2023-06-30-accounts

rustees.
Name		The Sir Andrew Martin		Trust For Young People
Charity	number	1042358
Principal	Office	LCVS
		151 Dale Street
		Liverpool
		L2 2AH
Trustees		Liverpool Charity and Voluntary Services (LCVS),								a corporate
		trustee, which is incorporated under					the Companies				Act as a
		company limited	by	guarantee		without		share		capital		as
		company number	181759, a			registered			charity,		number
		223485, and a charitable			Trust	Corporation.			LCVS		trustees,
		who are also its directors,			were as follows			during		the year.
Trustees		Mr. John Aldridge
		Mr. David Andrews
		Mr. Michael Elliott			(Appointed		29th	June 2023)
		Mr. Alee Jeffery
		Miss. Alison Jolley
		Mr. David Knowles
		Ms. Susan McEniff
		Mr.Samuel Plummer
		Mr. David Smith
		Mr. Martin Traynor			(Appointed		29th	June 2023)

RUSTEES'	REPORT FOR	THE YEAR ENDED30	JUNE 2023
LCVS Chair		Sonia Bassey MBE
LCVS Treasurer		Mike Thomas
		Dorcas Akeju
		Sonia Bassey MBE
		Maxine Ennis
		Ken Perry
		John Price
		Michael Salla
		Louise Scholes
		Gemma Shone	(Appointed	20'"September 2022)
		James Sloan
		Neil John Sturmey
		Henry Terefenko	(Resigned	23' June 2022)
		Mike Thomas
		Sue Williams	(Resigned	23' July 2022)
Secretary		Graham Wright	(Resigned	28'" February 2023)
		Clare White Helen Rotheram	(Appointed (Resigned (Appointed	28'" February 2023) 9" May 2023) 9'" May 2023)
Independent	Examiner	Paula Sanchez ACCA
		Score Lane
		Liverpool L165EF
Bankers		CAF Bank Ltd
		25 Kings Hill Avenue
		Kings Hill
		West Mailing
		Kent, ME194JQ
Investment	Manager	Investec Wealth and Investment
		100 Old Hall Street
		Liverpool, L3 9AB

				Unrestricted	Funds
			Income	Capital
			Funds	Funds	Total	Total
			2023	2023	2023	2022
Income from:		Notes
Donations		2a	3,994		3,994	14,369
Charitable activities		2b	450		450
Investments		2c	35,116		35,116	34,812
Total income			39,560		39,560	49,181
Expenditure on:
Raising funds						200
Charitable activities			35,896		35,896	29,991
Total expenditure			35,896		35,896	30,191
Net income			3,664		3,664	18,990
Net gains(loss) investment	on			8,936	8,936	(140,632)
Net movement	in funds		3„664	8,936	12,600	(121,642)
Reconciliation	offunds:
Total funds brought forward			7,136	1,284,696	1,291,832	1,413,474
Total funds carried forward			10,800	1,293,632	1,304,432	1,291,832

			30~June	2023	30'"June	2022
Fixed assets		Notes		E
Investments		4		1,293,632		1,284,696
Current assets
Debtors
Cash balances			12,699		8,778
			12,699		8,778
Current liabilities
Creditors			(1,899)		(1,642)
Net current assets				10,800		7,136
Net assets				1,304,432		1,291,832
The funds of Unrestricted	the charity: funds			F		f
Capital funds		7		1,293,632		1,284,696
Income funds		7		10,800		7,136
				1,304,432		1,291,832

penditure on cha	r	itable	ac	t	ivitie	s:
							Direct	Support &	Total	Total
							Charitable Governance		2023	2022
							Expenditure	Costs
									F
The benefit ofyoung people					living	in
Leicestershire and		Rutland		and youth			33,972	1,924 35„896		29„991
organisations
Analysed as follows:
							2023	2022
Direct charitable	expenditure:
Grant funding							33,359	27,976
Celebration event							613
							33,972	27,976
Support 4 Governance			costs:				2023	2022f
Financial Administration			- LCVS				1,399	1,392
Independent examination							250	262
Travel expenses		(ref annual			meeting)		120	111
Bank charges							117	119
Website costs							38	131
							1,924	2,015
Total expenditure activities		on	charitable				35,896	29,991

OT	ES TO THE ACCOUNTS FOR THE YEAR ENDED30	ES TO THE ACCOUNTS FOR THE YEAR ENDED30	ES TO THE ACCOUNTS FOR THE YEAR ENDED30	ES TO THE ACCOUNTS FOR THE YEAR ENDED30	JUNE 2023
	The following grants were made during the year:
	Grants of21,000 and over
	Hinckley Methodist Guide Company				1,500
	Melton Mowbray and District	Spout Council			1,800
	Richard Moore Sports CIC				2,000
	Young Community Company	of Curve Theatre
	Leicester (The grant provided	five bursaries		for	2,250
	training workshops for 12—19-year-olds. )
	TSTiger Leicester Sea Cadets				1,000
	Rutland Music Trust				1,500
	Angels and Monsters (Bloom	Learning)			1,000
	Big Difference Company (Two bursaries training with Leicester Comedy Festival)		for		1,400
	Charnwood 20:20				1,520
	The New Future Projects Ltd				1,800
					15,770
	Other grants				17,589
	Total grants				33,359
4.	Fixed Asset Investments
				2023	2022
	Quoted Investments: Market value at 1"July 2022			1,284,696	1,405,328
	Capital introduced				20,000
	Net unrealised gains/(losses) investment assets	on		8,936	(140,632)
	Market Value at 30'" June 2023			1,293,632	'1,284,696
	Book Value at 30'" June 2023			960,858	960„858

O	TES TO T	HE	ACCOUNT	S FOR THE YE	AR ENDED 30 JU	NE 2023
6.	Creditors
					2023	2022
	Financial	Administration		—LCVS	1,399	1,392
	Independent		examination	fee	500	250
					1,899	1„642