Charity Rexistralioll No. NIC1026771XR36973 NORTEIF,RN IRL* l.AND YOUTH FORUM I,"ORAM OICE 'I'HUAI.SCEART ÈIiiFANN NOIILIN AIRLAN YOUNGJ.TNS COLLOGUE TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
NORTHERN IRELAND YOUTH FORU Contents Pago Legal and Adininisti'ativc Informaliun Ttuslees Report Independcnt Audilor.8' Rcpui'l 8- 10 S(ateinenl of Financial Activities BalaiiLe Sli¢ct 12 Casliflow Siul¢iiici)I 13 Nolc5 to Ihc Fii)aiicial Sialen1¢ncs 14-23
r440RTHERN IRELAND YOUTH FORUM
LLGAL AND ADMINISTRA'I'IVE INFORMATION
Trustees
Nicole Parkinson-Kelly
Ryun Harliiig
Uibiii-Tomas O Raghallaigli
Clara Ni Huisceith
Adain Ci'oil)¢i's
Aoife Miirphy
Colicn Taylor
Eoin Millar
Kate Lynch
Madison Murpliy
Max Kieraii
Niiiiiili Mallaglian
Ruai'i McBrid¢
Alimad Adaiii
T3rookc Kearney
Carla Hannan
Ciai'a Heskeih
Ine/ Murray
James Reyiiolds
K5¢niia l-lcui'hiieva
Laui"rt BluLklcd&Fe
Ziiiha Hvi'nai'do
Resigned Sepleinber 2023
R¢sigyi)ed September 2023
Resi&Nn<d Scpteiiiber 2023
Rcsigncd Septcinbcr 2023
Ilesigncd Septcinbcr 2D23
l
NORTHERN IRELAND VOUTH FORUM REPORT OF THE I'RUSTEES FOR THE YEAII ENDED 31 MARCH 2023 The irustees present tlieir I'¢port, togeilier willi the fin¢incial statements for tl)e year cnd¢d 31 Marcli 2023. The financial Stateinenls liave beeii pi'cpaird in ac¢oi'dan¢e willi Ilie accounting policies sel out on pft¥e 12. OBJECTIVES AND ACTIVI'I'IES Tlie Youth Fonim is established to pi'omole Ihe voice and bci)efit of yoiiiig peoi?le in Northern Ireland Iheirinafter called Ihe"ar<¢i uf benefit ) and to cducating and dbsisling su¢h yoiing i)eople Ihrougli Ilieir leisur¢ tiiiic aclivitie.q, so as 1() devclop Ihcir pliy.%ical, Ineiital and spii'itulll capacities, Ihal they may 'OW lo full Lna(urity as iiidividuals and nienibers of Society and tl)at Iheii. conditions of life may be improved. In furtherattc¢ of th¢ above objects the Youll) Foium niay., pi'ovid¢ or seLUI'e Il)¥ pi'UVi6iun of educational 1¢ nd r¢Lirdtiundl facilities and pi'aLIIcdl dS&ibtance foi. yoiing people viiliin tl)e ai'ea of bcnrfil. proniolc and caiiy oui, or a.ssi5t in pioiiioling a11d carryii)uy out reseai'¢h. sui'veys and iiivesligaliony and piiblish tlie iiscfiil iesulis. organisc or assist in organising Ineelings, training an¢J d¢bdt¢s and publisl) or assist in publisl)iiJg rcpoi'ls, periodicals, recordinLis, books vi. o(hei' dociiniLI)Is, procur¢ lu be wrillen aiid prinlcd, publislied, Ibsiied, disirihute(l and ¢ircul¢iled repoi'ls, periodiLals, books. pan)plilrls. leatlets oi. oilier docuiiienls or ¢oiiiiiiunicl¢ tioii,% in furili¢i'an¢e of Ilie above objccls. obtain. collecr and I'eceive nion¢y by wny of &Trant.%, doiinlions, l)CqUL'5t&, leglL CICS OY other lawfiil nieihod, provided Ilial Ili¢ Foruni liidy nut engage in any forin i)fpennanenl tradiiig. invcsl the n)oiiics of the foi'uni not i11lllledialely I'cquii'ed foi. th¢ furtlicr8iice of the said objLLls li) oi. upon sucli invesrmei)Is, sccui'ili¢.q oi. pi'upei'ty a.% iiidy bc Ihr)iiglil fil. subjcct nevci'il)LIL'sb 10.4uclI condiliunb {if any) as Inay for tli¢ liiiie being bL 11111)osed oi. rLquired by luw. re¢iiii( ¢l1)d Ii'ain voluiilLei'5 wiilJ I'clcvaiil skillli Io C£21'1y oiil the obJe¢l& of tl)c foi'iiin. Lmpluy oi. i)¢ly uny i)ei'soii i(1 bLipeivisc, lllb7dni.se anil Lai'i'y oli Ih¢' woi'k of Ili¢ Youili Foiwin tind iiiake all ILd%iill4iblc dnd n¢c¢ssyry piovi.8ion fi)r die payincnl ofreinLin¥i'alion lo ¢ii)plL)yees. pi'oiiiulc aiid oi'g¢ini.%e co-operation in Ili¢ uLhievcinenl Of thc ai)uve ol)jeLts Jn(I ID Ihni Lnd iu work iii sissocialion viili local auilioriiies and vollinlai'y oig>anisaiii)iis ¢n¥agcd iii Ilie turihLrdnce ul. Ilie ubove ul?jecls in Ilic ¢ifLa or b¢ntsfil. do all siich oihLI' lawfiil Iliings us may be neee.%sary foi. Ihc attminmcnl of the abovc objects ni. ai)y (Ifihein. MF.MBERSHIP Indivldual membei's All youn& i)eople agcd 11 25, wliose I'e,%idcnL'L is in Nui'tlierii Ircl#nd al'e eiitiiled lo bLLoin¥ individulil m¢inbei's of iiie Yoiiili foriini piovidiiig they fiilfil th¢ lullowii)&i ci'iteria.. ) Tli¢y slii)Iild be aged 11-25. bl Tli¢y sliould aclivcly 8ui)poi'l i]ie valucs. pi'ii?rilies, aims and objectives of Ilic Youth Foruin. c) Lon)plctL Irlevant mLnib¢rship rogJislrati()n. Individudl Inei)Ibcrs liave tl)e oppoilunily to p8J'licipB(e in all NIYF progirai)iiiies and will be inforiiied about Il)esc via a range of Lominiiiiiccilioiis mechclnibins. Individual meiiiber% 41r¢ noi rcqiiired io alteiid AGMS, bill are inviled lo do so. Iliey 41r¢ iiol ¢nliilcd lo voling righis bul those ivho iyisli to liuve volii)g cntiilcn)ent iii orgai)isarional malt¢r5 will be dii'¢¢ted lo Il)e 'uL(ive meiiibei'51)ip' liei., Or£&nisgtlonal Members 0i.ganisalionEII Meinber8liip is open to Iocic l Yoiiili Coiincils, Yoiiili Foniins, Youtli Cliibs, School, Coininiinily CTI'OUPS, Il¢gioiial Voluntaiy orgdlllbalions or otliei. i'el¢vanl young peoi)le'.% ui'ganisalioiis in Nui'tli¥rn Ii'elaiid, so lonsj as iliey proinote di¢ pai'ticipalion ofyouiig people and il)al.' a) Tli¢y dclivcly support tlie values, pi'ioi'ilies, aiins and objeciivcs of tlie Yi)Iiih Foniin. b} Tliey avlivcly proi)iole the paitiLiPi&iliun ol'youii¥ p¢oi)le iii (Iclision Inakin&T within Ilicir organisation.
