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2021-04-05-accounts

DocuSign Envelope ID: 6448E665-A38F-4182-8DC4-8A2F516F753F

Charity number: 1181785

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

5 APRIL 2021

THE LILLYWHITE FAMILY TRUST (CIO)

DocuSign Envelope ID: 6448E665-A38F-4182-8DC4-8A2F516F753F

THE LILLYWHITE FAMILY TRUST (CIO)

CONTENTS

Page
Reference and administrative details of the Charity, its Trustees and advisers 1
Trustees' report 2 - 3
Statement of financial activities 4
Balance sheet 5
Notes to the financial statements 6 - 9

DocuSign Envelope ID: 6448E665-A38F-4182-8DC4-8A2F516F753F

THE LILLYWHITE FAMILY TRUST (CIO)

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 5 APRIL 2021

Trustees

Sylvia J Lillywhite Sara J Lillywhite John G Lillywhite

Charity registered number 1181785

Registered office Little Thatches Glendene Avenue East Horsley Leatherhead KT24 5AY Accountants Menzies LLP Centrum House 36 Station Road Egham Surrey TW20 9LF

Page 1

DocuSign Envelope ID: 6448E665-A38F-4182-8DC4-8A2F516F753F

THE LILLYWHITE FAMILY TRUST (CIO)

TRUSTEES' REPORT FOR THE YEAR ENDED 5 APRIL 2021

The Trustees present their report and the unaudited financial statements of the charity for the period ended 5 April 2020.

REFERENCE AND ADMINISTRATIVE DETAILS

Reference and administrative details are shown in the schedule of members of the board and professional advisers on page 1 of the financial statements.

THE TRUSTEES

Sylvia Joyce Lillywhite Sara Jayne Lillywhite John George Lillywhite

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Trust was constituted under a Trust Deed dated 28th of January 2019, which also appointed the three original trustees. The Trust registered as a charity 28th of January 2019, its registered charity number is 1181785.

The trustees meet at least twice a year.

There must be at least three charity trustees. If the number falls below this minimum, the remaining trustee or trustees may act only to call a meeting of the charity trustees, or appoint a new charity trustee.

Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees

There is no maximum number of charity trustees that may be appointed to the CIO.

PUBLIC BENEFIT

The trustees have considered the guidance provided by the Charity Commission on public benefit when setting the aims and objectives of the charity and in planning future activities and how planned activities will contribute to the aims and objectives set.

OBJECTIVES AND ACTIVITIES

The objects of the CIO are to advance such charitable objects for the public benefit (according to the law of england and wales) as the charity trustees see fit from time to time, in particular but not limited to:

ACHIEVEMENTS AND PERFORMANCE

During the year and in the prior year, the Trust provided educational support to young people in the UK.

FINANCIAL REVIEW

The financial position of the Trust is fully disclosed on pages 4 to 9 of this report. By virtue of the previous donations from the Lillywhite family, the Trust is in a financially robust position which will allow it to continue its activities for the foreseeable future.

RESERVES POLICY

The unrestricted reserves of the Trust are available for future projects and for the working capital of the trust. At the balance sheet date the charity had unrestricted reserves of £60,842.

Page 2

DocuSign Envelope ID: 6448E665-A38F-4182-8DC4-8A2F516F753F

THE LILLYWHITE FAMILY TRUST (CIO)

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2021

PLANS FOR FUTURE PERIODS

Looking forward, the Trust intends to continue its support for those causes it already supports and to add new ones in a gradual manner and as resources allow.

GOING CONCERN

The Coronavirus pandemic is creating significant uncertainty and the charity is not immune to this although, at this stage, it is not possible to reliably forecast what the long term impact of this may be. The Trustees are confident that the charity will be able to see through the current uncertainty as it is not reliant on generating income but rather the continual spending of the original donations for the charity’s aim. Therefore, it is The Trustees' opinion that the going concern basis of preparation of the accounts continues to be appropriate.

Approved by order of the members of the board of Trustees and signed on their behalf by:

.............................................. J G Lillywhite

Date: 20-May-2021

Page 3

DocuSign Envelope ID: 6448E665-A38F-4182-8DC4-8A2F516F753F

THE LILLYWHITE FAMILY TRUST (CIO)

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE PERIOD ENDED 5 APRIL 2021

Note
Income from:
Donations and legacies
3
Total income
Expenditure on:
Charitable activities
5
Total expenditure
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Unrestricted
funds
2021
£
-
-
78,800
78,800
(78,800)
139,642
(78,800)
60,842
Total
funds
2021
£
-
-
78,800
78,800
(78,800)
139,642
(78,800)
60,842
Total
funds
2020
£
222,000
222,000
82,358
82,358
139,642
-
139,642
139,642

The Statement of financial activities includes all gains and losses recognised in the year.

