Charity Number: NIC104795
St Marys Youth Centre
Annual Report and Unaudited Financial Statements
for the financial year ended 31 March 2025

St Marys Youth Centre
CONTENTS
Page
Trustees, and Other Information
Trustees, Report
Statement of Tru5tees' Respon$ibilTties
Independent Examinerfs Report
Statement Df Financial A¢tivib"es
Balance Sheet
Noles to the Financial Ststements
9-12
Supplementary Infomiation relating to the Financial Statements
14

St Marys Youth Centre
TRUSTEES, AND OTHER INFORMATION
Trustee¥
Mrs Louise Imlson
Mr Mich￿1 Mallon
Mr Marw) Gnbbon
Charity Number in North*m Ireknd
NIC104795
Principal Addr￿$
St Mary5 Youth Centre
Obins Street
BT62 18T
Northetn ITelaTh#
Independont Exami￿￿
MG accouniants
Chartered AcctyJntants
(Portadownl
25-27 Car￿tOn sireel
Co tk)wn
BT62 3EP
Northern Ireland

St Marys Youth Centre
TRUSTEES. REPORT
for the financial ye3r erided 31 March 2025
The Iruslees present ttEir Tru5tee$' Report tke unaudited frnanoal staternents for the finanoal year ended 31
Marth 2025
The financial statements are prepared In acCOrdar￿ wrth the Chanhes Act (Nothem Irelandl 2008. FRS 102 "The
Financial Reporting Standard applicable In UK and RepU￿1C of Ireland" arKI Accounting and Report5ng by
Charil*s Slalement of Recommended Practice applicaty￿ lo ¢har51ies preparing their financial statements in
accordance with the Finanoal Reporting siar¥Jard applicabl& in the UK and Republic of Ireland IFRS 1021
The Tru5tees' Resx)rt ¢oniains the Information required lo be provKYed In the Trustees, Annua1 Report under the
Staternent of Recommended Practice ISORPI guKle11￿ The trustees of the company are a150 tharity Irustees for
the purposÈ of charrty and urhjer the COfnpany'5 (x)nstrtutson are kr￿n as Tnembers oflhe board of trustees
In this report the tru51ees of Si Marys Youth Centre present a sUMn￿ry of its purpose. govemance. 3CtivitEs.
achievernents finan￿$ for the frnanrAal year 31 March 2025.
The charity Is a reg15tered charity and alth￿jgh not oblNJed to comply with the Statement of Recomrnended Practite
applicats￿ In the UK and RePu￿1C of IrelarKI FRS 102. the Ofganisatmm has Implerrwted its recommendations where
levant In these financial staternents.
Financial Review
The results fof the firianuJ year are set OLrt on page ar￿ a(kJib¢wl notes are provideil slK)wng Income and
expend1ture In 9reater detail
Results and ￿"Viden￿$
Al the end of the finanual year the charity has assets of £60.524 12024 - E69,9541 and IiabilitEs of £1 922 12024
£4.5621 The net assets of the charty have decrease(I by £16 7￿)
In accordance with the Constilulion. Irusiees retire by rolabon and. iEing eligibk offer Iheffselves for re￿￿¢￿￿n.
Compliance with Sector-wide Legislation and Standards
The charity engages pro-actively wrth legislat￿n 51anLlards ar¥J codes whith are developed for the sector St Marys
Youth Cenlie subscribes to and Is comp113nt with following
The Charities SORP IFRS 1021
Approved by thÈ Management Cijrnrnittee on 25 March 2026 and signed on its behalf by..