IYORTHERN IRELAND YOUTH FORUM REPOR"r OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2023 Eacli organi.salioi) iiiust apply in wi'lting to tlie Youth Foiuiii by coiiipleting tlie necessary application process. Each Ul&FdnisatiDIl 15 eiitiiled lo iioniiiic1te 2 r#presentativ&s who will pai'ticipate in the (NIYF) Active Men)bersliip groiip. Oi'gaiiisational meinbei's will be entitled lo a range of beiiefils based on Ilie Youtli Foii)ii)'s pro.an)me of work at any i)aiticular lime. II is dn expcctalion of tlie Youtli Foium Il)al ellLh mcimber organis&lion would attend tl)c AGM uiiles$ apologies are I'cceive(l. It. a inembei. oi'ganisalion does not allciid 3 coiisecutivc AGM'S dnd docs noi piovide apologies, the Executive Coinmiiiee Tnay I'eview Iheii. membeiship. Active meinbers Th¢ Jciive meJnbei'.ship lier 1$ • 8fL)up vfyouih Forum JTi¢mbers wlio reuul¥dy engoBe in Lcnlrally organised Youth Forum aclivilics. Active iiici)Ibei¥ liave voting I'ibhls on mll Ilers of ,straiegic iniporlance lo IliL Youth Foi'iini. Lach active i))eniber will h£ive one vote. Thc Aclivc membei'¥hip lici. will aci as the Youth P.onim'% repi'cs¢iilalive.l)i)dy of young pe(Iplc IL nd ihis is wl)ci'c the organi&dLion will seek direclii)n on Ilie needs of young people and issiie.%. whiLli Il?e organisulion sl)ould ad(Iress. Active meiiibers will be Iieavily involved in sellii)g Ilie sli'alegi¢ direction of Ili¢ Youili Foiwin. To becoiiie an aLlivL iiieinber yoiiii& peuple can,, a) Be noniinatLd by d menibei. oi'gunisalion b) .8¢lf-noininai¢ fullowing Lngl¢ gcinenl in Yoiitli fonim woi'k al a local l¢vel Aclivc nieiiibei's iniis1.. a) Bc Iig?eil I1- 25 b) ALlivcly suppui'l the valu¢s, Pl'iOI'itie.s, uiins und ubj¢Llivtts ol. the Youth Foruni L} Be uciivcly iiivolvcd in il lucully biise(I pui'licipcilive pi'iicIIcL d) Tle dV6iilablLb to parlicipllle iii r¢¥iill1 r LLnif¥illy oi'g&nibcd Yoliili foniin autivilics C) Eiid¢uvoui' (o allLiid AGMS lind LCJMb. AL'iive nicnibers will bc uppoiiilvd on a bi-annual httsi.% follvwingi Ilic AGM. If active m¢iMbcrg are regularly abseni from cciilrally urgiaiiised Yvutti l.urui)I dcliviliLS Wltlioul apulogy or rea.8onuble Cxpluiialinn, Ilieii. position will be i'evicwcd. In Ihe evcnt Ihol u yoiiiig person cun no lon¥LT Purticipaie in th¢ ociivc liw., Ihey c4n remain an Individiiul M¢mbcr of the Youili Foiuiii providing Iliey Slill iiieei IliL ¥ligibilily cril¢ria. Tliere will be a mii)imum of two Aciiv¢ Meiiibersliip group mc¢tin8s per ye1£ r. Executlvc Commltlee Tlie Noi11iciM Ii'eland Yoiitl) l.uiiini is n)anllg¢d by an IxeLiilive Coiiiiiiille¢. Tlie ExL'LUtivL Loininill¢c is Illddl up ufiio f¢wcr Ili¢in 12 dnd n() Inore ilian 20 yi?ung pe(11)l¥ lau>Ld I1- 251 who ai'¢ drawn from (h¢ a¢iivc nieiiilKYyhip lie¥, FJcciilive Loniiilitlee niember3 will be elected on o bi-jnnual basis following J vole 4t AGM by tlie uctive nieinbci'sliip. Tlie niiimbei. of seuls Mvailal?IL oil Il)c Execiilive L'omiiiillcc will bc agreed by the outgoing Coiyuiiiltee based on numbci's ofiioiniiiations I'eceived, iepi'eseiilalion and slralegic direclion as scl by il)e active tiei. al Iliat iiinc. Tlie Ex¢culive Coinniiltee are respoiisible for Il)e overseeing tlie day-lo-day Inanageinenl of NTYF. Whilst il is i)oi a pre- requisite tlial the Excciilive Cominitte¢ is a fiilly represenlalive gi'oup; Il)c Youtli Forum will be mindful of tlie niakcup of the ¢onimittee in rerm5 of equulity legislliliun. Tlie Executive Loininiltee 8liull appoinl up lo 3 adulis lo the 1)lIn1t(¢¢. (usually defined a5 .soineone aged ()ver 25 aiid Iheiefore docs iiol quality lo be a 111¢mbcr of Il)e Youth Foruiii}. Tlio rol¢ of Iliese individuals will be 10 5uppoI'I IhE young people in Ilieir I'oles. It is proposcd Iliat eacli of these i¥pres¢iitaliv¢s will l)av¢ experieiice in oli¢ of the followiiig areas.. C()Ininiillity/Yuud)/VoliinLaiy Sectoi. Finaiiciul n)anagcinrnl Hiirnaii Resoiii'ce manageinenl Law
NORTHERN IRELAND YOUTH FORUM
REPORT OF'I'HE TRUSTEES FUR THE YEAR ENDED 31 MARCH 2023
Thcse Mdulis Lunnul ycl in Il?c Cl}U.perIl. Vicc Chllir. Ilonord]y.8ecrctary ur Trvusyrcr ¢#pa¢ily. They d() noi have a vole
on oi.8anisalioiial oi. sti'ategic mallers. as witli other Execiitive Coniinillee membcis, biit.qhould provide input and advice.
