aThity T¢8iilration 1137878
Byrne Family Foundation
(A ¢CffjFW IwAlt•d by th ¢4>1ts1)
flyth? YwF*Jed 31 M•y2025
SRC Advlwry L
Brfghton
BNI 6SB

Byrne Famity Found*titin
Conttnts
StrAt¢8ic Report
2to7
Tnthj, R¢port
8t0 10
SithtLettt of FJJMll¢knl Adlvlt
12to13
14
Notvj to th¢ FlnAuGial Stot¢meDts
lJto27

Byrne Famlty Follndalion
K Byrnp
RAB>￿
LMBy4e
RAByrne
DA Harlwd
ELStyk5
DBPe81
1137%78
CompAThy R¢Ekntlo• NwAb¢T 07252359
BNI &8B
The A￿le
Ellis Squw¢
P020 OAF
dep*den¢ Examlner
SRC Advyryy ijd
S(th Ro
BNI 6SB

Byrne Famlly Fowidatlon
Stratsgle Report for the Year Ended 31 May 2025
The ttw&teeB. who are dir¢¢torn fortkn purpoJ¢s of ¢¢)mpAny law. pre￿ll¢ th¢lr Jtra*8i¢ T¢POrt for the year ¢nded 31
May 2025, in complianee s414C of the Comp&llies Act 21706.

Byrne Famity Foundation
Strategic Report for the Year End¢d 31 May 2025
A¢hkvem¢ots perforniatt¢¢
The B￿ll¢ Family Foundation Iw con1illu￿ to supm a raTL8e of chaTithbk 1nittJb￿ both I￿4￿Y and
A major focus of the FouDdatwn's ch8Titable wwk Hope Hthtse In BaD* whith PTovide5 8 safe IiviD8
eDvironwt and educatiODal opfftitiw for vulnerabl¢ ¢hildr¢n. The Foundation contin￿ w support both the
Boys Howe alld Girls House fa¢ilittes, helpillg ongoing operating ¢osty tiktiint￿ aDd Supp￿rt for the
Th¢ Tn￿¢¢¢$ r¢main WmUbitNI to th¢ pri￿1p1¢ ¢duca¢ion provides one of the m051 efftctiv¢ pAthway5 Wt of
&￿rty, aTKI Hope Hou5g contill￿5 to r¢pte5Cllt akcy long.terni pMts¢rship lor the tharity.
addition to the int¢rn1tioL￿ work in BAnglaW the Foutiddtion ¢ontinues to support & vaIi¢ty of10¢81 ¢lJaTithble
iDitsatives and communÉty projects, refiecting the ThJstees' commilm¢nt to h¢lping both locDI and global ￿u5¢&

Strat* Report for the Year Ewled 31 May 2025
FlnandAI revlew
r the fEPXtin8 p￿d 2024 to 31 MMY 2Q25 th¢ ByTDe Family ¢￿tIr￿¢d to pJrJu¢ Its
cbftritsbk obje¢¢1v￿ while iMpl￿￿tiD8 a dy4e in the of its
onomi¢ in th¢ UDited Stat¢s aDd inyoving inv¢*(f The ewty monts of 2025 were particularly
Ixwttlli followitig the itiau8Urntion of President TnllDP, with th¥ke￿ r¢wtidrig positively lo expectalioDS of a
positive reiijrni.
the tewtiDg periol r¢flectio8 the Ethefits of m•intsiw • divernifi￿ yrfolio of 8iob•l eqpjitscj,
th¢ iDvwlm¢nt pxtfolio in March 2025. Thue funth to th¢ wiiiiiion of Swid¢ iirfirt
wbkh now fornu a nuJ<* p*tof the Fauthirn's aiiet iw.
the pwiod. The inveMnh*)i p￿￿Oi10 v4]ued ￿ 4wxkn*iety £3.5 millloo ￿ the #•rt of the tIrth￿￿1 yetr (I
Jllae 2024) knd £818.000 at the end of th¢ r¢p(*Wpuiod{31 May 2025).
charitable a¢tiviti¢5 ov¢rth¢ kng thrnk.

