THE MYCRO TRUST
(Registered Charity No 1061506)
Trustees Report & Financial Statements
for the year ended 5th April 2024

THE MVCRO TRUST
Trustees Report & Financial Statements
For the year ended 5th April 2024
Reference & administrative information
Page 1
Trustees report
Page 2
Independent Examiners Report
Page3&4
Statement of Financial Activities
Page 5
Balance Sheet
Page 6
Notes to the Accounts
Page 7

THE MYCRO TRUST
Reference & administrative information.
For the year ended 5th April 2024
Trustees
Janet Goodall (Dr) (Founder)
Jeremy Lefroy
Janet Lefroy (Dr)
Valerie McKay (Dr)
Principal Office
Melton
Burrington Drive
Stoke on Trent
ST4 8SP
Bankers
National Westminster bank PLC
Market Street
Longton
Stoke on Trent
Independent Examiner
Glenn Parkes, ACPA
The Manse
Temple Street
Fenton
Stoke-on-Trent
ST4 4NW

The Mycro Trust report, April 2024
The trustees remain the same, namely Dr Valerie MacKay, Professor Janet and Mr Jeremy Lefroy and
Dr Janet Goodall. they keep in contact fonnally and informally to oversee the affair5 of the Trust.
Little has changed in the nature of donations by the Trust. the major outgoing stlll being to Indonesia
to support the Laia children at medical and boarding schools.
Janet and Jeremy Lefroy still SUPKM)rt Grace, one of the medical students, and JG pays fees for
George. the other medical studenL They are both doing well in their examinations and enjoy the
course. JG a150 coritributes to the expenses of a third child now studying medical computlng. There
remain two Laia children still at boarding school who also aspire to become doctors. JG approached
the two well- to -do Indonesians recommended by Peter Saunders of ICMDA as belng supporters of
student education but received no reply. It has been explained to Dr Laia that it would be helpful to
find funding from another source
Veko Tushi and her little daughter, Xhanmarie, are making good progress. They are sent occasional
financial gifts from the Trust but Veko has now returned to broadcasting. This means employing
carer for the child, possibly funded in part by Dr and Mrs Bozo. Monda Bozo plans to come to the UK
to visit her daughter, Alba, in May and hopes to include a day with JG so the flnancial situation can
be clarified then,
Other donations have been made to other charitable organisations or needy individuals.
We remain grateful to our accountant, Glenn Parkes, for his continued interest and help with the
accounts of the Trust.
Janet Goodall, secretary.

INDEPENDENT EXAMINERS REPORT
REPORT TO THE TRUSTEES OF THE MYCRO TRUST ON THE ACOUNTS FOR
THE YEAR ENDED 5thApril 2024
Set out on pages 4 to 6
Respective responsibilities of trustees and examiner.
The charity's trustees are responsible for the preparation of the accounts. The
charity's trustees consider that an audit is not required for this year (under section
43(2) of the Charities Act 1993 (the Act} and that an independent examination is
needed
It is my responsibility to:
Examine the accounts (under section 43(3)(a) of the Act)
To follow the procedures laid down in the General Directions given by the
Charity Commissioners (under section 43(7)(b) of the Act); and
To state whether particular matters have come to my attention.
Basis of Independent examiners statement.
My examination was carried out in accordance with General Directions given by the
Charity Commissioners. An examination includes a review of the accounting records
kept by the charity and a comparison of the accounts presented with those records.
It also includes consideration of unusual items or disclosures in the accounts, and
seeking explanations from the trustees conceming any such matters. The
procedures undertaken do not provide all the evidence that would be required in an
audit, and consequently I do not express an audit opinion on the accounts.
Independent examiner's ststement
In connection with my examination, no matter has come to my attention
l. Which gives me reasonable cause to believe that in any material respect the
requirements".
To keep accounting records in accordance with section 41 of the Act.
and
To prepare accounts which accord with the accounting records and
comply with the accounting requirements of the Act
have not been met; or
2 To which, in my opinion, attention should be drawn in order to enable a
proper understsnding of the accounts to be reached.
Signed
G.G. Parkes
Dated: 31

THE MYCRO TRUST
Statement of Flnancial Actlvities
for the year ended 5th April 2024
2024
2023
Total Funds
Total Funds
Incomin
Resources
Incoming Resources from Generaled Funds
Gift Aid Donations (Net)
Income Tax Recoverable
Gross Gift Aid Recèipts
22,220.00
5,555.00
27,775.00
30,126.30
7,321.58
37,447.88
Investmant Income
Interest Receivable
41.27
21.30
Total Incomlng Resources
27,816.27
37,469.18
Resources Ex
ended
Charitable Activities
Grants Payable in Furtherance of Objects
Education81 Support
Sharing Faith
For the support of the poor, sick, elderly or infirm
13,865.50
6,850.44
2.341.99
17,513.00
9.048.69
12,300.44
Govemance Costs
Accountsncy
320.00
320.00
Total Resources Expended
23,377.93
39,182.13
Net Movement of Funds in the year
4.438.34
(1,712.95)
Total Funds brought fotward
19,001.11
20,714.06
Total Funds carried forward
23,439.45
19,001.11
Signed
Dated

THE MYCRO TRUST
Balance Sheet
as at 5th April 2024
2024
General
Funds
2023
General
Funds
Current Assets
Income Tax Recoverable
13,086.58
7,531.58
Bank Accounts
Current Account
Reserve Account
Alice Fund Account
100.00
793.82
9,779.05
23,759.45
100.00
3,910.48
8.279.05
19,821.11
Creditors . Amounts fallin
due within one
ear
Amounts due to trustees
Accru818
320.00
820.00
320.00
820.00
Net AssetslLiabilities
23,439.45
19,001.11
UNRESTRICTED FUNDS
23.439.45
19,001.11
Signed
Dated

THE MYCRO TRUST
Notes forming part of the financial statements
For the year ended 5th April 2024
1. Princlpal accounting policies
(a) Accounting convention
The financial statements are prepared under the historical c05t Gonvention and In
accordance with applicable accounting standards and the Charities Act 1993. In preparing
the financial statements the charity follows best practice as set out in Statement of
Recommended Practice 'Accounting and Reporting by Charities, SORP 2005.
(b) Incomlng Resources
Incoming resources are accounted for on the accruals basis with the exception of donations,
gifts and legacies which are accounted for as th6y are received.
{¢) ResourGes Expended
Resources expended are accounted for on the accruals basis and are allocated direGtly to
costs of generating funds or govemance costs as appropriate .Governance costs consist of
those costs associated with meeting the constitutional & statutory requirements of the
charity.
Grants payable in furtherance of the Charity's objects
(a) Educatlonal support
In the main, educational support costs relate to the support givén to students undertaking
higher qualification in Education as noted in the trustees report.
(b) Other voluntary grants
These are detailed on the face of the accounts and include donations to help impoverlsh6d
families known to the trustees.
There were no ernployees during the year
No trustees received remuneration. Expenses reimbursed to trustees amounted lo
2024
2023
Travelling Expenses
£0
£0
Postagelstationery expenses
£0
£0
Analysis of net assetslrestricted funds
The trust no longer holds any restricted funds