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2023-03-31-accounts

CHARITY COMMISSIO Trustees, Annual Report for the period Period start dale Day Month 01 04 Period end dale Day Nlonlh To 31 03 Year 2023 From 202? Section A Reference and administration details Charity name The BYT Project Other names charity is known by Registered charity number {if any) 1179524 Charity's principal address clo The Orion Primary School Grahame Park Way London Postcode NW7 2AL Names of the charity trustoes who manage the charity Dales acted if not for whole ar Trustèè namè Office lif any) Name of person lor body) entitled to appoint trustee if an The BYT Charity Governing Body C Flathers Chair R Shear V Dawes S Hinton A Hindle C Martin K Hawkins Cllr N Narenthira N Mutapayi Kabongo 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charily, if any, (for example, any custodian trustees} Name Dates acted if not for whole ear TAR Maich 2012

Names and addresses of advisers (Optional Inforn￿tIOn} of adwsor Name Address Name of chief executive or names of senlor staff members (Optlonal infomiationl Section B Structure, governance and management Description of the charfty's trusts Constitution Typo of governing document leg. Iru8t dead, conslilulK>nl How th8 charity is conslitutèd {8g. trust, association, eompanyl cio Trustee selection methods leg. appointed by, elecled by) Appointed by The Byf Project Governing Body Additional govemance issues (Optional inforniation) You may choose to include additional infomiation, where relevant, about: policies and proGedures adopted for the induction and training of trustees; the charivs organisational structure and any wder network with which the tharity relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities To advan￿ the educati1￿ of the Pupils at th@ Orion and Goldbeaters Prirnary SchcK)Is for the public benefit by.. Prowding aS5￿tance to rKJpils to enable them to fully participate in the teaching and extra-ojrricular activtties of the schools Prowding support. advice and assislanGe to families in need whose chiidren are pupils of the schools Summary of the objects of the charity set out In its governing document TAR March 2012

Fundraising, collection of donations and member subscriptions for the provision of assistance to pupils and support to families in need going forward. in line with the Charivs objectives. Small donations made to pupils and families in need. All actmbes urKlertaken by Injstees with due r8gard to the guidance issued by the Charity Commission on Public benerrt. Summary of Ihe main activities undertaken for the public benefit in relatlon to these objocts {include within this section tho sL2tutory declaration that tTUStees have had regard to the guidance issued by the Charity Commission on publi¢ benofit) Additional details of objectives and a￿1vIlle$ (Optional infomiation) You may choose to indude further statements, where relevant, about.. policy on grantmaking. policy programme related investment- contribLrtion made by volunteers. TAR March 2012

Section D Achievements and performance The charity has Su(￿eSsfUllY supported families in the community with financial dfficuliies. finarrial aid has been provided to help cover energy, water and counal tax bills. Providing essential items such as warm clothing. uniform. laige household items and fumiture. Sumrnary of the maln achievements of the charity during the year During the PandemiG we have helped the communty by providing a weekly bank and continue too. Funding for the Go Stars football team- allowing children to be taught by professional football coaches and to join a league, who would not normally have the opportunity. TAR MaTth 2012

Section E Financial review Brief statement of th8 chariV5 policy on r8sorves Reserves retained for future use by thg Charity in pursuit of its objectNes. Details of any funds materlally In deficit None Further financial revlew details {Optional informatlon) You may choose to include additional information, wher6 relevant about.. th8 charily's principal sources of funds (including any fundraising).. how expenditure has supported the key objecNes of the charity., investm8nt poliw and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration Th• trustee5 declare that they have approved the trustees, report above. Signod on behalf of the charity's trustees Signaturels) Full nam8{s) Posltlon (eg Secretary¥ Chair, etc Mr Christopher Flathers Mrs Rachel Shear Chair Trustee Date 31 Janua 2024 31W January 2024 TAR March 2012

O
CHARITY COMMISSION
FOR ENrxLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENrxLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENrxLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENrxLANO
ANO WALES
O
CHARITY COMMISSION
FOR ENrxLANO
ANO WALES
Receipts and payments Receipts and payments Receipts and payments accounts accounts CC96a
For the period
from
To
~
.
~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
8
to the nearest f to the nearest 8 to the nearest 8 to the nearest 8
A1 Receipts
Subscriptions 755 755
Donations
& Grants
4,293 4,293
Events/Fundraising Activities 8,997 8,997
Coaching Income/Fees 13,721 13,721
MISC
Sub total (Gross income for
AR)
27,777 27,77'7
A2 Asset and investment sales
(see table).
Sub total
Total receipts 27,777 - - 27,777
A3 Payments
Expenses,
Donations,
Activities
&Classes
19,139 19,139
Football League, Kit, Coaching 9,791 9,791
Sub total 28,929 28,929
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 28,929 - - 28,929
Net ofreceiptsf(payments) 1,152 1,152
A5 Transfers between funds
A6 Cash funds last year end 17,585 17,585
Cash funds this year end 16,433 16,433
~ ~ ~
~
~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest 6 to nearest 6 to nearest 6
61 Cash funds Cash at Bank 16,433
Total cash funds 16,433
(egree balances mth receipts and payments
eccouni(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest r. to nearest 6 to nearest 6
B2Other monetary assets
Details Fund to which
asset belon s
Cost (optional) Current value
optional
B3Investment assets
Details Fund to which
asset helen s
Cost (optional) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount
due
When due
Details liabili
relates
o tional o tional
65 Liabilities
Signed
behalf
by one or two trustees
of all the trustees
on Signature Print Name
2ache(5~
Date of
approval
31.01.24
CHC. iSTGPHW 31.01.24

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name THE BYT PROJECT members of On accounts for the year 31 MARCH 2023 Charity no (if 1179524 ended any) Set out on pages 1-2 OF ANNUAL ACCOUNT

(remember to include the page numbers of additional sheets)

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. I am qualified to undertake the examination by being a qualified member of [Association International Accountants]. Delete [ ] if not applicable.

It is my responsibility to:

Basis of independent My examination was carried out in accordance with general Directions examiner’s statement given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

1

IER

March 2023

Independent examiner's statement

I 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 of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
13/02/2024
EBENEZER AFRIYIE
FCCA(ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS)
MAAT(ASSOCIATION OF ACCOUNTING TECHNICIANS)
17 SHERBOURNE CLOSE
DARTFORD
DA1 5WQ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

2

IER

March 2023

Give here brief details of any items that the examiner wishes to disclose .

3

IER

March 2023