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|Matthew Cleghom|FCABSc(Hons), Anova|
|---|---|
|The Barn, Meadow|Court|
|Faygate Lane||
|Faygate||
|Horsham||
|West Sussex||
|England||
|RH12 4SJ||





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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
|l~f||Notes|2021|2020|
|Donations<br>and legacies|||25,197|25,007|
|Investments|||106|78|
|Total income|||25,303|25,085|
|~E«dit|||||
|Raising funds||||455|
|Charitable<br>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|





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|||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|





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
||F|
|106|78|



||||Total|Unrestricted|
|---|---|---|---|---|
|||||funds|
||||2021|2020|
||||6|5|
|Fundraisin|and|ublici|||
|Advertising||||455|
|||||455|



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|||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|





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||||Charitable|Charitable|
|---|---|---|---|---|
||||grants|grants|
||||2021|2020|
|||||5|
|Grants|to|individuals|91,704|51,762|
||||91,704|51,762|



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||||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||



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|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<br>amount|||||
|At 31August|2021|||190|
|At 31August|2020|||378|



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|||||||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|



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