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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|~hf||Notes|E||
|Donations<br>and legacies|||25,007|23,403|
|Investments|||78|117|
|Total income|||25,085|23,520|
|~Ex ~ndt ~rtti|||||
|Raising funds|||455|2,295|
|Charitable<br>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|





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|||||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|





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|||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|





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||||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|



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





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|Support costs||||||
|---|---|---|---|---|---|
||Support|Governance|2020|2019|Basis ofallocation|
||costs|costs||||
||6|6||||
|Depreciation|188||188|188||
|Printing,<br>postage and||||||
|stationery|90||90|200||
|Travelling<br>Miscellaneous|33<br>295||33<br>295|104<br>324|Governance|
|Independent<br>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<br>between||||||
|Charitable<br>activities|606|7,457|8,063|9,665||



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|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<br>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<br>6|2019f|
||Trade creditors||||910|
||Accruals|||1,530|1,482|
|||||1,530|2,392|





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