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2023-03-31-accounts

Page
I.egal and Administrative Information I to 2
Report of' the Chair
Report of the Chief Executive
Report of the Trustees 5 to 21
Report ofthe Independent
Auditors
22 to 23
Statement ofComprehensive
Income
24
Statement of I'inancial Position 25
Cash Flow Statement
Notes to the Financial Statements 26 to 34
Detailed Income and Expenditure Account 35

Ke
E Extreme risk, immediate
action. Escalate as an issue.
H High risk, action should
be taken to compensate.
M Moderate
risk, action should
be taken to monitor.
L Low risk, routine acce tance ofrisk.
STONEPILLOVV RISKREGISTER IIMPACT MITIGAT ION
Governance
The charity lacks direction,
strategy
and forward
planning.
Board ofTrustees
fail to have the right skills, knowledge
and understanding
of the
governance
structures
in place, preventing
effective accountability
and oversight of
regulatory
obligations
which
include
the Care Quality
Commission
(CQC) and Charity
Commission.
lnadeqIIate
or inaccurate
information
is reported
to Tntstees, resulting
in poor quality
decision making. H M
Negative
PR and/or
media coverage.
F. M
Failure to achieve a satisfactory
compliance
for OFSTED
E H
Financial
Finance and resources dependent
upon a limited
number ofcontracts.
F. H
Poor contract delivery
and service provision.
H M
Inaccurate
financial
reporting
and ineffective
budgetaly
controh
H M
Failure to del iver on fundraising
ambitions
due to lack of
coherent fundraising strategy
and loss ofcommunity
commitment.
H
Operational
Lack ofclear management
structure,
leading
to uncertainty
amongst staff of roles aad
duties.
Failure to adhere
to Health
and Safety regulations,
policies and
regulatory
requirements.
Poor security ofstaff, arising
from lack ofknowledge
ofprocedures and
policies. Action being taken without
proper authority,
caused by lack of
induction/training. E
12 Failure to adhere
to regulatoiy
framework ofCQC.
IVI
l3 Employinent
issues arising from a failure to follow effective policies
and procedures to
regulate staff and volunteers'
activities. Lack ofmanagerial
oversight and monitoring o
work, conduct and performance.
Non-compliance
by staft
and volunteers with CQC
requirements,
HAS legislation
and regulations.
14 Poor disaster recovery and business
continuity
planning,
leading to computer systeln
failures or loss ofdata, the destruction
ofproperty,
equipmcnt,
records through fire,
flood or similar damage. M
15 Failure to comply with GDPR requirements
for clients, staff and
donors. L
16 Natiomvide
Pandemic.
M
l7 Cyber Security. M

Trust or Business Amount
National
Lotte
f75,065
Hen
Smith Charity
5.58,550
Hos
ital of the Blessed Mary
X30,000
West Sussex Coun
Council
522,621
The Morrisons
Foundation
K19,371
NHS West Sussex PCT 5.15,098
Garfield Weston Foundation 215,000
The Boltini Trust f.10,000
Albert Hunt Trust 5.7,000
Patricia Routled
e
K5,000
David Cover k Sons X4,500
Sussex Community
Fund
$2,609
The Robson Charitable
Trust
f.2,330
Chichester
Welfare Trust
Z2,187
Arthur
Williams
Trust
Z2,000
Penningtons
Manche Cherry Family
Neighbourly
Fund M k SFund
Bassill Shi
am Trust
f.1,750
X1,000
11,000
The VLM Foundation Z1,000
The Jacaranda
Trust
K1,000
Bernadette
Trust
Z1,000
Below 2500 $2,677

2023 2022
Notes
Turnover 4,315,951 3,85(0179
Operating expenditure (4,438,401) (3,537,392)
Operating (deficit)/surplus (122,450) 318,788
Intcrcst rcccivablc and similar income 827 54
Total Comprehensive (Deficit)/Income for thc year (121,623) 318,841
Statement ofChanges in Reserves
2023 2022
(ncomc and Income and
I ',xpcndilurc
Rcscrvc
I:,xpcndilurc
Reserve
13alancc at I April 2022 3,10¹,199 2,785,358
(13cficit)/surplus I'rom Statement ofCnmprchcnsivc Income (121,623) 318,841
'I'ransfcrs
13alanec as at 31 March 2023 2,982,576 3,104,199

2023 2022
Notes
FIXED ASSETS
I-lousing properties - depreciated cost 8 3,843,016 3,397,961
Other tangible
asseLs
108,716 58,424
3,951,732 3,456,385
CURRENT ASSETS
Debtors 10 597,952 812,408
Cash at bank and in hand 837,692 1,045,932
1,435,644 1,858,340
CREDITORS
Amounts
falling due within
one year (353,285) (343,705)
NET CURRENT ASSETS 1,082,359 1,514,635
TOTAL ASSETS LESS CURRENT
LIABILITIES 5,034,091 4,971,020
CREDJTORS
Amounts
falling due aAcr
more than one year 12 (2,051,515) (1,866,821)
NET ASSETS 2,982,576 3,104,199
RESERVES
Unrestricled
reserves
General
reserve
15 1,297,816 1,066,890
Property
reserve
15 1,684,760 i,437,309
Capital
reserves
15 600,000
2,9&2,576 3,104, 199

