2020-08-31-accounts

		Page
Trustees' report		1-2
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes tothe financial statements		6-13

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
~hf		Notes	E
Donations and legacies			25,007	23,403
Investments			78	117
Total income			25,085	23,520
~Ex ~ndt ~rtti
Raising funds			455	2,295
Charitable activities		6	59,825	31,388
Total resources	expended		60,280	33,683
Net expenditure	for the year/
Net movement	in funds		(35,195)	(10,163)
Fund balances at 1 September 2019			124,489	134,652
Fund balances	at 31August 2020		89,294	124,489

				2020		2019
			Notes	6		8
Fixed assets
Tangible assets					378		586
Current assets
Debtors			12			455
Cash at bank	and in	hand		90,446		125,860
				90,446		126,315
Creditors: amounts		falling due within
one year			13	(1,530)		(2,392)
Net current assets					88,916		123,923
Total assets	less current liabilities				89,294		124.489
Income funds
Unrestricted	funds				89,294		124,489
					89,294		124,489

		2020	2019
External donations		7	23,403
Donations	from related entities	25,000
		25,007	23,403
Donations	from related entities
From SFTSTrustees		25,000
		25,000

Unrestricted	Unrestricted
funds	funds
2020	2019
5
78	117

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			Z	E
Fundraisin	and	ublici
Advertising			455	2,295
			455	2,295

			Support	Charitable	Total	Support	Charitable	Total
			costs	gran'ts	2020	costs	grants	2019
			2020	2020		2019	2019
			6	6	6	6		6
Grant funding	ofactivities
(see note 7)				51,762	51,762		21,723	21,723
Share ofsupport costs
(see note 8)			606		606	816		816
Share ofgovernance		costs
(see note 8)			7,457		7,457	8,849		8,849
			8,063	51,762	59,825	9,665	21,723	31,388

			Charitable	Charitable
			grants	grants
			2020	2019
			6
Grants	to	institutions:
Grants	to	individuals	51,762	21,723
			51,762	21,723

Support costs
	Support	Governance	2020	2019	Basis ofallocation
	costs	costs
	6	6
Depreciation	188		188	188
Printing, postage and
stationery	90		90	200
Travelling Miscellaneous	33 295		33 295	104 324	Governance
Independent examiners'
remuneration		1,578	1,578	2,489
Secretarial fees		5,879	5,879	6,360	Governance
	606	7,457	8,063	9,665
Analysed between
Charitable activities	606	7,457	8,063	9,665

11	Tangible fixed assets	Tangible fixed assets
				Computer	equipment
					6
	Cost
	At 1 September 2019				942
	At 31August	2020			942
	Depreciation	and impairment
	At 1 September 2019				376
	Depreciation	charged	in the year		188
	At 31August	2020			564
	Carrying amount
	At 31August	2020			378
	At 31August	2019			566

12	Debtors
				2020	2019
	Amounts	falling due	within one year:	6	6
	Trade debtors				455
13	Creditors:	amounts	falling due within one year
				2020 6	2019f
	Trade creditors				910
	Accruals			1,530	1,482
				1,530	2,392

The remun	eration ofkey management personnel is as	follows.
		2020	2019
		6	0
Aggregate	compensation	5,879	6,360