2021-01-31-accounts - The Gordon Fraser Charitable Trust

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`GordonFraserCharitable Trust`
`Dated 11 March 1966`
`Notes to the Accounts`
`for the year ended 31 January 2021`
`13. Comparative fund split`
		`Expendable`	`Unrestricted`
		`Endowment`	`Income`	`Total`
	`Notes`	`Funds`	`Funds`	`Funds`
		`2020`	`2020`	`2020`
		`£`	`£`	`£`
`Income and endowments from`
`Investment income`	`3`	`-`	`100,314`	`100,314`
`Donation from Estate of lan Fraser deceased`		`-`	`42,481`	`42,481`
`Tax recoverable on investment income`	`8`	`-`	`971`	`971`
`Tax repayment supplement`		`:`	`1`	`1`
`Total income and endowments`		`-`	`143,767`	`143,767`
`Expenditure on`
`Costs of raising funds`
`Investment managementcosts`	`4`	`23,070`	`-`	`23,070`
`Charitable activities`	`5`	`-`	`191,490`	`191,490`
`Total expenditure`		`23,070`	`191,490`	`214,560`
`Net gains/(losses) on investments`	`7`	`387,282`	`-`	`387,282`
`Net Income/(expenditure)`		`364,212`	`( 47,723)`	`316,489`
`Transferred from endowmentfor`
`distribution`		`( 47,723)`	`47,723`	`-`
`Net Movement in Funds`		`316,489`	`-`	`316,489`
`Reconciliation of funds`
`Total funds brought forward`		`4,128,208`	`-`	`4,128,208`
`Total funds carried forward`		`4,444,697`	`-`	`4,444,697`

`GordonFraser Charitable Trust`
`Dated 11 March 1966`
`Charitable Donations`
`for the year ended 31 January 2021`
	`£`
`15th Argyll (1st Muileach) Scout Group`	`1,500.00`
`Aberdeen Cyrenians`	`1,000.00`
`Alzheimer's Scotland - Action on Dementia`	`1,000.00`
`Artlink Central Limited`	`7,000.00`
`Ataxia-Telangiectasia Society`	`500.00`
`Autistica`	`1,000.00`
`Barnardo's`	`1,500.00`
`Bethany Christian Trust`	`3,000.00`
`Body Dysmorphic Disorder Foundation`	`1,200.00`
`Bridging the Gap`	`2,000.00`
`British Red Cross`	`5,000.00`
`Butterfly Trust`	`1,000.00`
`Camphill Rudolf Steiner Schools Ltd (operating as Camphill School Aberdeen)`	`1,000.00`
`Chest Heart & Stroke Scotland`	`2,000.00`
`Child Brain Injury Trust`	`500.00`
`Children's Hospice Across Scotland`	`1,000.00`
`Combat Stress`	`1,000.00`
`Community FoodInitiatives North East`	`1,500.00`
`CreetownInitiative Ltd`	`1,000.00`
`CU Trust Scotland`	`1,000.00`
`Dundee Carers Centre`	`1,000.00`
`Edinburgh City Mission`	`2,000.00`
`Edinburgh Headway Group`	`1,500.00`
`Edinburgh International Book Festival`	`1,500.00`
`Fife Cultural Trust`	`1,750.00`
`Four Square`	`1,000.00`
`Freedom from Torture`	`1,000.00`
`Friends of Tarlair Community Group`	`1,000.00`
`Genetic Disorders Uk`	`1,000.00`
`Glasgow Access Panel`	`1,000.00`
`Hebridean Pursuits Outdoor Learning`	`1,200.00`
`Help Musicians Scotland`	`1,000.00`
`Highland Council`	`3,500.00`
`HomeLink Family Support`	`1,000.00`
`John Muir Trust`	`1,500.00`
`Junction 12`	`1,000.00`
`Kidney Kids Scotland`	`500.00`
`KidsOut`	`750.00`
`Koestler Arts`	`2,000.00`
`Leith Community Archers`	`500.00`
`Lennox Children's Cancer Fund`	`1,000.00`
`Linda Tremble Foundation`	`1,000.00`
`Liverpool Cathedral`	`1,500.00`
`Love Music Productions`	`1,500.00`
`Maggie's Centres`	`1,050.00`
`Magic Breakfast`	`1,800.00`
`Moira Anderson Foundation`	`1,525.00`
`Move On`	`1,000.00`
`Multi-Cultural Family Base`	`950.00`
	`71,725.00`

`Charitable Donations`
`for the year ended 31 January 2021`	`£`
`Broughtforward`	`71,725.00`
`Multiple Sclerosis Society Scotland`	`1,000.00`
`Music as Therapy` `Music4U` `NSPCCScotland`	`3,000.00` `1,000.00` `1,000.00`
`On Course Foundation` `Orcadia Creative Learning Centre` `Outfit Moray`	`1,400.00` `1,200.00` `2,000.00`
`Ovacome` `Parkinson's Disease Society of the United Kingdom` `Penumbra` `Place2Be` `Plantlife` `ProjectScotland` `Quiet Waters Charitable Trust` `React` `Royal Scottish National Orchestra` `SAMs` `SANE` `Scottish Chamber Orchestra` `Scottish Families Affected by Alcohol and Drugs` `Scottish Huntington's Association` `Scottish International Piano Competition` `Scottish Jewish Archives Centre` `Scottish Opera` `Sense Scotland` `Sistema Scotland` `St Machar's Cathedral, Aberdeen` `Start Up Stirling SCIO` `Strathcarron Hospice` `Teapot Trust` `The Back-Up Trust` `The Dunedin Consort Trust` `The Green Team` `The MacRobert Arts Centre` `The National Youth Choir of Scotland` `The Prince & Princess of Wales Hospice` `The Prisoners of Conscience Appeal Fund` `The Rosebery Centre` `The Samaritans` `The Silver Line Helpline` `The Tim Stead Trust`	`1,000.00` `1,000.00` `1,000.00` `1,500.00` `1,000.00` `775.00` `1,000.00` `1,000.00` `4,500.00` `1,000.00` `2,000.00` `2,000.00` `1,500.00` `1,000.00` `8,000.00` `2,000.00` `4,000.00` `1,000.00` `3,500.00` `2,500.00` `2,000.00` `1,000.00` `1,500.00` `1,000.00` `2,000.00` `1,400.00` `5,500.00` `4,000.00` `1,000.00` `2,500.00` `1,000.00` `1,000.00` `1,500.00` `1,000.00`
`Tron Theatre Ltd`	`1,500.00`
	`151,500.00`
`Page 14`

`Charitable Donations`
`for the year ended 31 January 2021`
	`£`
`Brought forward`	`151,500.00`
`University of Glasgow`	`6,500.00`
`Waverley Care`	`2,500.00`
`Willow Foundation`	`1,000.00`
`Wings for Warriors`	`1,000.00`
`WonderFools`	`1,500.00`
`WorkingRite`	`1,000.00`
	`165,000.00`
`Summary of grants madein the year`
	`£`
`1. Health`	`41,250.00`
`2. Education`	`9,500.00`
`3. Youth Work`	`20,300.00`
`4. Religion`	`4,000.00`
`5. Relief of Poverty`	`11,300.00`
`7. Arts/theatre`	`24,900.00`
`8. Other`	`53,750.00` `165,000.00`