| Independent examiner's report on the accounts tothe trustees of Lyra in Africa (charity no 114 |
Independent examiner's report on the accounts tothe trustees of Lyra in Africa (charity no 114 |
Independent examiner's report on the accounts tothe trustees of Lyra in Africa (charity no 114 |
Independent examiner's report on the accounts tothe trustees of Lyra in Africa (charity no 114 |
6 | 496 |
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| Report on the accounts for the twelve months ended 30'"June 2023, which are set out on the attached | p | ages. | |||
| I report to the trustees on my | examination ofthe accounts ofthe above charity ("the Trust" ) for the year |
ended | |||
| 30'"June 2023 | |||||
| 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 2011Act and in carrying out my examination, |
I | ||||
| have followed a Ithe applicable Directions given by the Charity Commission |
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| under section 145(5)(b)ofthe Act. | |||||
| Independent statement |
examiner's | The charity's gross income exceeded f250,000and I am qualified to undertake the examination by being a qualified member ofThe Institute |
of | ||
| 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 |
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| 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 |
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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 | |||||
| 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 2023 | 30th June 2023 | 30th | June 2022 | June 2022 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Note | Unrestricted funds |
Restricted funds |
Tofal f |
Unrestricted funds |
Ress icted funds |
Total | ||||||||||
| Incoming resources | ||||||||||||||||
| Donations received |
83,992 | 336,228 | 420,220 | 61,856 | 81,725 | 143,581 | ||||||||||
| Tax recoverable on Git |
Aid | 451 | 451 | 1,133 | 1,133 | |||||||||||
| TOTAL INCOMING RESOURCES | 5 | 84,443 | 336,228 | 420,671 | 62,989 | 81,725 | 144,714 | |||||||||
| Resources expended | ||||||||||||||||
| Charitable acayitms |
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| Grants to Lyra in Africa Organisation, | Tanzani | 6 | 239,098 | 239,098 | 150,122 | 150,122 | ||||||||||
| Research and | Training | 320 | 320 | 6,523 | 6,523 | |||||||||||
| Imarika Kijana | youth | project FCDO UK pymnt | 1,500 | 1,500 | ||||||||||||
| Solar Project | 9,465 | 9,465 | 13,846 | 13,846 | ||||||||||||
| Programme management |
and M&E | 26,548 | 26,548 | 19,200 | 2,354 | 21,554 | ||||||||||
| Sufszort costs | ||||||||||||||||
| Finance &administration | 10,098 | 8,033 | 18,131 | 8,112 | (5,304) | 2,808 | ||||||||||
| Communications | &promotion | 3,989 | 3,989 | 4,722 | 4,722 | |||||||||||
| Fundraising | 2,657 | 2,657 | 14,848 | 14,848 | ||||||||||||
| Governance costs |
2,208 | 2,208 | 1,200 | 1,200 | ||||||||||||
| TOTAL RESOURCES EXPENDED | 45,820 | 256,596 | 302,416 | 54,605 | 162,518 | 217,123 | ||||||||||
| Net incomingl(outgoing) | resources before | transfers | 38,623 | 79,632 | 118,255 | 8,384 | ( 80,793) | ( 72,409) | ||||||||
| Balances brought forward |
19,015 | 37,535 | 56,550 | 10,631 | 118,328 | 128,959 | ||||||||||
| 57,638 | 117,167 | 174,805 | 19,015 | 37,535 | 56,550 | |||||||||||
| Gross transfers between |
funds | ( 51,701) | 51,701 | ( 15,873) | 15,873 | |||||||||||
| TOTAL FUNDS CARRIED | FORWARD | 6 | 5,937 | 8 168,868 | 6 174,805 | f. | 3,142 | f. | 53,408 | 8 | 56,550 | |||||
| lance sheet | 30th June 2023 | 30th June 2022 | ||||||||||||||
| Vnresalcled | Reseicted | Total | Unrestricted | Reseicted | Total | |||||||||||
| funds | funds | f | funds | funds | 5 | |||||||||||
| Net current assets | ||||||||||||||||
| Bank balances | 5,937 | 168,868 | 174,805 | 6,142 | 53,408 | 59,550 | ||||||||||
| Less. Creditors | ( 3,000) | (3,000) | ||||||||||||||
| TOTAL ASSETS | 6 | 5,937 | 8 168,868 | 6 174,805 | 6 | 3,142 | 6 | 53,408 | 6 | 56,550 | ||||||
| Funds ofthe charity | ||||||||||||||||
| Unrestricted funds |
5,937 | 5,937 | 3,142 | 3,142 | ||||||||||||
| Restricted funds (donated | for a specific | purpose) | 168,868 | 168,868 | 53,408 | 53,408 | ||||||||||
| 8 | 5,937 | 8 168,868 | f. 174,805 | 3,142 | 6 | 53,408 | 6 | 56,550 |
| Income Received | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| unmstrfcted | Restricted | 'rotol | unrestricted | Restrikxed | Total | ||
| funds | funds | funds | funds | funds | funds | ||
| Donations | 84,443 | 311,412 | 395,855 | 61,856 | 38,4(D | 100,265 | |
| Grants from othercharities | 5,000 | 5,000 | 34,116 | 34,116 | |||
| Grants from Government | 19,365 | 19,365 | 9,200 | 9,20D | |||
| Gift aid | 451 | 451 | 1,133 | 1,133 | |||
| 84,894 | 335,777 | 420,671 | 62,989 | 81,725 | 144,714 | ||
| Grants to Lyra in Africa Organ)sat)on | ~Tanzania | ||||||
| Restricted Funds | |||||||
| Hostel construction | 80, 154 | 80,154 | 48,499 | 48,499 | |||
| Youth rural livelihoods | 52,791 | 52,791 | 30,439 | 30,439 | |||
| Girls sponsorship | 24,814 | 24,814 | 15,854 | 15,854 | |||
| Digital learning | 81,34D | 81,340 | 55,329 | 55,329 | |||
| Unreslrlcted Funds |
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| Programmatic Contributions |
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| 239,098 | 239,098 | 150,121 | 150,121 |