CHARITY REGISTRATION NUMBER: 1103222 The AMR Charitable Trust Unaudited Financial Statements For the year ended 31 March 2025 BEEVER AND STRUTHERS Chartered accountants The Beehive Lions Drive Shadsworth Business Park Blackbum B812QS
The AMR Charitable Trust Financial Statoments Yearended 31 March 2025 Pagei Trustees, annual report Ito2 Independent examin¢T¥ report to rhe tNstees Statement of fmaDcial actii"ities Ststement of fmancial position Notes to the fmancial sratancnts 6t09
The AMR Charitable Trust Trustees. Annual Report Yearended 31 March 2025 Th8 trustees present their annual r8port together bmth the financial statements of th8 charity for tha year erled 31 March 2025. The trust88s confirm that the Trustees Report and financial statements of th8 charity comply with the requirements of tha Charities Act 2011. Reforenco and administratlve detall$ Reglstarad Charity name Th8 AMR Charitable Trust Charfty rngistralion number 1103222 Prlnclpal offlce Moss Rose Mill SpriTr3field Road Kearsley Bolton BL4 &JW A M Sclama M E Sciama R N Sciama Indopendent examlner Helen Binrts BA FCA Accountants Beever arKI Struiher5 The BeeTrMve Lions Drive shlSWorth Business P8 81&kbum 8812QS structure, govemance and managemont Gov•rnlng document trust was estsblished Lnder a dedaration of trust dated 19 March 2004. Recrulbn•nl The management of the charity and appointmerrt of f uture trustee5 ¥111 be by resolution of the existir trustees. Induction and tralning re are rK) f ormal policies or proGgJures in connection with the iTrJuction arKI training of trustees. Risk manag•m•nt The trustees have examined the major strategic, business and operational risks which the Trust fa and confim that systems have been eStablistrd to enable regular reports to be produced so that the necessary steps can be taken to lessen tTrKJse risks.
The AMR Charitable Trust Trustses. Annual Report (conthiu•d) Year ended 31 March 2025 I9•nO$allonaI structuro The Trust is managed and administwed by the tTUSte8s. none of orn receive any remuneration or expenses. The tNstees normally meet at least tV4ice a year to ¢on5ider ttrE allocation of donations. DurirYJ the year the Trust received donations from Flameproofings Limit&J, a company controlkd by trustees. Objoctlvm and acllviti•s Polldos and ObJactiV•5 The Trust's objects. as set out in the dlaratiOn of trust date 19 Mch 2(MM. are: The r8lief of povety and hardship of memb8ts of the Jewish faith; - The advancement of th8 Jewish religion through Jv••ish oducation" and promotion of any oth8r exclusively charitable ObJIS as the tntstees in fvr absolute discretion think fit. We have refwred to the guidance contained in the Qprity Commission's general gUIdar on pub b8f11 reviffiving our aims and obltIveS and in planning our future activities. Flnanclal r•vlew The trust88s made distributions to chty durirKJ tt year amounting to £,650 (2024.. £130.6501 in furtherance of the Trust's prirtipal aims and objectives. Grants and donations are made at the r8qU8St of th8 trustees arKI dso in response to sprfIC requests from iThJivKluals arKJ organisations. R•8wvos pollcy At 31 March 2025 the Trust held unrestrict1 r8swve5 of £627 (2024: £2,056). Minimal levds of reseNes are beif¥J held, V•ith a pollcy to make future gwts arwj donatK)rts out of future don*ion income. The trustees, annual wort vras approved on ....... ItesS by.. . and signed on behalf of the boaKt of M E Sciama Trustee
The AMR Charitable Trust Independent Examlnerfs Report to tho Trustees ofThe AMR Charltable Trust Year ended 31 March 2025 I report to the tnjstees on my examination of the financial slatem8nts of The AMR Charitable Tnjst ('th8 charity,) for the year end8d 31 March 2025. Responslbllities and basls of report tws188s of the charity are responsible for preparation of the f inancia stat8m8nts in accordance with th8 requirwnants of the Chariti8s Act 2011 {Ih8 Act.). trust88s consider that an audit is rnt required for this year under section 144(2> of the (altIeS Act 2011 (t 2011 Act) and that an ilependent examination is ne8d8d. is my responsibility to: examine the accounts under section 145 of the 2011 Act. to follow the procodures laid down in the gwwal Directions given by thè Charity Commission under section 14q5Xb) of the 2011 Act: and to state whether particular matteTr have come to my atteniion. Basls of Indopendent examlnorfs report My examination vtas can1ed out in accordwKe hith the Directions given by the Charity Commission. An examination includes a review of the