The adult Excculivc Ineinberb ivill be co-opted onlLI the F,xeciitive Coininiltcc by tlie Exe¢iilive Conin)iltec when in pl
NORTHERN IRELAND YOUTH FORUM REPORT OF THE TRUSTEES foR TIIE YEAR ENDED 31 MARCH 2023 FUNCTION OF THE EXECUTIVE COMMITTEE The Executive Coinmitlee will meet iio less than foiii. times per ye2( I.. The Cli<1il' will be responsible foi. selling the agenda uf Il)ese Ineelings tlii'ough direct engagement with tlie Dii'ectoi., staff and active membttrs. Tlie Executive Coiniiiiitce shall-. meet a niiniiiium of foul- timeq i)er yeai.. To Iltsld a iiieeling of Ilie k.x¢Lulive Coinii)illee Iliei'e i)eeds to b¢ h£ill'of tlie Execiilive Comniillee membeis iii ¢ltleiidance. ensiire tlie ddy lu day runniiig of Ihc oi'g&nisatioii and iiiake any iiiiporlanl decisions necessary. support Il)e Direcloi. iii responsibility fDI' the eniployin¢nt of. supcrvi5ion ot- aiid support for stalT, advisiiig the orgdnisation on financial niatlcrs and moiiiloi'ing the pr(Igramme lo en&iii'e Ihe Yoiith ForLim is mceling its aims and objectlV¢S. actively support aiid proniole the aiiiis of the Youth F'oium and the activities, woi'k etc., of thc oi-ganis4lion. if reqiiiied, di.8ciiss aiiy Inaltei. I'eldting tu an einployee. If tlic Execiilive Coinii)itlee 18 I'eqiiii'ed lo do il)is and a ii)ember of il hds been in dnyway involved in die iiicid¢nl, l1¢1sh¢ sliall wiilidraw li'on) Il)e discussion. The Executive Con)n)iilee should also I'efei. to tlie Coiiti'acts of Eiiiploynienl rLlalinLv IL) eaLh pai'licular posi. in I'elation to an individLial'.4 iib%enc¢ fi'oiii or iiiore LonseLulive exeeiilive iiieetings witlioiit wi'itten apology co- 01)1 an aliei'iialivc in¢0 Ihal post l() Lai'i'y oiil Il)L duliL.% Ihdl gu witli it for ui? lo as l(Ing as is d¢¢im¢d Iieccssary. WIILI'e Iiecess1¢ ly the Execiilive Cotninill¥c shall &eek (idvicc froiii pi'ofessioniil cxpLI'ls iii rol¢ilion to fin(iii¢ial, leLyal or.stra(¢gio Inalter.%. l.a¢li Excculive Coiiiiiiiiiee IiiLiiibci' is Lxpected to seivc Ilie dutics ot. tl)cii' ot'licc foi. a pcriod of two years. 'l-he t4.xeciilive Cuiiimiriec may nppoii)1 Such s111)-Ll)mmillce5, advisoiy gi'oups or woi'king parties of ihcir uwn m¢iiibLfb aiid otlier pLrsoiis froiii lii)ie to liii)e, necessary r()r ilie Larryiiig uul uf ilieir work and Inay dL'ILrii)ine Iliuir lei'ms ot ref¢i'encc, dui'atioii and coiiii)ositsoii. All SULII sub-cuiiimitlees ,%hall IiiRkc i'cgu181' rcporls (o Ihe Execuiive Comiiiittec. Nn sub-coininillee sliall Iiiake any dcci8ions wiiliuut Iliis going to tl)c full Exccuiivc C(Iminit(ee. Wliei'e possiblL Il)L L'liaii'pei'gon (Ir Vi¢L C,liairpersun slidll cliair tliesc sul)-L(JininiltLLs. Meinbei's of Ilie ExecLiliv¢ ¢onimiiice re ¥xp¢¢lcd lo act with iiilcgi'ity aiid wiihii) the ethos of the Yoiith fonini. It 1.% LXI)eLled Ilial as SLiulI YoLiII) FL)iiiin sli'ategy llnd poliLy cuiii¢% bcfui'e siny oihei. iniei'csi oiii,8idc of ihe work of tlic Youili Foriiiii. Cuinini(leL Ineiiib¢i's Iii'¢ CXPLLILd to ¥n%urL Ilic oigani,%alioii I'¢iiiain% apuliliLuI. Sl)ould any L(IiILlicl (If inlere%t1i¢11111)ci' an iiidividiiiil's I'ole ds ali ExcciilivL Conimillee nieiiibei. Il)cy will l?e exr>LLlcd io rec()n.8idL'r Iheii, po.8ilir)n. INANCIAI. REVIF.W Tlic organisulion had ner Lxpcndilure for rhe ycar ot. £216,9113 12022.. £111,881 l. Wl)en ddded lo the rescivLs bruughi toiwui-d the totLiI ieseive5 ul 31 Mai'ch 2023 ai'L £441,81112D22'. £()58,794). RESERVLIS POLICY li 18 IliL policy ol. Ilie oigJ4ni.%dliuii lu Inuinlain uni'e811'iclLII rLbervL& uf u Iniiiimuikn of six m(Inilis iunnii)y costs ol- I'csoui'c¢.s expend¢d oli goiirral aclivili¥s. 'I'hL orgianisalioii also hfts poIiLy iv niaintaiii ftirther iii)I'¢slricled rcsei'ves of ¢iii'renl I'ediinddnLy LQ.St4 uf (lie ui'ganislilion. A( .31 M&ll'LlI 2023 tliis wniild LqilHte lu £32,271 (2022.. £32,271). RELAI'LD PARTIES Tlie Cliarity lias no relalcd plI¢s. PLANS FOR FUTURE PERIODS Ov¢i' Ilie cuminL yenr thc NIYF will ivoi'k lo cons0liddl¢ tis well as conliniie lo dcvclop oiii. organis<ltion. We will work lo sccurc rcsources and e%4¢ntl¢il ¥ore fun(ling lo suppori NIYF tlirougli as w¢ iiii)ve towards independence. NIYF is eqiiipped well to deal witli clianging policy lind fundinLF l¢indbcapc, and ivc will continue to siistiiin and develop ollab0171ions and parlnri'sl)ips', ci'calc spacc f(Ir innovation and d¢v¢lopi))rni; aiJd Lonlitiue to divci'sity fuiidin¥ sli'eains. Throu81i a gi'owtli #nd development of innovative youtli work prograinines, inLredSing intcrnarional nctwoi'ks and rLiiidin8 oppul'lunities, as wcll as rt)aiiitaining OLir pi'ofile enables ili¢ L)ngoing sustainability of tlie Nl Youth Furum. Up lo date fiiiancial syslcnis and planning, alongside slrong governan¥e are key propci'ties as I'cflected iii our slriiiegic plan.
