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|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)|||||
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|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|||
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|||||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|
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|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|||
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|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|
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