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2021-12-31-accounts

Vilnius Lyceum Alumni Association UK Registered Charity, No: 1184536

Trustees’ Annual Report & Statement of Financial Activity for the period 1[st] January 2021 – 31[st] December 2021

Trustees

Justas Bugnevičius Rusnė Didžiulytė Gabrielius Glemža Domantas Jankauskas Adomas Paltanavičius

Page 1 of 6

Trustees’ Annual Report & Statement of Financial Activity

for the period 1[st] January 2021 – 31[st] December 2021

Contents

Contents Contents
1 Reference and Administration Details 3
1.1 Charity Name & Registration 3
1.2 Charity’s Address 3
1.3 Names of the Trustees Who Manage the Charity 3
1.4 Names of Advisors & Senior Members of Staff 3
1.5 Bank 3
2 Structure, Governance & Management 3
2.1 Constitution and Type of Governing Document 3
2.2 Charitable Objects 4
2.3 Trustee Selection Methods 4
3 Activities 4
3.1 Statutory Declaration 4
4 Achievements & Performance 4
4.1 Outputs and Outcomes for the Charity’s Beneficiaries 4
4.2 How the Public Have Benefitted. 4
4.3 Contributing to Activities Run by Other Organisations 4
4.4 Trustee Development 4
5 Financial Review 4
5.1 Details of Any Funds Materially in Deficit 4
5.2 Policy on Reserves 5
5.3 Principal Sources of Funding and Outgoings 5
5.4 Remuneration of Trustees 5
5.5 Financial Status 5
5.6 Statutory Statements on Liabilities 5

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for the period 1[rt] January 2021 – 31[st] December 2021

Trustees’ Annual Report & Statement of Financial Activity

1 Reference and Administration Details

1.1 Charity Name & Registration

Vilnius Lyceum Alumni Association UK (VLAAUK)

The charity is a Charitable Incorporated Organisation, registration no: 1184536, registered with the Charity Commission on 23[rd] July 2019.

The charity is registered with HM Revenue & Customs.

1.2 Charity’s Address

2 Woodrush Close, London, SE14 6DJ

e-mail: vlaauk@licejausalumni.lt

website: http://licejausalumni.lt/vlaauk

1.3 Names of the Trustees Who Manage the Charity

Name Role Appointed1 Resigned1
Domantas Jankauskas Chair
Justas Bugnevičius Trustee
Rusnė Didžiulytė Trustee
Gabrielius Glemža Trustee
Adomas Paltanavičius Trustee

1.4 Names of Advisors & Senior Members of Staff

None

1.5 Bank

Wise, 56 Shoreditch High Street, London, E1 6JJ, United Kingdom

2 Structure, Governance & Management

2.1 Constitution and Type of Governing Document

The charity is constituted as a CIO (Charitable Incorporated Organisation).

1 If not provided, Trustee acted for the whole of the reporting period.

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Charity’s governing document is its Constitution – based on the Charity Commission’s model governing document for Foundation Charitable Incorporated Organisations, i.e., where the Trustees are the only Members of the charity. The Constitution is dated/was last amended on 11[th] July 2019.

2.2 Charitable Objects

As defined in VLAAUK’s Constitution (Governing Document):

The Objects of the CIO are:

'For the public benefit to advance the education of students and alumni of Vilniaus licėjus

(Vilnius Lyceum) school including, but not limited to the awarding of scholarships, the

provision of maintenance allowances and grants and providing and assisting the provision of facilities for education at the school.'

2.3 Trustee Selection Methods

There must be at least three charity Trustees. There is no maximum number of charity Trustees that can be appointed to the CIO.

In accordance with the Constitution, Trustees are appointed by a resolution passed at a properly convened meeting of the charity Trustees.

In selecting the individuals for appointment as charity Trustees, the charity Trustees give regard to the skills, knowledge and experience needed for the effective administration of the CIO.

3 Activities & Performance

3.1 Statutory Declaration

The Trustees of VLAAUK confirm that they have paid due regard to the guidance issued by the Charity Commission on public benefit in deciding what activities the charity should undertake.

3.2 Outcomes for the Charity’s Beneficiaries

During this period the Trustees of the VLAAUK, acting in accordance with charity’s objects, awarded four scholarships to the alumni of Vilniaus licėjus (Vilnius Lyceum)[2] :

Apart from the above scholarships, during the reporting period the charity incurred foreign currency exchange loss of £373. The charity had incurred no further material expenses during the reporting period.

2 GBPEUR exchange rate used to report the size of EUR-denominated scholarships: ~€1.179

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3.3 How the Public Have Benefitted

All Trustees have read the guidance on public benefit issued by the Charity Commission and have considered this guidance when exercising any powers or duties to which the guidance was relevant.

As outlined in 4.1, scholarships were awarded with an aim to advance education and personal development of alumni of Vilniaus licėjus (Vilnius Lyceum).

