CHARrrY REGISTRATION NUMBER: 107380-0
Cathedral Youth Club
Unaudited Financial Statements
31 March 2024
NEY
Chartered accountants
42A Clooney Terrac8
Waterside
Londonderry
BT47 6AP

Cathedral Youth Club
Financial Statements
Year ended 31 March 2024
Page
Trustees, annual report
Independent examinerfs report to the trustees
Statement of financial activities
Statement of financial position
Notes to the financial statements
The followlng pages do not form part of the financial stslements
Detailed statement of financial activities
17
Notes to the detailed statement of financial activities
19

Cathedral Youth Club
Trustees, Annual Report
Year ended 31 March 2024
The trustees present their report and the unaudited financial statemerrts of the charty for the year
ended 31 March 2024.
Reference and adminlstrative detalls
Reglsiered chaiity name
Charity reglslrallon number
Cathedral Youth Club
107380-0
Prlncipal office
9&98 The Fountain
The Fourrtain Estate
Londondery
BT48 6QL
The trustees
Mr Victor Wray
Mr Raymond Wdker
Mr William McBride
Mr lan Bartiett
Independenl examiner
Keith McElhinney
42A Clooney Terrace
Waterside
Londondery
BT47 6AP
Structure, govemance and management
The Charity is govemed by its Constitution dated 18 AprFI 2018.
The Charty is managed by an ExecJJtive Committee which consists of all the apwnted trustees, and
the selection ol any new Trustees is dealt with by that Committee.
Objecllves and actlvilies
The Club is established to promote the benefit of young peopl8 in the Fountain area of Londonderry
and surrounding areas in Londonderry, and to educate and assist such young people through Iheir
leisure tlme aclivities so as to develop their physical, mental and emotionai capacities so that they may
grow to full maturity as individuals and members of society and so that their conditions of life may be
improved, and in particular to- a) provide facilities, in the interests of social welfare, for education,
recreation or other leisure-time occupation, with the object of improving the conditions of lrfe for the
said young people. b) Promote capacity-building among young people from the area of benefit who are
disadvantaged as a result of their sociai or economic circumstances in an effort to encourage them to
develop confidence, sdf-esteem. and leadership skn'lls and encouraging a sense of social
responsibility.

Cathedral Youth Club
Trustees, Annual Report {contlnu•l)
Year ended 31 March 2024
Achlovements and perfomiance
After a very busy and successful year Cathedrat Youth Club is proud to present an overview of
programmes and projects which have taken place over the past year 2023 - 2024. April 2023 Adults in
the community took part in a six-week Air Fryer Course and were delighted at the end of the course to
receive a free Air Fryer courtesy od Dove House, so that they could continue to progress wilh their
cooking skills. This course also encourages parents to be more athenturous with their choice of diet
for the family. May 2023, Cathedral Youth Club held a Heatth Day for ail age groups to carry on with
our Health Awareness Programme A Culture Food Event encouraged young people and the
community to come along and enjoy tasting dtfferent food from other countries The main event during
May was The Kings Coronation. Everyone enjoyed celebrating with a Community street Paty. Once
again. the community all came together as well as friends. June 2023We are delighted that groups
from outside are now making use of our new centre. We welcome SEFF victims Support Group,
Stranmills University Pathway to Peace Intemational U S A. Sure, Start provides a brilliant programme
for babies and toddlers every Thursday morning, this also brings new families to the Fountain. July I
August once again we organised a very successful Summer InteNention Programme for 84 young
people. Septemberl October Classes commenced. DrivFng Theory proved to be very popular and to
date helped three young people to pass their driving test. We value our partnership with Foylg
Language regarding student pla￿rnent in the youth dub. This aso helps our young people with
learning new language a￿1 cuttures. Novemb8r l December Of course we were in the Christmas
season so the young people enjoyed Christmas Parties, Trip TO Lapland. Community Bingo and
Christmas Lunch. As we entered another year 2024 We are delighied to have PRAXIS Group now
using one of our rooms weekly to carry out programmes This group is so energetic despite their
handicaps and disabilities. They bring energy to the club so look forward lo a long partnership.
Classes have ail resumed Tai Chie, Women into Irish History, Art Crafts, l T, and young people
recreational and educational programmes. The Hairdressing Salon is having a positlve impact on older
people who cannot manage to go to the town to have their treat. We look forward to another
successful year.
Flnanclal revlew
The Charity had a net deficit for the year to 31 March 2024 of £10.068 (2023: surplus £1.711), and at
31 March 2024 had net assets of £37.445 {2023: £47.513)
The trustees, annual report was at¥Jroved on 26 November 2024 and signed on behalf of the board of
trustees by."
OA.L
Is
Mr Victor Wray
Trustee

