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||||Pages|
|---|---|---|---|
|Trustees'|annual report||1to2|
|Independent<br>examiner's||report to the trustees||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to|the financial|statements|6to9|





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|Registered|charity|name|The AMR Charitable|The AMR Charitable|Trust|
|---|---|---|---|---|---|
|Charity registration||number|1103222|||
|Principal office|||Moss Rose|Mill||
||||Springfield|Road||
||||Kearsley|||
||||Bolton|||
||||BL48JW|||
|The trustees|||A M Sciama|||
||||M E Sciama|||
||||R N Sciama|||
|Independent|examiner||Adam Thorn|FCA||
|Accountants|||Beever and|Struthers||
||||The Beehive|||
||||Lions Drive|||
||||Shadsworth|Business|Park|
||||Blackburn|||
||||BB12QS|||



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||||||2022|2022||2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||
||||||funds|Total|funds|Total funds|
|||||Note|||||
|Income and|endowments||||||||
|Donations<br>and||legacies|||90,000||90,000|75,000|
|Total Income|||||90,000||90,000|75,000|
|Expenditure|||||||||
|Expenditure|on|charitable|activities|5,6|(93,840)|(93,840)||(72,950)|
|Total expenditure|||||(93,840)|(93,840)||(72,950)|
|Net (expenditure)/Income|||and net movement|In funds|(3,840)||(3,840)|2,050|
|Reconciliation||offunds|||||||
|Total funds|brought<br>forward||||5,596||5,596|3,546|
|Total funds|carried forward||||1,756||1,756|5,596|





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|||31 March 202|2|||
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|P.||
|Current assets||||||
|Cash at bank and<br>in|hand|||2,356|6,196|
|Creditors: amounts|falling|due within one year||(600)|(600)|
|Net current assets||||1,756|5,596|
|Total assets less current||liabilities||1,756|5,596|
|Net assets||||1,756|5,596|
|Funds of the charity<br>Unrestricted<br>funds||||1,756|5,596|
|Total charity funds||||1,756|5,596|





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|Donations<br>and legacies|||||||
|---|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||Funds||2022|Funds||2021|
||P||||||
|Donations|||||||
|Donations|90,000||90,000|75,000||75,000|





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|5.|Expenditure|on ch|aritable|activit|ies<br>by|fund type|fund type||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
||||||||Funds|2022|Funds|2021|
||Grants, donations<br>Support costs||and sponsorship||||93,240<br>600|93,240<br>600|72,350<br>600|72,350<br>600|
||||||||93,840|93,840|72,950|72,950|
|6.|Expenditure|on charitable||activities by||activity type|||||
||||||Grant funding|||Support|Total funds|Total fund|
|||||||of|activities|costs|2022|2021|
||||||||||R||
||Grants, donations<br>Governance<br>costs||and sponsorship||||93,240|600|93,240<br>600|72,350<br>600|
||||||||93,240|600|93,840|72,950|
|7.|Analysis of|grants|||||||||
||||||||||2022|2021|
||Grants to institutions||||||||||
||Grants payable to||various|causes|||||93,240|73,350|
||Total grants||||||||93,240|73,350|
|8.|Independent|examination||fees|||||||
||||||||||2022|2021|
||Fees payable<br>Independent|to the independent<br>examiner<br>for:<br>examination<br>of the financial<br>statements|||||||600|600|



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||||At|||At|
|---|---|---|---|---|---|---|
||||1 April 2021|Income|Expenditure|31 March 2022|
||||F|||P|
||General|funds|5,596|90,000|(93,840)|1,756|
||||At|||At|
||||1 April 2020|Income|Expenditure|31 March 2021|
||||P||||
||General|funds|3,546|75,000|(72,950)|5,596|
|13.|Analysis|of net assets between funds|||||



|Analysis of net as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Current assets||2,356|2,356|
|Creditors less than|1 year|(600)|(600)|
|Net assets||1,756|1,756|
|||Unrestricted|Total Funds|
|||Funds|2021|
|||P||
|Current assets||6,196|6,196|
|Creditors less than|1 year|(600)|(600)|
|Net assets||5,596|5,596|