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|Responsibilities|Responsibilities|and basis|As the charity's trustees, you are responsible
for the preparation
ofthe||
|---|---|---|---|---|
|ofreport|||accounts
in accordance
with the requirements
ofthe Charities Act 2011||
||||("the Act").||
||||I report in respect of my examination
ofthe Trust's accounts carried out||
||||under section 145ofthe 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)ofthe Act.||
|Independent|examiner's||The charity's gross income exceeded f250,000 and
I am qualified to||
|statement|||undertake
the examination
by being a qualified
member ofThe Institute of||
||||Chartered
Accountants
Ireland.||
||||I have completed
my examination.
I confirm that no material
matters
have||
||||come to my attention
in connection
with the examination
(other than that||
||||disclosed below) which gives me cause to believe that in, any material||
||||respect:||
||||~
the accounting
records were not kept in accordance
with section 130||
||||ofthe Charities Act; or||
||||~
the accounts did not accord with the accounting
records; or||
||||~
the accounts did not comply
with the applicable
requirements||
||||concerning
the form and content ofaccounts set out in the Charities||
||||(Accounts and Reports) Regulations
2008 other than any requirement||
||||that the accounts give a 'true and fair' view which
is not a matter||
||||considered
as part ofan independent
examination.||
||||I have no concerns and have come 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
ofthe accounts to be reached.||
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|||||||||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||||||||||||||||||
|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,$5$|
|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,$5$|
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|||||||||
|---|---|---|---|---|---|---|---|
|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||||||||
||||150122|150122|45,289|198927|244216|