Cathedral Youth Club
Independent Examlnerfs Report to the Trustees of Cathedral Youth Club
Year ended 31 March 2024
I report to the trustees on my examination of the ftnancial statements of Cathedral Youth Club (Yhe
charttyl for the year ended 31 March 2024.
Responslbililles and basls of report
As the trustees of the charity you are responsible for the weparation of the financial statements in
accordance wth the requirements of the Charities Act (Northem Ireland) 2008 (the '2008 Act,). You are
satisfied that your charity is not required by charity law to be audited and have chosen instead to have
an independent examinatlon.
I report in resp8Ct of my examination of the charivs financial statements as carried out under section
65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the
Charity Commission for Northem Ireland under sectÉon 65(9)(b) of the 2008 Act.
Independenl examlnerfs *￿ement
I have completed my examinalion. I confirm that no matters have come to my attention in connection
with my examination giving me cause to believe that in any material resp￿t.
accounting records were not kept as required by with section 63 of the 2008 Acl; or
the financial statements do not a¢¢ord with those records; or
. the tinancial statements do not comply wtlh the accounting requirements of the 2008 Act. or
the financial statements do not comply ￿th the ak¥>licable requirements concerning the fom
and content of accounts set oirt in the Charities (Accounts and Reports) Regulations 2008
other than any requirement that the accounts give a Irue and tal￿ view which is not a matter
considered as part of an independeni examination.
I confirm that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
Keith McElhinnoy
Independent Examiner
42A Clooney Terra
Waterside
Londonderry
BT47 6AP
26 November 2024

Cathedral Youth Club
Statement of Flnanclal Activities
Year ended 31 March 2024
2024
Restricted
funds Total funds Total funds
2023
Unrestricted
funds
Note
Income and endowments
Donations arKI legacies
Charitable activities
Other trading activities
Total Income
74,675
1,885
4,832
81,392
144,962
219.637
1.885
4,832
226,354
213,191
1,135
6.984
221.310
144,962
Expendlture
Expenditure on raising lunds:
Costs of other trading activities
Expenditure on charitable activities
Totsl expendlture
4.531
4,531
231,891
236,422
3,910
215,689
219,599
145,437
145,437
90,986
Net (expendllure)nncome and n•t
movemenl in funds
(9,594)
(475)
(10,068)
1.711
Reconclllalion of funds
Total funds brought fotward
Total funds carrled forward
48.966
(1,453)
(1,928)
47,513
37,444
45,802
39,372
47,512
The statement of financial activities indudos all gans and losses recognised in the year.
All income and expenditure derlve from continuing activities.
The notes on pages 6 10 15 fonn part of thege Ilnanclal slalements.

Cathedral Youth Club
Statement of Financlal Positlon
31 March 2024
2024
2023
Flxed assets
Tangible fixed assets
14
693.199
701,057
Current assets
Stocks
Debtors
Cash at bank and in hand
125
17,613
96.075
113,813
15
12,350
25.617
38.267
Credllors: amounts falling due wlthin one year
Net currenl assets
Tolal asseis less current Ilabilitles
Credltors: amounts falllng due after more than one year
Nei asseis
16
15,883
22,384
715,583
82,616
31,197
732,254
17
678,138
37,445
684,741
47,513
Funds of the charty
Restricted funds
Unrestricted funds
(1.928)
39,372
37,444
(1.454)
48.966
Total charity funds
47,512
These financial statements were approved by the board ol trustees and authorised for issue on 26
November 2024, and are signed on behalf of the board by:
Mr Wictor Wray
Trustee
The note8 on pages 6 10 15 forni part of these flnanclal slatem8nts.