2023 2022
Cash flows from operating activities:
Cash generated
from operations
(see below)
534,088 (39,769)
Net cash provided
by operating
activities
534,088 (39,769)
Cash flows from investing activities:
Purchase oftangible
fixed assets
(743,155) (180,982)
Interest received 827 54
Net cash used
in investing
activities (742,328) (180,928)
Change
in cash and cash equivalents
in the reporting period (208,240) (220,697)
Cash and cash equivalents at the beginning of the reporting period 1,045,932 1,266,629
Cash and cash equivalents at the end ofthe reporting period 837,692 1,045,932
RECONCILIATION
OF
NET INCOME/(EXPENDITURE) TO NET CASH FLOW FROM OPERATINC ACTIVITIES
2023 2022
Net (deficit)/income
for the reporting
period (as per the statement
ofcomprehensive
income)
(121,623) 318,841
Adjustments
for:
Depreciation
charges
247,808 215,559
Interest received (827) (54)
Decrease
in debtors
214,457 (497,190)
increase/(decrease)
in creditors
194,273 (76,925)
Net cash provided
by operating
activities
534,088 (39,769)

TURNOVER
2023 2022
f.
Donations 354,133 301,674
Fundraising
income
42,412 41,318
I-lousing
benefit
1,367, 112 1,155,263
Grants 1,877,777 1,307,563
Release ofcapital grant 70,674 76,973
Client contributions 70,238 58,800
Restore sales 491,189 490,340
Legacies 20,921 399,254
Other income 21,495 24,994
4,315,951 3,856,179
ACCOMiVIODATION liN MANACF MFNT
2023 2022
Number
of units managed
by the charity ai the end of the year:
Recovery Service 22 22
Hostels 61 60
Supported
Accommodation
38 36
121 118

4. OPERATING SURPLUS
Operating
surplus
is stated after charging/(crediting):
2023 2022
Auditors'
remuneration
Depreciation
- housing
properties
Depreciation
-other tangible
assets
6,900
193,844
53,964
9,839
168,289
47,270
5. INTEREST RECEIVA13LE AND SIMILAR INCOMF
2023 2022
Deposit account interest 827 54

STAVFCOSTS
2023 2022
f,
XVages and salaries
Social security costs
Other pension
costs
2,646, 113
202,788
79,957
1,940,833
156,221
78,741
2,928,858 2,175,795
The average
monthly
number ofemployees during the year was as follows: 2023 202'2
Project workers
Administration
and
publicity 74
14
64
13
77

8. TANGIBLE FIXED ASSETS — HOUSING
PROPI RTIES
Freehold Freehold
Housing Housing
Property Property
2023 2022
COST
At 1st April 2022 4 207 201 4,058,493
Additions 638,899 148,708
Disposals
At 31st March 2023 4,846, 100 4,207,20 1
DEPRECIAT ION
At 1st April 2022
Charge for year
809,240
193,844
640,951
168,289
Depreciation
on disposal
At 31st March 2023 1,003,084 809,240
NET BOOK VALUE
At 3 ist March 2023 3,843,016 3,397,961
At 31st March 2022 3,397,961 3,417,542
9. TANGIBLE FIXED ASSETS - OTHFR
Fixtures & Fixtures &
F1tt1ngs Fittings
2023 2022
COST
At 1st April 2022 337,324 305,050
Additions 104,256 32,274
Disposal s
At 31st March 2023 441,580 337,324
DEPRECIATION
At 1st April 2022 278,900 231,630
Charge
for year
53,964 47,270
Depreciation on disposal
At 31st March 2023 332,864 278,900
NLT BOOK VALUE
At 31st March 2023 108,716 58,424
At 31st March 2022 58,424 73,420
10. DEBTORS: A&IOUNTS FAI LING DUE WVITHIN ONE YEAR
2023 7077
Tia;le debtors 3-'13,7'-1 1 167,774
Other debtors 105,244 568,287
I'rep, '; ments and accrued in;on1c 1'8,967 81,347
597,952 812,408

