"R YAN PHILLIPS MEMORIAL FUND- ROYAL BELFAST HOSPITAL FOR SICK CHILDREN FINANCIAL STATEMENTS FOR THE YEAR ENDED S 2023 Tax$1 AGcountJn 103 Cwgh Rowl Bolla¥t BT8 8PY
RYAN PHILUPS MEMORIAL FUND INDEX TO THE ACCOUNTS 0ft4rs and profK81 Re0 of the Tr100$ rjmwtt of FNncrdl Balanc• She•t Ie8 to tho Amjnty
RYAN PfrIILUPS IAEMORIAL IUND OFFICERS AND PROFESSIONAL AOVISORS BOARD OF TRUSTEES Dr Donndw Hanrahan Lk Lwise k4cLfAighhn (Chair) SECREfARY Kate BunK% Atknmistratc Rwal Belfasi Fk*pii•t lor Sick Chrfdr•n Fa115 Road BT12 8BE ACCOUNTAKrs T•¥Assat A£0)un¢ts 103 Ctq9•Jh Rc• BT6 8PY PRINCIPAL BANKERS Smith & Wll•nvA)n London EC2R fAY STOCKBROKERS &nith & WFlkTrMon Lorrfyon EC2R SAY NI CHARITY COMMISSIOII Rty. NIC lo202
RYAN PHILUPS MEMORIAL FUND REPORT OF THE TRUSTEES FOR YHE YEAR ENDED 8 APRIL 2023 The T¢usi¢ès prnt th•u Annual Rewrt l(Whty vnth th• fin18$ StaTWnen th• yex enaeo S WII 2U23. Prlnclpal A¢tlvlty TPTrg objects of ihe ch?my are exclusivèly c11> beiry for ihe benrt ot p•tient3 by of th# a0ncernnI of heollh or Ihe saving ol live5 and the pre¥on of i•11 of pov•rty. Principal Off Kate Bufns SimulatTr Ed)n Suito 1st Fl(y l)o¥e Plaem[OnloYI OPO) R8HSC 180 Falls Ro Bplfast BT12 68E StrUCr•. Gov•manc• KI M•n•gem•nt Th• Ryn Phillips Chaffity wa8 esLknlhcd in NDYernb•r 1987 by Ihe pl d Ryan Phillip who 04 ¢Jfi 15th June 1986 lQ4ir+ & Kèlhminv FkndlipA) topttr th¢ MedK•l Sliff CrynMit * the Roy•l B¢lla3t Ho¥thI for Sick Children Th¢ R Phthlipts R•gffjtffod Chwty is by TftAto•s. the Chairperson 8rK1 seOIary al th• MwJ¢al Slaff Committw, meets orb o re9ur baso. ehairod by Dr OMrKha H•nrJhan. ChT ol MedlGal min Tho OfganI5un 4nd marent thilles of the chafAy urthrtkn by I tru¥lee. Dr Ilaiii4han ilh tlio assistanc• of Dr Louise McLI)ughlin AU ¢leCJ1S in fe> of th• d•y4trd•y affalrs of tr taken by Ihe Twstees through Ihe Mootal Staff Corr¥nitt•L TaxA68Nt Accwntsnts ind¢pw Qxamfftakn of tho annual and aa as vth?n Obitxtlv•s and A¢tivitig• Tho R•s•arch Fund". to bo usod by the C0Miee the T•warch Inlo liver disease •r¥J rwaied dyders ¢hil¢Yren m $Lth a mann•r 4$ CthF¥nittae sh811 t•me fv Wne Think f4L The Support Fund. Iqp us? the lund arxl thè inwrm thveof in 3u( a manner as thè CcKnmthe thmk fit fDr tna purpoye ol assistin9 wth the necesw exDenJe ol GhildT•n with kver disease or 1¢¢j djSQILlors Io ¢btam Ihe nefit of tran5Wt surg•ry rb•cessxy IRBI F(Indfkneds datfyy 1967J
RYAN PHILUPS MEMORIAL FUND REPORT OF THE TRUSIEES FOR THE YEAR ENDED S APRIL 20231¢ont'dl A¢hi•v¢ment$ and Perfornin¢• st leS are secured in stocks •ThJ sf•s wth cUnTgh Coates Sckroke th¢¢ Crnimrtt•• has isled wiiti the fo10cn9 roou¢sts. Paym•nt lo K•thl••n Bums" Payment io Qr nfirfer O'catrdl. Payméftl lo Chiislw Mccaugher. Payment io Tony Paymont lo Laura Dwry: £ 5th3.00 £ 949.18 £ l.(KiO.00 t 1.tx)o.(K) £ 500.00 Fln•n¢lal Rwl•w Qurlng the year. thfr RY Phillijs Fund h83 ¢Inued to fur vamus SK¢¥ects with Liver l GI d13eK¢ The Re8ear¢h Funé v•as utd to lund a Rosearch Fund the SuFPOrt Fund w4$ usoxj to wtwll patsonts undergoing fv•r tr4nJplanl or lated illne$3M. Course fees and fvn(kng lot ¥tall lo urKlertak• cow••s and •lJo to 14tsliwe ae¢ountyW f•es. Plaft• for Futur• P•rlod• Cornin to s¢Jpport potients. families. S&iff assocoied wth i Gl R•Aults Tho r•wh for I fin•nri•l ya•r are oul in the swwneftt ol Fine1¥1 p49• 6. Trnsl•è The. trtssitss ol the Clwity dumg the ye•f W(e a$ loiiow Oonnch• Hanf4h ( McLoughlin
