| Pages | ||||
|---|---|---|---|---|
| Trustees' | annual report | I to 2 | ||
| Independent exantiner's |
report to the trustees | |||
| Stateruent | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the finaucial | statements | 6 to 9 |
| Registered | 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 | Helen Binns | BA FCA | |||
| Accountants | Beaver and | Struthers | ||||
| The Beehive | ||||||
| Lions I3rlve | ||||||
| Shadsworth | Business | Park | ||||
| Blackbum | ||||||
| BB1 2QS |
| 2023 | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| funds | Total | funds | Total funds | |||||
| Note | f | E | f | |||||
| Income and | endowments | |||||||
| Donations and |
legacies | 84,000 | 90,000 | |||||
| Total income | 84,000 | 84,000 | 90,000 | |||||
| Expenditure | ||||||||
| Expenditure | on | charitable | activities | 5,6 | (84,300) | (84,300) | (93,840) | |
| Total expenditure | (84,300) | (84,300) | (93,840) | |||||
| Net (expenditure)/income | and net movement | in funds | (300) | (300) | (3,840) | |||
| Reconciliation | offunds | |||||||
| Total funds | brought forward |
1,756 | 1,756 | 5,596 | ||||
| Total funds | carried forward | 1,456 | 1,456 | 1,756 |
| 31 March 202 | 3 | |||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Note | f | 6 | ||||
| Current assets | ||||||
| Cash at bank and | in | hend | 2,056 | 2,356 | ||
| Creditors: amounts | falling | due within one year | 11 | (600) | (600) | |
| Net current assets | 1,456 | 1,756 | ||||
| Total assets less | current | liabilities | 1,456 | 1,756 | ||
| Net assets | 1,456 | 1,756 | ||||
| Funds ofthe charity | ||||||
| Unrestricted funds |
1,456 | 1,756 | ||||
| Total charity funds | 12 | 1,456 | 1,756 |
| Donations and legacies |
|||||
|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Unrestricted | Total Funds | |
| Funds | 2023 F. |
Funds f |
2022 5 |
||
| Donations | |||||
| Donations | 84,OOO | 84,000 | 9O,OOO | 9O,OOO |
| Expendi | ture on c |
harit | able activities |
by fund type | |||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | ||||
| Funds | 2023 | Funds | 2022 | ||||||
| E | 5 | 5 | |||||||
| Grants, | donations | and | sponsorship | 84,000 | 84,000 | 93,240 | 93,240 | ||
| Support | costs | 300 | 300 | 600 | 600 | ||||
| 84,300 | 93,840 | 93,840 |
| Expendi | ture | on c | haritable activities |
by activity type | |||
|---|---|---|---|---|---|---|---|
| Grant funding | Support | Total funds | Total fund | ||||
| of activities f |
costs f |
2023 | 2022 | ||||
| Grants, | donations | and sponsorship | 84,000 | 84,000 | 93,240 | ||
| Governance | costs | 600 | 600 | 600 | |||
| Other support | costs | (300) | (300) | ||||
| 84,000 | 300 | 84,300 | 93,840 |
| 7. | Analysis of | grants | |||||
|---|---|---|---|---|---|---|---|
| 2023 f. |
2022 f |
||||||
| Grants to institutions | |||||||
| Grants payable to various |
causes | 64,000 | 93,240 | ||||
| Total grants | 93,240 | ||||||
| 8. | Independent | examination | fees | ||||
| 2023 f |
2022 | ||||||
| Fees payable | to the independent | examiner | for; | ||||
| Independent | examination | of the | financial | statements | 600 | 600 | |
| 9. | Staff costs |
| 2023 | 2022 |
|---|---|
| 6 | E |
| 600 | 600 |
| Unrestri | cted funds |
|||||||
|---|---|---|---|---|---|---|---|---|
| At | At | |||||||
| 1 | April | 2022 | Income f |
Expenditure 6 |
31 | March 2023 8 |
||
| General | funds | 1,756 | 84,000 | (84,300) | 1,456 | |||
| At | At | |||||||
| 1 | April | 2021 f |
Income 6 |
Expenditure | 31 | March 2022 f |
||
| General | funds | 5,596 | 90,000 | (93,840) | 1,756 |
| Analysis | of net as | sets between funds |
||
|---|---|---|---|---|
| Unrestricted | Total Funds | |||
| Funds f |
2023 f |
|||
| Current | assets | 2,056 | 2,056 | |
| Creditors | less than | 1 year | (600) | (600) |
| Net assets | 1,456 | 1,456 | ||
| Unrestricted | Total Funds | |||
| Funds | 2022 | |||
| 6 | ||||
| Current assets | 2,356 | 2,356 | ||
| Creditors | less than | 1 year | (600) | (600) |
| Net assets | 1,756 | 1,756 |