Tlie Sinytli Charitable Trust
CompAny Information
For Thc Year Ended 3 1 October 2024
Directors lind
Mr Jam¢s Smyth
Mrs Margaiet Smyth
Mr Stephen Clarkc
Tru5tee5
Company Number
N166i124
Registered Office
27 Grcenhill Road
Blackhill
Coleraine
Co Londonderry
BTil 4EU
Accountants
MKP Accountants
Chartered Accountants
42a44a New Roiv
Coleraine
BT52 IAF
Independent
Exaininer5
MKP Accountants
4?A144A Neiv Row
Colerain¢
Co Londondcrry
BTi2 IAF
Banker5
Danskc Bank
Donegdll Squarc West
B¢lfas1
BTI 6JS
Page I

The Sfflyth Charitable Trust
Statement of Financial Activities (incorporating 5Ututnary income and expenditure account)
For The Year Ended 3l October 2024
Restricted Unrestricted
2024
2023
Notes
Incoming and endowments from
Donations, legacies and (rifts
Bank interest received
269.18)
9.703
269,18)
9,703
,948
Total income and endowments
278,886
278,886
,948
Expenditure on
Costs of generating voluntary income
Interest payable and other charges
60
60
Total costs ol generating funds
60
60
Charitable expenditure
Charitable activities
Running and operating costs
Cliarilable donations
480
203,iOO
480
203,500
1.080
300,000
20i,980
203,980
JOI,080
Total expenditure
204,040
204,040
JOI,I12
Net income/{expenditure) before transfers
Gr055 transfers between lund5
74,846
74,846 (299,164)
Net incomel{expenditure) for yearlnet Tneotne/(10ss}
Fund balances brought forward at l Noveiiiber 2022
74,846
689.186
74,846 (299,164)
689,l86
988,JiO
Fund balances brought forward at 31 October 202J
764,0)2
764,0)2
689,186
All amoiints relate to conlinuiiig operation5 of the charity-
The charity has no recognised gains or losses other tlian those included in the results above, and therefore no separate
statement of (Jain5 and losses has been presented.
The notes on page 8-9 form an integral part of these financial statements.
Page 5

The Smyth ChAritable Trust
Statement of Financial Activities (incorporating Summary income and expenditure Accounti
For The Year Ended 31 October 2023
Restricted Unrestricted
2023
202?
Notes
Incoming and endowments from
Donations, legacies and gifts
Batd( interest received
1,000.200
1.948
1,948
Total ineome and endowments
I,948
,948 1,000,200
Expenditure on
Costs of generating voluntary income
Enterest payable and other charges
Total costs of generating funds
10
10
Charitable expenditure
Charitable activities
Running and operalino costs
Charitable donations
1,080
)00,000
1.080
JOO,000
1,840
i 0,000
)01,080
301,080
11,840
Total expenditure
)01,112
11.850
Net in¢omel(expenditure) before transfers
Gross trclnsfers between funds
(299,164) (299,164) 988.JiO
Net incotnel(expenditure) for yearlnet incomel(loss)
Fund balances brought forward al l Noveniber 2022
Fund balances brought fonvard at 31 October 202J
(299,1&1 (299,164) 988,iiO
988,)50
988,J50
689.186 689.186
988,350
All amounts relate to continuing operdtions of the charity.
The charity has no recognised gains or losses other than those included in the results above. and therefore no separate
statement of gains and losses has been presented.
The notes on page 8-9 form an integral part ofthe5e financial statements.
Page 6

The Smytli Cliaritable Trust
Balance Sheet
A5 At 31 October 2024
2024
2024
Notes
CURRENT ASSETS
Cash at bank and in hand
Sundry debtors
496,229
269.183
690.086
765,412
690,086
Creditors.. ArnollThts F211iThg Due Within One Yexr
(1,3801
(9001
NET CURRENT ASSETS (LtABILITIESI
764.032
689. 186
TOTAL ASSETS LESS CURRENT LIABILITIES
764.032
689, 186
NET ASSETS
764.032
689,186
Iiicoine and Expenditure Account
764.032
689.186
MEMBKRS. FUNDS
764,032
689.186
Thcsc accounts have bccn prcparcd in aLcordancc with the provisions applicable lo companics 5ubjecl to iht small conipanies, reoime.
On belialt of the board
Mr James Smyth
Trustce
29tli July ?02)
Thc notes on page 8-9 form part ol thcsc tinancial statcm¢nts.
Page 7