accountirvJ records kept by the charity and a comparison of the accounts presented wth those records. tt also irKILKles consideration of any unusu items or disdosures in the accounts, aTrl seeking explanations from you as trustees Gonceming any such mattef5. The procedures undertaken do Th)t provide all the evidence that r)uld be required in 8n atxlit and consequently no opinion is given as to her the accounts present a 'true arKI fair view and the report is limited to those matter5 set out in the next statement. Ind•p•ndent examlnefs statoment cOnntIon Mfjth my examination. Tr) matter has come to my attention: (1) thich gives me reasonable cause to believe that in any material respect the wuirements: to keep accounting records in accordarKe with section 130 of the Charities Act 2011: and to prepare account5 kn1¢h accord Vith the coUntIng records ar¥J comply with the accountiTVJ requirements of the 2011 Act have been mel; or (2) to wthich, in my opinion, attention S[1d be dravm in 0ert0 enable 8 proper urvJerstaTrJing of tF counts to be reached. Hden Binns BA FCA 8e8ver arJ Struthers Charter&J accountants The Beehive Lions Drive Shads%hDrth Business Parf( Blackbum BB12QS Dated.. 05 September 2025
The AMR Charitable Trust Statement of Financial Activitms Year ended 31 March 2025 2025 Unrestricted fwKls Total fvnds Total funds 2024 Income and ondowments Donations and legacies Investment income 132.OCIJ Totsl InMe 90.(K)1 ,(X)1 132.OtM) ExpendIrn ExperKliture on charilable a¢tivitie5 Total eXndItuTe (91,430) (91,430) {91.430) {131.400) <91,430) (131,400) Net (0xpandIley1nKn8 and net movement In funds (1.429) (1,429) 6t)0 Reconclllatlon of funds Total funds brought fonwd Totsl funds rIed forward 1.456 627 627 The ststement of financial activities indleS all gains and losses recognised in the year. All IrKome and expendlture dertve Irn continuirvJ a¢livities. Th• not•s pages 6 to 9 forni part of thes• flnanclal slatsments.
The AMR Charitable Trust ststement of Financlal Posllion 31 March 2025 2025 2024 Curr•nt as80ts Cash al bank ar¥J in hand 2,227 16,056 Credltors: amounts falllng due wlthln on• yoar Net current amets 11 (1,61)Jl 627 114,(KK)) 2.056 Total assets lots current Ilabllllles 627 627 2,0 Funds of th• charlty Unr8Strict&l funds 627 2,056 Totsl tharfty funds 12 627 2,056 e financial statements Vre approved by the boanj of tnJst8es arKI authori$1 for issue on O+. ..... . .LOlS and a signed on behalf of the board by: M E Sciama Trustee The nckns on pag•s 6 to 9 forn) of th•s• lknan¢l•l $lal•m•nts.
The AMR Charitable Trust Notes to the Financlal Statements Year ended 31 March 2025 Genoral Infornialion The chilY is a public ben8fit entity arwj a r8gist8r8d chty in England arKI Wales arKI 6 unincorpordted. The address of th8 Pri[1paI Offi is Moss Rose Mill, SprirKJfidd Road. K8arsl8y. Bolton. BL4 8JW. Stat•m•nt of compliance Th8s8 financial statements have been prep¥ed in complia[ with FRS 102. 'The Financia Reporting Standard applicable in the UK the Republic of Ireland,, the Statement of ReLommended Practice applicable to charities preparing th8ir &counts in a¢¢ord ance *fjth the Financia Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP {FRS 102)) and Ihe Charities Act 2011. Acmunling policies Bas1$ of proparallon The f ina[la1 statements have been prepared on the historical cost basis. The financial statements are prepared in sterfirvJ. ¥thich is the ftIonal Gurrency of the entty. Golng concern There are no materia uncwlainties about the charity's ability to continue. Judgoments and key sourcos of esllmallon uncertalnty In the oplnion of Ihe trustees ther8 are no significant judgements that have a material effect on f inancial statements. Income tsx As a registered charity. the Trust is generally exempt from Income Tax Capital Gains Tax. b rK)t from VAT. Irrecoverable VAT is in¢1led in the cost of tl¥)se ilems to vthich it relates. Fund accounting Unrestricted funds are available for use at the discretion of trustees to further any of the chanty's purposes. Incoming resourrns JI irKome is included in the statement of financial activities entitlement has passed to the charity, it is probable that ecorK)mic benefits associated 1th the transaction will flow to t chaiity aThJ the amount can be reliably measured. The followiNJ specifi¢ poliGie5 are applied t) partIcar categories of income: IrQme f rom donations or grdnts is recognised then there is evidwKe of entitlemerrt to the grfl receipt is probable arKJ its amount can be measured reliably.
