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
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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.
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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 Ma￿h 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) eff￿lIve
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-
ObSe￿e 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•:
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