St Marys Youth Centre
STATEMENT OF TRUSTEES. RESPONSIBILITIES
for the finaftoal year ended 31 Mafch 2025
The trustees are responsible for preparirMJ the finanual siatements in accordan￿ wilh and r8gulalioTts.
The law applicable lo chantie5 In Northem I￿18￿￿ requires tte twstees to prepare financkql slalements for ea¢h
financial yè2r which give a true and fair view of the assets Iiabilrties and financial position of the charrty as al the
financial yeaf end cjale and of the surplijs or del￿11 of the tharity and otherwise coryly with. the Charities Act
(Northern Ireland) 2008
In preparin9 these financial statements the trustees are required to..
select suitable accounting poliues an(J apply trEm cmskslenuy".
observe the rrÉihods ane pnriciples in Ihe char￿eS SORP
make judgements and accounting @s￿MateS that are reasonable prudent
slate whether Ihe financial stalernent5 have been p￿p8rert In accordance wrth applicabÈ accounting standards.
Klenbfy Ihose standafds and note the effect arKS the reasons for any rnaterial departure from those standards. and
prepare the financial state￿niS on the going conceTn basis unle$s rt Is Inappropriate to presume that the charity
wll continue In operation
The Irustees confirrn that they have cornplEd atmive requirernents In prepanng Ihe finanaal statements.
The trustee5 are re5ix)rtsible for keeping adequate accounting Tecords thai are sufficient to show and Èxplain the
charity's transactions arKI disck)se wrth reasonab￿ awuracy at any the finanoal p051tion of the charrty and
enable them 10 ensure that the finanoal siaiements cornply wpth the ChanlE5 Ad INorthern Irelandl 2008 They are
also responsible for safeguarding the assets of the chanty and hefi￿ for taking reason3ble steps for the prevention
and deteclion of fraud and Olher IrreguL3nlEs
Approved by th* Management Committee on 25 Marrh 2028 and signed on its behalf by..

St Marys Youth Centre
INDEPENDENT EXAMINER'S REPORT TO THE MANAGEMENT
COMMITTEE OF ST MARYS YOUTH CENTRE
We have &xarnined the finarrial 51atemÈnts of IhÈ charity for the finan031 year e[￿￿ 31 March 2025, which comprise
Ihe Statemeni of Financial Activities. the Balan￿ Sheet and the related notes
This report is made SO￿lY to tharty's m￿t￿lS. as a brx1y In acC￿dan￿ wth the Charities Act (Northem I￿land)
2008 Our wotk has been ijndertaken so that we rn19ht Cornpl￿ the finanoal siatsments that we have been en9aged
10 compile report lo the Managernent CoTnmrttee that we have done SD. and stale those rnatters thai we have agfeed
10 siaie to them In this rep(Kt and for no olher purpose To the ful￿1 extent perrnrtled by law, we do not accept or
assutne responsibility to anyone other Ihan the chanty Ihe charity s ff￿mbers. as a body. for our work, or for Ihis
Teport
Respective respon$ibilitiÈS of trustees and examiner
The charity's trustees are respon51b* for the preparation of the financial ststeryEnt5 its accordan￿ wilh Ihe
requ1￿mentS of the CharitEs Act (Northern I￿land) 2008 The charrty's trustees consKler Ihat an a￿11 Is not requ1red
for this financial year urKler ihè ChafltÈs Act INortherri Irelandl 21)08 and that an IndeFendenl exarnination Is
quired
It Is our respon51bility to
exaffline the financial statements under Section 65 of the chari￿s ACL
follow the procedures laid down by the general Thr￿tionS given by Charrty Commission for Northern Ireland
undef section 6519llbi ol the Chanlies Act and
state whelhei particular mattefs have cwe to our attenti￿.
8asis of independent examinerfs report
We have examined your chanty finanoal 51alerTEnts as required undw sedion 65 of the Chant*s Act and our
examinatK)n was carr￿d out In accordance wilh the general Diiections given by the Charity Commission for Northern
Irelènd under section 6519llbl of the CharrtÈ5 Act An exafflin3tion Includes a revw of the accounting recofds kept
the charity and a ¢omparison of the Inanual Stalen￿ntS ptesented with those ￿COrdS 11 also Indu¢e$
COn51deration of èny unusual Items or d6ck)sures In the financkil slalefflent5 and seeking explanations from the
tru$tÈes conceming any such rnatters prctedures undertaken LIO Tlot pro¥th all the evKlenc£ that would be
required in an audit consequenity no opinion Is given as lo whelher the acctsunls present a 'true and fair. view
and the report 1$ limited to Ihose rnattw5 Sel out In ststemenl be￿W
In connection with our exarninabon no matter has lo our attenkni which gives us cause to believe that In. any
material respe￿".
a¢touniing records were not kept In accordan￿ with secbon 63 of ItrE Chani*s Act
the finanoal 51alernents do not accord with those accounting re¢ords
the financial staieffÉnls have not been prepared In aCCOfdance ¥wth the Slalement of Recommended Practice
appli¢aNe lo charrties prepanTVJ their a¢¢ounis In aC£Ordan￿ with the Finan¢ial Reporting Standard applicable In
the UK and Republic of Irebnd IFRS1021
there Is further Informatx)n needed for a proFer urKlerstaThYirYJ of acujunls to be rexhed
MG ACCOUNTANTS
Chartered Accountants
IPortadownl
2&27 Car￿100 Street
Co Down
BT62 3EP
Northern Irdand
Oate.. 25 Marth 2026

