| Index | ||||
|---|---|---|---|---|
| General in&unction Report ofthe Trostcm eatarnent ofFhnrncial Activities Statement. ofAssets and Liabilities Accounting Policies Notes to the Accoards |
I | l 2 I d 7 |
4 | |
| Report ofthe independent | Bxanmm | 8 9 |
| Lisa Cmmhtgharn (shah) buoy Otum(~) Andrew Meredith(treasurer) |
Lisa Cmmhtgharn (shah) buoy Otum(~) Andrew Meredith(treasurer) |
Lisa Cmmhtgharn (shah) buoy Otum(~) Andrew Meredith(treasurer) |
Lisa Cmmhtgharn (shah) buoy Otum(~) Andrew Meredith(treasurer) |
|---|---|---|---|
| Mairl Sleight(nominated | person) | ||
| Melissa Agenby | |||
| Piers Lockhart | |||
| Phil Storming | |||
| B~ibmdcr | (stepped down Pebruary2020) | ||
| Rebecca Poweil (stepped | down Pebruaiy 2020) | ||
| Chuiuh Lane | |||
| Southwstur | |||
| Hmshsm | |||
| West Sussex | |||
| RH139BT | |||
| 1027293 | |||
| National Westminster |
Bank pto | ||
| 47Car@@ | |||
| Horsham | |||
| %est Sussex | |||
| RH12 IYZ | |||
| Miller Robinson | dt Company | ||
| Lintot House | |||
| 20Pabbank Road | |||
| Southwstm | |||
| %estSussex | |||
| RHI3 QLA |
| 3tdtgt2010 | 3tdtgt2010 | |||||
|---|---|---|---|---|---|---|
| lacowiag resoutsee | 6 | |||||
| lucewhtg roeaarsw trow snsrntnd | fwtdr: | |||||
| (a) VolaWWr79 iacowc |
||||||
| Dwadons | ||||||
| Grants receivable | 118 | |||||
| 9Ill | ||||||
| (b) Acttvtttw ibrttsserattag gwdw | ||||||
| tannuo gum gtndwietng | eventenwisottvhw | 99 | ||||
| (e) Iavowaoat htseww |
||||||
| Bsakdcyoth tntewt | ||||||
| ~999 | ||||||
| Iacendag wsoareee Buw charlotte | scgvtguu | |||||
| Ftse ~ Fwee dthnnetd yew -Noa gwded btgk wtbnds Uniform ndst |
8503! 219143 19260 I Kl.lll |
~Ill I | ||||
| ~999 9 |
IIIIII | |||||
| Bwwrew scyeailed | ||||||
| CeclefgcOewtlog hwdw | ||||||
| gupensw ofibad ndstag crena and | cdvities | 0 | 326 | |||
| Ch'arttabte oettvittcn | ||||||
| gslsdee insttugog waist eeourhy Stsiftraiaiag wd u9otgtw Flem ofvghWe ball Purohun ofunigrnw |
sty 37 6.203 510 |
029837 458 L266 861 |
||||
| Consuwabha | 1833 | 1361 | ||||
| bttlk | 1,0$$ | |||||
| Books | 6$0 | 1,472 | ||||
| 0 | 60 | |||||
| AdudoiatedOa | 681 | 861 | ||||
| Swats | 3&760 | 4,022 | ||||
| kccwbewbiys snd eubsoripgoae BsokSbsrgw gundcy wpsusw DBS |
tgy 145 104 1.167 |
614 236 22$ 571 |
||||
| Dcpreohaon | igt 999 |
157 121 |
||||
| Total resoaww eepeadcd | ~lll | II | ||||
| Net lucostieg wesutuw Total thuds lnought forvnud Toad foods ended forwod |
t~ 99 99IN |
29k226 9%7 |
| Mlga3030 | 31iggI3019 | 31iggI3019 | ||||||
|---|---|---|---|---|---|---|---|---|
| g | g | |||||||
| Hxed assets | ||||||||
| Tangible assets | ||||||||
| I,133 | 349 | |||||||
| Correct assets | ||||||||
| Debtors | ||||||||
| Cash etbank | end ia hand | $07 | 317 | |||||
| 116819 | IIO,OO I | |||||||
| Creditorm | amounts Sdgng dae wlthfa one pear | 3 | - | 25,423 | - | i0,699 | ||
| Net correct | assets | 9181IO | ~OI | 19 | ||||
| Total asseta | lms Sabgtttm | 931138 | 91.'168 | |||||
| Represented | by. | |||||||
| hOrestrtcted | fends | |||||||
| 91,768 |
| I. TangtMe assets |
Tomi | Tomi | ||
|---|---|---|---|---|
| Cost | ||||
| At I September 2019 | 10,697 | 246$ | 12 | 962 |
| Addtdcns | 335 | 835 | ||
| At31Augma 2020 | ||||
| At ISeptenlm 2019 Qmrge.hc dre year At31August 2020 |
10294 72 ~23 33 |
'3,119 324 2n3 |
12,413 ~2323 |
|
| Nct bookvalue | ||||
| At31August 2020 | 331 | I | 13$ | |
| At31August 2019 | 403 | 146 | 549 | |
| IN3htma | 314$02020 | 3trggr2019 | ||
| 0 | 6 | |||
| Propaymeam, mui aocmed income | 507 | 317 |
| 3. Credtterm |
anmunts | due ndttdn ceoyeas | ||
|---|---|---|---|---|
| Paymll tome | 731 | |||
| Acorued eaponses | 425 | |||
| Defermd income | 17,543 | |||
| 23 323 |