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|Page No.|||
|---|---|---|
||Charity Details||
||Report of the Trustees||
|10|Statement<br>of Financial|Activities|
||Statement<br>of Year End|Assets and Liabilities|
|13|Notes to the Financial Statements||
|14|Independent<br>Examiner's|Report|





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|Acquired|Brain Injury|Asperger<br>Syndrome||Attention|Deficit|
|---|---|---|---|---|---|
|||||Disorder|(ADD)|
|Attention|Deficit Hyperactivity|Autism/Autistic<br>Spectrum|Disorder|Diabetes||
|Disorder|(ADHD)|||||
|Hearing|Impairment|Downs Syndrome||Dyslexia||
|Dyspraxia||Epilepsy||Stroke and Brain Injury||
|Rehabilitation<br>Challenges||Visual Impairment||||






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|24 new student|grants|grants||||E44,000|
|---|---|---|---|---|---|---|
|3 new SEN schools/groups/colleges|||N E10,500 per school|||E31,500|
|Support<br>grants|for|young carers||||E10,000|
|Support<br>grants|for|group life skills snow activities||||E10,000|
|Support<br>grants|for|additional<br>needs students||for their Instructors'|qualifications|E 6,000|
|(covering 3 students||per year)|||||





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|Recei ts|and|Pa ments|Pa ments||||Unrestricted|Unrestricted|Unrestricted|Funds|Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||1 Jan|2022|||1 Jan 2021||
|||||||to|||||to|
|||||||31 Dec|2022|||31 Dec 2021||
|Recei ts||||||||||||
|Thompson|Family Trust|||||50,000|||||50,000|
|Donations|—M&M Darlin||||||||||714|
|Vir<br>in Mone<br>—Simon|||Shakespeare||||||||20|
|Donations|—Susan Shaeffer||||||||||3,868|
|Donation|—for|bid writer|||||1,800|||||
|Donations,|le|acies and||rants|other||6,556||||294|
||||||Total Recei ts|58,356|||||54,896|
|Pa ments||||||||||||
|Snow Sports Sessions||||||33,689|||||63,290|
|Bid Writer|||||||1,800|||||
|Web and Advertisin|||||||396||||616|
|Sundry|||||||1,150||||36|
|||||Total Pa ments||37,035|||||63,492|
|Surplus/Deficit||for period||||21,321|||||4I,046|
|Income|||||||Restricted||Funds *|||
|John L on's Charit||||||50,000|||||64,700|
|Childwick|Trust||||||||||10,000|
|Expenditure||||||||||||
|John L on's Charit||||||59,154|||||57,327|
|Childwick|Trust||||||9,680|||||
|Surplus/Deficit||for period||||||||||
|John L on's Charit|||||||||||27,373|
|Childwick|Trust||||||4,680||||10,000|
|||||||Unrestricted||8 Restricted|||Funds|
|Total Sur|Ius/Deficit||for|Period|||2,487||||28,327|





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|||Stat|ement ofYear End|Assets and Liabilities||
|---|---|---|---|---|---|
|Assets||||At 31.12.22|At 31.12.21|
|||||f|6|
|Cash at|Bank|||112,013|109,526|
|Funds||||||
|surplus|b/f from 31.12.21|||109,526|81,199|
|surplus/deficit||for year||2,487|28,327|
|Surplus|c/f|||112,013|109,526|
|Surplus carried||forward|made up of:|||
|Unrestricted<br>Funding||||ES1,299||
|Restricted|Funding*|||660714||
|||||6112013||



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||John|John|Lyon's|John Lyon's|Childwick|Total|
|---|---|---|---|---|---|---|
||Lyon's|Charity-||Charity—|Trust||
||Charity—||Ski|Schools in|||
||Village|Instructor||Partnership|||
||School||||||
|Receipts|EO|EO||f50,000|EO|f50,000|
|Expenditure—|E6,160|E24,720||f28,274|f9,680|f68,834|
|Coaching|||||||
|Surplus/Deficit|E6,160|E24,720||f21,726|f9,680|f18,834|
|for the period|||||||
|Surplus|f9,943|f31||f50,420|f320|E60,714|
|Carried|||||||
|Forward|||||||





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