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|||Page||
|---|---|---|---|
|Reference and Administrative<br>Details||||
|Trustees'<br>Report|2|to|10|
|Independent<br>Examiner's<br>Report||||
|Statement of Financial Activities||12||
|Statement of Financial Position||13||
|Notes to the Financial Statements|14|to|16|
|Detailed Statement of Financial Activities||17||





|TRUSTEES||Dr LA Tuncer (appointed|Dr LA Tuncer (appointed|Dr LA Tuncer (appointed|28.8.19)|
|---|---|---|---|---|---|
|||Mr M Bassett (appointed|||28.8.19)|
|||Mrs 3 Meagher (appointed|||23.10.20)|
|||Dr A Dore (appointed||28.8.19)(resigned 23.10.20)||
|REGISTERED|OFFICE|32-34 Castle Street||||
|||Shrewsbury||||
|||SY12BQ||||
|REGISTERED|COMPANY|CEO18647 (England||and|Wales)|
|NUMBER||||||
|REGISTERED|CHARITY|1185061||||
|NUMBER||||||
|INDEPENDENT|EXAMINER|TCA (Shrewsbury)|LLP|||
|||4 Claremont<br>Bank||||
|||Shrewsbury||||
|||Shropshire||||
|||SY1 1RW||||





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|||FO|R TH|E PERIOD 28AUGUS|T 2019TO 31 AUGUST 2|020|
|---|---|---|---|---|---|---|
|||||||Unrestricted|
|||||||fund|
|||||Notes|||
|INCOME|AND|ENDOWMENTS||FROM|||
|Donations|and|legacies||||29,842|
|Charitable|activities||||||
|General||||||6,608|
|Total||||||36,450|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|General||||||52,609|
|NET INCOME/(EXPENDITURE)||||||(16,159)|
|TOTAL FUNDS CARRIED|||FORWARD|||l16,159)|
|CONTINUING||OPERATIONS|||||
|All income|and|expenditure|has|arisen from continuing|activities.||





|STATE|MENT OF FINANCIAL POSITION<br>31AUGUST 2020||
|---|---|---|
|||Unrestricted|
||Notes|fundf|
|FIXEDASSETS|||
|Tangible assets||8,913|
|CURRENT ASSETS|||
|Cash at bank||3,099|
|CREDITORS|||
|Amounts<br>falling due within one year||(8,171)|
|NET CURRENT ASSETS||(5,072)|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||3,841|
|CREDITORS|||
|Amounts<br>falling due after more than one|year 6|(20,000)|
|NET ASSETS||(16,159)|
|FUNDS|||
|Unrestricted<br>funds||(16,159)|
|TOTAL FUNDS||(16,159)|





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|4.|TANGIBLE FIXEDA|SSE|TS||
|---|---|---|---|---|
|||||Fixtures|
|||||and|
|||||fittings|
||COST||||
||Additions|||12,047|
||DEPRECIATION||||
||Charge for year|||3,134|
||NET BOOK VALUE||||
||At 31August 2020|||8,913|
||CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||
|||||8|
||Other creditors|||6,971|
||Accruals and deferred|income||1,200|
|||||8,171|
|8.|CREDITORS: AMOUNTS||FALLING DUE AFTER MORE THAN ONE YEAR||
||Bank loans (see note|7)||20,000|





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|MOVEM|ENT|IN FUNDS||||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
|||||||in funds|31.8.20|
|||||||6|F|
|Unrestricted||funds||||||
|General|fund|||||(16,159)|(16,159)|
|TOTAL|FUNDS|||||(16,159)|(16,159)|
|Net movement||in funds,|included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||F|6|E|
|Unrestricted||funds||||||
|General|fund||||36,450|(52,609)|(16,159)|
|TOTAL|FUNDS||||36,450|(52,609)|(16,159)|



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