Byrn* Famity Foundailon
Stratsgi¢ R¢port for th¢ Yelr Ended 31 May 2025
Under th¢ Found•tion's Arti¢1¢s of All￿1•tiO￿ th¢ Th¥t¢¢8 bave control ov¢r the Foundfttion •lld ILJ fiwds
aM¢ts ￿¢ r¢sponsibl¢ for the of th¢ FO￿dation.5 4¢tivittu. The hav¢ th¢ power ttTr maintsin
Trscrv¢s to enabk th¢ good financial maMgem¢nt of th¢ Found&tion.
Th¢ Thwttts hove ￿nsId¢￿td th¢ l¢vel of ynr¢Jth¢t¢d in¢onK held knd hthwe th e*)Mldered their
iDtrntiotss attd obli8atiolls lhd the i]npact on wntte orgattistttiotts were any funding obl1ytio￿ not to be m¢L They
h•v¢ revie￿d th¢ Foundation'i oWiD8 Colts and the risks to which the Foundadth Is ¢xpoaed.
Tkn8 these f*etor¥ into accouD4 it li th¢ Th￿ters. policy to oui of th¢ Fo￿￿￿on'5 Unrests1¢￿ Jncome.
Juffi¢i¢nl reJerv¢$ in order to cov¢r twelve month¥ of fimdin8 r4ulrnnents of eurrent proJ¢¢ts. L% well ￿ the
FoUn￿lI0n.8 operntin8 ¢08t&
Th¢ <xetutlv¢ e¢)mmlttet hu eatsbllihed i p)Ilty of milntalDID8 a minimal l¢v¢l of rei¢Theg to enthle the tdequale
ionlThB of the ¢htrity in order to muimise the ¢￿Tl￿ble work thjt it ¢anie5 ouLTh¢ trust¢e5 wlll retain
deposits wfficient liquidity to cover their thort-ternh operational expenses aDy plans (doll￿10￿5 / proje¢ts).
whl¢h Invol￿ •18nifican¢ ￿•t
Followin8 the withdrnw41, the remiinin8 inveknent porfolio ¢olltinues to be malla8ed wtth a medium-(￿loW rfjk
proflle, with an emph￿13 on div¢rsificotion. incom¢ g¢n¢rntion ond lon8-t¢rm capital 8rowth. The Tnutees ¢oJthue
10 t￿6¢¢ Innu￿ r¢turns in th¢ reBioD of 4% to 6% net of fets over the long te￿ ro¢owJiiing that individual y¢w¥
d¢vi•te from th1$ tar8¢t depending on matht colldi(ionL
Th¢ portfollo retnalns divfflsified ac￿￿1 8iobJl ¥wt ¢lu%i attd ¢(￿1n￿¢S to ret]art the ethiul ruwlbl¢
thve¥tsnertt prI￿lPIe¥ of the Fouthd￿0Tr.
In Addltton to the newty acqulred Tetlrwnent pwk ui¢L thi Foundation eontlnues th own other Pro￿ whlch
provid¢ u3¢th1 I￿orn¢ streumj. These Dssets help diY¢tslfy the FouDdpiioTh'$ overall 8our¢u knd provlde
reciitritl8 in¢om¢ Ihatcao support cbaritsble ac¢ivity.
The TnMiee5 contiDU¢ to monitor th¢% u¥ets ¢Jrefully rev1￿ rental lovelj pwlodi¢ally to ¢nJur¢ thry r¢mth
appropri1* whih supporting eonullunlty r¢latioAthipg.
Pa8* 5

Byrn¢ Family Foundation
Strategle Report for the Yew Ended 31 May 2025
PknDS for (otllre pErAoth
Its IoDi4Ezm ¢￿titsb￿ obie¢iive&
The a¢quisitithx of Surillysl& Reelrnn￿ Pwk rt• i 11plfic￿ • kn the FOun&￿On'$ ltscome
Governal￿¢ and￿MplIanCe rtsk
tht o￿t￿1Val￿d ￿1¥111¢* of the dwity.
Ajtiedium level of ffi
how this is in the allocatioD of • wrfollo. Ri* toierw risk up•¢ity (Ind Ca￿1ty to bev lots) alld
ltt view of the teqpjirement of a toml net of per the Inve#mort will ¥¢k tg Ttduce
volatilty as and wh¢n possibk. the ov¢nU risk to c¥itsL
•nd sign&1 M its i*balf by:

Byrne F2mlty Fowmlatlon
Stratw Report for tht Ytar Ended 31 May 2025
K B￿ne
ajief exC￿tiVe otTicttalldtrJste¢
Page 7

Byrne Famity Foundalion
TTh￿￿. Report
The tnthee5. who are directors for the p￿￿)￿ of compAny law. ptesellt the aDDllai ryort tO8ether with th¢
rIttan¢1￿ stat¢meDts ol th¢ ¢haritabl¢ rompny for th¢ Y￿ ¢nthd 31 May 2025. Tr trujtees hav¢ 4dop¢¢d th¢
ptovisions of the Statem¢nt of R¢¢omm¢nd¢d Prnctice (SORP)'Accoutths and Rwtitig by ch￿ltie< (FRS 102)
in pworitigthe aDAual report and fjllan¢i￿ sthtem@nts of the ¢hArity.
Th¢ fin￿la1 statern￿ hav¢ been prepared in a¢cordan¢¢ with the accountin8 policies set wt ITh note5 to th¢
counts and ¢(rfnply with the cbority's governing docum¢llL th¢ Choriti¢s Act 20114nd AccountiD8 and R¢poikng
by Cbaritie5: si￿an£￿t of iiecommended Practice applicabk to Chtirities prewing their a¢couttts in a¢¢ord•nc
with the FinaDci&I Reporting SwidaTd applicabk ia the UK aDd Rep￿11¢ of Ireland published on 16 Juty 2014 (aB
8rnended by Updat¢ Bull¢titi I published on 2 FcbtuDry 2016).
ObJee¢lveg and adlvttlel
Th¢ BY￿ Family FouDdati¢Jn ts a makiDg trust 5UPPOrtithg tt Thnge of general charl￿bk putPD5es. These
include the 5UPPOrt of disadvantsged young people attd 8dulL% by way of financial deprlv8ti0￿ illDe5s or disability
or any wlKre14ck of Aldaff￿ts quality vf life.
The ttThste¢s Confirm have complied with the requSrements of se¢tÈon 17 of the CharitSes Act 2011 to hav¢
due rewd to the public beDefft Buld￿¢¢ published by the Charity ¢(￿￿1$510n for Engl￿d and Wales.
The Th]stees have reviewed th¢ir Investment Policy regarding th¢ Charity Comrnis5ioners guithnc¢ on dh1¢￿ and
socialty rwonsibk invesDnenL
They b￿¢ concluded except for direct investtnent in tobacco athd •rm*ments eOmP0tiies there th no $pecifi¢
¢ompaDy and XDdusty a¢¢iviii¢s whi¢b should Ix excluded from the porfolio on the of direct ¢onllict
with the Chgritys objective. How¢ver. the Tn￿tte$ aim to obs¢rv¢ responsible itives¢ment prin¢Spies. The trustees
will ¢onsider th¢ eDvirollm¢lliaL so¢i81 goVenW￿e ¢]wartthsti¢s of existing prospective inveslm
wh¢rE thi5 15 prn¢tithle and pr¢)portiODate in th¢ ¢ontext orth¢ ovetall inveslment slrnteyi.
Trustttg and offieerg
K Byrn¢
RAByrne
L M By7n¢
RAByrn¢
D A Htrlattd
E L Styles
K Byrne
D B Pegkr

Byrne F*mlty Foundation
Tn￿te¢s, Report
prln¢lpAI or8th11￿C￿ who w￿k with the dwlty.
stst*DMDt orTn￿le¢1' Rupomlbllttks
trpMt¢¢3 not approv¢ th¢ All￿claI st•wn¢nts are sthlled th* they ktve i Que falr vlew of the
*•te of affain of the ¢htritsble c(XDP•lly of its and applic￿lOry of YesowvA. iThcludin8 its
%l¢d witsble ¥¢owitill8 PDliEies Ind *ppty them ¢rA•:
obJeNe the methoth *MI ￿InCIPl# in the awiii¢s SOPP.
di￿10¥ed aDd txptsintd In the stttett￿;