St Marys Youth Centre
STATEMENT OF FINANCIAL ACTIVITIES
for the financial year ende(J 31 March 2025
￿n￿striCted Re$tri¢ted
Funds
Fund8
2025
2025
Totsl Unrestncted Restncted
Funfls
Funds
Fut￿5
2025
2024
2024
Total
Funds
2024
Notes
Incom8
charitab￿ a￿￿ttle$
- Grants fr£xn 9overnments
and Other uplunders
20.406
109.837
130.243
13.816
93.109
106.925
Expenditure
charitab￿ aCtivrt￿5
Other expellditu
09,420
19.817
109,420
27,613
122801
25 229
122.801
25.756
7.796
527
Total expenditure
7,796
129,237
137.033
527
148.030
14B 557
Ngt in¢omÈllexpenditurel
12.610
119.4001
16.7901
13.289
154 9211
141.6321
Transfers tr*￿een funds
25 CIX)
125.CK)01
Net mov•mont in funds for
the financial year
12,610
119,4001
16,7901
38 289
179.9211
141 6321
Recon¢iliation of funds..
Tot81 funds teginning of the
year
65.347
65,392
138.2441
145.268
107,024
Total fund8 at the end of
the year
12,655
45.947
58,602
45
65.347
65.392
The Statement of Financial Activities Indude5 all gains an(1 l¢>sses re￿gn￿8￿ In t￿￿ financol year.
All Income and expendilufe relate to rontsnuitvj actwitses
The noteson pwjes 9 10 12 fm part ￿ thÈfin￿l

St Marys Youth Centre
BALANCE SHEET
as at 31 March 2025
2025
2024
Notes
Current Assets
Cash al bank and in han
60,524
69 954
CreditOf5'. Amounts fallTrn9 due within one year
11,9221
14 5621
Net Current Assets
S8.602
65.392
Totri Assets ￿88 Current Liabilitre5
58.602
65.392
Funds
Restricted trust funds
General fund lunwtrthdl
45,947
12.655
65.347
45
Total lund$
58,602
65 392
The financial $taiements have been preparwj In aCcorolan￿ with the KKo¥isions applicab￿ io cornpanyès subject to
the sm811 ¢￿pan*s. regime and In accordar￿e wrth FRS 102 The Finanual Reportyng Stsndarol appl¢able In the UK
ancj Republr of Irela￿. applying Section IA of thal Stsndard
Approved by the Managempnt Commit*e and atsthofi8ed for issue on 25 March 2026 and signed on its beha
by
Lè-
The noles 9 to 12 part Of1￿ finaro* slalemenls

