THE SIR ANDREW MARTIN TRUST FOR YOUNG PEOPLE UNAUDITED ANNUAL REPORT FOR THE YEAR ENDED 30TH JUNE 2022
| Williams (resigned 23" J Professional advisers |
Williams (resigned 23" J Professional advisers |
une 2022). | une 2022). |
|---|---|---|---|
| Trust Administrator | Sir Andrew Martin Trust Administrator |
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| Walkers Charnwood | Bakery | ||
| 200 Madeline Road |
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| Beaumont Leys |
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| Leicester LE4 1EX | |||
| Independent | Examiner | Paula Sanchez ACCA | |
| Score Lane | |||
| Liverpool L165EF | |||
| Bankers | CAF Bank Ltd | ||
| 25 Kings Hill Avenue |
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| Kings Hill |
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| West Mailing | |||
| Kent, ME194JQ | |||
| Investment | Managers | Investec Wealth and |
Investment |
| 100Old Hall Street | |||
| Liverpool, L3 9AB |
| ————---——UNRESTRICTED | ————---——UNRESTRICTED | ————---——UNRESTRICTED | FUNDS-——————-- | FUNDS-——————-- | |||||
|---|---|---|---|---|---|---|---|---|---|
| Year | to 30'" June | 2022 | Year to | ||||||
| Income | Capital | 30th June 2021 | |||||||
| Funds | Funds | Total | Total | ||||||
| Notes | E | E | E | E | |||||
| Income from: | |||||||||
| Donations 8 legacies |
3 | 'I4,369 | 14,369 | 14,056 | |||||
| Investments | 34,812 | 34,812 | 32,360 | ||||||
| Total income | 49,181 | 49,181 | 46,416 | ||||||
| Expenditure on: |
|||||||||
| Raising funds Charitable activities |
4 5 |
200 29,991 |
200 29,991 |
300 16,906 |
|||||
| Total expenditure | 30,191 | 30,191 | 17,206 | ||||||
| Net income before | investment | 18,990 | 18,990 | 29,210 | |||||
| gains and (losses) | |||||||||
| Net (losses)/gains | on investments | (140,632) | (140,632) | 173,962 | |||||
| Net income/(expenditure) transfers between funds |
before | 18,990 | (140,632) | (121,642) | 203,172 | ||||
| Transfers between |
funds | 9 | (20,000) | 20,000 | |||||
| Net movement in funds |
(1,010) | (120,632) | (121,642) | 203,172 | |||||
| Reconciliation offunds: |
|||||||||
| Total funds brought | forward | 8,146 | 1,405,328 | 1,413,474 | 1,210,302 | ||||
| Total funds carried | forward | 8 | 7,136 | 1,284,696 | 1,291,832 | 1,413,474 |
| DONATIONS AND LEG |
ACIES | ||||
|---|---|---|---|---|---|
| Income | Capital | Total | Total | ||
| Funds | Funds | 2022 | 2021 | ||
| General donations |
F14,369 | 6- | 614,369 | 614,056 | |
| In 2021 the total income ofF14,056was | unrestricted. | ||||
| RAISING FUNDS | |||||
| 2022 | 2021 | ||||
| Investment administration |
fees - LCVS | 6200 | f300 |
| NOTES TO THE AC | NOTES TO THE AC | NOTES TO THE AC | COUNTS FOR THE YE | COUNTS FOR THE YE | COUNTS FOR THE YE | COUNTS FOR THE YE | AR | ENDED30 J |
UNE 2022 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE ACTIVITIES | —GRANT FUNDING | |||||||||
| 2022 | 2021 | |||||||||
| F. | ||||||||||
| Grant funding | 27,976 | 14,820 | ||||||||
| 27,976 | 14,820 | |||||||||
| Support and governance costs: |
||||||||||
| Financial administration - |
LCVS | 1,392 | 1,294 | |||||||
| Independent examination |
fee | 262 | 252 | |||||||
| Travel expenses (ref: Annual |
Meetings) | 111 | ||||||||
| Volunteer expenses | 50 | |||||||||
| Business cards | 96 | |||||||||
| Bank charges | 119 | 92 | ||||||||
| Website | 131 | 302 | ||||||||
| 2,015 | 2,086 | |||||||||
| 29,991 | 16,906 | |||||||||
| No trustee other than LCVS | (see note 10)has received | any | remuneration | for their services as | ||||||
| trustee (2021: Nil). | ||||||||||
| During the year the following | grants were | made to | individual | young people | and charitable | voluntary | ||||
| youth organisations: | ||||||||||
| Grants of61,000 and over: | f | |||||||||
| Afro Innovation Group |
1,500 | |||||||||
| Eyres Monsell Club for Young |
People | 1,000 | ||||||||
| Girl Guiding Leicestershire |
Top Stones Campsite | 2,000 | ||||||||
| Leicester Cathedral "for young |
choristers' | music and support" | 2,000 | |||||||
| Leicester Combat Academy | 1,920 | |||||||||
| Girl Guiding Oadby 8 Wigston |
Guide Rooms | 1,100 | ||||||||
| PASIC —Cancer Support for | Children | 1,460 | ||||||||
| Pink Lizard Developing Youth |
& Community | 1,000 | ||||||||
| Swing Theatre Company | 1,000 | |||||||||
| Thurmaston Scout & Guide |
Band - "grant | approved | at | the time ofthe | 1,000 | |||||
| accounts but after the application was withdrawn |
since the applicant | |||||||||
| failed to produce accounts" | ||||||||||
| 13,980 | ||||||||||
| Other grants to voluntary youth |
organisations | |||||||||
| Grants to individuals | 12,396 | |||||||||
| Grants to organisations | 1,600 | |||||||||
| 627,976 |