NORTHERN IRELAND YOUTH b"OKUM
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2023
RISK MANAGEMENT
The main risk wliieh faces NIYF is the iincerti£ inty of fuiiding. The F.xeciirive Coit)miltee coiiliiiiially J)ionitor the financial
position (Trf Iliv yulitli1On1lll and liav¢ exaiiiined Ilie niajor I'lbks wliicli ilic orgaiii5ation faccs aiid coiifirin thal policies and
procedurcs liave been establislicd 50 Iliat Ilie necessary Steps can be taken lo lesscn tliesc I'isks.
EXECUTIVE COMMirrEE REPORTS
Chalrpej'yon's Report
As Ilie newly elected Chil Il'p¢Ion of Ilic Nl Youth Forum Execiitiv¢ Coiiii))itiee, l ali) so proiid of all that our organi.8alion
acliieved ovci. Ilie 2022-23 finanLi&l yeÉil'. Despite oiigoing exlcinal challenges sucl) as Il)e I'ising cos't of living? <ind lack of
a powei. sliuriiig guvei'iiiiient al Stoniioi)t. Ilie Nl Youili Fui-uin IIiis Lulltinued io deliver liigli quality youth pi'ovision that
m¢¢(s Ilie evolviiig iieeds of oui. ni¢nibeiship.
Oui. n)
NORTHERN IRELAND YOUTH FOIIUM REPORT OF THE TRUSTEES FOR'fHF. YEAR ENDED 31 MARCH 2023 )roiighout this year NtYF l)avc ivorked hai'd to divcrsify funding strcdins and are cuntinuing lo biiild upon positive relalioiisliips locally. nationally, aiid intei.iialiundlly. I'he youtli scivicc fundingv climttie Lunlinues lo be conip¢litiv¢. aiid we look foiward lo idenlifyiiig new fLindinuT &tream5. Some of our k¢y liiglillts aiid 8cliievemenls Iliis year l)ave b¢cn 11)c launcli of NIYF'S Youth Manif¢sto for Change. presenting at the Uiiiled Nation% Coiivention of the Rights of Ihc Child, allendin&i rh¥ globdl yoiith homclcssncss coiifei'ence in New Yol'k City and the eslablislinient of Nl's first cross-parly working group on youth parlicii)ation. 500 individually young p¥ople liavc bc¢n suppol'led through pi"Dgi'dinm¢s aiid tr1( Iiiiiig willi a wide i)eiwork Df youiig activists ITaincd aiid siipported deinonsli'aling impdct on skills, knowledge, and confidci)ce. One of NKYF'S key priorities is the iiive5tm¢nt iii our 51aff. I would like lo lake thi5 OPPOrtui)ity lo thank them for iheir i)assion. dedieation, and h£11'd woi'k. Tlidnk you to NIYF'S ex¢Llltive ¢oinmillee fui. fLiifillinLY Il)eir I'olcs ovcr and above as Irusi¢¢s. EXECUI'IVE C()MMITTF.E'S RESPONSIBILI'fibs IN RELATION TO THE FINANCIAL STA TEMENTS The Excciilivc Cummillee 18 I'eqiiii'ed lo pi'epare fin(Incial .%latement.I' which givc a (rue and fAir view of the s121 ie of the charity's affair.% kiiid uf its incoiM¢ aiid cxpLndilurc for Ilie y¢dr. In preparing tlic financial .%lalement the ¢xeLuIivc Loinniillec are I'equii'ed to Select suitablc accoui)liiig polici¢s, Iu dpply tlieiii consisicnily and io mak¢ judgcnicnls and cslinialcs Il)ai al'e I'eiisonuble and prudent. The cxecutive commillee ar¢ respon5iblc toi. keepiiig pi'OPLr uLcouiitin8 rcLoi'ds which disclose, wilh r¢asoi)ablc a¢cui'ocy kil any liinL, IIIL financial p()sition ol-llie cliiii'ily. Tn Ln%iirL Iliat pi'vpci. books lind I'ecur(1.8 al'e kcpl t5)e clidl'ity liic s eiiipl()yLd api)I'oiii'id(¢ly qualilicd pLibonnel and In¢iintain¢d dppi'opi'ialL Luiiipulerised aeL(iunling sy,gl¢ms. 11 is also I'espon%ible for Saf¢lai.d1nbTr Ihe assets of Il)L chai'iiy aiid h¢iicc fol. lakiiig rcasonuble siepl fDI' the pi'¢vcnlion and dclLLlioii of fi'aiid and oiliLI' ii'i'egulai'ities, STAI'EMENT OF DISCL()SURE TO AUDITORS Su fur as the Iiicinbers ofrlie Ixe¢uliv¢ Comiiiillcc Ili'c iiwai'e Iliere, Ib no rclcvanl uudil infonnalion i)I'wl)ich Ilic C,Iiarily's Iidiloi-s ui'e iin1c Wcll'e iiiid they liii vc lakLn ull Ilie .%lcpg tlial Ihcy oiig,hi lo huve taken to mcikL Ihcmselvcl Iiwui'e of any rcl¢vdnl uiidil inforni(iliun aiid to e.%14blis1i 11141 (lie Cliarily's uu(lilor8 arL 41WaTe of Ilial inforinaiiL)n. Appi'oved by the cammitlee and sig?ned on their behalf on by: N£imc. Dal¢'. 3011/1¥ Title.. Chairperson [rJIj 101,12+ Title.. Treasui'er