The AMR Charitable Trust Notes to the Financial Statements (contlnu•d) Year ended 31 March 2025 ExperKliture is r8cogrMs8d on an accruals basis as a liability is ir£urred. ExperKliture includes any VAT thich cannot be fully recovered. and is classified under healirwJs of the slatemenl of fina activities to Ithich it relat8s: Expenditure on charitable activilies inclwjes all costs incurred by a charity in undertaking activiti that further its charitable aims forthe b8nefil of its beneficiari8S. irtILMYiNJ those support cosls costs relating to the govemance of the charity apportioned to ctable activili8S. Flnandal Instruments The chaiity only has f inancial assets and f inancial liabilities of a klrwj that qualrfy as basic f inancia instNm6nts. Basic financial instnjments are irNtially recogntsad at transaction valu8 arKI subsequently measured at thelr Settlement value. Donatlons and legacles Unrestrfcted Total Funds Unrestricted Total FurKIs Funds 2025 Funds 2024 Donatlon• Donations 132,(MX) 132.OCX) Th8 donatlons received from Flameproofing (Europe) Limited •nOUnt to £85.(NXI (2024: £132,OCrfJl. dorwtions received from Tame Valley Padding Co Limited amounted to £5.CKQ (2024: £Nil) InveslJnent income Unrestricted Totsl Funds Unrestricted Total FurKIs Funds 2025 Funds 2024 Bank interest received Exp•ndltur• on tharitAo activities by fund typ• Unrestricted Total Funds Unrestrict&l Total Funds Funds 2025 FurKIs 2024 Grdnts, donations arKI sporn8orship Support costs 90.650 130.6XJ 750 130,650 750 91.430 91,4S) 131.4(X) 131,4(Ki
The AMR Charitable Trust Notes to tho Financial Statements (¢ontlnu* Yearended 31 March 2025 EXp•ndIre on charitable aclivities by activity type Grant fuThJirYJ of activities Support Total funds costs 2025 Total fuTrJ 2024 Grants, donations and spor6or5hip I>)veMaro costs Othw swlport cosls 130,650 750 91,430 131.41X) Analysls of grants 2025 2024 Grants to Institutlons Grants payable to vwÉous causes Total grants 130.650 130.650 Indopendort examlnallon fees 2025 2024 Fees payabla to independ8nt examiner for. IrKlependent examination of the financid SL8teMtts 750 Staff costs average head count of employees durirYJ the year vrds Nil (2024: ). 11. Trustoo romunoratlon and wgnsos remurwation or other berfItS from employm ¥tsith Gharity or a related wrtty were r8ceived by the trust88s. 11 Cr•dltorn: amounts falllng duo within on• ywr 2025 2024 ACcS and defenEd income 14,CK
The AMR Charitable Trust Notes to the Flnancial Statements (contlnu• Year ended 31 March 2025 11 Analysls of ¢haritable funds unrestrict fvnds At 1 April 2024 At Irne ExperKIitU 31 Mah 2025 General 90.(K11 {91.430) 627 At 1 April 2023 At Iorne Expenditure 31 March 2024 Gerwa fuThls 1.456 132.(XYJ {131,400) 2.056 14 Analys1$ of nat a$ts between fund$ Lknrestricted Total Funds Funds 2025 Current assets Creditors less than 1 year 2.227 (1.6(Ki) 627 2,227 (1.61) 627 Unrestricted Total FUNIS Funds 2024 Current assets CJitOrS less than 1 year 16.056 (14.LKKII 2.056 16,056 (14,000)