2021-03-31-accounts

Trustees			Mr Vas Selvaratnam	(Chairperson)	(Chairperson)	(Chairperson)
			Mr Gregory Bortkiewicz
			Ms Tora Colwill
			Ms Brigid Day (appointed		16July		2020)
			Ms Amy Dickinson
			Mr Jamie Elliott (Treasurer)
			Mr Jeremy Laver
			Dr Feylyn Lewis
			Mr James Pike
			Ms Heather Smith (resigned 24 November 2020)
Patrons			Mr Peter Field, Lord	Lieutenant		of	East	Sussex
			Mrs Caroline Lucas	MP (Pavilion,			Brighton)
			Prof Saul Becker, Provost		at University			ofSussex
Chief Executive ONcer 8 Secretary			Mr TLambert
Charity number			1015728
Company	number		02758481
Principal	Address and Registered office		18Bedford Place
			Brighton
			East Sussex
			BN1 2PT
Independent		Examiners	TC Group
			The Courtyard
			Shoreham Road
			Upper Beeding
			Steyning
			West Sussex
			BN44 3TN
Bankers			Charities Aid Foundation Bank			Ltd
			Kings Hill
			West Mailing
			Kent
			ME19 4TA

			Page
Trustees' report
Statement oftrustees'	responsibilities		12
Independent examiner's		report	13
Statement of financial	activities		14
Balance sheet			15
Cash flow statement			16
Notes to the accounts			17-25

		Unrestricted	Restricted	Designated		Total	Total
		funds	funds	funds		2021	2020
		f	f	f		f	f
Income from:
Donations, grants and gifts		1,672	29,209			30,881	39.646
Charitable activities		586,497				586,497	577,119
Investment income - Interest
received		3,914				3,914	3315
Total income		592,083	29,209			621,292	62D DBD
Expenditure on:
Charitable activities
Activities undertaken directly		448,724	36,684	45,425		530,833	522,278
Other costs Total expenditure		47,519 496 243	1,680 38364	52047	,	55,821 586 654	54 997 577275.
Net Income/(expenditure)		95,840	(9,155)	(52,047)		34,638	42,805
Transfer between funds	16,17	(33,965)	421	331544
Net movement in funds		61,875	(8,734)	(18,503)		34,638	42,805
Fund balances at 1 April 2020		434,166	124,178	342,1D3		9DD,467	857 662
Fund balances at 31 March 2021		496 063	115442	323600		935 105	900,467

	Unrestricted	Restricted	Total	Total
	funds	funds	2021	2020
				E
Donations	1,672	1,000	2,672	7,650
Grants		28,209	28,209	31,996
	1,672	29,209	30,881	39,646

		Unrestricted	Restricted	Total	Total
		funds	funds	2021	2020
		K		R	E
Contract income		586,497		586,497	576,792
Event income					327
		586,497		586,497	577,119
Total expenditure
		Staff	Other	Total	Total
		costs R	costsf	2021	2020f
Charitable activities
Activities undertaken	directly	310,870	219,963	530,833	522,278
Other costs (note 6)		43.673	12148	55,821	54997
Total		354543	232 111	586654	577,275

Other costs
			Total	Total
			2021	2020
				E
Staff costs			43,673	43,420
Governance	costs (Note	7)	12,148	11,577
			55,821	54,997
Governa nce costs			Total	Total
			2021	2020
Independent	examiners'	fee	3,840	3,600
Accountancy			8,295	7,495
AGM expenses				244
Companies	House filing	fees	13	13
Other costs				225
			12,148	11,577

9 Statement	offinancial activities comparative funds	offinancial activities comparative funds	offinancial activities comparative funds	—year ended	31March 2020
			Unrestricted	Restricted	Designated	Total	Total
			funds f	funds f	funds f	2020f	2019f
Income from:
Donations, grants	and gifts		4,376	35,270		39,646	104,535
Charitable activities			574,842	2,277		577,119	559,240
Investment income - Interest
received			3,315			3,3'16	3 179
Total income			582,533	37547		620,000	066954
Expenditure on:
Charitable activities
Activities undertaken directly			475,463	41,345	5,470	522,278	538,183
Other costs			49988	5 009		64997	57,554
Total expenditure			525,451	46354	5,470	577 275	595 737
Net income/(expenditure)			57,082	(8,807)	(5,470)	42,805	71,217
Transfer between	funds	16,17	(288,478)	3,478	285,000
Net movement in	funds		(231,396)	(5,329)	279,530	42,805	71,217
Fund balances at	1 April 2019		665684	129,506		857662	786445
Fund balances at 31 March 2020			434188	124176	342,103	900467	857662

Employment costs	2021	2020
Wages and salaries	328,643	302,870
Social security costs	19,500	19,048
Other pension costs	6,400	6,404
	354,543	328,322

11	Fixed Assets		Fixtures and	Computer	Total
			Fittings	Equipment
	Cost
	At 1 April 2020		5,119	47,858	52,977
	Additions in the year			10,184	10,184
	At 31 March 2021		5,119	58,042	63,161
	Depreciation
	At 1 April 2020		5,119	47,858	52,977
	Depreciation charge	in the year		3,395	3,395
	At 31 March 2021		5,119	51,253	56,372
	Net Book Value
	At 31 March 2021			6,789	6,789
	At 31 March 2020
12	Debtors			2021	2020
					E
	Trade debtors			22,830	9,998
	Other debtors			5,125	5,125
	Prepayments and accrued income			5,083	5,310
				33,038	20,433
13	Creditors: amounts	falling due within one year		2021	2020
	Trade creditors			5,766	4,900
	Taxes and social security costs			4,818	6,097
	Other creditors				1,183
	Accruals and deferred	income		13,365	12,140
				23,949	24,320

			Movement	Movement	in funds
		Balance at 1	incoming	Resources		Transfers	Balance at
		April 2020	resources	expended			31March
							2021
Unrestricted	funds	434,188	592,083		(496,243)	(33,965)	496,063
Designated	fund —Infrastructure	24,944			(10,624)	680	15,000
Designated	fund - Repairs	32,159			(1,589)		30,570
Designated Services	fund —Young Carers	105,000			(32,864)	32,864	105,000
Designated Work	fund —Carer Engagement	15,000			(6,970)		8,030
Designated contingency	fund —Closure	165,000					165,000
		776,291	592,983		(548,299)	(421)	819,663

Analysis ofne	t a	ssets between funds
			Unrestricted	Oeslgnated	Restricted	Total
			funds	funds	funds	2021
					R
Fund balances	at	31 March 2021 are represented	by:
Fixed Assets				6,789		6,789
Current assets			520,012	316,811	115,442	952,265
Creditors: amounts		falling due within one year	(23,949)			(23,949)
			496,063	323,600	115,442	935,105
			Unrestricted	Designated	Restricted	Total
			funds	funds	funds	2020
						f.'
Fund balances	at	31 March 2020 are represented	by:
Fixed Assets
Current assets			458,508	342,103	124,176	924,787
Creditors: amounts		falling due within one year	(24,320)			(24,320)
			434,188	342,103	124.176	90O,467

	Land	and buildings	and buildings
	2021	.	2020
			E
Expiry date:
Within one year	10,250		20,500
1-5years			10,250
		Other
	2021		2020
			F.
Expiry date:
Within one year	3,072		3,072
1-5years	768		3,840