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|---|---|---|---|---|
|Trustees'|annual
report||||
|Independent
examiners|||report io Ihe trustees||
|Statement|offinancial||acUvltiss||
|Statement|olnnsndal||posaion||
|Notes to Ihe anartdsl||statements|||
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|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||||
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|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|
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||||||||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||
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|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||||||||||
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|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|
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|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|