Byrne Family Foundation
Trustees. Report
Th¢ reportWa5 appTov¢dby th¢ trustees of th¢ ¢h•rity on. .... .
d $i8ned on Its behalf by..
KByine
chi￿eXC¢￿tIyc O￿￿er&lld tnM¢e
Pag¢ 10

Byrne Famity Foundation
Independent Examin￿8 Report to the trustees of Byrne Family Foundation ("the
Company")
I reportto the ¢lwlty tr&8tees on my ¢x*tiiti￿0Th ofth¢ ￿COUnts ofth¢ Company forth¢ year tmded 31 Miy 2025.
Rwsibilitiu basis ofreport
As the chDrity'S trustees of the CLxnP￿Y (and also its dlrt¢tors for th¢ purpos¢s of compw law) ythi are
respDDsible for the prepardtyjn of the a¢COUDts ID accordattc¢ with th¢ r¢quiraDents of th¢ Companies Act 2(M)6 ('th¢
2006 Art.
Having satisfied myseif that the a¢¢owits ofByrlle Family FowMla1￿ not r¢quwed ¢0 be audi¢¢d und¢r Part 16
of the 2006 Act and are eligible for independent ex4mination. I report iti rwe¢t of my exAminatiM ofyow ch￿Ity'S
accouftts as ¢4rried out undersection 145 of th¢ ChaTities Act 2011 ('the 2011 Art,). In canyin8 Out my ¢xamillati
I hav¢ followed the Directions given by the Charity Cornm]￿10￿ under se¢tioll 145(5)(b) of lh¢ 2011 A
Ind¢p¢nd¢Dt ¢xamln¢r'$ Jtstsm¢DI
Sitt¢¢ the Company's 8Tws in¢om¢ exceeded £250.000 your examiner mwt bE a rnember of a body listed ID sec¢ioD
145 of the 2011 ACL I confirm that l Btn qualified th und¢rtoke the ¢xamiDatiOD l am a membq of . wbich is
I hav¢ Completed my exarnination. I confjrni that no rnatter5 httve ¢ome to my atteniion in connection Twith th¢
exWntt￿tlott giving me cause io believ¢.'
l. acwmtiDg rxord5 wu¢ not W Rtl reJp*t of Byrne Famfiy Foundation as rtquir¢d by sertiOD 386 of the
2006 A¢ or
2. the do not 4￿rdwIth those recorth; or
3. the a¢¢oullts do not ¢omply with the a¢￿￿tIng of sectlon 396 of the 2006 Act other then ony
requir¢￿ that thE ￿COUnts giv¢ # 'tn* ¥nd foir vi¢w' which is Dot a matler CODsidered as part of att
4. the accounts have nsx b¢¢n pr¢rATed irL aCcOrd￿e with tlK methods prill¢ipl¢s of the Si&tement of
llr3ctiee for acco￿¢1￿8 and reportiDg by ¢h8rittes lapplicable to clwrities preparin8 their
a¢¢ouDts in a¢¢Ord￿¢£ with th¢ FiDan¢ial R¢portiD8 Standard 8pplieable in the UK and Republic of Ireland
(FRS 102)].
I bjve no concerns and haye come atross DO other matters iti Wllnectiojh with the examinDtion to whitb att¢titiott
sbould be dra*M in this r¢port in Order to enable a proper Under￿dIng of th¢ accouttts to be reacbe
Jwnie All ACCA
d Floor.Pr¢ston House
South Ro
Brighton
Eut Su¥sv
BNI 6SB
27/03120.1

ByrD¢ Fmlty Fonndailon
StAtem¢Dt of FiDaneial Aetivitkj for th¢ Yw EDded 31 Mly 2025
IIneludkng Incom¢ and ￿penditure A¢¢ouBt and Statemenl of Totsl Re¢ogniMd G*l*B and
Totsl
21125
15.592
IU90
79,011
16.530
31122
12290
79,081
PAisin8 funds
ch￿ItIble xdviii
(l i,U4)
(11.884)
(89,C￿￿)
(284.350)
(94.02T)
(183.087)
(284,350)
433 393
Net iDcomellexptnditur¢)
237.559
(77.49
160.062
160.062
160,062
R¢¢o￿lI]ItIon of fupth
14
5 102 496
Totsl
2024
N•le
Don￿10￿$ l¢p¢ies
13,014
550
14.755
2514
13.014
550
84,755
2,584
ID¢wes¢ re￿1v￿b￿ and slmllr itie¥M
155,101
155 101
Raisin8
{11,132)
(11.132)
226,204
(237.336)
(237.336)
P4e 12

