| Pages | ||||
|---|---|---|---|---|
| Trustees' | Annual Report |
I to 2 | ||
| Independent Examiner's |
Report to the Trustees | |||
| Statement | ofFinancial | Activities | ||
| Statement | ofFinancial | Position | ||
| Notes to | the Financial | Statements | 6 to 9 |
| Registered | charity | name | The AMR | Sciama Charitable | Sciama Charitable | Trust |
|---|---|---|---|---|---|---|
| Charity registration |
number | 1103222 | ||||
| Principal oAice |
Moss Rose Mill | |||||
| Springfield | Road | |||||
| Kearsley | ||||||
| Bolton | ||||||
| BL48JW | ||||||
| The Trustees | ||||||
| A M Sciama | ||||||
| M E Sciama | ||||||
| R N Sciama | ||||||
| iadepeadent | Examiner | Adam Thorn | FCA | |||
| Accountants | Beaver and Struthers | |||||
| Chartered | Accountants | |||||
| The Beehive | ||||||
| Lions Drive | ||||||
| Shadsworth | Business Park | |||||
| Blackburn | ||||||
| BB12QS |
| 2021 | 2020 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Llnrestricted | |||||||||
| funds | Total funds | 'I'otal funds | |||||||
| Note | f | f. | f | ||||||
| income and | endowments | ||||||||
| Donations and |
legacies | 4 | 75,000 | 75,000 | 70,000 | ||||
| Total income | 75,000 | 75,000 | 70,000 | ||||||
| Expenditure | |||||||||
| Expenditure | on | charitable | activities | 5,6 | (72,950) | (72,950) | (73,930) | ||
| Total expenditure | (72,950) | (72,950) | (73.950) | ||||||
| Net income/(expenditure) | and net movement | in funds | 2,050 | 2,050 | (3,950) | ||||
| Reconciliation | offunds | ||||||||
| Total funds | brought | forward | 3,546 | 3,546 | 7,496 | ||||
| Total funds | carried | forward | 5,596 | 5,596 | 3,546 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| f | |||||||
| Current assets |
|||||||
| Cash at bank and in hand | 6,196 | 4,146 | |||||
| Creditors: | amounts | falling due within | one year | 10 | (600) | (600) | |
| Net current | assets | 5496 | 3,546 | ||||
| Total assets | less current | liabilities | 5496 | 3,546 | |||
| Net assets | 5,596 | 3~6 | |||||
| Funds ofthe charity | |||||||
| Unrestricted | funds | 5,596 | 3,546 | ||||
| Total charity funds | 5496 | 3,546 |
| Unrestricted | Unrestricted | Total | Funds | Funds | Unrestricted | Unrestricted | Total | Funds | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | 2021 | Funds | 2020 | |||||||||||||||||
| f | f | f | f. | |||||||||||||||||
| Donations | ||||||||||||||||||||
| Donations | 75,000 | 75,000 | 70,000 | 70,000 | ||||||||||||||||
| In both years | the | donations | were | received from |
Fiameproofings | Limited, | a company | controlled | by the | |||||||||||
| trustees. | ||||||||||||||||||||
| 5. | Expenditure | on Charitable | Activities | by Fund Type | ||||||||||||||||
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | |||||||||||||||
| Funds | 2021 | Funds | 2020 | |||||||||||||||||
| f | ||||||||||||||||||||
| Grants, donations | and sponsorship | 72,350 | 72,350 | 73,350 | 73,350 | |||||||||||||||
| Support costs | 600 | 600 | 600 | 600 | ||||||||||||||||
| 72,950 | 72,950 | 73,950 | 73,950 | |||||||||||||||||
| 6. | Expenditure | on Charitable | Activities | by Activity | Type | |||||||||||||||
| Grant funding | Total | funds | Total funds | |||||||||||||||||
| ofactivities f |
Support costs f |
2021 f |
2020 f |
|||||||||||||||||
| Grants, donations | and sponsorship | 72,350 | 72350 | 73,350 | ||||||||||||||||
| Governance | costs | 600 | 600 | 600 | ||||||||||||||||
| 72,350 | 600 | 72,950 | 73,950 | |||||||||||||||||
| 7. | Independent | Examination | Fees | |||||||||||||||||
| 2021 | 2020 | |||||||||||||||||||
| Fees payable | to the independent | examiner | for: | |||||||||||||||||
| Independent | examination | of | the | financial | statements | 600 | 600 | |||||||||||||
| 8. | Staff Costs | |||||||||||||||||||
| The average | head | count | ofemployees | during the year was | Nil (2020: | Nil). | ||||||||||||||
| No employee | received employee | benefits | ofmore than f60,000 during | the year (2020:Nil). | ||||||||||||||||
| 9. | Trustee Remuneration | and | Expenses | |||||||||||||||||
| No remuneration | or other benefits | from | employment with |
the charity | or a | related | entity | were | received by |
|||||||||||
| the trustees. | ||||||||||||||||||||
| 10. | Creditors: amounts falling |
due | within | one year | ||||||||||||||||
| 2020 | 2019 | |||||||||||||||||||
| f | ||||||||||||||||||||
| Othercredito | r | s | 600 | 600 |
| Uarestri | cted funds |
|||||||
|---|---|---|---|---|---|---|---|---|
| At | At 31 | |||||||
| I | April | 2020 | Income | Expenditure f |
March | 2021 | ||
| General | funds | 3,546 | 75,000 | (72,950) | 5,596 | |||
| At | At 31 | |||||||
| I | April | 2019 f |
Income f |
Expenditure f |
March | 2020 f |
||
| General | funds | 7,496 | 70,000 | (73,950) | 3,546 |
| Analysis | ofNet A | ssets Between Funds | ||
|---|---|---|---|---|
| Unrestricted | Total Funds | |||
| I'unds | 2021 | |||
| f | f | |||
| Current assets | 6,196 | 6,196 | ||
| Creditors | less than | I year | (600) | (600) |
| Net assets | 5,596 | 5,596 | ||
| Unrestricted | Total Funds | |||
| Funds | 2020 | |||
| f | ||||
| Current assets | 4,146 | 4,146 | ||
| Creditors | less than | I year | (600) | (600) |
| Net assets | 3,546 | 3,546 |