SAINTS YOUTH CENTRE MANAGEMENT MITTEI Ei INFOIIMATION R THE YEAR ENDED 31 MARCH 2 23 MANA EMII NT COMMITTEE INFORMATION COMMITTEE: Stephen Magennis- Chairperson Sean Devine- Vice Chair Teresa McAllister - Head of keep safe Brendan McAteÈr- Secretary Janet Glennon Treasurer George Rogan - Board member Cuan O'Neill - Senior Youth Worker {Non-Voting) REGISTERED OFFICE: Sumrnerhill Drive Twinbrook Belfast BT17 OBT REGISTERED CHARITY NUMBER: NIC 105881 ACCOUNTANTS: Toman Accountancy Servlc8s Ltd Unll HF9. Twin Spires Complex Howard Bulldings 155 Northumberland Street Belfast Anlrim BT13 2JF Page 1
SAINTS YOUTH CENTRF Tlie Trustees, who are also the directors for tlie purposes of company law, have pleasure in presenting their annual report together with the financial slalemenls of the charity for year ended 31st March 2023 which are also prepared lo meet the qUIrementS for a directors, report and accounts for Companies Act 2006 puiposes.The Tru51ees confirm that the linanical slalemenls comply with the requirements of Charities Act INortheTn Ireland) 2008 and Accounting and preparing their accounts in accordance with the Finanical Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} leffeclive 1st January 20151 Referen¢• & Admln15tratlve Details Reference and admlnislralive details are Shown In the schedule of members and professional advlsers on Page 1 of financial slatemenls. Tha charlly Is Ilmlled by guarantee not having a share capital Plans for Futurtr Perlods The ntre will continue lo provide all setwices currently in operation into the forseeable future Dlrectors and Trustee5 The directors of th8 charllable comnpany are Il's Irusle8s for purpose of charlly law. Ac¢ountantg The ac¢ounlanls, Toman Accountancy Servicts Ltd, have indicated thei¥ willingness lo continu8 in offlce In accorandance with the provlsions of Section 485 of Companies Act 2006. Structure, Governance & Management Governlng Documgnt The ¢harity is a company Ilmiled by guaranleo and does not have a share capital.11 is a company incorporated under CompanSes Act 2006. It15 a charity regSstered with Charities Commission INI). The charlty is managed and under control of the Board of Trustees. Obleetlves and Actlvltes Objecllves . Maln A¢tlvltes: Governing Do¢umgnt The above report has been prepared in accordance with the special provlsions latIng lo small companies wilhin Part 15 of Companies Act 2006. Page 2
AIN F TRUSTEFS UTH D FINAN TRE IAL STAT Reserves Policy Unreslricled funds are needed lo provide lunds which can be applied lo specific projects and lo enable these projects lo be undertaken al short notice and to Cover Ihe runnlng cosls ol Ihg Charity lor a limited period, should Iherè be a significant shorif211 in projected incDme. Accountants A resolution lo re-appoint the accounlanls, Toman Accountancy Services Ltd. will be proposed al the Annual General Meeting Small company èxemption This report has been prepared in accordance with the special provisions lor small companies under Part 15 01 Companies A¢1 2006. Rep50nslblltle8 of the Trustèés The Truslees, who are also the direclor$ for th8 purposgs of cornpany18w, are r&sponsible for preparing the Trustee8 Repaort and the Financial slaleinenls in accordance wilh the applScable law and regulallon8 Company Law require5 Ihe direclois lo prepare financial slalemenls for each financial year. The Iruslees presenl their report and the flnancial slalernenls of the ¢harty for the year ended 31st Mah 2023. Tha Trustee8 confirm that they comply wilh the requirements of the Charities Ael (Northern Ireland) 2008 and the Accounting and ReportSng by Charllle8'. Slalemenl ol recomrnended Pro¢U whlch applies lo charilles preparing Ihelr accounts in accordance th the Flnancial Reporting Slandord appllcable in UK and Republic of Ireland IFRS 102) efflIve 1s1 January 2015. Under company law Ihe Truslee8 musl not approve Ihg linancial slalemen18 unless they are Satisfied that they give a Irue and fair view ol the slate ol 8ff8irs of the company and ol the Surplus or del+dl of the company lor that period. In preparing those financial slalemenls, the dlreclors are required lo., select 8uilable 8ccounling policles and then apply Ihem conslslenlly- ObSee the methods and princlples in the Charities SORP IFRS 1021 make judgemenls and eslim8le8 Ihal are reasonable and prudent, prepare the financial slalemenls on the golng concern basis unless il is inapwopriale lo presume that th& company will conlinue In buslness. The Tnjslees a respon81ble for keeping adequale accounting records Ihal are sufflclenl lo show and explaln Ihe company's trÉnyaclions and disclose wilh reasonable accuracy al any lime the financial position of Ihe company and enable them lo ensure that the financial slalemen19 comply with Ihe Companios Act 2006. They are also responsible for safeguarding Ihe assets of the cornpany and hence for taking reasonable steps for the pievention and deleclion of fraud and other irregularilies. y order of the Trtssteeg: Tru51&o D•l•: Page 3