The notes on pages 6 to 9 form part of these financial statements.

Page 4

DocuSign Envelope ID: 6448E665-A38F-4182-8DC4-8A2F516F753F

THE LILLYWHITE FAMILY TRUST (CIO) REGISTERED NUMBER: 1181785

BALANCE SHEET AS AT 5 APRIL 2021

Note
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
8
Net current assets
Total assets less current liabilities
Total net assets
Charity funds
Unrestricted funds
9
Total funds
61,742
61,742
(900)
2021
£
60,842
60,842
60,842
60,842
60,842
141,442
141,442
(1,800)
2020
£
139,642
139,642
139,642
139,642
139,642

The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:

................................................ J G Lillywhite Date: 20-May-2021

The notes on pages 6 to 9 form part of these financial statements.

Page 5

DocuSign Envelope ID: 6448E665-A38F-4182-8DC4-8A2F516F753F

THE LILLYWHITE FAMILY TRUST (CIO)

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 5 APRIL 2021

1. General information

The Lillywhite Family Trust is a Charitable Incorporated Organisation (CIO) in England & Wales. The registered address can be found on page 1 and details of the principle activities are set out in the Trustees' Annual Report.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

The Lillywhite Family Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

2.2 Going concern

The Coronavirus pandemic is creating significant uncertainty and the charity is not immune to this although, at this stage, it is not possible to reliably forecast what the long term impact of this may be. The Trustees are confident that the charity will be able to see through the current uncertainty as it is not reliant on generating income but rather the continual spending of the original donations for the charity’s aim. Therefore, it is The Trustees' opinion that the going concern basis of preparation of the accounts continues to be appropriate.

2.3 Income

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

2.4 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity's objectives, as well as any associated support costs.

Grants payable are charged in the year when the offer is made except in those cases where the offer is conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to conditions which have not been met at the year end are noted as a commitment, but not accrued as expenditure.

All expenditure is inclusive of irrecoverable VAT.

Page 6

DocuSign Envelope ID: 6448E665-A38F-4182-8DC4-8A2F516F753F

THE LILLYWHITE FAMILY TRUST (CIO)

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 5 APRIL 2021

2. Accounting policies (continued)

2.5 Financial instruments

The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.6 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

3. Income from donations and legacies

Unrestricted Total Total
funds funds funds
2021 2021 2020
£ £ £
Donations - - 222,000

4. Analysis of grants

WESC
Yehudi Menhuin School
Queen's University
Croydon High School
2021
£
-
20,000
20,000
37,000
77,000
Total
funds
2020
£
2,447
20,000
20,000
37,000
79,447

Page 7

DocuSign Envelope ID: 6448E665-A38F-4182-8DC4-8A2F516F753F

THE LILLYWHITE FAMILY TRUST (CIO)

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 5 APRIL 2021

5. Analysis of expenditure by activities

Charitable activities
Total 2020
Grant
funding of
activities
2021
£
77,000
79,447
Support
costs
2021
£
1,800
2,911
Total
funds
2021
£
78,800
82,358
Total
funds
2020
£
82,358

Analysis of support costs

Investment commission
Governance costs
2021
£
-
1,800
1,800
Total
funds
2021
£
-
1,800
1,800
Total
funds
2020
£
1,111
1,800
2,911

6. Independent examiner's remuneration

There were no Independent examiner's remuneration during the year (2020 - £900)

7. Trustees' remuneration and expenses

During the period, no Trustees received any remuneration or other benefits (2020 -£NIL).

During the period ended 5 April 2021, no Trustee expenses have been incurred (2020 -£NIL).

8. Creditors: Amounts falling due within one year

2021 2020
£ £
Accruals and deferred income 900 1,800

Page 8

DocuSign Envelope ID: 6448E665-A38F-4182-8DC4-8A2F516F753F

THE LILLYWHITE FAMILY TRUST (CIO)

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 5 APRIL 2021

9. Statement of funds Statement of funds - current period

Unrestricted funds
General Funds - all funds
Statement of funds - prior year
Unrestricted funds
General Funds
Balance at 6
April 2020
£
139,642
Income
£
222,000
Expenditure
£
(78,800)
Expenditure
£
(82,358)
Balance at 5
April 2021
£
60,842
Balance at
5 April 2020
£
139,642

Page 9