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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees report||2-5|
|Independent<br>examiners'|report||
|Receipts and payments|account||
|Statement<br>of assets and|liabilities||
|Notes to the financial<br>statements||9-11|





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|Status|||||||
|---|---|---|---|---|---|---|
|Seaful is|an unincorporated|charity governed<br>by a formal constitution||||adopted 3 December 2020. and was|
|registered|with the Scottish|Charity Commission||on 18May 2021.|||
|Charity<br>number||1192638|||||
|Scottish|Charity number|SC050976|||||
|Business|address|Hillside|||||
|||Nutcombe|Hill||||
|||Combe Martin|||||
|||llfracombe|||||
|||EX34OPQ|||||
|Trustees||Hazel Musgrove Bsc|||(Appointed|3 December 2020)|
|||Zoe Satsias|||(Appointed|3 December 2020)|
|||Samantha|Sanger||(Appointed|19February 2021)|
|Accountants||Thomas Westcott LLP|||||
|||47 Boutport|Street||||
|||Barnstaple|||||
|||Devon|||||
|||EX31 1SQ|||||





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|||||||Period|
|---|---|---|---|---|---|---|
|||||||ended|
|||||Unrestricted|Restricted|31/12/21|
|||||funds|funds|Total|
||||Notes|2|2|2|
|Receipts|||||||
|Incoming<br>resources|from generating|funds:|||||
|Donations<br>and Grants|||2|31,411|9,999|41,410|
|Other incoming<br>resources||||25||25|
|Total receipts||||31,436|9,999|41,435|
|Payments|||||||
|Freelance costs||||5,900||5,900|
|Establishment<br>costs||||1,261||1,261|
|Motor and travelling||||325||325|
|Accountancy<br>fees||||50||50|
|Legal fees||||8,380||8,380|
|Equipment||||438||438|
|Total payments||||16,354||16,354|
|Net of receipts/(payments)||||15,082|9,999|25,081|
|Cash funds brought|forward||||||
|Cash funds carried|forward|||15,082|9,999|25,081|





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|||||31/12/21|
|---|---|---|---|---|
|||Notes|2|2|
|Cash funds|||||
|Bank and cash|||25,081||
||||25,081||
|Assets and|liabilities|||25,081|
|Funds|||||
|Restricted<br>income funds||||9,999|
|Unrestricted|income funds|||15,082|
|Total funds||||25,081|





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|Donations<br>and Grants||||
|---|---|---|---|
||||Period|
||||ended|
||Unrestricted|Restricted|31/12/21|
||2|2|2|
|Donations|11,411||11,411|
|Grants|20,000|9,999|29,999|
||31,411|9,999|41,410|



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|Analysis<br>of net assets between<br>funds|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||2|2|2|
|Fund balances at 31 December 2021 as represented|by:||||
|Current assets||15,082|9,999|25,081|
|||15,082|9,999|25,081|



|4.|Unrestricted|funds||At||||At|
|---|---|---|---|---|---|---|---|---|
||||3|December|Incoming|Outgoing|31|December|
|||||2020|resources|resources||2021|
|||||2|2|2||2|
||Unrestricted|funds|||31,486|(16,404)||15,082|



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