| Page | ||||
|---|---|---|---|---|
| Trustees' | annual report |
|||
| Independent examiners |
report io Ihe trustees | |||
| Statement | offinancial | acUvltiss | ||
| Statement | olnnsndal | posaion | ||
| Notes to Ihe anartdsl | statements |
| Refemnce Registered |
Refemnce Registered |
and admfhietrstiye chatity name |
and admfhietrstiye chatity name |
details | The Valerja sykes charitable | The Valerja sykes charitable | The Valerja sykes charitable | Foundation clo I Ihe clo"I |
|---|---|---|---|---|---|---|---|---|
| Charity registration | number | 1186888 | ||||||
| Principal | office | 23 Sheriff Lane | ||||||
| Bngley | ||||||||
| West Yorkshire | ||||||||
| BD163EN | ||||||||
| The Trustees | ||||||||
| Mrs VSykes | ||||||||
| Mr R Sykes | ||||||||
| Mr P Foskeh | ||||||||
| Bankers | HSBCiUK Bank pic | |||||||
| 8 Cork Street | ||||||||
| Laridan | ||||||||
| WiS 3LJ | ||||||||
| Legal Advisors | Womble Band Dickinson | (UKj | LLP | |||||
| 1 Whgehalf Riverside |
||||||||
| Leeds | ||||||||
| LS1 4BN | ||||||||
| Investment | Advisors | Sarssln &Partners |
LLP | |||||
| Juxon Ho~ | ||||||||
| 100SLPaufs Churchyard | ||||||||
| London | ||||||||
| EC43 8BU | ||||||||
| Independent | examiner | Alistalr Russell FOA | ||||||
| Gibson Booth Chartered | Accountants | |||||||
| New Court | ||||||||
| Abbey Road NoAh | ||||||||
| Shepley | ||||||||
| Hudderageld | ||||||||
| HD8 8BJ |
| Year ended 6 April 2 | 082 | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Unrestricted | |||||
| funds | Total funds | Total funds | |||
| Note | 6 | r. | 2 | ||
| Income and endowments Investmsnt Income |
4 | 37,233 | 37,233 | 35,824 | |
| Total Inccine | 37,233 | 37233 | 35,824 | ||
| Expenditure Expendgure on charitable |
activities | 5,8 | 156,761 | 1S5,761 | 74,473 |
| Total expenditure | 155,761 | 155,761 | 74,473 | ||
| Net expenditure | (118,628) | (118,628) | (38,649) | ||
| Other recognised gains Unrecognlsed gains end |
and losses losses on Investments |
33,94e | 33,949 | 205,299 | |
| Net movenisnt ln furrds |
(84,579) | (84,679) | 166,660 | ||
| Reconcglagon of funds Total funds brought forward |
1,418,666 | 1,418,666 | 1,2S1,910 | ||
| Total funds carried forward | 1,333,987 | 1,333,987 | 1,418,566 |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Note | 8 | ||||||||
| Fixed asseta | |||||||||
| Investments | 11 | 1,379,482 | 1,345,533 | ||||||
| Current assets | |||||||||
| Cash et bshk and In hend |
18,685 | 76,333 | |||||||
| Creditors: amouhts | falgng | dus within one year | 12 | 3,300 | |||||
| Net current gabllltles |
(45,495) | 73,033 | |||||||
| Total assets less current | gabllltlss | 1,333,987 | 1)418,586 | ||||||
| Net assets | 1,333,987 | 1,418,586 | |||||||
| Funds ofthe charily | |||||||||
| Unrestricted funds |
1,333,987 | 1,418,666 | |||||||
| Total charity funds | 13 | 1,333,987 | 1,418,668 | ||||||
| These financial statemenls on behalf ofthe board by: |
were spp(ovsd | by the Board | ofTrustees | and authorised | for Issue | on24Jamg. | 2oEg „, end ars signed |
| 6, | Expenditure | on charita | ble | acti | vities | by | fun | d type | d type | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestdctsd | Total | Funds | Unrestricted | Total Funds | |||||||||
| Furids | 2022 | Funds | 2027 | ||||||||||
| E | E | E | E | ||||||||||
| DohaUons paid Supped coals |
I48,WO 7,261 |
148,500 7,281 |
87,WO 8,873 |
67,WO 6,073 |
|||||||||
| 165.761 | 155,761 | 74,473 | 74,473 | ||||||||||
| Expenditure | on charitable | activities | by activity type | ||||||||||
| ArAlvtties | |||||||||||||
| undertaken | |||||||||||||
| tgrecgy | support | wats | Total funda 2022 | Total fund 2021 | |||||||||
| E. | E | E | |||||||||||
| Donagons paid Governance costs |
848,600 | 7,261 | 148,500 7,261 |
87;WO 8,073 |
|||||||||
| 148,600 | 7,281 | 156,761 | 74,473 | ||||||||||
| 7. | Analysis of |
grants | |||||||||||
| 2022 | 2021 | ||||||||||||
| E | E | ||||||||||||
| Grants to Institutions NeW Light TNorth ofEngland) Dyspraxla Fcunda6on The Walscn Scout Centre |
I37,600 1,00D 10,00D |
67,500 | |||||||||||
| 148,600 | 67,WO | ||||||||||||
| Total grshts | 146,600 | 67,600 | |||||||||||
| 8. | Independent | examination | fees | ||||||||||
| 2022 | 2021 | ||||||||||||
| E | E | ||||||||||||
| Fees payable Independent |
tO the Independent exemlnsUon ofths |
examlnOr for. tlrulndsl statements |
2,6W | ||||||||||
| 8. | Staff costs | ||||||||||||
| The average | head count | of | employeea | dunng | the period wes Nl(. | ||||||||
| No employee | received employee | benefits | of | more than | E60,000 In the period, | ||||||||
| 10. | Trustee remuneration | and | expenses |
| Investments | |
|---|---|
| Usted | |
| Investments | |
| E | |
| Cost or valuation At 6 Aprg 2021 |
1,345,633 |
| Additions Fair value movements |
33,949 |
| At 6AprB 2022 | 1,379,482 |
| Impairment | |
| At 8Aprg 2021 and 5Aprg 2022 | |
| Carrying amount At 5Aprg 2022 |
1,379,462 |
| At 5 Aprg 2021 | 1,345,533 |
| Analysts of net assets between tunds | ||
|---|---|---|
| Unrestricted | TotelFunds | |
| Funds f |
2022 f |
|
| Investmenls Current assets Crednols less thari 1year |
1,379,482 18,685 (84,060) |
1,379,482 15,685 (64,060) |
| Net assets | 1,333,987 | 1,333,987 |
| Unrestricted | Total Funds | |
| Funds f |
2021 f |
|
| Inveaiments Current esseta Grad)lors less tharl 1 year |
1,'346,633 76,333 (3,300) |
1,346,633 76,333 (3,300) |
| Net asseL | 1,418,568 | 1,4'I 8,568 |