| CONTENTS | PAGE |
| Trustees andAdvisors | t |
| Trustees'Report | 2 |
| StatementofTrustee'sResponsibilities | 3 |
| lndependentExaminersreport | 4-5 |
| Statement ofFinancialActivities | 6 |
| BalanceSheet | 7 |
| Notes | 8-9 |
| HE BYRNE CHAR]TABIETRUST STATEMENT OF F]NANCIALACÍIVITIES FORTHE YEAR ENDED31DECEMEER2022 |
|||||
|---|---|---|---|---|---|
| Unrestricted | Endowment | Total | Total | ||
| funds | funds | funds | funds | ||
| 2022 | 2022 | 2022 | 202t | ||
| Notes | uss | uss | uss | uss | |
| lncome and Endowments | |||||
| Voluntary lncome | 42,774.37 | 42,774.37 | 59,323.43 | ||
| Expend¡ture | |||||
| Costsofrolsìnglunds Governance costs |
3 | (331.33) | (331.33) | (411.63) | |
| Expend¡turcon chailtøble øcttvltes CharitableDonat¡ons Total expenditure |
7 | (67,4s7.261 (67,788.s9) |
167,4s7.261 (67,788.59) |
(33,948.02) (343ss.6s) |
|
| Net¡ncome/(expend¡ture) | (25,0L4,22l' | -@ | -@ | ||
| before otherrecogn¡sedga¡nsandlosses | |||||
| Realised and unrealisedlosses | (141.70) | (141.70) | (173.13) | ||
| onforeignexchange | |||||
| Net Movement in funds | (2s,1ss.92) | 24,790.65 | |||
| ReconciliationofFunds | |||||
| Total funds brought forward | 25,199.90 | 1,000.00 | 26,199.90 | t,409,23 | |
| Total fundscarrledfonrard | 43.98 | 1,(x)0.00 | Tffi3,l |
| Unrestricted | Endowment | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | Funds | Funds | ||
| 2022 | 2022 | 2022 | 202t | ||
| Notes | uss | uss | uss | uss | |
| Currentassets | |||||
| Cashatbank | 4 | 43.98 | 1,000.00 | 1,043.98 | 26,604.64 |
| OtherDebtors | |||||
| Totelcunentessets | 43.98 | 1,000.00 | 1,043.98 | 26,604.64 | |
| Currentliabilities | |||||
| Accruals | /t404.741 | ||||
| Net currentassets | 43.98 | 1,000.00 | 1,043.98 | 26,199.90 | |
| Totalassetslesscurrentliabilities | 43.98 | f,000.00 | 1,043.98 | .90 | |
| Thefundsofthe charity | |||||
| Endowment funds | 43.98 | 1,000.00 | 1,043.98 | 26,199.90 | |
| Unrestricted funds | |||||
| Total charity funds | 43.98 | 1,000.00 | 1,043.98 | 2 |
| 3 | Govemance cogts | 2022 | 2021 |
|---|---|---|---|
| uss | uss | ||
| Bank charges | (28.33) | (s.s1) | |
| lndependentExaminer'sFees | (303.00) | uo2.r2l | |
| (331.33) | (411.63) |
| 4 | Endowment | &unrestr¡cted | funds | 2022 | 202t |
|---|---|---|---|---|---|
| uss | uss | ||||
| Cash | Endowment | 1,000.00 | 1,00o.00 | ||
| lJnrestricted | 43.98 | 25,û4.64 | |||
| 1^04a98 | 26,æ4.64 |
| 2022 | 202L | |
|---|---|---|
| us9 | uss | |
| Launchlt | 67,457.26 | 33,948.02 |
| (previously knownas LondonYouth Support Trust -LYST) |