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2021-08-31-accounts
| Matthew Cleghom |
FCABSc(Hons), Anova |
| The Barn, Meadow |
Court |
| Faygate Lane |
|
| Faygate |
|
| Horsham |
|
| West Sussex |
|
| England |
|
| RH12 4SJ |
|
|
|
Page |
Trustees'
report |
|
1-2 |
Independent
examiner's |
report |
|
| Statement offinancial activities |
|
|
| Balance sheet |
|
|
| Notes to the financial statements |
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
| l~f |
|
Notes |
2021 |
2020 |
Donations
and legacies |
|
|
25,197 |
25,007 |
| Investments |
|
|
106 |
78 |
| Total income |
|
|
25,303 |
25,085 |
| ~E«dit |
|
|
|
|
| Raising funds |
|
|
|
455 |
Charitable
activities |
|
6 |
97,196 |
59,825 |
| Total resources expended |
|
|
97,196 |
60,280 |
| Net expenditure |
forthe year/ |
|
|
|
| Net movement |
in funds |
|
(71,893) |
(35,195) |
| Fund balances |
at 1 September 2020 |
|
89,294 |
124,489 |
| Fund balances |
at 31August 2021 |
|
17,401 |
89,294 |
|
|
2021 |
2020 |
| External donations |
|
197 |
7 |
| Donations |
fi'om related entities |
25,000 |
25,000 |
|
|
25,197 |
25,007 |
| Donations |
from related entities |
|
|
| From SFTSTrustees |
|
25,000 |
25,000 |
|
|
25,000 |
25,000 |
| Unrestricted |
Unrestricted |
| funds |
funds |
| 2021 |
2020 |
|
F |
| 106 |
78 |
|
|
|
Total |
Unrestricted |
|
|
|
|
funds |
|
|
|
2021 |
2020 |
|
|
|
6 |
5 |
| Fundraisin |
and |
ublici |
|
|
| Advertising |
|
|
|
455 |
|
|
|
|
455 |
|
|
Support |
Charitable |
Total |
Support |
Charitable |
Total |
|
|
costs |
grants |
2021 |
costs |
grants |
2020 |
|
|
2021 |
2021 |
|
2020 |
2020 |
|
|
|
8 |
5 |
8 |
8 |
8 |
|
| Grant funding ofactivities |
|
|
|
|
|
|
|
| (see note 7) |
|
|
91,704 |
91,704 |
|
51,762 |
51,762 |
| Share ofsupport costs |
|
|
|
|
|
|
|
| (see note 8) |
|
304 |
|
304 |
606 |
|
606 |
| Share ofgovernance |
costs |
|
|
|
|
|
|
| (see note 8) |
|
5,188 |
|
5,188 |
7,457 |
|
7,457 |
|
|
5,492 |
91,704 |
97,196 |
8,063 |
51,762 |
59,825 |
|
|
|
Charitable |
Charitable |
|
|
|
grants |
grants |
|
|
|
2021 |
2020 |
|
|
|
|
5 |
| Grants |
to |
individuals |
91,704 |
51,762 |
|
|
|
91,704 |
51,762 |
|
|
|
Support |
Governance |
2021 |
2020 |
Basis ofallocation |
|
|
|
costs |
costs |
|
|
|
|
|
|
|
5 |
|
|
|
| Depreciation |
|
|
188 |
|
188 |
188 |
|
| Printing, |
postage and |
|
|
|
|
|
|
| stationery |
|
|
|
|
|
90 |
|
| Travelling |
|
|
|
|
|
33 |
|
| Miscellaneous |
|
|
116 |
|
116 |
295 |
|
| Independant |
|
examiners' |
|
|
|
|
Governance |
| remuneration |
|
|
|
1,770 |
1,770 |
1,578 |
|
| Secretarial |
|
fees |
|
3,418 |
3,418 |
5,879 |
Governance |
|
|
|
304 |
5,188 |
5,492 |
8,063 |
|
| Analysed |
between |
|
|
|
|
|
|
| Charitable |
|
activities |
304 |
5,188 |
5,492 |
8,063 |
|
| Tangible fix |
ed assets |
|
|
|
|
|
|
Computer |
equipment |
| Cost |
|
|
|
|
| At 1 September 2020 |
|
|
|
942 |
| At 31August |
2021 |
|
|
942 |
| Depreciation |
and impairment |
|
|
|
| At 1 September 2020 |
|
|
|
564 |
| Depreciation |
charged |
in the year |
|
188 |
| At 31August |
2021 |
|
|
752 |
Carrying
amount |
|
|
|
|
| At 31August |
2021 |
|
|
190 |
| At 31August |
2020 |
|
|
378 |
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
|
|
6 |
f |
| Other creditors |
|
|
|
|
|
66,376 |
|
| Accruals |
|
|
|
|
|
1,740 |
1,530 |
|
|
|
|
|
|
68,116 |
1,530 |
| Related party |
|
transactions |
|
|
|
|
|
| Remuneration |
|
of |
key management |
personnel |
|
|
|
| The remuneration |
|
|
of key management |
personnel |
isas follows: |
|
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
|
|
6 |
|
| Aggregate |
compensation |
|
|
|
|
3,418 |
5,879 |