Cathedral Youth Club
Notes to the Financlal Statements
Year ended 31 March 2024
General Infomiatlon
The charity is a public benefit entity and a registered charty in Northem Ireland and is
unincorporaied. The address of the principal off￿e is 96-98 The Fountain, The Fountain Estat6.
Londonderry, BT48 6QL.
Statement of compllance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of IrelarKI', the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republ￿ of Ireland (FRS 102) (Charities
SORP (FRS 1021) and the Charrties Act (Northem Ireland) 2008.
Accounling policles
Basis of preparatlon
The financial statements have been prepared on the historical cost basis, as mcKlrfied by the
revaluation of certan financial assets arKI liabilities and investment properties measured at fair
value through income or expenditure.
The financial stalgments are prepared in sterling, which is the funGtional currency of the entity.
Golng concern
There are no material uncertainties about the charitvs abilty to continue.
Judgements and key sour¢es of estimatlon uncertainty
The preparation of the financial statemerrts requires management to make judgements,
estimates and assumptions that affect the amounts reported. These estimates and judgem8nts
are continually reviewed and are based on experience and other factors, including expectations of
future everrts that are believed to be reasonable under the circumstances.
Fund accouniing
Unrestricted funds are availabie for use at the discretron of the trustees lo further any of the
charitls purposes.
Designated lunds a￿ unrestricted funds &qnnarked by the trustees for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expendrture declared by the donor or
Ihrough the temis of an appeal. and fall into one of two sul>classes: restiicted income funds or
endowment funds.

Cathedral Youth Club
Notes to the Flnancial Statements (contliKi8d)
Year ended 31 March 2024
Aecountlng policles (conllnwdj
Incomlng resources
All incoming reSoUr￿S are included in the statement of financial actrvrties when entitlement has
passed to the charity. it is probable that the economic beneftts associated with the transaGtion will
flow to the charty arKI the amount can bg reliably measured. The following specrfic policies are
applied to particular categories of income:
income from donations or grants is recognised when there is evidence of entitlement to the
gift. receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probabFe and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facililies arKI senrfices are recognised in the accounts
when received if the value can be reliably measured. No amounts are included for the
ontribution ot generaf volunteers.
income from conlracts for the supply of seNices is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and retumed rf unspent. in which case
it may be regar(led as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is dassrfied urMJ8r headings of the statement of
financial aclivities to which it relates:
expendrture on raislng funds includes the costs of all fundraising activities. events. non-
Charitable trading activilies, and the sale ol donated goods.
expenditure on charitable activities includes all costs incurred by a charity in urKlertaking
activities that further rts charitable atms for the benefft of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
olher expenditure includes all expenditure that is nerther related to raising funds for the
charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categortes reflecting the use of the resource. Direct costs
attributable to a single activity are ailocated directly to that activity. Shared costs are apportioned
between the actmties they contribute to on a reasonable, justrfiable and consistent basis.
Tanylble assets
Tangible assets are initially recorded al cosl. and subsequently statgj at wst less any
accumulated depreciation and impairment losses. Any tangible assets carried at revalued
amounts are recorded at the fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulat￿1 imparment losses.

Cathedral Youth Club
Notes to the Financial Statements (continuod)
Year ended 31 March 2024
Accounling policles (contlni*dJ
Tanglble asseis (conun￿)
An increase in the carrying amount ol an asset as a resutt of a revaluation. is recognised in other
recognised gains and losses. unless it reverses a charge for impairment that has previously been
recognised as expenditure ￿thin the statement of financial activtties. A decrease in the carwng
amount of an asset as a resutt of revduation, is recognised in other rewJnised gatns and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains armj losses on the statement of financial activities.
Depreciatlon
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual
value, over the useful economic lrfe of that asset as follows:
Freehold propety
Fixtures and fitbngs
/0 Straight line
10•A straight line
Impalrmenl of flxed assets
A review for indrcators of impaimient is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverthe amount. the asset is impaired accordingly. Prior impairnients are aiso reviewed for
possible reversal at each reporting date.
For thg purposes of impairment testing, when it is not possible to estimate the recoverable
amount of an individual asset. an estimate is made of the recoverable amount of the cash-
generating unit to which the asset belongs. The cash-generating unit is the smallest identrfiable
group of assets that includes the asset and generates cash inflows that largely independent of the
cash inflows from other ass8ts or groups of assets.
For impairment testing of goodwill, the goodwill acquired in a business combination is. from the
acquisition date, allocated to each of the cash%enerating units that are expected to benefit from
th8 synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those unts.
Stocks
Stocks are measured at the lower of cost arKI estimated selling price less costs lo complete and
sell. Cost includes all costs of purchase. costs of conversion and other costs incurred in bringing
the stock to its present location and condttion.
Govemment grants
Government grants are recognis&l at the fair vaiue of the asset received or receivable. Grants
are not recognised until there is reasonable assuran￿ that the charity will comply wfih the
conditions attaching to them and the grants will be receiv8d.

