##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|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|
|---|---|---|---|---|---|
|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|||
|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 2011Act and
in carrying out my examination,|I||
||||have followed
a
Ithe applicable
Directions given by the Charity Commission|||
||||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|||
||||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.|||
##
##
|||||||||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|||||||||||||||||
|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||||||||
|Programmatic
Contributions||||||||
||||239,098|239,098||150,121|150,121|