NORTHERN IRELAND YOUTH FORUM INDFPENDENT AUDITOR'S REPORT Opinion We lidvc dudited Ilie aLcoiinls of Noitliern Ii'eland Youth PorLim {the 'Lliai'ity') foi. tlic yeai. ended 31 MdrLh 2023 whicli coniprise tlie Siateinent of Financial Aclivilies, Il)e Balance Slie¢t, Ilie Stateinent of Cash Flows and the notes to Il)e accounts, iiicludin&J a suminaiy of SigTnificdnl acLouniit)g policies. The finc11icidl reporling fi'ainewoi'k Ih¢l1 has bccn dpplicd li) their pi'eparation is applicable law and United Kingdoin Accoiinling Standards, incliiding Financial Repoi'ling Standard 102 1.he Fiiianuial Repoi'lii)g Stand81'd applicable in tli¢ UK and RepubliL ulli'eland (Uiiitcd Kingdoiii Gci)ei'dlly ALcepied Accountin8 Practice). Lli oui. Oplliion the fuian¢ial stat¢in¢iils'. give a le and fail. view uf the slate of the chai'ity's 8ffil11'S as at 31 MdrL'lI 2023 and of it5 in¢oming I'esources dnd application of I'e,%oui'ces, incliidiiig its income and cxp¥ndilui"¥, foi. tlie y¢ai' tlicn cndcd, have been propei'ly pi'epared in accoi'dai)c¢ with Uniled Kingdoni Geiiei'ally Acccptcd Ac¢gunliDg Practice. and liavc bcen pi'epai'ed in accoi'dance with the Cliai'iiics Act (Noitliem Ir¢land) 20011 and Ilie Cl)ai'itie,q Act Northern li'eland) 2013. Basls fur oplnlon Wc ¢ondu¢tod our audit in accordance willi IiilciTrulioiial .8iandards on Auditing IUKI IISAS IUKII and api)licablc law. Our I'esponsibililius iindur thosc 8l¢iiidards iil'c fLlI'iher desci'ib¢d iii the Aiidiroi's I'espI)ii%il)ililics foi. the (iiidil of Ihe aceoiii)r8 seL(iun of our repurl. W¢ re iiidLPLndeiit ofil)e cl)arily in accurdanc¢ willi tlie eiliiLal rbquireinenls Ilial are rel¢vanl lo our audit of Ilie accouiils in Ihc UK, includin¥ Ilie FIIC'S Eiliical Sittndai'd, Emd wc havc tiilfilled our oil)er eil)ieal I'esponsibililics it) accoi'dc2ncc with thcsc I'eqiiii'einenty. Wc believe Iliai tlie audit ¢vidcncc we have obiain¥d 1.8 sufficient and api)rui)riuli lu i)rovide 8 basis foi. our opinion. Coiiclwslons relallng to gulli¥ CDnL'Lr In audiling IliL finanLidl slulLniLnls, we liave concluded Ilial tlie IrustL¢5' Use of Ilie going concern basis of accouiiling in lh¢ prcpaiation of (li¢ financial slalciii¢nls is appropriate. Bused Iin IliL wtsi'k wv liave perfoi'iiied, we liave not idenliliLd aiiy iiiatei'ial unLcrlainliLb fLlalinbT io events oi. cunditiui)s Ihai, individLially ni. colleciiiiely. iiiay cii4t .%igiiiificanl doiibi on Ilic cli¢ll'ily'.% dbilily Io LOI)tii)iie 8 d gioiiigi conLeii) r()I' a pcriod of ui Icasl twelve monilis li'oin whLn Ilie fiiiiiiicial staienieiils are aiiihi>i'i.%¢d foi. is&iie. our I'esponsibililies and Il)c rcsi)(>iisil)ilitics of Ihc Iiiislees with I'c%i?¢cl lo going conceim are desci'ibcd in the relevant seLliolls uf Iliib repurl. ()tlier Informatlon Tl)e oilier irtforinaiion ¢oinprises tlie inforniaiiun included in Ihl aiinual report, oilier iliun Ili¢ a¢Luui)1s and our audilur, r¢i)oi'l Iliei'eoii. The Iivstee% al'e I'espon.%ible foi. Ilie oil)Lr ii)tortnalioi). Oui. 01)iiiioii on Ili¢ ic¢oui)l.s do¢% rtoi covei. the other infiii-llllc lion Eind, Lxcepl lo tlie extent oiliei'wi&e expliLiily staled in our Ici)ui't, Ive J() nol cxi?re.%8 Iiny forin ol. &1SSllI'aiiee onclusion Ihei'¢on. In ¢onncction willi oiii. yiidil of tli¢ Ui¥ULinls, oiir respoiisibilily is to read the oihei. infL¥rmation and, in doing so, ¢onsid¢i' wlieilicr Ilie other infoi'i)ialioii is In#lLI'ially ii)¢oiisislenl with tlie accounts or our knowlLdg7¢ obtained in Il)e lludil or oiheiwise appeals to be n)iiieriully iiiissialed. Ir we identify sucl) nialcridl inLOI)8islei)cics Ol. dppareiii niat¢riul InisslalciiiL'nls, wc are reqiiired to detennin¢ wlieil)er Il)erL is a material Inisstateineiit in th¢ aL¢oiinls or g In¢ilerial iiiisstaleiiicnt ol. Ilie otlier infoi'inalion. If, based on Ilie wurk w¢ liav¢ perfariiied, wc conclude Ilial thei'e is a Inalei'ial misstatcincni of Iliis other infonnlllion, we al'e Yeqiiired Ii) report Ihl¢ I fa¢l. Wc have iioiliing lo i'epoil in Iliis regai'd. Matters on )vlilcli Ive are requlred to rcporl by exccptlon Ii) Ihe liglit of the kiiowle(Ige #lid u11(Ivrstdiidii)g L)f the Ti'ustees and its cnvii'onn)ciil obii?ined iii Il)e coiirse of Ilie Hiidit. we l)clVC not identified liiciiei'ial Inisstaleiiienis in tlie 'l'iiisiees' R¢i)oit. We have iiothiiig 10 I'¢poi'l in rcspcct of tlic followii)g nialleis in relalioii to wliich the Chai'iilc5 Acl 2013 r¢quires us lo I'eport lo you if, in oiii- opinion: adeqiiatc accoiinling records have not been kept, Ol. I'eturns adeqiiate foi. oiir aiidil hiive not beeii received from branclies not visited by us; or Il)e fiiiancial stalcii)ents al'e not in agr¢cinciit witli Ilic aLcounliiig I'eLurds dnd relums,. oi. cei'Liii) diselos111.es of Tiustees, I'einiinerdliun bpecified by law ¢ll'e not iiiade. oi.