Byrne F*mlly F•undati
Statement of ￿MaDelaI AdivitK8 foT the Year Ended 31 Mgy 2025
(Including In¢ome aDd Expenditure Aceount and Stst¢m¢nt of Total R¢cogni8ed GaiDJ aBd
2024
Not*
257113
67.164
257.883
67.164
241812 ￿812
241812
241812
Recon¢iliation of fiujds
4.699.624
4,699,624
Total fi￿d5 ¢orri¢d f(ovard
14
4.942.436
4.942.436
P•g* 13

Byrne Famlty Foundation
(Registration number. 07252359)
B¥lan¢¢ Sheet as At 31 May 2025
202$
No¢¢
T•n8ible assets
CurreDt asRts
10
3.948,527
1.259.298
80,980
893,061
181590
54.660
3575.162
58.116
12
C•sh 8tb8nk and ID baDd
1.155,631
3.687,938
Cr￿l￿rI. foUIDgdu¢ one year
13
N¢¢ ¢urrell¢ awts
1 153969
3 683 138
Net agsets
5 102 496
4 942 436
oftht d￿lty.
Uttre4trltted IneoDW fuD
5,102.496
5.102.496
4 942,436
4.942.436
Tol41 frnds
14
Forth¢ fiDkn¢ial yelr Ending 31 May 2￿25 the ¢b•rity was entitled to exeJDptioD from wditwth %ction 477 of the
Comp3DieJ Act 2006 T¢latin8 ¢0 small ¢ompani¢&
Directorg r¢sp)nsibilities.'
The members have not required the charity to Obts1￿ DD audit of its ae¢ouDts for thE yer in qwtion '
aceordttnce with section 476. and
Th¢ financial statemeth OD pay5 12 w 27 were approved by th¢ trwt¢¢s. and authorised for issu¢ on..... ... .......
and signed on theirbehalf by.
K Byne
Th¢ ootes on pag¢$ 15 to 27 forni aD ititegr￿ plrtof fillan¢￿ slatemeiits.
P4¢ 14

Byrne Famity Fowidatiott
Notd to the Financial Statsmemts for the Year Ended 31 May 2025
I Charity st•ths
Th¢ ¢barity is limited by share c￿lIaL inco￿or8ted iti EtsglttTLd Wak
The add￿S of its regist￿￿ offte is:
2nd Floor.PrestoD Park House
E&%t Suss
BNI 6SB
The principal pla¢e of business is:
The Apple Building
Ellis Square
S¢b¢y
West Swsex
P020 OAF
2 Atcount* polieit*
SummAry ofg*Dllk&nt attouDtIDg polfrl¢8 Alld key aecouDtiDg e8tlm8tes
The wÈncipal accounting ptslicie5 applied in the preporntiOD of these fthats¢iaE statements 4r¢ Set out below. Th#e
policie5 have beenconsi5t¢ntty appliedto ail the years pru¢* unlw thrwi5¢ Sta*
Statement of eompmthnee
Th¢ fthatt¢ial stat¢m¢nts b&ve been pr¢p4r¢d iti a¢¢or￿¢ with Ac¢ouating and Re￿IltiE by Ch8fities.' St*¢m¢llt
of Recommertded Practice (applicable to charities Prepari￿ th#ir accounts in accordance with the FinznGi
Reporting Stattd•Jd applicable in th¢ UK and Republic of T￿land (FRS 1021) (issued in October 2019)- (Chsriti
SORP (FRS 102)). th¢ FinanGiDI REp￿rtIng stand￿ applicabk in the UK and R¢publiG of Ir¢land (FRS 102)
the CompJDie5 Act 2006.
BAg1s of prepAfAtlon
Byrn¢ Fwllily Foundotioll meets the definition of a public benefit entity wider FRS 102. Assets and liabilities u¢
initsalty rewBDised Jt hi8toricaJ cost or IriDs*ctiQD value unl¢s¥ otheThTh stated in the relevant a¢eoutttin8 poli¢y
The trustres consider that there are no material wi¢ertainiies about the chsritys ability to contiThue ss a 80in
concern nor ally slgDifi¢8ttt atEaS of uti¢ert￿ty that affe¢t the ¢vryin8 value of h¢ld by the Charity.
P4e 15