RYAN PHILUP5 MBIORIAL FLND
RYAN PHILLIPS M8AORIAL FUND INDEPENOEfrrr EXAMINER'S REPORT TO THE TRUSTEES FOR TrIE YEAR ENDED 5 APRIL 2023 l Trport on the accoMts of th• TU th• year ended S A1 2023. wfvch •0 S•t out OTh the foknwno p4991. R4sp•Gtiv• R•s81b11ltiQ of dlIty trustoeg •ftd •xamin•r As th¥ chorty's trust•os you art re#p(Mts for tho pr¢parniion of ili• accounls in accorakn 'ttirh the ChaT>hS Aci {North•rn IrvSand) 21KQ. It li my rewsl)Hty to" - examine the accounts S¢¢bon 85 ot tho Charitlej A(% . bll(M lh• Pc•d6 IJKI in the gefterJ 'reCtions given by tho C1%810n under 65 {9)(b) of ijie Charrts ki . stalè wh•tt)•f pulr m•tt•rn ha c<>m• kn my attentio 8a$i• of Ind•p•nd•nt •Mmln•e• r•wt I h¥ve •xaminad yow charty o¢counts as undèf sécIKJn 65 d tIM chari1 Acl anil my examiriabon was cafrwd (1 in acmrdwsce genernl Direth)o% gt¥Bn ty th• Charity CommlsAion lor N¢)rihwn Ireknnd undeA seclrfjrt 65 (9Hb) of the Ch•ritxs Act. My ex&nlnatrJn includtys a rkn ol th• •ccountmg kem by the ch?nty ana a Gornp•nson ol Ihè accounts presenled wilh ihose rec(ds It also IrKlud¢rtl ¢>Jn5idornlton of any untssual it8 or disclosure. the acco4mts. and xokttvJ •Xplan•t1Va frorn yw chanty truses Goncoming any wch matter& My rol• F¥ lo ¥tal• wtxthw m•t•rial m•tt• h•ve come my att¢nty)n kYrfirvJ me c$0 ts) l Thol ¥KAX4ntin9 roccrus Yffii rx k•pt in aco)rdan wth •octs)n 63 ot the Glwrilrt A 2 That thp aCnIS th) not aCd wrth Ihose a¢X4)un9 isrords 3. ThBt tho KoJunl• dD not comply with the 8CCOtHiiir4J requiremerits of Iht Clnt kt 4. ThMI Ih•rg ts furth•r inFUmCffl needed for a Pfw undwstsrrflmg of lh• accOt to r••ch•d Ind•pofKlent •xamlnerf• 8tatÈftnl I tiave compieied my exaThsrl1oft no c4¥K•ms in r•qpect ol matt•ry (1) 10 <4> above anu, conno¢tWi wdh lo1n9 the Directions ot the Chwty Crrni&8kn for N•m IreJ.land. I have foiind no matters Itot or•ry ty yLwr ¥dorth. dity•Y Bdsseti Prol•ssiM•l Qualifulion or trKth.. A$3oci•te of lh Chartered instrtule ot manag*t Accounlants 103 Creo•Jh Road. 8elfasL 8T6 8PY
RYAN PHILUPS MEAIORIAL FUND STATEMENT OF FINANCIAL Ac7ivifiES FOR THE YEAR ENOED 5 APRIL 2023 Total Funds 2D23 Totsl Fuf* 2022 Incoming R••ourc•• R•a•afch Fund 16.528.CKI 18.099.fJO rw1 Fund 4,989.00 S.707.00 20.517.IJO Z3.806.00 CoLvse Fees 146.14 Fcial supwt fortients 8.(.00 Athnin chwg• 3.949.18 420. C%nul Fe4)w Posl 60.Crf)O.00 3.949.18 06.148 14
RYAN PHILUPS MEMORIAL FUND eALAt4¢E SHEEf AS AT 5 APRIL 2¢23 2023 Resewth Fu. . Incom4 A£cwr 0,00 10.345.58 000 Supwrt Fund Incom• Acc(xJni 1.65&44 10.543.78 194.629.35 1,873.70 19628S.79 22,563 CuTr•nt U•blllllos 420.00 420.CK) N•t Atsgt• 195,84S.79 22,143.04 Funds b•lan¢ Raewch 4K2,517 97 633263.60 315 31igL aoL507.-49 80736.99 841,771.Qg O¥•d on bo1 ol Il Board of Tfu*ees of"RYAP4 PHLUPS MEMORIAL FUND" Chaiity on
RYAN PHILUPS IIIEMORIAL FUND NOTES TO THE FINANCIAL STATEMEKrs FOR THE YEAR ENDED 5 APRIL 2023 1. Accounting pollol Th• fnlncial statemty have boon pr•pared In accordanct wth th• Stalem1 of Recommended Proc (SORP 20151, 'The chIleS IN£counts arKI Repc%ts) RWulatft$ INuthem treld) 2010 . 48 it relaw8 10 smaii chaiiU'•s. •rxl aF47kble thndafd& TaxatKin Ryon Philhp5 Memorlal Fund IJ re9ffjI al • with th• InThY R•w)nu• (No. I202) ana a$ auch 11 aXV2mpt from thxatKrfL M•nag•rn•nt •fMI Admlnlsiv•tk)n Co•ts 'ThC w4a5 £420 of m•nagwwi & •(n1fiirthQn costs for T•xAsw k¢ounknt¥. lor Iw•tion *¢r¥Kes in y1• 6 2022.