REGK5T£RXD CHARY1)NBEK. SC013211 fortheYeKn 21 Ar&TrLI Sqwt PA34 4AT
rJT202 age Rewrt ofihe Trnsttts I to 2 Indepthdent Rqxbrt Notes to the St*temeAts 6 to 10 11 to 12
theTrn truste¢s h3ve adopttd PTOViSiOJ)s of Accoiinting aA1 Reltirg by Ch9riti¢s.' StateLaent of Recornroen Prncti¢¢ UKandRepth)lic of ItelaEat(FRS 102) (effeaive l Jamw 2019). Objectives and aims This is a cbatity with the intest of anintsl W¢ at Trtart aEd our pUt5¢S as in our constststhn att &$ foltows: Charltable adivitie4 assistttf0rvttb1llsfoTlh0Se on low Inco CTr1ty as Slr invesFed all I[ fe ti]n¢ into doing a tiQb of tmtiing the crity. Not onty nuwing tre chity but a]so th["lg out to BaKaldIt 'erydaY kn look after the alliwals ow ¢aK Sk the lart of th¢ cbarity athl we ho tlw sli¢can still be iuvofvedwFth the clwity oThatesserscate iotT* ful¢. This has n]eanttbatV4¢ ]Hvebeenunable wtake inan1rl"8fOrthjg sinLt th¢ teoplc on low incoll5 Trith. %rtbllts. Govertiittgdocument SC01321l 14ytteipal address P44Jy PA¥•. I
f r the Year En¢ted SA 1(*2 nist AsleY Snth& Co PA34 4AT atxt signeltonits b¢haifby: P2pe. ?.
I rqxjrt to ts clwity tntsltes on my of thc ac£ourd5 of Argjll ADiwal Aid TSt) foE y¢aT ¢3>Jed SApIil 21)70. Ag the ttU5t¢s of tr¢ TnLSt you we lesN)Lble the FryTrtiQll Of accouttts in %c0nlat th¢ oftbe CbaritiC5 Act 2011 Ctrt Act). I reprt in resr£c of of Tntsvs m)unts c8rri)l otst wtiOJk 145 of tht Art and in carying ou¢JDy I bay£ fLTr]lowcd alla9]¢1¢ D)Je¢ wcnb), ClwAty CoJnnLission 1¢[ d¥)n 1451i)ib) of tTr£ Act I kn"e COD]ple&d my &¥ami0]l I confllm 111 M mamial matteES l)ave Coll to my allentioo io connethion Thith th¢ th¢ notaccond viiththosercGoth" or O iti the Chwities (Accounts aDI Reports) Regu]atioDS 2(M)8 otlrr tIHu a4Y TWIT th¢ a¢V5 W¢ Airsley Smith & Co Args'u PA34 4AT PAPtr. 3
tatementof Fin 5.420 UnrestllLted 5.4.19 Totsl Notes INCOME A14D ENDOWMENTS FROM 60.683. I3 937 6.148 1325 67,850 611 58A99 Total $8.785 54.620 73,72T 13230 RECONCILTATION OF FiINDS Tota[0$ brollghtfonwar ZZ6,IlCI 313Ory7 239,35Q
.2b Uore#ri( 5.4.19 Totsl FL¥ED ASSET3 Tan.1¢ asws 2U.650 CIJRRENI ASSEIS 297089 21&700 211Jo(I TOTALASSE15 IISS CURRENT 313077 239,350 ET ASSETS 31&077 239J50 31U177 239JSD 3tsN7 TF¢ rM)t¢s fomipartof tltt¢ finarKia15tat¢mcnts
ACCOiINTINGPOLICIES asis ofprepaTiMgthefin&nciatstatemetsts The fitoncial strtem of tEe cTrÉatity, whTch is a public b¢r¢fit entity w¥ler FRS 101 kn'e been pre[ed co[dce the C1e$ SORP IFRS 102) 'Accoi]llting a1 R¢N)Ilin8 by Clwilies.. Sfatettwit of Rep)Iting StaTdarf 4)plicable the UK ar¥J Repllblic of bE]and (FRS 102) {¢ff¢¢tiv¢ l Jatwary 2019),. Finawial Reportiug sta 102 Tr Fillala1 Reporting Stalldard applicable in the UK and Republic of Income E¢lIre cb8Jity to that e>FfyJitu¢u ti is pable ttot a tra$1¢1 o£econollknc be 11[ be xequiLvI in settTement aTrl b#n ¢]assifi¢d nd¢r headings that ag8ff88te all cost lelated to category. WI ¢osÉs cal)Jt be diYc¢tty TanbeI$lets life. . 25ytsonluc1Dsbala Fvtyd actoutitKNg RentsLq paid OF¢18 are CF to tl Ststejwrt of FID&&1 Aaivitses on a ffjgbt Jine basis overthe F¢ritidof tE*leas¢. PApe. 6 eK>ntinTieJl
cial Statollents. 5.4.19 6,14S 5_4J9 937 1,019 There There tmAtts or other befits for the year en&d 5 April. 2020 for year e. 5 April 2019. DuEiDg the year exFllses totsllJDS £1970.25 w¢r¢ reimbursed to one trustee for pid on beJ¥]f of th¢ ¢liaKity. (20T9£31127). DOnlonS aniflegacAes 60,683. 6.148 Tot4[ 67.850 54,(X 54.620 13230 Totsffnnrfs bYoughtforff4rd
ial Stattt MotoT vetiick5 COST At6 2019 and5 Apul 2Q2Q DEPRECTATION Chargeforyeai 5,162 ET BOOKVALUE At5 Apri12020 At) APU{1$ lQ.-638 At 5.420 At&4.19 2390 73,727 313J)77 239J5 73,727 313M77 13¥J2 (S&785) 73.727 TOTALF11$ £58,78S} 73.727 Pgge. ¢i)ntiThied
Comp*rxtrttformoveme]rtiD At6.4.18 5.4.19 11(120 13230 239.3 22fi120 1323Q 239JSI GeneTrl fiiTrl 67.850 (54,620) 13230 TOTAL FIINYS. 67,8iO 13.230 A CarteYear 12 montbs atylpyoryear 12 monthg combi[ $oniS 2sfollows." At 14.20 Ai 6.4.18 Unrestricted fimds 226.120 86,957 313,077 226,120 as follo5. m0vetTt UDrestiicted fuDds 200,362 (I13,405) 86.957 3)0362 (113.403> 86.957 PAoè. 9
foTthe YcarEllded 5 21)20 RKLATEDPAlfEY DISCLOSlES were m*le t 8$ pfoENiesor of LockHrylubh Kenotsts aDI Argyli tofalm £32WS {2019 £19,4fj1) PED FIL Pve. In
txtemettt f 5.4.20 5.4.19 Donations CO¢£110rIi 2,703 17,72D 108.791 428 9.705 i213 43,968 129ffj42 60,683 1933 6.148 Investme income 937 1.019 67,850 611 879 4J60 1212 1273 1,688 1,177 347 Teleph)T 921 6MS 738 372 14,851 29.798 1289 10967 SL587 54,009 Support CO#s SJ6Z PA¢fe. T I
i.4.20 5.4.19 516-£0 74727 13230 Pxpp. 11