Cathedral Youth Club
Notes to the Flnanclal Ststements (conthwodj
Year ended 31 March 2024
Ac¢ountlng pollcies Iconunwd)
Govemmenl grants (Mnllnu•d)
Where the grant does not imp)se specified fulure perfonnance-related conditions on the
recipient. it is recognised in income when the grant proceeds are received or receivable. Where
the grant does impose specified future performance-related conditions on the recipient, it is
recognised in income only when the performance-related condition5 have been met. Where
grants receNed are prior to satisfying the revenue recognttion criteria, they are recoJnised as a
Flnanclal Insiruments
A financial asset or a financial liabilty is recognised only when the charity becomes a paty to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount r￿1Vable or payable including
any related transadion costs.
Current assets and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and not discoUnt￿J.
Debl instruments are subsequerrtly measured at amortised cost.
Where investments in shares are publicly traded or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured at
cost less impairment.
Cxher financial instruments, including derivatives, are inthally recognised at fair value, unless
payment for an asset is deferred beyond normal I￿sInesS tenns or financed at a rate of interest
that is not a market rate. in which case the asset is measured at the present valu8 of the future
payments discounted at a market raie of interest for a similar debt instrument.
Other financial instruments are subsequently measur8d at fair value, with any chang83
recognised in the statement of financiai activities, with the exception of h8dging instruments in a
designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objectrve evKJence of impairment, an
impairment loss is recognised under the appropriate heading in the statement of financial
activities in which the inilid gain was recognised.
For all g]Uty instruments regardless of signrficance, and other financial assets that are
individually signrficant, these are assessed individually for impairment. Other financial assets are
either assessed individuatly or grouped on the basis of similar credtt risk characteristics.
Any reversafs of impairment are recognised immediately. to the extent that the reversal does not
result in a carrying amount of the linancial asset that exceeds what the carrying amount would
have been had impairment not previously b*n recognlse(l.

Cathedral Youth Club
Notes to the Financlal Ststements (conrfnuod)
Year ended 31 March 2024
Accountlng policies (conrfnwd)
Deflned contrlbution plans
Corrtributions to defined contribution plans are reccxJnised as an expense in the period in which
the related Servi￿ is provtded. Prepaid contributions are recognised as an asset to the extent
that the prepa￿errt will lead to a reduction in fLrture payments or a cash refund.
When corrtributions are not expected to be settled wholly within 12 months of the end of the
reporting date in which the employees render the related servi￿, the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period in which it arises.
Donatlons and legacles
Unrestricted Restricted Total Funds
Funds
Funds
2024
Donation8
Donations
Grants
Dept. for Communities
Derry City & Strabane Disl Council
Education Authority
Big Lottery
Greystone Foundation
PSNI
Ulster Garden Villages
Dept. of Foreign Affairs
Awards for All
Garfield Weston
The Executive Office l Urban Village
Tampon Tax Fund
Sundry Grants
Government grant income
38,216
1,000
15,933
23.204
38,216
1,000
15,933
23.204
48.867
500
48,867
24,492
7.040
24.492
25,808
25,808
18,195
16,382
144.962
18,195
16,382
219.637
74,675
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donalion8
Donations
3.200
3,200
10