NORTHERN IRELAND YOUTii foRUM
If4DEPENDENT AUDITOR'S REPORT
we have not I'eceived all the infoi'iiiation aiid cxplanaiions we I'equii'e for oiii. aiidit,. or
the Tiustccs wci'e nDt entitled tu pi-ep¢ire Ilie financial staccillcnlb in accordanLC willi the 51nall Lompanie.8 regiiT)e
and lake advantage of Ihe 8iiiall cotnpanies, exeniplions iii pi'eparing Ihe Ti'ustecs, Repui'l and fiom Ilic
i'equii'ement to prepare a sli'ategic I'epoi't.
Responsibilities of Trustees
As expldinrd moir fully in Ihc Siatenienl of Truslccs, Ile,qponsibilili¢s, thc Trublee.q', ai'¢ responsible for thc prcpdi"¢ilion
of tlie fin<lllLial slulenienls and for bein satisficd tl)at they give a INe and fair view, and for su¢li in(¥rndl control as Ilie
directors dc(eiiiiine is nccessaiy lo enable the prcpcil'lL tion or rinancial slalemciits that al'e fi'cc ti'om niarerial
misst
NORTHERN IRELAND YOUTH FORUM
NDEPENDEf4T AUDITOR'S REPORT
Enquiry of entiry stsff lo identify any iiistai)ces of non-conipli£1nce with laws ic nd I'egiilatioi)s.
Pcrtorming analytlldl pi'ocedui'cs to idenlily uiiy unusual or unexp¥Lled rclationships Ihdl iiiay indicatc risks of
niatei'idl mi.%slaremeiit diie to fi'aiid
Revieiving minutes of Ineelings of thos¢ charged wi(h governance
Reviewii)g financial slateiiient disclosures and testiiig to siipporting dociinientation Ir) assess Compliance witli
applicablc law& diid reyilatiaiis,
Audilii)g rhe i'isk ot. n)anagen]¥i)i overi'ide ol- conti'ols, including thjough Icsting jouriial ciili'ics and oiher
adjustinents foi. ill)l)I'opI'ialeness, IL nd evil liialing Il)e blisiness r1( tionale of significant ti'ansdLlions Il)ai are iinusii<l1
oi. oulside ihc iioi'iiial coiii'se ol. business.
We coinmuiiiLated I'elevanl laws and regiilacions and i)ol¢nlial fi'aiid risks lo all eng
z o
NORTHERN IRELAND YOUTH FORUM BALANCE SHEET AS AT 31 MARCH 2023 2023 2023 2022 2022 Note5 Flxed Assets 40,871 37,724 Curi'ent Assets DcbtOl'S Casli at Bank aiid in Hand 298,1)05 134,678 432,683 350.109 343 829 693,938 CrÈdltors: 4inounts falling due wltliln oiie year io Lyet Current Assets 400,940 621,070 Net A55et8 441,811 658 794 Fund&: Unrelilricled Reserves Rcs11'icled Rcscrvcs 11, 12 11, 12 534,793 (92,9¥2} 517,253 141,541 441,1111 6514 7()4 AppruvLd by Ilie executive L'oiiiiiiillce oil and sigyncd oli il& belialf by.. Nai)i¢.. Dule,, 30/£/2 I'iile.. LliaiTrei'son Dale.. 3c•l,IL+ Title.. Treasui'er 12
NORTHERN IRELAND YOUTH FORUM CASHFLOW STATEMENT FOR THE YEAR ENDED 31 MARCII 2023 2023 2023 2V22 2022 Notes iyet casli inllow Froiii operatii)g aclivilics 14 (195,803) (55,570) Returns on Investment and servlolng of finance Interest reccived Nvt cashflDw frvm returuy Inveslnieiit and &ervlclng ol. tlnanee CapllAI expendlture and Iinanclal Investment Paymcnl to LlCqUlI'C Ilc iigibl¢ fixcd assets .-113,3481. Net caslifltsw from eapltal expcndlturL' Mnd Ilii#nLlul InvestmLnt (13,148) IncreaselldecrLnse) In cash (209,151) {55,570) Cash dnd Lii%h ¢'quiv41LiIIs (Il Ilie bcginniiig ol'ycar 343,829 399,399 TotTrl ea$h And ¢Ash ¢qulvAlenls at Ilie eiid of year 1.14 678 343 829 13
NORTHERN IRELAND YOUTH FORUM
NOTES TO THE FINANCIAL STATEMENTS FOR TIIE YEAR ENDED 31 tVlARCH 2023
ALcounling Pulleie
1.1 Aceounting Collvention
'l-he finaiicial stdlemenls have been prepared in accorclaiiLC Wlth Accolintinb and Reportin&J by Charitics.. Slal¢ment
of Recoiiimendcd PrdLlice applicable to chaYiti¢s piepdring Ilieir ac¢ounts Iii accordance will) Ilie FinanLial
Rcportiny Siondni'd wl)ich llpi)Iics in the UK ai)d Republic of IT¢lknd 11."RS IU2) (clTccliVC l J4nullry 2015)
{C'.huriiici %()RI• (FRS 102)), lh¢ FinlK n¢iul R¢portinB Stundard uppli¢4Eile in the UK Republic of Irelllnd (FRS
1021.
