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|||||Pages|
|---|---|---|---|---|
|Trustees'|Annual<br>Report|||I to 2|
|Independent<br>Examiner's|||Report to the Trustees||
|Statement|ofFinancial||Activities||
|Statement|ofFinancial||Position||
|Notes to|the Financial|Statements||6 to 9|





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|Registered|charity|name|The AMR|Sciama Charitable|Sciama Charitable|Trust|
|---|---|---|---|---|---|---|
|Charity<br>registration||number|1103222||||
|Principal<br>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||||



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||||||||2021||2020|
|---|---|---|---|---|---|---|---|---|---|
||||||||Llnrestricted|||
||||||||funds|Total funds|'I'otal funds|
|||||||Note|f|f.|f|
|income and|endowments|||||||||
|Donations<br>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|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||||f|
|Current<br>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|





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||||||||||||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<br>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<br>f||Support costs<br>f||||2021<br>f|||2020<br>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<br>with|||the charity||or a|related|entity|were|received<br>by||
||the trustees.||||||||||||||||||||
|10.|Creditors: amounts<br>falling|||||due|within|||one year|||||||||||
||||||||||||||||||2020|||2019|
|||||||||||||||||||||f|
||Othercredito|r|s||||||||||||||600|||600|



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|Uarestri|cted<br>funds||||||||
|---|---|---|---|---|---|---|---|---|
|||||At||||At 31|
|||I|April|2020|Income|Expenditure<br>f|March|2021|
|General|funds|||3,546|75,000|(72,950)||5,596|
|||||At||||At 31|
|||I|April|2019<br>f|Income<br>f|Expenditure<br>f|March|2020<br>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|