3.4 Contributing to Activities Run by Other Organisations

During the reporting period VLAAUK worked in close alignment with Licėjaus Alumni association (LA), a non-profit organisation registered in Lithuania (registration no. 300678192) and based in Vilnius, Lithuania whose objects are closely aligned with those of VLAAUK. VLAAUK leverages and contributes to LA’s process for identification and selection of scholarship candidates.

4 Financial Review

4.1 Policy on Reserves

The VLAAUK Reserves Policy was approved by the Trustees and came into effect on 10th June 2021.

The Charity’s policy on reserves is to generate and maintain a balance which is sufficient:

For these purposes and taking into account the range and type of activities undertaken by the Charity as well as the size of Charity’s financial obligations, the Trustees will endeavour to generate and maintain reserves which are at least £500.

4.2 Principal Sources of Funding and Outgoings

During the reporting period the charity raised £31,948 in unrestricted funds from voluntary receipts. Since our gross annual income was between £25,000 and £250,000, we’ve had our annual accounts independently examined by Mr Andrius Briedis (ICAEW, ACA, membership number 3478658). The examiner’s report is attached to this annual report.

4.3 Remuneration of Trustees

All Trustees act in a voluntary capacity and receive no remuneration or other material benefits from their services to the Charity.

Out-of-pocket expenses necessarily and reasonably incurred by Trustees in promoting the purposes of the Charity are reimbursed at cost. During this reporting period expenses incurred and reimbursed to Trustees were £nil.

4.4 Financial Status & Controls

VLAAUK does not have any material governance/administrative costs or other financial obligations. Scholarships awarded by the Charity are fully pre-funded by unrestricted funds

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accumulated up to the date at which the commitment to award scholarships is made. As such, Charity’s resources from unrestricted resources are sufficient to meet its outgoings.

4.5 Statutory Statements on Liabilities

The Trustees declare that:

Approved by the Trustees and signed on their behalf,

Domantas Jankauskas The Chair of the Board of Trustees

8th October 2022

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Vilnius Lyceum Alumni Association UK
Vilnius Lyceum Alumni Association UK
Vilnius Lyceum Alumni Association UK
Vilnius Lyceum Alumni Association UK
Vilnius Lyceum Alumni Association UK
No 1184536 No 1184536 CC16a
For the period
from
1/1/2021 To 31/12/2021
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Voluntary Receipts -
31,948-
-
--
-
--
-
31,948-
-
21,020-
Foreign exchange gain -
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total(Gross income for
AR)
-
31,948-
-
--
-
--
-
31,948-
-
21,020-
A2 Asset and investment sales,
(see table).
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total
Total receipts
A3 Payments
-
--
-
--
-
--
-
--
-
--
-
31,948-
-
--
-
--
-
31,948-
-
21,020-
Costs of charitable activities -
24,527-
-
--
-
--
-
24,527-
-
10,160-
Foreign exchange loss -
373-
-
--
-
--
-
373-
-
21-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
**Sub total ** -
24,900-
-
--
-
--
-
24,900-
-
10,181-
A4 Asset and investment
purchases, (see table)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
-
--
-
--
-
--
-
--
-
24,900-
-
--
-
--
-
24,900-
-
10,181-
-
7,048-
-
--
-
--
-
7,048-
-
10,839-
-
--
-
--
-
--
-
--
-
--
-
10,839-
-
--
-
--
-
10,839-
-
--
-
17,887-
-
--
-
--
-
17,887-
-
10,839-

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
Details Details Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
Bank Account -
17,887-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Signature
-
17,887-
-
--
-
--
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Fund to which
asset belongs
Cost (optional)
-
--
-
--
-
--
-
--
Fund to which
asset belongs
Cost (optional)
-
--
-
--
-
--
-
--
Fund to which
liability relates
Amount due
(optional)
-
--
-
--
-
--
-
--
Print Name
Justas Bugnevicius
Adomas Paltanavicius
Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
When due
(optional)
Date of
approval
Justas Bugnevicius 21/7/22
Adomas Paltanavicius 16/7/22

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Vilnius Lyceum Alumni Association UK On accounts for the year ended 31 Dec 2021 Charity no (If any} Set out on pages I rep)rt to the trustees on my examination of the accounts of the above Gharity {"the Trust") for the year endèd 31 Dec 2021. Responsibilities and As the charity trustees of the Trust, you are responsible for thè preparation of basis of report the accounts in accordance with the requirements of the Charities Act 2011 rthe Acf,). I report in respect of my examination of the Trust's accounls carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. l Gonfimi that no material matter5 have come to my attention in connection with the examination which gives me cause lo believe that in. any material respect" accounting records were not kept in accordance with section 130 of the Act or the accounts do not ac￿rd with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection wilh the examinalion to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rfthey do not apply. Signed: Date: 08-09-2022 Namo: Andrius Briedis Relevant professional qualification(s) or body lif any): ICAEW. ACA Membership number: 3478658 Address: 61 Artillery Mansions, 75 Victoria Street, London, SW1 H OHY