Cjoing Concei'n
Ai tl)e tiine of appi'oving Ilie accouiilb tlie iiuslees liave a I'easonable exi?eLtdlion that tlie ¢li
NORTHERN IRELAND YOUTH FORUM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 con,qlitulioiial and staliiloiy iequii'eiiieiils. Siippori Losis incliide Leniral functions and liave been allocated lo activity cost categorics on a basis Lonsislenl wit]) tlie use of I'esources. e.¥. allocating ot'ri¢e pi'operty costs by flooi. 'ca8, iknanagenienl and human resources costs by the numb¢i' of slafl-. and finance and IT Cost5 by work doi1e. Debloi's Trade and oiliei. debtoi's air recogiiised al the settlement ainounl due after aily trade discount offered. Prepayments are valued al Ilie aiiiounl prepaid iiel of any trade discounts duc. I.IU Ca511 al bgiik and In hand Casli at bank and casl) in hand includes casli and sliorl terni liiglily liquid inve.%timents i¥iih a 51ioit Inafurity of thr¢c Iiioiiths oi. less froiii tlie ddte of acquisltioii oi. opeiiiiig of the deposit oi. siinilai. account, l.lj Credltors #nd provlsluns Credili)1'4 lind pi-ovisions ar¢ I'¢cognis¢d whc2'e the chai'iiy has a preseni obligaliot) reguliing from a past event that will probably I'esiilt in tlie Iransfei. of funds to a Iliird party and Ili¢ ainounl due to sctilc tli¢ obligation can be i))easui'ed oi. eblimdlLd relidbly. Credi(ors and provisions are norinally recogni,%ed al their .8ciilcmcnl ainounl aller allowin&T foi. %iny Ii'¢ide discoiinls diic. 1.12 FlnllnL'lul Instrunients 'l-he Lhdi'ily only has fiiian¢it11 asset.4 42nd fiiiancial liabilities of a kind tlidl qiidli fy a% basic finaiicial ili.qlinlen1$. BdSIL' tinilllCl¢il in51ruineiils are iiiilially recoAiiised al Iranbaclioi? vali1¢ 41nd bub%LqiiLntly nieasuTcd al Ili¢ii' sLtileiiienl value with the ¢x¢eplioii of baiik loaii8 whicli al'e subsequeiitly nieasui'ed al amoi'lised cost usiiig the effcclive int¥rLsI IiiLihud. 15
NORTFIERN IRELAND VOUTH FORUM NOTES TO THE FINANCIAL STATEMENTS foR THE VEAR F.NDED 31 tVAARCH 2023 ,Salories The (otal cliarge for salaries, national insurance and pension costs was £790,575. Tliis lias b¢en disclosed in Ilie Statement of fiiiai)cial aclivilics as I'ollows: 2023 2022 Waues and 5alai'i¢s Social seciirily LUS18 Otliei. pensioil costs 674,219 64,545 Sl,811 489,109 43,687 38,112 790,575 570 908 2U22 2V22 Average numbei. of ciiiployees durin¥ period.. 21 16 There iYa5 onc Liiipluyee wh05# eiiiolumenls cxceeded £60,00012022', nil). Tlie key Inanagttimenl personnel or Il)e Chai'ily includL the CIIlL iipcr50n, Vicc Cl)uii'pei'soi).'I"I'LM,sui'ei'. I loi)oi'dry Seci'¢taiy,TivstLLS ai)d Ii)Ici'iiii Dii'eLtoi's. 'I"IIL t(i(dl ¢illployLL benefits ol'iliL k¢y iiianagLiiienl pci's()nnLI of Ilie Cliarity wLI'e L137,57112022.. £102,140). 16
NORTHERN IRELAND YOUTH FORUM NOTES TO THF, FJNANCIAL STATEMEN'fs FOR THE YEAR ENDED 31 MARCH 2023 3 Income from Charltable ActivitiLs Uni'estrl¢tcd unds Designated Unrestricted Fund$ Restrlcted Funds Total Fund 2U23 Total Funds 2U22 Grants Receivable EA Col'e Graiils Nl Housing Executive Translink Youili NviWL)rk for Peace (Peac¢ IV) Aicl& and Norih Down ti.c, Pcllce IV- Aiiiplify Tudoi. Trust DPC Cliiinge Pi'ujecl 13elfdsI C ity Coiincil Dcpai1in¥nt of Foi'cign Affairs and Trdde - Recoiiciliaiiuii 7,500 7,500 33,135 27,794 69,D60 30,591 33,346 33,135 27,794 7,733 7,733 1.935 4,456 159,361 60,000 55,000 19,9911 107,981 IU7,981 20,973 20,973 84.97G 50,QOO Esinev F¢iirburn 'riitor Tiiisl BCC. Covid Rccovciy CFNI Heiiiy Siniili Wliil¢'inountiiiii Joscpl) IIIiwiiii'¢e 'I'NL Doriiiaiil ALcounib NIHF. Fli)Inelcs8nLSq Pi'¢veniioii fund Coinmiinily I<Lliltions Coiinci UK Coiiiiiiiinity Rcnewal NIO BCC Comniunily .8upporl ReLoveiy Bl. Relciiil¢ss Cliaiib?e NIHF. Siistuiniiib 'l'enanLies Hciiiy Sniiili 'fhei'apciitic ctN _ Yuuili SoLial A¢lion EleL(urial Ci)Inini.%%iun EA Coi HP Liiinniiiiiity Kiiowledge Fiind I'lie Pil&FI'iin I"I'ust Geneidl Elcctorlll Coniniission 60,UOO 6U,000 4,945 66,3111 511,91111 4,945 66Jl8 58,90 23,936 60,UOt 66,667 3,994 99,477 58,900 23,9.16 60,000 50,IIUO 66,667 40.000 1.2J<J 8,813 (1,239) (1,219) 25,948 31,U35 .31,035 1,200 184,710 23,714 712 4,985 7,500 5,305 52,000 8,0110 30,000 1,2110 184,710 23,714 712 4,985 7,51)U 1,440 52,000 8,000 30,000 44,297 44,297 8.9115 QUB 219 268 743 852 1,024 049 850 542 17