St Marys Youth Cent
NOTES TO THE FINANCIAL STATEMENTS
for the finanaal year 31 March 2025
GENERAL INFORMATION
St Mary5 Youth cent￿ 1$ a charity Incorporated In Northern Irdand TIE register￿ Offi￿ of the company Is St
Marys Youth Centre, Cbins Slreel. BT62 IBT Northern t￿land which Is also the principal place of business ol
the charity The financBI staterrtnts have been presented in Pound (£1 Which Is also the fun¢tK)nal currency
of the charity
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting polioes have been appled con51Stentty In dealirrfJ wrth rtem5 which are u)nS￿er8d
material In relabon to the charily s financial 51aiements.
B¥$is of preparation
The hnancial slalements have been prepared on the going concern basis under the historical cost ¢onvention.
mOdif￿d to Indude Trrt31n rtems at fair value The finanual statements have been prepared In accordance
with the Slalernent of Recommen&d Practice ISORPI "Accountiryj and Repo>Fliw by ChanI￿S prepaiing their
a¢¢ounis In accordance with the Financial Reporting Stsndard applicab￿ In the UK and Republic of Ireland
FRS 10?.. applying SeL*on 1A of that Standard.
As permilted by the CompanE5 Act 2(x￿ the charrty has varied the standard formals In that act for the
Statement of Finantsal A¢Dvit*s and Balance Sheet Departures ficxn the standard fomats are lo comply
wrth IIE requirements of the Chant￿S SORP and a￿ in C(rylon￿ wth secbon 4 7. 10.6 and 15.2 of that
SORP
ststement of compliance
The financial staiements of Ihe charity for the finanoal year ended 31 March 2024 have been prep8red on t
going con￿rn b8s15 and In accordance wrth the Staiement of Recommended Practice ISORPI "Accounting
and Reporting by Charities p￿p?￿n9 their ￿r%)Unts In aCCLWdan￿ with the Financial Rep)rtitvJ stsndar¢
applicats￿ In UK arKI Republic of Ireland FRS 10Z'. apptying Section 1A of that Standard
Fund accounting
The followiry are Ihe cate9w￿$ of fLbnds rn8K¢tsined.
Restricted funds
Restricted fund5 represent Incoff￿ received whKh can only be userj for part￿Ular purposes. a5 5pe¢if*d by
the donor5 Su¢h purposes are within Ihe overall objecbves of Ihe Charity
Unfestricted fund$
un￿stne[ed funds con&51 of General and Design3ted furKIs
- General funds represent arnount5 whith are experrflab* at Ihe discretion of the board In furtherance of the
obsectives of charity
De51gnated funds Compfise unrestrirted funds that the l￿arLI has at its disueiion. set aside for particular
purposes TfÉse desvJnations have an ￿l￿1￿1Stratlve purpose only and do not legally restrict the board's
discJetion io apply fund.
Incofne
Income ts recognk8ed by Inclusion Jn the Statetnenl of Finantsal A¢tNities only when the chanty Is kgally
entrtled to the Income perfoTrnance condrtlolls attached to Ihe rfemisl of Income have been rnet. the amounts
Involved can be tneasured with sufficient oliability arKJ Il Is probab￿ that the Income will be received by Ihe
¢harrty
Income from charitsble activitie$
Income from Charitab￿ activities Include incthme eamed frrm the suppty of seNices unLler conlraclual
arrangements and from performar)￿ related grants which have condition5 that specify the provision of
particular seThices to be provided by the chanty IncryTE from govemrnenl and Dther ¢Trlunder$ 18 recognised
when the cl)arity Is legally entitl&Y to Ihe Inco¢rÉ tr*tsuse It Is lullilling the conditions coniained In the relaled
funding agreements VWere a grant Is recei?￿1 sn advance. Ils recogriilicn 15 deferred and Inclulled In
credrtor5 vVhe￿ entilemenl (Kcuf5 before Incorne Is [￿1Ve[l. rt Is a¢trued In debtors
Grants fvom goVernr￿ntS and other c￿f￿nderS typ￿allY Inclu(Je one of the ftAk)wiw types of corKlitions
- Perf0rrnan￿ based corKlilions wltreby charrty is contractua1ty entrfed lo funding only lo the extent that
the core otyecbve5 of the grant agreernent are achieve¢J ￿ere the chanty Is meeting the core obiecbve5 of a
grant agreernent. It recognises the related exF*nditure lo the exlenl thal It Is reimbursaNe by the donor. as

continued
St Marys Youth Centre
NOTES TO THE FINANCIAL STATEMENTS
lor the financial year ended 31 March 2025
In¢ome
-Tirrt based condrtions. whereby the chanty 15 contra¢tualty enIrt￿￿ 10 funding on the condibon thal it
ulilised In a particular pen(Kl In these cases thÈ charity recognises the Incune lo the extent 1115 Utilised within
the period speufBd in tt)e 89re￿Trt.
In the absents of such condrtion5. asswning that receipt Is probable and the aTnourt can be reliably
ea5ured. grant in¢orr* is wognised orKe the charity 15 nolified of en11￿ment
Grani$ rec&ved towards capitsl expendrture are th2 Statement of Financial Activthe5 wk*n
received or receivab￿ whichever L8 earfier
Expenditure
Expenditure Is anaty5ed between costs of Charrtab￿ actwite5 and ra￿1￿9 furKl$ The costs of each actwity 8re
separately accumulated and disclosed. and analy5ed according to their major components Expendiluie Is
reccgnised when a legal or constructwe obligatK>n exists as a result of a past event a transfer of econom
benefits Is ￿lU1￿ In settlement and the arnount of the oblwJali0n can be reliabty rrÈasured Support C05t5
are those functions that assist the work of the ch3frty cannot be attrt>uled to Or￿ activity. Such costs a
alloc2iÈd 10 activit1es In proporbon 10 51aft titr* spent or other suitable rreasure for e3ch activity
Cash at bank and in hand
Cash ai bank and in hand coftwnses cash on deposit al banks requinng le5S than three months noti￿ of
th¢trawal
INCOME
CHARITABLE ACTJVITIES
Unrestricled Rostrictgd
Funds
Fund8
2025
2024
Grants from governm•nts and other Covfunders:
Incorne from Charrtab￿ adNIt*s
20,406
109.837
130,243
106 925
EXPENDITURE
CHARITABLE ACTlVttlES
Direct
hèr
Costs
Support
Costs
2025
2024
Expenditurt on ¢hatstab￿ athvites
19,103
90.317
109,420
122,801
OTHER EXPENDITURE
Direct
Cos
Other
Costs
Support
Costs
2025
2024
Other expeThYitu
27.613
27.613
25.756
SUPPORT COSTS
Charitablo
Activities
2025
2024
SuppM)rt
90.317
90.317
97.952
ANALYSIS QF SUPPORT COSTS
2025
2024
Support
90.317
97.952
10