Byrne F*mlty Follndation
Notej ts the Financial St*twents for the Ye*r E￿I¢d 31 2025
JMd8ements
Income endow￿rtts
be fvifflled in the r¢ponitig wi
Expettdh*
PaBe 16

Byrne Famlly Foudation
Notts to the FIllAnd￿ St*teMents f•r the Yujr Ended 31 May 2025
Support ¢osts
T*x*th)n
Tr ¢hArity is to p•M the t¢ts Kt in I SdKihth 6 orth¢ FiDmE¢ Art 2010 aDd thueforr it
me¢ts th¢ d¢finition of • ¢h•ritsbl¢ ¢(#DF•Dy for UK pthposu. Aectrdinxty. the charity is potenti￿ty
*x¢mpt from tmlitKL ill tespe¢t of iti¢om¢ or ¢apitsl g•ins rt<¢ive4 within ¢ov¢r¢d by Chaw¢r 3 Part I I
of th¢ Cwporation T&Y Act 2010 or Section 256 of the T￿￿10th of Chvgethk &itis Aei 1991 to the ¢xttht that
kng the ¢ffxtive inrereK Tn¢tho4 less wovijion for irnpiinwlL A provmion fir the irnpimient of tr*d¢ debtors Is
4thblish¢d when there is t&iedive evidttt¢¢ tht thtrity will T•X b• abk ty wlle£t 4U *D￿j￿ts to
the original Mrm5 ofthe rtt¢inbl¢s.
Cmb •nd eqlllvAltnts
that are readily wi•thibh to • known IM￿￿¢ of •nd ar¢ ￿1￿lfi¢￿t rlsk Of¢h￿ kn v•kn.
Py17

Byrne Famity FoundAtlon
Notes to th• Flnan£lal Statements for tho Ye•r Ended 31 May 2025
Tr%d¢ Credlto
Trade u¢ditors obllgothns to py for 800th or ttrviees that bav¢ been a4ulrEd irt the ordinary coun¢ of
iwsilles5 from suppliers. Accowits p4y4ble are ¢la8sifi¢d ay aurent liabiliti￿ if the chprity does not have
unconditiODal righi at the end of th¢ reportitig period. to def¢r *ttkm¢M of the ¢rediti￿ for at It￿1 twelve TDonth8
after th¢ reportin& dath. Ir there 15 aD uncouditLon81 right to defer settlement for at lust twelv¢ months after the
repotho dm pre¥¢nt¢d w nonryamt liabilitiu.
Trade ¢r¢ditors are I￿19¢d lttItl￿kY at the trwuadlon subsequ¢Ntly mwurtd ￿ wntytiwl colt u¥lnA
the ¢ffe¢dve knter¢g1 mgtho¢L
Forelgn ¢xeban8¢
Tra￿8￿tIOnS In for¢ign curr¢ncles are recorded #t the rnte ofex¢honBe ￿ the dAi• of the tr￿￿￿tIOn. Mone1￿ as$¢ts
d liabilities dettomiDated In foreip curr¢n¢ie$ Jt th¢ bajwtce $I￿t dats •r¢ r¢port¢d at the rntes of eX¢b￿8¢
ovaUIDg djto.
The noults of over￿￿ operntioTh¥ aro tr￿￿lated al th¢ averjy 1*5 of exchange during the period and their baiwKe
¥b¢¥ts at the rntts ruling 4t th¢ balance shett dth. Exehfrnge differen¢¢s arising on trwlltstlon of the openin8 n¢t
sets and results of ovcr4A4 operatiow are r¢port¢d in other comwehensive i￿0￿¢ •nd awjmulated in equity
{•tiributed to notsw¢ontrolllng Intvrerts a5 opwoprlth).
Other exch￿1• dlff4tn¢u tyr• recowxd In th¢ StoiemeDt of FinuLcid A¢tivitiei in the porlod In wblth thèy athe
WA¢¢Pt for..
l) exch￿￿ differen¢ei ¢Dt¢r¢d into to hed8C ¢¢rtAin forei￿ currnllcy risk5 (seo above);
2) ¢x¢hon8• diff¢ren¢¢s OD Aalnl or lo8￿5 on non.rnODet•ry it¢mi whith rxo8nlMd ID other
compjrhemive income.
nd Jtnxttur•
UDrnstrS¢ted lttcome Ilwth w¢ 8¢nffil fiwds that for at th• trusthe5 dtsuedon Jn ofth¢
obj¢ctiVeB of the charity.
Fthandal InitruDwDts
Financial t]n￿ellI Itabllitkn are T¢CO8nls¢d when the cbarlty Ix¢om¢s a party to th¢ ¢ontr￿1
prov191￿8 oftht iDtrumenL
All fina￿la1 a&s¢ts and liabillties ve initially rne￿wed at tr￿ll￿tIon PTiC¢ (l￿1¥dIng ¢raDW￿0Th ¢¢ithl ¢xw>t for
fllwi¢l81 usets clsssifi¢d 45 at fair ￿luc through profit or loss. whith are initialty meuured It fair valu¢
{whi¢b 15 DO￿￿llY the trwlladion price excludi￿ tran$￿tion costs).
Pw18

