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
Re￿Ipts & 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• purpos*s a¢the¢h*6ty set•)ut kn Its do¢uii*nt
TtrE charity's rna￿ obpcknes are
serylres Identsned In the a¢Munts
county atvj abroad.
ASNEII as ca￿1n9 tyJtLyJr (hvn the ctr•nty is8￿5 donatKts tt) othar kn£arry ¢*rt8nvirt¥wn*tsl work toth in
available aThJ ahead.
Charfity ConwnksstorL
Achievements and perfomwnca
y8ar Ixen frJr the r*•7 as OLrac*vitss te8n 58¥erniv cJJlaW by COVtD 19 paThkn"o T
some 5WpIl￿ rt8rr6 fDrfree to th& I￿￿1 Commmtty knt k)ckth)￿ as Wintsrl￿ats 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$F￿lIAY ofthtr n*ny hjrnlreds ofpk* gjards trAtL¥m)t bv rwse
dlife that Itve up ther¢
4)To FAantup arBaSV￿1h Sapli￿ troth8ve tJ88n by tr* Uriv• c{Y￿k Mar

Thè Covid 19 Forthic tr•s%v8rely shcy 01￿￿tior￿ awkl sh)p in the fir￿￿481 Jearbj 31 3r21. was
Shop income for Ih ppr*Jd was £7,CW (2}19rJJ£15,￿l1 arml irwmB frDm èl*y sa18S W45£720 I1)19￿ Q59>1. s
ra¢erved Cowl 19 R812il Grarts of £19.431 I201￿£0> lortrE P8FK*J itwa5 fowr*llo tkne a tol*l irKonw of
E27,￿I2019r20 £18,250). Th618veJ ofr<>)rn8 M&a￿thattsrthe frtlirr* ctsity WBI to R8c*ipts end
Shop oxpeThatre was£10.479I201￿ £12.3J8) J[YJ￿ on rèrt eFe(*vty. water. card ￿*thir*
Cty ofyork COL￿￿1 for of th8 slx¥) rv*irirg rtht ath1 £￿hr tr* wrrth8sE and inslallalh?n of a nw•J ¢knr.
slat￿l88th)n.
Amountof re8w¥ts theld
The dmrsty ¢omerxed fiftancial ye8rwilh o Ga5h tra￿r￿ 01£8,SX h•J a cbjw tdarth of£X.416*fithvMs pn"m8ily
ID thè le￿iptofC0￿d 19 R8t*"l Gian1& Tfvs has 8r*t4ed u5trJ w rrtrta refftOft￿ 5￿par¥I Icok8xnc* the
nanraal yèar ￿d. We have aL%o aFPJWrted a part tim pBid ￿ n￿r￿88a￿wd by York CVS •TrJ ID brry us into lir¢ ￿th
ia*irvJs rn ftt¥nc4al y8ar. rfany. rIX￿rgUr wwme ar%1 c*Js8ty 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 Tran￿r
Anre J•nn8r
rtm M5thrtson
mag￿ CaLrftts*H
Y017PR
Tlp c￿￿Tall￿e Bank PLC
M￿4EP
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 F￿ndatiOn
(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(c￿nts
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