SAIN
S YOUTH C
NTRE
TY
MBER: NI
10586
AIYD
XPE
INCOME
195,075
Administratlve Expenses
225 044
OPERATING SURPLUS and SURPLUS
ORDINARY ACTIVITIES BEFORE
TAXATION
(29,969)
Tax on deflclt on ordlnary activitles
IDEFICITIISURPLUS FOR THE FINANCIAL YEAR
(29,969)
CONTINUING OPERATIONS
None of the Charity's Activllles were acqulred or dlscontinued durln9 the current year or prevlous
period.
TOTAL RECOGNISED GAINS AND LOSSES
The charity has no recognised gaSns or losse$ other than the surplus for the current year.
Page 7

SAINTS YOUTH CEN
DI
2023
20
Note
NCOME
Resricted Funds - Grants Received
Unrestricted Funds - Generated funds
Bank Interest Received
Note I
Note
171,817
23,258
238,653
22,240
TOTAL INCOME
195075
260 893
2023
2022
EXPENDITURE
Wages
Social security
Pension
Travelling
Pro8r&mme costs
Professional fees
Other staff ¢ost
Youth work allianz
Purchases
Insurance
Light and heat
Telephone
Postage and stationery
Computer costs
Repairs and renewals
Sundry expenses
Accountancy
Bank charges
Depreciation
Note 3
Note 3
Note 3
Note 3
Note 3
Note 3
Note 3
Note 3
Note 4
Note 4
Note 4
Note 4
Note 4
Note 4
Note 4
Note 4
Note 4
Note 4
Note 2
115,604
801
6,587
6,772
28,695
3,600
1.304
15,509
16,773
3,406
2,957
4,113
,941
4,209
6,843
109,222
1,153
6,486
6,093
34,J94
23,608
2,680
12,509
18,660
3,697
3,797
1,020
1,658
404
33,592
1,046
I,ioo
471
1,450
634
3,841
TOTAL EXPENDITURE
225 044
261J90
(DEFICIT)/SURPLUS FOR THE FINANCIAL YEAR
497
Page 8

SAINTS YOUTH CE
TRE
AN
2023
2022
Note
FIXED ASSETS
Tangible assets
7,799
11,640
CURRENT ASSETS
Sundry debtors and prepayments
Cash at bank
5.625
37,000
CURREI NT LIABILITIES
Creditors (Amounts falling due within one year)
4,349
9,109
NON CURRENT LIABILITIES
Creditors
2,649
2,649
NET ASSETS
REPRESENTED BY:
Reserves balance brought forward as at l April 2022
(Defi¢itySurplu5 for the year
Prior Year Adjustment
46,110
(29,969)
46,607
(497)
Reserves balance carried forward as at 31 Mar¢h 2023
Cbairperson
£ommittee Member
Dated:
Page 9

THCE
RE
rs
I. INCOME RECEIVED
Rtslri¢ted
rbuM(f$
Unroslri¢tcd
2023
ion
GENERATED INCOME
Sljoptskings
Doormonay
Food &
TIKps
SPOI￿Or$ & tlindraisin
Residential
12,784
4.443
123
2,581
410
12.784
4.443
10,680
4.782
3,965
1.673
185
2.581
410
2.807
2.807
Summer $liCi￿¢
735
INCOME FROM CHARITABLE ACTIVITIES
RostrfrtCLI
Irunds
1023
Belfll51 City Couneil
CNP
Depi of fo￿•8￿ iffoir¥
Depl ofJu$iice
OFC
Edu¢ulion Auiority
Flllls coinin￿lty Coiincil
FSD
Good rel¥lion¥ rcc
Open colle￿ iieiiyork IOCNI
1,806
7,421
8,41S
685
lJ,175
86,440
37,726
3,420
550
1,806
5,000
13.040
665
23,175
815,440
37,726
3.420
550
884
800
49J
5,477
2,768
108,996
1.300
3,420
Pok￿1$1 ¢oininNDiry
495
3.000
Breikilirougli Petst&
c￿0P Ir¢lknd
CRJ
D¢pl of Edu¢Aii¢n
Not Co. YMCA lid
llw Bylos projeti
DE
6QO
5,000
2,60Q
12.760
3.072
$60
11,060
195075
200 893
2. TANGIBLE FIXED ASSETS
L4nd &
Cunipiilcy
Eqiuyinenl
Nloior
Eouipinenl
ToiAI
COST
s ul Isi April 2022
11.040
11.640
Athliilons
DigPOSBIB
As al 31st MDr¢h 2023
DEPRECIATION
As at Isi Awil 2022
3.841
3.841
Cliarse for yew
81imlnarcd oo di5POS
AE 8t 3181 MA￿17 2023
book valuE 31sl Mwcli 2023
Net book valuE 31si Marclj 2022
Page 10

TS
OUTH
E FJNA
ENTS
1ST
3. EXPENDITURE
Restricted Urtrestricted
Expenses
Expenses
2023
2022
EXPENDITURE ON CHARITABLE ACTIVITIES
Wages
Social security
l>ension
Programme Costs
Travelling
Othcr staff costs
Youth work allianz
Professional fees
115,604
801
6.587
28,695
3,900
115,604
801
6,587
28,695
6,772
1,304
15,509
3,600
109,222
1,153
6,486
34,194
6,093
2,680
12,509
23,608
2,872
1,304
792
14,717
3,600
173 904
178872
195 945
Restricted Unrestrlcte
Expenses
Exptnses
2023
2022
4. SUPPORT COSTS & GOVERNANCE COSTS
Supplies & puYchas¢5
Telephone
Light & heal
Postage & stationery
nsuranGc
Computer costs
Rcpairs & Maintenance
Ac¢ounlancy
Sundry
Bank char8e5
16,773
16,773
4,113
2,957
1,941
3,406
4,209
6,843
1,450
18,660
1,020
3,797
1,658
3,697
404
33,592
I,ioo
1,046
471
4,113
2,957
1,941
3.406
4,000
209
6,843
.450
034
634
14,476
27,855
42,331
TOTAL EXPENDITURE
188,380
32.823
221,203
261,390
Page11

INT
5. DEfiTORS & VRIPAYMLNTS: AMOUNTS fiALLING DUC WII'TrIIN ONE YEAR
2023
2022
DFC
Falls cominunity council
3.000
2,625
1.300
Co-opcraie Ireland
2.500
800
21,060
280
11.060
EA {]U= Rolslon ATchilccts)
-riie Bytes project
DE
Greenill YMCA
6. BANKAND CASH
2023
2022
Bank Account No 1- 005 Aecollnt
Bank Ar¢ounl No 2. 351 Account
Cash in hdnd
4.912
3.826
977
4,792
3,222
7. ACCRUALS
2023
2022
Wages & Solaries
PAVE
PensbTr
1.18$
2.940
779
Aecruals..
AccounlarKy YE 31.03.22
Accounlallcy YE 31.03.23
ijo
1.450
1.300
Ac¢Dunta￿V Ye 31.03.21
A¢¢oun18ncy YE 31.03.21 . OYeraE¢rual
ICT equlp*menl IBAlgnc¢l
Aecounlancy YE 31.03.2Q
A¢couni&nty YE 31.03,20 IOvor8crru•ii
2Q)
8. LIABILITIES
123
2022
Parish Loan
Capitsl Grants- Vaiious
2.649
2.649
49
9. RESERVES
2023
2022
Resetves balance brou8ht fomrd as at l April 2021
(Deficiillsurplus for th¢ y¢ar
Prior Year Adjustment
Re5erve5 balance carried forward is at 31 March 2022
46.110 46,607
(29,969)
(497)
Pa9e12