NORTHERN IRELAND YOUTH FORUM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IVIARCH 2023 4 Other Incoine Unresti'icted lJnrestrlet¢d Funds Funds Cenei'al Deslgnllted Re&tJ-iLted Total Funds unds 2023 Total Funds 2022 Core Contributio Oilier IIiLiiniv Rooii) Ilire Ti'aining 1542 1.542 8,400 4.3811 11,619 11.619 13.1fi1 5 Governance Unre5trlcted Funds Unresti'lcted Fund ReslrlLILd unds Total Funds 2023 1.olal Fuiids 2022 Audit Fec r)L'preeidtioii .1,900 3,900 IV,2UI ID,201 8,932 18
Ji" JrAQ(owwuJQtljaQQQQaWJQQQ
NORTHEIIN IRELAND YOUTH FORUM NOTES'fo THE FINANCIAL STATEMENTS Tr'UR TIIE YEAR ENDED 31 MARCH 2023 Fixed Aysets Leasehold iinprovement5 Furnltur¢ nd other equipment CompulLr equlpilleiit Total Cost Ai Isl April 2U22 Additioi)s 21,378 10,000 69,130 3,-348 70,796 161,304 13,348 Ai 31 sl Mai'ch 2023 174652 Dcpreclatlon At I st Api'il 2022 Chai'ge for year (4,680) (4.107) (59,710) (3,192) {59,190) 1123,580) (2.l)U2) (10,201) Ai 31 sl Marcli 2023 Net Book Vulue Ai 318t Mai'cli 2023 Ai 31 sl Mdrch 2022 Dtbtors 2023 2022 DLbior8 Prcpdyinents 294,240 3,765 3411,929 1,180 298 005 350.109 Cash at Bank and In Iland 2023 2022 Ulster Bank Current Accounl Ulslei. Bcink Biisiness Reserve Accoiinl P¢lly Casli 133,643 584 451 343,195 584 50 134 678 343 829 20
NORTHERN IRELAND YOUTH FORUM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 10. Creditors., Amount5 falling due iyitliln one year 2023 2022 Ti'ade creditors 16,175 63,147 Otliei. ci'ediloi's 15,568 9.721 21
NORTHERN IRELAND YOUTH FORUM NOTFS TO'FHE TrIiYANCIAI. STATEMLNTS FOR THF. YEAR ENDED 31 MARCH 2023 Reserve5 Opeiilng Balance Closii)g Balance Inconie Expendlture Transfer Restrlcted EA Cure Ards & Norih Down B.C Pe<ice IV - Ainplify Youili Nctwork foi. PeaLe Big Loriei'y Releiitless Cliai'ge PaLII Hanilyii Foiiiidalion Paul Hainlyn Folloiv on Fund T)fc/NIHF. BCC 'l-udor Trust Nalioiial Lolt¥ry Elcplianl speak.% Ii'Llth lo powcr BCC Covid RLcovery Cii'uiil Henry Siniili 'INI. Dormaiil Accoiiiiis NIHE14onielessrte.%.41?¥¢venlion Cl.'Nl E3L RLlcntless Clilli?bFe 7,500 (5,3041 2,196 6,113.1 34,547 13,180 5,762 6.833 (73,2661 1168) 128,506) 7,733 5.762 (5,477) 1.289 (318) 5,795 1,289 (54,216) (54,216) (21,526) (38.767) 2,178 21,501 20,973 60,000 42,734 (347) 11,9011) 11,528) 347 1,907 4,945 58,900 6(),667 14.944) (65.085) (32,59.S) 1137) (179,441) 11114,290) (4,7.16) 34,072 137 70,662 66,318 1114,710 (42,461) 420 C.oininunily RLl¢i(ioiis Council r)ei)ai'lmenl ot rorLigli Aftail'S lind Ti'ade (1,239) 2,55n 78,882 (711,881) (33,345) 127,057) 11,730) {24,C?36) (34.198) (43,827) 30.000 25,948 1,2011 2.1,714 712 (3,345) 2,9¥7 IJK L'uiiiinunily Rcn¢wal ricc Cumrniinily Suppoi 203. NIHE Suslllining I'cn#nLies 204. Henry Siiiiili Tl)Ii'iii)eiitic 205. TEO Good Relalioiis 2022- 2023 2U6. NIO 22123 CIN . Yoiitli So¢i(Il Aclinn 208 - Llcctoi'ithl Cuiniiiissioi) 209 - EA C()re 210-HPF Vicliins & Survior.s Cuiniii Coinmiinily knowledge fiind 4.096 222 308 (922) (33,4¥6) (43,827) (43,368) 114,13()) (14,83()) {5,305) (40,992) (16,450) 4,645 (38,723) (9,1 $4) 17,339) 4,985 7,500 5,305 52,000 ii,uo (16,450) 8,000 (92,982) 8,000 743,1152 141.541 (994,064) 15.6119 Unrestricted Designated iini'cstricted G¢ii¢i-al 11i11'e5ti'iLl¢d 43,183 474,070 517,253 60,929 232,429 29.3,358 (26,330) (233,7991 1260,129) 77,782 4%7,011 534,793 (15,689) (15.689} 'rolal Reserves 658,794 1,037,210 (1,254,193) 441,811 22
NORTHERTY IRELAND YOUTH FORUM NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JI MARCH 2023 12. Net assets Unrestricted l*unds' Designated Funds Restrlcled Funds Total Funds ixed Assets Current Assets 40,871 416,140 40,871 400,940 77,782 (92,982) Nel assets 457011 441811 13, Contlngent Liabilities Tlic cliarity iiiay beLUlii¥ liable lo I'ei)ay graiits rcceived froin variuiis fvnders slioiild it fail lo ¢oinply with conditions scl oiit in thc i-¢levaiit Icltei's of offei.. 14. Reconciliallon of movement tst. I'unds to net casliflows froin operatln&i #Lbtlvltley 2023 2V22 Nel niovcmciil iii luiids D¥pre¢icilii)n (Iiiei'cAse)Ideerease iii dcbiors Inci'LllbLlldL'LI-¢a.%L) iii ci'¢diloi's {216,9113} 10,2UI 52,104 (41,125) 11,932 (2.763) 50,142 195 ll3 Is, Operatin¥ I¥¥s¢ Lominltinents Le$.4ee At Il)e reportii)g ciid dalc Illc cliarity liad oulsluiidiiiy cDmi?iitiii¢nls for future miiiimuin leRse paymcn(s uiid¢r non-canccllablc Icllscs, which full diie as follows.. 2023 2022 Within oiic year Betweeii two aiid live yellf.8 108 IU8 16. Trlln5actlons ivlth trustees Oiie t11151ee i-e¢eived a Iolal uf £iiil expenscs paid {2022'. £25 expeiises paid foi. Ii'anspoi'l costs) i1)cU¢d in relation co ecinying out chai'ily rel¢iled aclivilies. 23