Cathedral Youth Club
Notes to the Flnancial Ststements (Condm￿l}
Year ended 31 March 2024
Donatlons and lega¢les (ctX￿n
Unrest￿ted
Funds
Restricted Total Funds
Funds
2023
Grants
Dept. for Communittes
Derry Cty & Strabane Dist Council
Education Authority
Big Lottery
Greystone FourKlation
PSNI
Ulster Garden Villages
Dept. of Foreign Affalrs
Awards for All
Garfield Weston
The Executive Office l Urban Village
Tampon Tax Fund
Sundry Grants
Government grant income
42,018
14.583
7.686
24,446
42,018
14.583
10,286
24,446
39,538
500
5,000
13,457
4,950
11,000
(1,958)
18.190
13.794
16,187
213,191
39,538
500
5,000
13,457
4,950
11.000
(1,9581
16,190
13.794
16,187
156,853
56,338
Charitable acllvities
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Room hire
1,885
1,135
1.135
Other Irading activltles
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Cafe income
4,832
4,832
6.984
6,984
Costs of other tradlng actlvllies
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Costs of other trading aaivities - Shop
costs
4,531
4,531
3,910
3.910
11

Cathedral Youth Club
Notes to the Flnancial Statements (conllTh*l)
Year ended 31 March 2024
Expendlture on charllable actlvftles by lund type
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Charitable activity
86,455
145.437
231.891
Unrestricted
Funds
R8Stricted Total Funds
Funds
2023
Charitable activty
57.065
158,625
215.689
Expendlture on charhable activftles by activlty type
Activities
undertaken Totsl funds
directly
2024
TotA lund
2023
Charrtable aCtI￿ty
231,891
231.891
215,689
10. Nei (expendlturevlncome
Net {exp8nditure)fincome is stated after chargiW(crediling):
2023
Depreciation of tangible fixed assets
19.092
19,678
11. Independènt examination fo08
2023
Fees payable to the independent examiner for:
Independent examination of the financial statements
1,116
1,116
12. Staff costs
The total staff costs and employee beneffts for the reporting peri￿￿ are anatysed as foll0v￿.
2024
2023
Wages and salaries
Employer contributions to pension plans
83.687
740
70,113
329
84,427
70,442
The average head count of employees during the year was 8 (2023: 8).
No employee received employee I￿nefftS of more than £60.000 during the year (2023: Nil).
12

Cathedral Youth Club
Notes to the Financial Ststements (conttnu
Year ended 31 March 2024
13. Trugiee remunethion and expenses
no remuneration or other benefits from ern￿O5￿nent with the charty or a related entty were
received by the trustees
14. Tangible flxed assets
Freehold Fixtures and
propety
tittings
Total
Cost
At 1 April 2023
Additions
755,148
9.778
96,101
1,456
851,249
11.234
862.483
At 31 March 2024
Depreciatlon
At 1 April 20¥J
Charge for the year
At 31 Mar¢h 2024
Carrylng amount
At 31 March 2024
At 31 March 2023
764,926
97.557
75,234
15.298
74.958
3.794
150.192
19.092
169,284
90.532
78.752
674.394
18.805
21,143
693,199
701.057
679,914
15. Debtors
2024
2023
Prepayments and accrued income
Other debtors
2,342
15.271
17,613
12,350
12,350
16. Credltors: amounts falllng due wlthin one year
2024
2023
Accruals and deferred income
Social securty and other taxes
Other creditors
1.260
3.013
11.610
15,883
1,248
2,796
78,572
82.616
17. Credltors: amounis falllng due after more than one y
2024
2023
Accruals and delerred income
678.138
684,741
13

Cathedral Youth Club
Notes to the Financial Statements (ctynurn￿)
Year ended 31 March 2024
18. Deferred Incomo
2024
2023
At 1 April 2023
Amount released to income
Amount deferred in year
Al 31 March 2024
684.741
(16.382)
9,779
678,138
685,362
(16,187)
15,566
684.741
19. Pensions and other po￿ rotirement beneflls
Deflned contrlbutlon plans
The amount recognised in income or expenditure as an expgnse in relation to definBd
contribukn'on plans was £740 {2023: £329).
20. Government grants
The amounts ￿cogni￿1 in Ihe financial statements lor govemment grants are as follows:
2024
2023
Recognised in creditors:
Deferred govemment grants due after more than one year
Recognised in income from donations and legacies:
Govemment grarrts income
678.138
684,741
16,382
16.187
21. Analysls of charfiable funds
Unrestricted fund8
Al
31 March 202
At
1 April 2023
Income Expenditure
General funds
48,966
81.392
(90,986)
39,372
At
31 March 202
At
1 April 2022
I￿oMe Expenditure
General funds
64,457
(60,975)
48,966
14