continued
St Marys Youth Centre
NOTES TO THE FINANCIAL STATEMENTS
for the finanoal year ended 31 March 2￿25
CREDITORS
Amounts falling due within one year
2026
2024
TaxatDn and secunty ¢OSts INote 71
Other creditor5
Accruals and deferral Inco￿
166
456
1,300
1,947
1 315
1.300
1.922
TAXATrON AND ￿￿lAL SECURITY
2025
2024
¢reditors=
PAYE I NI
1.947
RESERVES
2C125
2024
Al the beginning of the year
Defiot for the finanoal year
65,392
16,7901
107024
141.6321
Al the eTrJ of the year
58,602
65.392
FUNDS
RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted Re$tri¢ts
Funds
Fund$
Totsl
Funds
At 1 April 2023
Movement dunng the financial year
138 2441
38.289
145.268
179 9211
107.024
1418321
At 31 March 2024
MoveN*ni dunng the financial year
45
12.610
65 347
119.4001
65.392
16.7901
At 31 March 2025
12,655
45,947
58,602
ANALYSIS OF MOVEMENTS ON FUNDS
Balancè
1 April
2024
Incomè Expenditvre
Transfers
be￿leen
fund$
Balanco
31 March
2025
Re$tricted funds
Resiricted
UnTestri¢ted fund5
Unfftstncted General
65 347
ICg.837
129.237
45.947
45
20.4(
7.7
12.655
Total f￿ndS
65,392
130,243
137,033
58,602

continued
St Marys Youth Centre
NOTES TO THE FINANCIAL STATEMENTS
for the hnancial year ended i1 March 2025
ANALYSIS OF NET ASSETS BY FUND
CuNent
assets
Current
Totsl
Restnded Iwsl fun¢Js
198 591
1160,1821
38.409
Unre5trKied ger*ral funds
73 380
153,1871
20 193
271.971
1213,3691
58,602
io.
POST-BALANCE SHEET EVENTS
The￿ have been no svJnificanl e￿t$ affectirvJ the Charrty since Ihe finanoal year*nd
12

ST MARYS YOUTH CENTRE
UPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
13

St Marys Youth Centre
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operaiing Siaiemenl
for the financial year ￿deCI 31 March 2025
2025
2024
Income
Education Authority
TEO
Membership Subs
Misc
109,837
81.249
11.860
9.821
3.995
13,474
6,932
130,243
106.925
Expenses
Wages
Rates
Trips l Residentials
Insuran
.317
189
97.952
179
8,191
3.488
1.396
11,257
1.285
3.440
1.428
2.473
89
13,104
2,976
527
533
239
3,743
4,257
9,220
1,795
Light ané heat
Repgirs and maintenan
Leadership Cost5
Tele￿oNe I Inierner
Minibus expenses
Priniing Stat￿nery & AdvertlSifWJ
Equipment
Accounian¢y
8ank charge5
General expenses
Subscriptions
1.501
7.035
7,498
2,700
406
532
137,033
148 557
Net dÈficit
16,7901
141.6321
The supplementsry Informabon d£￿5 not f(*m part of the finanoal stalenknts
14