| Responsibilities | Responsibilities | and basis | As the charity's trustees, you are responsible for the preparation ofthe |
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|---|---|---|---|---|
| ofreport | accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | ||||
| I report in respect of my examination ofthe Trust's accounts carried out |
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| under section 145ofthe 2011 Act and in carrying out my examination, I |
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| have followed all the applicable Directions given by the Charity Commission |
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| under section 145(5)(b)ofthe Act. | ||||
| Independent | examiner's | The charity's gross income exceeded f250,000 and I am qualified to |
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| statement | undertake the examination by being a qualified member ofThe Institute of |
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| Chartered Accountants Ireland. |
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| I have completed my examination. I confirm that no material matters have |
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| come to my attention in connection with the examination (other than that |
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| disclosed below) which gives me cause to believe that in, any material | ||||
| respect: | ||||
| ~ the accounting records were not kept in accordance with section 130 |
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| ofthe Charities Act; or | ||||
| ~ the accounts did not accord with the accounting records; or |
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| ~ the accounts did not comply with the applicable requirements |
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| concerning the form and content ofaccounts set out in the Charities |
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| (Accounts and Reports) Regulations 2008 other than any requirement |
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| that the accounts give a 'true and fair' view which is not a matter |
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| considered as part ofan independent examination. |
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| I have no concerns and have come across no other matters in connection |
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| with the examination to which attention should be drawn in this report |
in | |||
| order to enable a proper understanding ofthe accounts to be reached. |
| 30th June 2022 | 30th June 2022 | 30th June 2022 | 30th June | 30th June | 30th June | 2021 (18m) | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nota | Uhrestrtcmd | Resfrtcfmf | road | Unrsstd cled | ftasfrtctad | rase | |||||||||||
| firn de | funds | funds | funds | f | |||||||||||||
| Incoming msources | |||||||||||||||||
| Donations raceimd | 61,856 | 81,725 | 143,581 | 78,511 | 335,164 | 413,675 | |||||||||||
| Tax recomrable on Gilt |
Aid | 1133 | 1133 | 12,024 | 12024 | ||||||||||||
| TOTAL INCOMING RESOURCES | 5 | 62,989 | 81725 | 144,714 | 90535 | 335164 | 425 699 | ||||||||||
| Resources expended | |||||||||||||||||
| Cnanmbfe acdrddes |
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| Grants to Lyra in | Africa Organisation, | Tsnz | 6 | 150,122 | 150,122 | 45,290 | 198,927 | 244,217 | |||||||||
| Research and |
Training | 6,523 | 6,523 | ||||||||||||||
| Imarlka Kijana |
youth project FCDO | UK | pymnt | 1,500 | 1,500 | 4,421 | 4,421 | ||||||||||
| Solar Project | 13,846 | ||||||||||||||||
| Programme management |
and M&E | 19,20D | 2,354 | 21,554 | 4,088 | 29,368 | |||||||||||
| Support costs | |||||||||||||||||
| Finance &administration | 8,112 | — | 5,304 | 2,808 | 11,488 | 9,400 | 20,888 | ||||||||||
| Communications | & | promotion | 4,722 | 4,722 | 14,144 | 14,144 | |||||||||||
| Fundrais ing | 14,848 | 14,848 | 5,162 | 5,162 | |||||||||||||
| Gmnmance costs |
1,200 | 1,200 | 1,465 | 1,4Ri | |||||||||||||
| TOTAL REBOURCES EXPENDED | 54605 | 162,518 | 217123 | 102829 | 216836 | 319665 | |||||||||||
| Net incomingi(outgoing) | resources befom tra | nsfam | 8,384 | ( 80,793) | ( 7?„409) | ( 12,294) | 118,328 | 106,034 | |||||||||
| Balances brought forwa nl | 10,631 | 118328 | 128 959 | 22,925 | - | 22925 | |||||||||||
| 19,015 | 37,535 | 56,550 | 10,631 | 118,328 | 128,959 | ||||||||||||
| Gross Iransfem between | funds | ( 15,873) | 15,873 | ||||||||||||||
| TOTAL FUNDS CARRIED | FORWARD | f | 3,142 | 8 | 53,468 f | 56,550 | 2 | 10,631 | f | 118,328 f | 128,$5$ | ||||||
| lance sheet | 30th June 2022 | 30th | June 2021 | ||||||||||||||
| Usnssefcted | Resufctsd | Toeti | Uansstricted | Restricted | rcstf | ||||||||||||
| funds | funds | f | fimds | funds | f | ||||||||||||
| Net cunent assets | |||||||||||||||||
| Bank balances | 6,144 | 53,406 | 59,550 | 14,291 | 120,628 | 134,919 | |||||||||||
| Less: Creditom TOTAL ASSETS |
f | 3,00D) 3,144 |
f | - 53,406 f |
(3,000 56,550 |
f | (3,660) 10,831 |
f | (2,300) 118,328 f |
(5,960 128,$5$ |
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| Funds ofthe charihi | |||||||||||||||||
| Unrestricted funds |
3,142 | 3,142 | 10,631 | 10,631 | |||||||||||||
| Restricted funds (donated | for a | specific purpose) | 53,408 | 53,408 | 118,328 | 118,328 | |||||||||||
| f | 3,142 | 2 | 53,408 f | 56,550 | f | 10,531 | 2 | 118,328 f | 128,$5$ |
| Income Received | 2022 | 2021(18m) | |||||
| Unmslricted | nesnfned | Total | unmstricted | nasa'cmd | Total | ||
| funds | funds | funds | funds | funds | funds | ||
| Donations | 61,856 | 38,409 | 1%,266 | 44,729 | 137,132 | 181,861 | |
| Grants from other charities | 34,116 | 34,116 | 33,782 | 156,855 | 190,637 | ||
| Grants from Government | 9,2CO | 9,2CO | 41,177 | 41,177 | |||
| Gift aid | 1,133 | 1,133 | 12,024 | 12,024 | |||
| 62,989 | 81725 | 144714 | 90,535 | 335,164 | 425,699 | ||
| Grants to Lyra In Africa Organlsatlon | -Tanxania | ||||||
| Raafiictad Funda | |||||||
| Hostel construction | 48,499 | 48,499 | 29,609 | 130,052 | 159,661 | ||
| Youth rural live lihoods | 30,439 | 30,439 | 7,229 | 31,754 | 38,983 | ||
| Girls sponsorship | 15,854 | 15,854 | 5,930 | 26,047 | 31,977 | ||
| Digital learning | 55,329 | 55,329 | 2,521 | 11,074 | 13,595 | ||
| Vnraafrl cledFunds | |||||||
| Programmatic Contributions |
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| 150122 | 150122 | 45,289 | 198927 | 244216 |