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2022-04-05-accounts
|
|
Mrs EOTIea |
|
|
MrI O'Hea |
|
|
Mr S O'Hea |
| Charity number |
|
1026111 |
| Principal addrms |
|
26Levant Road |
|
|
Chichester |
|
|
West Sussex |
|
|
PO19 SRG |
| Independent |
examiner |
Darren Harding ACA FCCA DChA |
|
|
Richard Place Dobsou Services Limited |
|
|
1-7Station Road |
|
|
Crawley |
|
|
West Sussex |
|
|
RH10 IHT |
|
|
|
|
|
2022 |
|
2021 |
|
|
|
|
|
Notes |
|
|
f |
|
| Fixed assets |
|
|
|
|
|
|
|
|
| Invesiments |
|
|
|
|
|
1,128,700 |
|
1,041,072 |
| Current assets |
|
|
|
|
|
|
|
|
| Cash at bank |
|
and in |
hand |
|
86,913 |
|
149,556 |
|
| Creditorsi |
amounts |
|
falling due within one |
|
|
|
|
|
| year |
|
|
|
13 |
(1,418) |
|
(1,350) |
|
| Net current |
assets |
|
|
|
|
85,495 |
|
148,206 |
| Total assets |
|
less current liabilities |
|
|
|
1,214,195 |
|
1,189Z78 |
| Income funds |
|
|
|
|
|
|
|
|
| Unrestricted |
|
funds |
|
|
|
1,214,195 |
|
1,189,278 |
|
|
|
|
|
|
1,214,195 |
|
1,189,278 |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
fends |
funds |
|
|
|
|
2022 |
2021 |
|
|
|
Notes |
|
|
| Income and eudotvments |
|
from: |
|
|
|
| Investments |
|
|
|
35,468 |
24,367 |
| Other income |
|
|
|
11 |
|
| Total income |
|
|
|
35,479 |
24,367 |
|
|
|
5 |
11,943 |
10,768 |
Charitable
activities |
|
|
6 |
55,030 |
47,068 |
| Total expenditure |
|
|
|
66,973 |
57,836 |
Net gains/(losses)
on investments |
|
|
10 |
56,411 |
230,133 |
| Net movement |
in funds |
|
|
24,917 |
196,664 |
| Fund balances |
at6April 2021 |
|
|
1,189,278 |
992,614 |
| Fund balances |
at 5April |
2022 |
|
1,214,195 |
1,189278 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2022 |
2021 |
|
|
|
f. |
|
|
Income &om listed investments |
|
35,468 |
24,367 |
| 4 |
Other income |
|
|
|
|
|
|
Unrestricted |
|
|
|
|
funds |
|
|
|
|
2022 |
2021 |
|
|
|
|
f, |
|
Other investment |
income |
|
|
| Unrestricted |
Umestricted |
| fends |
funds |
| 2022 |
2021 |
|
f, |
| 11,943 |
10,768 |
| 11,943 |
10,768 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2022 |
2021 |
| Donations |
fimding |
ofactivities (see note 7) |
53,500 |
42,750 |
| Share of |
support costs (see note 8) |
|
112 |
76 |
| Share ofgovernance |
|
costs (see note 8) |
1,418 |
4442 |
|
|
|
55,030 |
47,068 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
fends |
fimds |
|
|
|
2022 |
2021 |
|
|
|
|
f. |
| Donations to institutions: |
|
|
|
|
| Albion in the Community |
|
|
|
1,000 |
| Afganaid |
|
|
10,000 |
|
| British Heart Foundation |
|
|
1,000 |
1,000 |
| CAFOD |
|
|
2,000 |
2,000 |
Chichester Christian
Care (Stonepillow) |
|
|
1,000 |
1,000 |
| Crohns Jk Colitus UK |
|
|
500 |
500 |
| DECAppeal Ukraine |
|
|
5,000 |
|
| Embrace the Middle East |
|
|
4,000 |
4,000 |
| Freedom fiom Torture |
|
|
500 |
500 |
| Friends Without Borders |
|
|
|
500 |
| Gatwick Detainees Welfare Group |
|
|
1,000 |
1,000 |
| Jesuit Missions |
|
|
1,000 |
1,000 |
| Jesuit Refugee Service |
|
|
2,000 |
2,000 |
| Mary's Meals |
|
|
1,000 |
2,000 |
Medecius
Sans Frontierers |
|
|
10,000 |
10,000 |
| Medical Aid for Palestinians |
|
(MAP) |
4,000 |
|
| NASS |
|
|
1,000 |
|
Oxmarket
Centre ofArts Ltd |
|
|
|
5,000 |
| PACSO (Parents and Carers |
|
Support Organisation) |
|
1,000 |
| Practical Acnon |
|
|
1,000 |
1,000 |
| Rowans Hospice |
|
|
500 |
500 |
Scleroderma 8:Raynaud's
UK |
|
|
500 |
500 |
| StJohn ofJerusalem Eye Hospital |
|
|
2,000 |
2,000 |
| St Wilfird's Hospice |
|
|
1,000 |
1,000 |
| The Friends ofArundel |
Cathedral |
|
1,000 |
1,500 |
| The Jubilee Sailing Trust |
|
|
500 |
750 |
| The Medaille Trust |
|
|
1,000 |
1,000 |
| The Roman Catholic Parish ofCbichester |
|
|
1,000 |
1.000 |
| Unicef (Syria Appeal) |
|
|
1,000 |
|
| Versus Artbritus |
|
|
|
1,000 |
|
|
|
53,500 |
42,750 |
| Support c |
osts |
|
|
|
|
|
|
|
|
Support costs |
Governance |
2022 |
Supportcosts |
Goveraance |
2021 |
|
|
|
costs |
|
|
costs |
|
| Bank charges |
|
112 |
|
112 |
76 |
|
76 |
| Independent |
Examiner fees |
|
1,418 |
1,418 |
|
1,380 |
1,380 |
| Legal fees |
|
|
|
|
|
2,862 |
2,862 |
|
|
112 |
1,418 |
1,530 |
|
4,242 |
4,318 |
| Analysed between |
|
|
|
|
|
|
|
| Charitable |
activities |
112 |
1,418 |
1,530 |
76 |
4,242 |
4,318 |
|
|
Unrestricted |
Unremlcted |
|
|
funds |
fimds |
|
|
2022 |
2021 |
|
|
|
8 |
| Revaluation |
ofinveslments |
36,909 |
143,955 |
| Gain/Boss) |
on sale ofinveslments |
19,502 |
86,178 |
|
|
56,411 |
230,133 |
|
|
Listed |
|
|
investments |
|
|
8 |
| Cost orvaluation |
|
|
| At6April |
2021 |
1,041,072 |
| Additions |
|
255,016 |
| Valuation |
changes |
30,992 |
| Disposais |
|
(198,380) |
| At 5April |
2022 |
1,128,700 |
| Carrying |
mnount |
|
| At 05April 2022 |
|
1,128,700 |
| At 05Apnl 2021 |
|
1,041,072 |
| 12 |
Financial |
instruments |
instruments |
2022 |
2021 |
|
Carrying |
amonat offinaneial assets |
|
|
|
|
Instruments |
measwed |
at fair value through profit or loss |
1,128,700 |
1,041,072 |
| 13 |
Creditors: |
amounts |
falling due within one year |
|
|
|
|
|
|
2022 |
2021 |
|
Accruals and deferred |
|
income |
1,418 |
1,350 |