Byrne Famity FoDndatÈon
Note8 to the Finanelal StYdtemeDts for the Year Ended 31 May 2025
aequired forcoD5ideration iltcluding the issue of shares qualifyiDg for merger relief. cost is measured by refererKe to
the n¢￿1￿￿1 value of the share5 i55ued plu5 fair vatue of other consideration. Any prnniutn 15 ig[￿ed.
The best evidence of fair value ig a quoted for an Id¢rttl¢81 asset in an TKtiv¢ Whett quoted PTices
unavailabk, th¢ Price of a recent traDsa¢tion fw 80 ithntical asset provid¢5 ¢VIden￿ of fair value as long as there
htts not beett a st￿11fiC￿tst Ch￿8¢ iti ecoMtii¢ ¢iruJms¢#D¢es or a signifj¢am laps¢ of time since the trans￿110￿ took
place. If the market 18 not active and recent Iran5￿tiOnS of aD idEDtiC41 asset on their not a 8ood e5tim&ts of
fair Val￿ th¢ fair value is estimated by using a valuatioll t¢¢brrique.
3 Ineome from donadoDS and leg8clta
funds
Getsergl
Total
21J25
Tolal
funds
D￿atiOnS aDd It￿les.
15.592
16,530
32.122
13.014
16,530
32,122
13,014
Pa8e 19

Notss t• the FIM*tttW Statanollts for the Year Ended 31 May 2025
Total
2025
Totsl
Dividends ￿¢¢Iv5b￿
79.081
79.081
84.755
(L￿) I wofiton sai¢of¢rn a8set iDvesti
433J93
70.613
433J93
70.613
67.164
54.198
583.087
583,087
20&701
2025
Note
28.8(￿•
48.135
459
121827
41.835
459
184,886
40.154
ri.176
94.¢n7
171203
Grants pwable
Just Givitsg
121827
(i.soo)
584
13J46
7303
21.604
5.793
184.886
1.608
542
11.886
5.T15
20J42
(1.500)
13.$40
7.SOJ
21.604
5.793
PortfoAÉo FA fees
48376
171203
226203

Byrne FAmity Foundation
Notsj to th¢ Fln•neiAI St•t¢ments for the Yelr Ended 31 May 2025
6 CMttt4Mkltsg
Analyib of grants
Gr•nts to Iwdtutlo
2025
Aoaly
Gr￿ts p&yible
The supwt costs •Mocl•ted wlth £NII (31 May 2024. £Nil).
122,827
184 886
B¢low •r¢ d¢thils of That￿1*i tt+ Jfyrtithtiolls
Pw21

