John Lally International Foundation Icharity n41. 11001> Trustees annual report & financial statements for the year ended 31st March 2021 Charity accounts preparation & independent examination service
John Lalty International Foundation {Qorltyrntmber. 11(m(Kl) Contents Index Page Report of the trustees Independent examiner's report ReIpts & payments accounts Statement of assets and liabllities Notes to the accounts
Trustees. Annual Report From". 1sthwl 2020 To: 31st ma 2021 I1(11 rnm•ryolth• purposs a¢the¢h6ty set•)ut kn Its do¢uiint TtrE charity's rna obpcknes are serylres Identsned In the a¢Munts county atvj abroad. ASNEII as ca1n9 tyJtLyJr (hvn the ctr•nty is85 donatKts tt) othar kn£arry ¢rt8nvirt¥wntsl work toth in available aThJ ahead. Charfity ConwnksstorL Achievements and perfomwnca y8ar Ixen frJr the r•7 as OLracvitss te8n 58¥erniv cJJlaW by COVtD 19 paThkn"o T some 5WpIl rt8rr6 fDrfree to th& I1 Commmtty knt k)ckth) as Wintsrlats alw gam8s bysfor irLome in this finartsal year. and th8 troè F4ants"FWJ gr¢)w Trerrwkkn ¢JJrirg y8ar. The oflhs 11To collectand tree IF4ath arbj tw)odl trAtc4n bE 2)To ojllect and ra$FlIAY ofthtr nny hjrnlreds ofpk gjards trAtL¥m)t bv rwse dlife that Itve up ther¢ 4)To FAantup arBaSV1h Sapli troth8ve tJ88n by tr Uriv• c{Yk Mar
Thè Covid 19 Forthic tr•s%v8rely shcy 01tior awkl sh)p in the fir481 Jearbj 31 3r21. was Shop income for Ih pprJd was £7,CW (2}19rJJ£15,l1 arml irwmB frDm èly sa18S W45£720 I1)19 Q59>1. s ra¢erved Cowl 19 R812il Grarts of £19.431 I201£0> lortrE P8FKJ itwa5 fowrllo tkne a toll irKonw of E27,I2019r20 £18,250). Th618veJ ofr<>)rn8 M&athattsrthe frtlirr ctsity WBI to R8cipts end Shop oxpeThatre was£10.479I201 £12.3J8) J[YJ on rèrt eFe(vty. water. card thir Cty ofyork COL1 for of th8 slx¥) rvirirg rtht ath1 £hr tr wrrth8sE and inslallalh?n of a nw•J ¢knr. slatl88th)n. Amountof re8w¥ts theld The dmrsty ¢omerxed fiftancial ye8rwilh o Ga5h trar 01£8,SX h•J a cbjw tdarth of£X.416fithvMs pn"m8ily ID thè leiptofC0d 19 R8t"l Gian1& Tfvs has 8rt4ed u5trJ w rrtrta refftOft 5par¥I Icok8xnc the nanraal yèar d. We have aL%o aFPJWrted a part tim pBid nr88awd by York CVS •TrJ ID brry us into lir¢ th iairvJs rn ftt¥nc4al y8ar. rfany. rIXrgUr wwme ar%1 cJs8ty b make sum thatthe tt detalls of anyeonslltslloftal rtrelBctaJ rftsy g) by rrwni*rs atts AGM. Any
York Names of thetrust4¢s vtho thè¢h Mithael Storoy P8LdirE Wade Cl•ir Joremy Piercy Stott Jored Hot(len . Jurts Tranr Anre J•nn8r rtm M5thrtson mag CaLrftts*H Y017PR Tlp cTalle Bank PLC M4EP 81gMknr• FUH Nam•
I report on the accounts of: John Lally kntemational Frwndation for the year ended= 31st Varth 2021 which are set out on pages 5 to 7. Responsibilltles •d basls of report As the charity trustees of the Trust you are resFX)nsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Acy). I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the ACL Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respert.. i accounting records were rK)t kept in respect of the Trust as required by section 130 of the Act; or 2 the accounts do not accord wÉth th0 records I have no concerns and have corne across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 0611212021 Karen Wood IACMA) Outsource independent examination servi The Hiscox Building Peaseholme Green York YOI 7PR
John ially Internati( ndath)n (Charity number: 11(X)IlX)) Receipts & payments accounts for the year ended: 3tst March 2021 2021 Total funds 2020 Total funds funds funds Receipts Shop income Ebay sales CYC Lockdown grants Total fecelpts 7,099 720 19,431 7,099 720 19,431 15,651 2,599 27 Shop rent Shop utilities Webslte Shop repairs & maintenance Insurance Internet & telephone Card machine & paypal charges Donations to other charities Shared Earth purchases for shop Other purchases for shop 7.825 7,825 8,409 763 157 1.453 157 1,453 1,116 431 431 419 1,070 9.762 774 94 2,51J) ioi 101 Total payments 14 . 54 22 890 (4.640) Net of receipts/(payments) Transfers between furxls Balan brought forward Balan carried forward 4520 8.520 13.160
John Lally kntematkmal FndatiOn (Charity number: IItK)l(KI) Statement of assets and Ilabllfties at: 31st March 2021 2021 Total funds 2020 Totsl funds funds Cash at bank and in hand Current bank account 21,416 21.416 8,520 21 2021 Ti)tal Funds 2020 Total Funds Funds Funds Llabllltles Independent examination fee 150 150
(Charity number. 11001001 Notss to the accounts for the year ended: 31st Mwth 2021 l. knis of a(cnts The Trustee5 have taken advantage of secticm 144 (2) of the Charities Act 2011 and prepared the accounts on a receipts and payments ba51 Approval of accounts for the year ended= 3tst Marth 2021 The report artd accoutts were approved at meeting of the Trnstees held on: 3111 12011 Signed for and on behaff of Sion*tiV CMAI Positlon Cthair etc) Prfnt na