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|||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|





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||||||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|





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|||||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<br>activities|||6|55,030|47,068|
|Total expenditure||||66,973|57,836|
|Net gains/(losses)<br>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|





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||||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|||





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|Unrestricted|Umestricted|
|---|---|
|fends|funds|
|2022|2021|
||f,|
|11,943|10,768|
|11,943|10,768|



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||||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|





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||||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<br>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<br>Sans Frontierers|||10,000|10,000|
|Medical Aid for Palestinians||(MAP)|4,000||
|NASS|||1,000||
|Oxmarket<br>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<br>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|





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|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|



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|||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|





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|||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|



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