Byr•¢ Famlly FowndatiOA
Notss to the FinaD¢ial Sl•lemeDts for th¢ Year E*d¢d 31 May 2025
Nam• of
Totslgrants to beb)w £l,(IXI
1516
Plrk Home
6J95
141495
Hope HoJ5e
Lisa Lyryl
St Barnabhs Hospi¢¢
RockitigF￿¢
I￿￿oI¢$0￿c Warehouse
E Ri¢batds POD
ARC Pathway
30.5fXI
5J75
Lightho￿e
Camilla Chy*). L*ty TriiiD8
87.432
forMEv
35
PwojKt X SOS Ltsl. BathT(
Proje¢tX SOS Ltd. Bathroom- I
S¢ts¢y Wakn8
St Bwnab&s Hospi¢e
14.400

Byrne Famity FouDdatioD
Notes to the FiDan¢ial Statements for tbe Y¢ar Ended 31 May 2025
122,827
184.886
7 Trusttts reDhunerAtlon a￿d expell
I tDdepertdent ewDiner's remiiDeT8tloll
2024
Other fee5 to e￿mInerS
The examittittg of aeeLNthts of htty assottl*e ofthe th￿lty
459
9 Taz•tt•n
Th¢ ¢barity is a re8tstwed charity and is therefo￿ exemrn from twtioD.
10 Tanglble fued 88gets
Land and
buiJdiMg
Total
Cogt
At l June 2024
Additiolls
1259,298
2.689,229
1,259.298
1689229
At 31 May 2025
Dtpred*llo
At 31 May 2025
Net ljook valu¢
3.948.527
3,948￿27
At 31 May 2025
3 948.527
At 31 May 2024
1259,298
1,259298
Page 23

Byrne F4wlty Fouttdatlon
NoteA to the FinanelAI Ststements for th¢ Y¢ar Ended 31 May 2025
2025
2024
116
Otherdtho
Pi8e24

Notes to the Finall￿ Statements for the Yur EDd¢d 31 May 2025
12 Cllrrettt a#¢t
2025
893.￿1
3.575,162
132
Oth¢r ¢reditors
99
2.401
14
BglaD¢¢ 4¢
31 May
2025
¢A￿ded Tr•ll%fers
4941434
61Q969
(373.410)
(TI.497) 5.102.496
4.941434
467.43
5.101496
Re*ur¢a BalAnee At31
Jup¢ 2023
4.699.624
222265
20547
4.942,436

Notes to the FIll￿t￿l Statements for th¢ Ymr Ended 31 May 2
URr¢*trteW Totsl #t
fuDd¥
31 M*y
G¢n¢r•l
T*D8ible fthed amets
3.948.527
1.155,631
3.9W27
1.155.631
1.662
Cumi lilbllitles
5.102.496
11
Unrutrkttd Totsi
31 May
Ge•ernl
Twlble fixed &ry•ts
1.259298
3.687,938
1259.298
3,687,938
Cun¢nt IMbilitieS
4 942 436
4 942 436
16 ADolyth of n¢t
¢uh At 31 May
At I JM• 21124
Cwh at b•nk •Dd hand
58.116
3 S15 162
123.474
181,590
No¢ d¢lA
2.707,670
¢•$
At31 M•y
AI I Jme 2023
at b•nk md in holld
14.196
43920
14
3 426.780 ￿381
58.116
3575 161
Netd

Byrne F*mity Found*tloD
NoteB to the Flnanclal Statoments for the Year Ended 31 May 2025
17 R¢lal¢d p•rty tT•Ui•CtIo•i
Dwin8 the year the charity mode the followln8 r•l4ted pity tr￿5￿ClEo[lI.
yrne Property Ltd
(A ¢0m￿nY th whlth th¢ dlre¢tor•ttd ttwt¢è MrKtvin Byrn¢ Is a dirKlor w￿3b￿¢￿Id¢r.)
the year B)Tr¢ Prop¢rty Ltd T¢c¢iv¢d r¢nts] in¢om¢ behplf of ByTne Fjmily Fouryda¢ion io th¢ wnouni of
£12247 (2024.. £Nii). Exp¢lls¢s Illcurr￿ by B￿tte Property L¢d on beI￿lf of B￿￿8 Fwnily Found￿[0￿ amounted to
£190 (2024:£NII).. At th¢ bthnct sheet th¢ wnount due fmm Byrn¢ Propffj Ltd was £12.057 {2024- £NS11.
Pas¢ 27