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|---|---|
|CONTENTS|PAGE|
|Trustees andAdvisors|t|
|Trustees'Report|2|
|StatementofTrustee'sResponsibilities|3|
|lndependentExaminersreport|4-5|
|Statement ofFinancialActivities|6|
|BalanceSheet|7|
|Notes|8-9|





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|HE BYRNE CHAR]TABIETRUST<br>STATEMENT OF F]NANCIALACÍIVITIES<br>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<br>Governance costs|3|(331.33)||(331.33)|(411.63)|
|Expend¡turcon chailtøble øcttvltes<br>CharitableDonat¡ons<br>Total expenditure|7|(67,4s7.261<br>(67,788.s9)||167,4s7.261<br>(67,788.59)|(33,948.02)<br>(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||






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|||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|





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|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|




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||2022|202L|
|---|---|---|
||us9|uss|
|Launchlt|67,457.26|33,948.02|
|(previously knownas LondonYouth Support Trust -LYST)|||