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|||||Pages|
|---|---|---|---|---|
|Trustees'|annual report|||I to 2|
|Independent<br>exantiner's|||report to the trustees||
|Stateruent|offinancial||activities||
|Statement|offinancial||position||
|Notes to|the finaucial|statements||6 to 9|





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|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|||



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||||||2023|2023||2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||
||||||funds|Total|funds|Total funds|
|||||Note|f||E|f|
|Income and|endowments||||||||
|Donations<br>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<br>forward||||1,756||1,756|5,596|
|Total funds|carried forward||||1,456||1,456|1,756|





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||||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<br>funds|||||1,456|1,756|
|Total charity funds||||12|1,456|1,756|





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|Donations<br>and legacies||||||
|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total Funds|
||Funds||2023<br>F.|Funds<br>f|2022<br>5|
|Donations||||||
|Donations|84,OOO||84,000|9O,OOO|9O,OOO|



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|Expendi|ture<br>on c|harit|able<br>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|



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|Expendi|ture|on c|haritable<br>activities|by activity type||||
|---|---|---|---|---|---|---|---|
|||||Grant funding|Support|Total funds|Total fund|
|||||of activities<br>f|costs<br>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|





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|7.|Analysis of|grants||||||
|---|---|---|---|---|---|---|---|
|||||||2023<br>f.|2022<br>f|
||Grants to institutions|||||||
||Grants<br>payable to various||causes|||64,000|93,240|
||Total grants||||||93,240|
|8.|Independent|examination|fees|||||
|||||||2023<br>f|2022|
||Fees payable|to the independent||examiner|for;|||
||Independent|examination|of the|financial|statements|600|600|
|9.|Staff costs|||||||



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|2023|2022|
|---|---|
|6|E|
|600|600|





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|Unrestri|cted<br>funds||||||||
|---|---|---|---|---|---|---|---|---|
|||||At||||At|
|||1|April|2022|Income<br>f|Expenditure<br>6|31|March 2023<br>8|
|General|funds|||1,756|84,000|(84,300)||1,456|
|||||At||||At|
|||1|April|2021<br>f|Income<br>6|Expenditure|31|March 2022<br>f|
|General|funds|||5,596|90,000|(93,840)||1,756|



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|Analysis|of net as|sets between<br>funds|||
|---|---|---|---|---|
||||Unrestricted|Total Funds|
||||Funds<br>f|2023<br>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|