RESERVES - continued RESERVES - continued
Nct movcincnt
in rcservcs,
included
in thc
above aiic as t'ollovvs: 'I'otal 'I'otal Surplus/
Ii&Collie expend ituiic (dc I ici t)
f
Unrestricted
reserves
Gene& al reserve
2,414,472 (428,699) I 985 773
Restricted
reserves
Chichester
ilub (Old (ilassworks)
13ognor Regis Hub (Glenlogic)
Restore- Social Enterprise
Chichcstcr
Restore - Social I', nterprise
13ognor Regis
Recovery Service (Sands)
Chichester
Ilostel (St Joseph's
&- Hicks
Ilouse)
13ognor Regis Hoslcl (Ellasdalc
Road)
Supported
Accommodation
(Move-nn)
Oul.reach
Young Person Service
«Vomcn's
I'roject
123, 138
36,900
16,554
95,000
9&),328
68,209
124,687
673,384
599,521
65,585
(148,982)
(81,098)
(433,394)
(78,823)
(388,715)
(480,527)
(459,018)
(412,551)
(734,655)
(701,455)
(90,484)
(25,844)
(44,198)
(416,840)
(78,823)
(293,715)
(381,199)
(390,809)
(287,864)
(61,271)
(101,934)
(24,899)
1,902,306 (4,009,702) (2,107,3')6)
4,316,778 (4,438,401) (121,623)
Comparatives
for movement
in funds
At 1,4.21 Surplus/
(deficit)
'I rans fers
f
At 31.3.22
f
Unrestricted
reserves
General rosette
I'ropcrty
reserve
l)«signaled
Capital
iicscrvc
832,172
1,353,186
600,000
2, i58,930 (1,924,212)
84,123
1,066,890
1,437,30')
600,000
2,785,358 2,158,930 (1,840,089) 3,104, 199
Restricted
reserves
Chichcstcr
Ilub (Old Glass1vorks)
Restore - Socal Enlerprise
Chichcst«r
Restore
- Social I;nterprise
13ognnr ltcgis
(106,145)
(383,009)
(126,875)
106,145
383,009
126,875
Recovery Service (Sands)
Chichestcr
Iiostel (St Joseph's + I licks
13ngnor Rcgis
Ilostcl/I iub (Glcnlogie +
Supported
Accommnd&ition
(&VIovc-on)
Outreach
Ilouse)
I llasd;ile
Roa&J) (193,233)
(397,858)
(237,904)
(282,837)
(112,228)
Coal«
193,233
3&)7,858
237,904
282,837
112,228
(1,840,089) 1,840,08')
TOTAL RESERVES 2,785,358 318,841 3,104, 199
Comnaritivc
nct rnovcmcnt
in rcs«rvcs,
incluil«d in th«above are as follows:
'I ol.al Total Surplus/
i &1 cxpc&10 I'.iii'c (il« fiCI I.)
f
Vnrestricted
reserves
Gcncra I reserve
2,553,799 (3')4,869j 2 158930
Restricted
reserves
Chichcs!Cr
Iiub (Old Gl &ss«nrk i)
Rest &rc - Social I:,nlcrprisc
Chich«sl.
r
13cst1rc — Snc&il I:,ntcrprisc
ilognor ltcgis
13«cover) Scrvic« (S'indsj
«hie h«slcr
Ilostcl (Sl Jos«pli's -
I licks
I
13&&gi'.nr Regis
Ilust«i!'I lub ((ilcnlngic
-
S&lp[.'art«i. A«cni11&iindatinn
(I&ln1 c-(&ii)
I
&'.It i' '&!Ch
ious
'j
I:,lamas&!&tl
Rniiil) I &10,003
51,713
4,000
168,179
77,370
151,525
331,139
378,505
(246,148)
(43&1,722)
(130,875)
(361,412)
(475,228)
(389,429)
(6&13&976)
('190 733j
(106,145)
(383,009)
(12(&,875)
(193,233)
(397,858)
(237,90-1j
(282,837)
(112,228)
1,302,434 (3& 14) '13&' 11,81&),089)
3,1356,23& 3 9" !18,811

Thc following Thc following operating lease payments nrc committed
to bc paid within
nrc committed
to bc paid within
one year:
Land and buildings Other operating lcnscs
2023 2022 2023 2022
E g
Expiring:
Within on«year 206,063 206,063
Between onc and five years 154,182 154,182
In morc thnn five years
360,245 360,245

2023 2022
Turnover
Voluntary
income
Church
donations
15,293 13,737
Private
and other donations
129,133 142,320
Trust t'unds 209,707 145,617
Local authority
grants
230,483 493,337
584,616 795,011
Activities
for generating
Fundraising
income
funds 42,412 41,318
Income from charitable activities
Ilousing benefit
Grants
1,367, 112
1,647,294
1,155,263
814,226
Release of capital grant
Client contributions
70,674
70,238
76,973
58,800
Restore sales 491,189 490,340
Legacies
Other income
20,921
21,045
399,254
24,994
Membership
subscriptions
450
3,688,923 3 019850
Total turnover 4,315,951 3,856, 179
Operating
costs
Wages and salaries
Agency staff
Social security
Pensions
2,234,024
412,089
202,788
79,957
1,914,916
25,917
156,221
78,741
Total staf1' costs 2,928,858 2,175,794
insurance 34,949 29,586
Postage and stationary
Other costs
21,097
372,580
17,783
341,518
Property
costs
Staff related cost.s
644,531
65,284
568,940
32,916
Mortgage
interest
Auditors'
remuneration
44,243
6,900
27,635
9,839
l,egal and professional
I?epreciation
oftangible
fees
trxcd
ass:ts 72, 151
247,8'j8
117,821
215,559
4,438,4'l l 3,537,392
Operating
(tleficit)/surplus
(122,450) 318,787
lnrcrest
r eceivablc
arrd
sinril;rr incornc 827
(I?eirciti/srrr'plr!
s for tire 1rrrarrci
rl s err (121,6'3 ) 318,841