Cathedral Youth Club
Notes ro the Flnancial Statements (contirnMd)
Year ended 31 March 2024
21. Analysls of charllable funds (c(wrfn
Restrfcted funds
At
31 March 202
At
1 April 2023
Income Expenditure
Restricted Fund
(1,453)
144.962
(145.437)
{1.928)
At
31 March 202
At
1 April 2022
Income Expenditure
Restricted Fund
318
156,853
(158,6251
(1,454)
15

Cathedral Youth Club
Management Informatlon
Year ended 31 March 2024
The following pages do nol forni part of the financlal statements.
16

Cathedral Youth Club
Detsiled Ststement of Financial Activitles
Year ended 31 March 2024
2024
2023
Income and endowments
Donatlons and legacies
Donations
Dept. for Communiti'es
Derry City & Strabane Disl Council
Education Authorty
Big Lottery
Greystone Foundation
PSNI
Ulster Garden Villages
Dept. of Foreign Affairs
Awards for All
Garfield Weston
The Executive Office l Urban Willage
Tampon Tax Fund
Sundry Grants
Government grant income
3.200
42,018
14.583
10.288
24,446
39,538
500
5,000
13,457
4,950
11.000
(1.958)
16,190
13.794
16.187
38.216
1,000
15.933
23,204
48,867
24,492
7,040
25,808
18,195
16.382
219,637
213,191
Charltsble activltles
Room hire
1,&85
1,135
Other tradlng actlvitles
Cafe income
4,832
6,984
Totsi Income
226.354
221.310
17

Cathedral Youth Club
Detailed Statement of Flnancial Activlties (condnu6dJ
Year ended 31 March 2024
2024
2023
Expendlture
Costs of othar trading actlvities
Opening slock
Purchases
Closing stock
125
4,706
300
250
3,785
125
4.531
3,910
Expendiiure on charitable acllvities
Wages and salaries
Pension costs
Rates and water
Light and heat
Repairs and maintenance
Insurance
Legal and professional fees
Telephone
Depreciation
Bank charges
Sundry expenses
Advertising
Activities & programme costs
Printing. postage & stationery
Travel
83,687
740
1.018
6,730
5.206
1,343
2.156
1.797
19,092
315
1,791
70,113
329
895
7,278
4.834
1,980
1.577
19,678
357
1,658
180
101,568
2,885
1,261
215,689
104,697
2,929
390
231,891
Total expendlture
236,422
219.599
Net (•xpenditure)fincome
(10,068)
1,711
18

Cathedral Youth Club
Notes to the Detailed Statement of Financial Actlvfties
Year ended 31 March 2024
2024
2023
Cos18 of other trading aciivlt
Costs of other trading activhies- Shop costs
Shop costs - opening stock
Shop costs - purchases
Shop costs - dosing stock
125
4,706
(300)
4,531
250
3,785
(125)
3,910
Costs of other trading 8Ctivftles
4.531
3,910
Expendlture on charflable activltie8
Charitable aclivily
A¢tivltles undertaken dlrecty
Wag8slsalaries
Pension costs
Rates & water
Light & heat
Repairs & maintenance
Insurance
Legal and professionaF fees
Telephone
Depreciation
Bank charges
Sundry expenses
Advertising
Activities & programme costs
Printing. poslage & stationery
Travel
83,687
740
1,018
6,730
5,206
1,343
2.156
1,797
19.092
315
1,791
70,113
329
895
7.278
4,834
1.096
1,980
1,577
19,678
357
1,658
180
101,568
2.885
1,261
215,689
104,697
2,929
390
231,891
Expendllure on charttable a¢tivftles
231.891
215,689
19