THE SIR ANDREW MARTIN TRUST FOR YOUNG PEOPLE
UNAUDITED ANNUAL REPORT
FOR THE YEAR ENDED 30TH JUNE 2022

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|Williams<br>(resigned 23" J<br>Professional<br>advisers|Williams<br>(resigned 23" J<br>Professional<br>advisers|une 2022).|une 2022).|
|---|---|---|---|
|Trust Administrator||Sir Andrew<br>Martin Trust Administrator||
|||Walkers Charnwood|Bakery|
|||200 Madeline<br>Road||
|||Beaumont<br>Leys||
|||Leicester LE4 1EX||
|Independent|Examiner|Paula Sanchez ACCA||
|||Score Lane||
|||Liverpool L165EF||
|Bankers||CAF Bank Ltd||
|||25 Kings<br>Hill Avenue||
|||Kings<br>Hill||
|||West Mailing||
|||Kent, ME194JQ||
|Investment|Managers|Investec Wealth<br>and|Investment|
|||100Old Hall Street||
|||Liverpool,<br>L3 9AB||



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||||||————---——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<br>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<br>on:||||||||||
|Raising funds<br>Charitable<br>activities||||4<br>5|200<br>29,991|||200<br>29,991|300<br>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)<br>transfers<br>between<br>funds|||before||18,990|(140,632)|(121,642)||203,172|
|Transfers<br>between||funds||9|(20,000)|20,000||||
|Net movement<br>in funds|||||(1,010)|(120,632)|(121,642)||203,172|
|Reconciliation<br>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|





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|DONATIONS<br>AND LEG|ACIES|||||
|---|---|---|---|---|---|
|||Income|Capital|Total|Total|
|||Funds|Funds|2022|2021|
|General<br>donations||F14,369|6-|614,369|614,056|
|In 2021 the total income ofF14,056was||unrestricted.||||
|RAISING FUNDS||||||
||||2022|2021||
|Investment<br>administration|fees - LCVS||6200|f300||





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|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<br>J|<br>UNE 2022||
|---|---|---|---|---|---|---|---|---|---|---|
|CHARITABLE ACTIVITIES|||—GRANT FUNDING||||||||
||||||||2022||2021||
|||||||||F.|||
|Grant funding|||||||27,976||14,820||
||||||||27,976||14,820||
|Support and governance<br>costs:|||||||||||
|Financial<br>administration<br>-|LCVS||||||1,392||1,294||
|Independent<br>examination|fee|||||||262|252||
|Travel expenses<br>(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<br>Group|||||||||1,500||
|Eyres Monsell<br>Club for Young||||People|||||1,000||
|Girl Guiding<br>Leicestershire||Top Stones Campsite|||||||2,000||
|Leicester Cathedral<br>"for young||||choristers'|music and support"||||2,000||
|Leicester Combat Academy|||||||||1,920||
|Girl Guiding<br>Oadby 8 Wigston||||Guide Rooms|||||1,100||
|PASIC —Cancer Support for|||Children||||||1,460||
|Pink Lizard Developing<br>Youth||||& Community|||||1,000||
|Swing Theatre Company|||||||||1,000||
|Thurmaston<br>Scout & Guide||Band - "grant|||approved|at|the time ofthe||1,000||
|accounts<br>but after the application<br>was withdrawn||||||since the applicant|||||
|failed to produce accounts"|||||||||||
||||||||||13,980||
|Other grants to voluntary<br>youth||||organisations|||||||
|Grants to individuals|||||||||12,396||
|Grants to organisations|||||||||1,600||
||||||||||627,976||





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