056
17,106
139
14,910
2,087
17,136
108
25,234
5,705
31,048
30
30
Totals 2023
23,072
7.976
31,048
4 Staff Costs and Numbers
2024
2023
Gross Wages and Salaries
116,160
116,160
137,265
137,265
No employee received emoluments of more than £60,000 {2023: None)
The average monthly number of employees during the year, calculated on the basis of full time
equivalents, was as follows:
2024
Number
2023
Number
13

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS (continued)
5 Ex
endlture
Analysis of resources expended
2024
2023
Charitable Activities
Unrestricted
Funds
Restricted
Funds
TOTAL
TOTAL
Salaries and Wages
Heat & Light
Cleaning Contracts / Materials
Telephone & Internet
Rent
Depreciation
Insurance
Postage & Stationary
Hospitality
Maintenance Costs
Programme Costs
Travel - Staff
Marketing and Advertising
Professional costs
Totals 2024
116,160
8,325
2,721
425
123
116,160
8,421
3,608
1,760
734
852
1,927
30
1,766
6,927
60,053
31
4,113
14,007
220,390
137,265
9,609
3,903
2,S54
760
619
2,212
4,296
997
5,416
40,161
565
1,500
17,915
227,773
97
886
1,335
611
852
1,927
30
579
475
3,798
15
1,187
6,452
56,255
16
4,113
9,771
205,547
4,236
14,843
Totals 2023
19,961
207,811
227,773
6 Trustees remuneration & expenses
During the year, no Trustees received any remuneration12023 - ENIL).
During the year, no Trustees received any benefits in kind (2023- £NILI.
During the year, no Trustees received any reimbursement of expenses (2023 - £NIL).
7 Debtors
2024
2023
Grants Receivable
6,353
6,353
15,487
15,487
14

CONWAY EDUCATION CENTRE
IPrivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS (CONTINUED)
8 Cr
ditors: amounts fallin
due within
2024
2023
Trade Creditor5
Other Creditor5
6,168
1,310
7,477
6,110
1,358
9 Inde
endent examiner's remuneration
The independent Examiner's remuneration amounts to an Independent Examination fee of £NIL
{2023- £NIL)
10 Related
art transaction
There were no related party transactions during the year.
IIT
ible Fixed A
Leasehold
Pro
ert
Fixtures & Com
Fittln
uter &
IT
Total
COST
At l April 2023
Additions
Disposals
347,352
80,249
594
1,554
428,195
1,554
At 31 March 2024
347,352
80,249
2,148
429,749
DEPRECIATION
At l April 2023
Charge for the year
Eliminated on disposal
347,352
78,839
353
149
500
426,340
852
At 31 March 2024
347,352
79,192
648
427,192
NET BOOKVALUE
At 31 March 2023
1,410
446
1.856
At 31 March 2024
1,058
1,500
2,557
15

CONWAY EDUCATION CENTRE
(Private company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ACCOUNTS {continued)
12 Statement of funds- current
ear
Balance at
l April
2023
Income
Expense
Transfer
in/out
Balance at
31 March
2024
Restricted funds
Anne McGreeney Foundation
Belfast City Council Grants
CRC
CiNYr2
CiNYrl
Dfc
DFC Job Start
Halifax
John Moores
MEARS / BCC
NIHE
Radius Housing Ass
SHSCT
Total restricted funds
1,545
30
40,953
(1,575)
(40,953)
(1,917)
{27,790)
(7,451)
{101,447)
{8,0071
(1,6181
{2,144>
{5,832}
(1,239}
(2,467}
3,106
(205,547)
1,917
8,774
7,451
24,693
5,676
101,447
8,007
1,618
2,144
3,838
1,994
1,239
2,467
3,106
181,470
29,754
5,676
Unrestricted funds
General funds
Education Authority
Total Unrestricted funds
88,485
19,856
47,770
67,626
15,703}
9,140
(14,843)
102,638
38,631
141,268
88.485
Total of funds . current year
118,239
249,095
220,390
146,945
13 Statement of fund -
rior
ear
Balance at
l April
2022
Income
Expenditure
Transfer
in/out
Balance at
31 March
2023
Total restricted funds
Total unrestricted funds
Total of funds - prior year
36,407
82,870
119,277
201,346
25,389
226.735
1207,811} (188}
119,961}
188
(227,773)
29,754
88,485
118,239
16