Tlie Smytli Charitable Trust
Notes to the Financial Statement5
For The l'ear Ended 31 October 2024
Notes to the Financial Statements
l. General Information
The Smyih Charitable Trust is a private company, litllited by cuarantce. iiicorporated in Northcrii Ireland. registered number
N166i124 Tlie registered Dffice is 27 Grcenhill Road. Blackhill. Colerain¢. Co Londond¢rry. B'fi14EU.
2. A¢counting Policies
2.1. Basis of Preparation of Financial Stiltenients
The Charity. constitults a public benefit entity as deFined by FRS102. The liiiancial statcrnents are prcparcd in accordance with
FRS102 'The Finai)Lial Ileportinu Standard applicable in thc UK and Republic ol. Irclaiid," (FRS1021. -A¢counting aiid Rcporting
by Chariiies, the stc1tLmLnt ol. Rccomtnend¢d PraLli¢¢ lor ¢hariti¢s applying FRS102, the Coinpanies Aci 2006 and UK Gen¢rall)'
Acccpted Accounting Practice issued in October ?019.
The compan), has taken advantagc ot the exemption in FRS I trom the requir¢menl to produce a cashfloiv sialement because il is a
small companv.
There have been no transitional adjustments inade and the accounts have been preparcd undcr thc historic cost convcntion.
The financial statements are pruscntcd in st¢rlino wliich is the I'unciional ¢urren¢y of th¢ company and rounded to the nearesi £ l.
2.2 Incom rng resourees
Donations and ills
Voluntarv incoTn¢ received by wav ot donations and gifts Lo the charity is included in full in thc Stateinent of fiiiancial Activitics.
2.J Going concern
The'frusltt￿ have considered that tliere are no niaLerial unccrtaintics about the cliarity's ability to coiitinue.
2.4 Judgements key Sollrces of estimation uncertainty
In the application of the chatity'S CLounting policics. thc Irustecs are rcquircd io mak¢ judg¢m¢nls (aP¢iil friiin thuse inv()Iving
estiniatcsl. cstimalcs and assuinplions dboul Ilie canying amount of assets and liabilitics tlial are not readily apparent Ironi otl)cr
SOUILes. The esiimatei aiid associated assumptions arc based on historical cxp¢ri¢nce and other laclors that ai¢ ¢vnsidcr¢d 10 be
relcvaiit. Actual r¢sults may dil'ler trom Ihese Lstitnates_ These estimates and underlying assui)Iptions arc reviLW'¢d on ai) ongoiiig
basis_ Kevisiunb t() accouniing estimates are rccognised in thc pcriod in which the ¢stimale is rcviscd ivhcrc th¢ revision affects
only that pcriod. or in thc revision and ftslure period ii'here revision affects both current and luture periods.
3. Average Number of Employee5
Average number ol-emplovees, including TrustCe5. during the year was as follows- NIL {2023: NIL)
Page 8

The Smytli Chxritable Trust
Notes to tlie Financial Statements
For The Ye￿r Ended 31 October 2024
Notes to the Financial StaLeinents continued...
4. Charitable Donations
2024
2023
Operation Mobilisation
Smiles Foundation
International Justice Missio
2iO,000
50.000
i),000
10.000
100
Ballymoney Foodbank
Care for the Familv
Christian5 Against Povcrty
Morocco Earthquake
Crosstire Trusr
Fields ot LilL
Scripturc Unioii Nl
AghadoivL)' Presbvterian Church
Air Ambulance Nl
Christian Aid
2).000
10.000
i,000
i,000
i.000
100
4,000
400
100
E.iodus
New Horizon
200
1.000
i,000
iO.000
100
2.iOO
2),000
Open Doors
Cyuysiiiere Trust
Blythsivood Carc
Love tor Lite
Sports Academy
203.iOO
300.000
). Examiners, remuneration
2024
2023
Examination ot financial stateincnl
480
1.080
480
1.080
6. Creditors: Amounts Falling Due Within One Year
2023
2022
Accruals and deferred incoine
900
1,840
900
1,840
PagL 9

The Smyth CharitAble Trust
Notes to the Financial SIAtemcnts
For The Ye￿r Ended 31 October 2024
Notes to tlie Financial Statenicnls continued...
7. Company limited by guarantee
The company is limited by guaraiitee and lias i)0 sharc capital.
Every meinber oFthL coinpanv undertakcs lo contribute io th¢ assets of ihe company, in the event of a winding up, such an amount a
may be required not exceedinvt £ l.
8. Taxation
The company is a registered chariiy. and as such is entitled to ctrtain tax Lxttnptions on incom¢ and proFIts from investments, and
surplLlSCS on an}, trading actiyitics carriLd on in furthcrance ol the chariiv's primary (>bjeLtive& if thesc profit5 and surpluses arc
supplicd solcl). for chaTitable purposes.
9. Trustees, Emoluments
Tlie triistetis neithLr reLcivcd nor waiv¢d anv cmoliimcnts during the y¢ar l?023-. Nill.
No oui_ol-pocket ¢%pen.%e% ii.-ere reimbursed to trustees duriiio thL ycar {2023.. Nill.
10. RelAted Party Transactions
During the vear tnere werL no donations ￿ere m£lde to the charitv by trustces 12023.. Nill.
I l. Capital Comm itment5
At 3 ISt Octobei- ?024 there i￿¢re no commitmeiits for capital expendilur¢.
12. Ultimate Controlling P¢irty
The charity is controlled by ihc board of trusices and the Iruslces ¢onfim tliere is no ultimate controlling party.
Pagc 10

The Sfftyth Charitable Trust
Detailed Ineome And Expenditure Account
2024
1023
Administrative Expenses
Accouniancy fees
Bank charges
Charitable donaiions
480
1.080
60
203,iOO
300.000
1204,040}
{301.1121
Other OperAting Income
Donaiions
Interest receivable
9,703
1,948
9.703
1,948
OPERATIIYG (DEFICIT)ISURPLUS AND (DEFICITIISURPLUS
FOR THE FINAiYCIAL YEAR
(194,3371
(299,1641
Pa(Jt I I