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|Index|||||
|---|---|---|---|---|
|General in&unction<br>Report ofthe Trostcm<br>eatarnent ofFhnrncial Activities<br>Statement. ofAssets and Liabilities<br>Accounting Policies<br>Notes to the Accoards||I|l<br>2<br>I<br>d<br>7|4|
|Report ofthe independent|Bxanmm||8<br>9||





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|Lisa Cmmhtgharn<br>(shah)<br>buoy Otum(~)<br>Andrew Meredith(treasurer)|Lisa Cmmhtgharn<br>(shah)<br>buoy Otum(~)<br>Andrew Meredith(treasurer)|Lisa Cmmhtgharn<br>(shah)<br>buoy Otum(~)<br>Andrew Meredith(treasurer)|Lisa Cmmhtgharn<br>(shah)<br>buoy Otum(~)<br>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<br>Westminster||Bank pto||
|47Car@@||||
|Horsham||||
|%est Sussex||||
|RH12 IYZ||||
|Miller Robinson|dt Company|||
|Lintot House||||
|20Pabbank Road||||
|Southwstm||||
|%estSussex||||
|RHI3 QLA||||





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||||||3tdtgt2010|3tdtgt2010|
|---|---|---|---|---|---|---|
|lacowiag resoutsee|||||6||
|lucewhtg roeaarsw trow snsrntnd|||fwtdr:||||
|(a)<br>VolaWWr79 iacowc|||||||
|Dwadons|||||||
|Grants receivable||||||118|
|||||||9Ill|
|(b) Acttvtttw ibrttsserattag gwdw|||||||
|tannuo gum gtndwietng|eventenwisottvhw|||||99|
|(e) Iavowaoat<br>htseww|||||||
|Bsakdcyoth tntewt|||||||
|||||~999|||
|Iacendag wsoareee Buw charlotte|||scgvtguu||||
|Ftse ~ Fwee dthnnetd<br>yew -Noa gwded<br>btgk wtbnds<br>Uniform ndst||||8503!<br>219143<br>19260<br>I<br>Kl.lll|~Ill I||
|||||~999<br>9|IIIIII||
|Bwwrew scyeailed|||||||
|CeclefgcOewtlog hwdw|||||||
|gupensw ofibad ndstag crena and||cdvities||0||326|
|Ch'arttabte oettvittcn|||||||
|gslsdee insttugog waist eeourhy<br>Stsiftraiaiag wd u9otgtw<br>Flem ofvghWe ball<br>Purohun ofunigrnw||||sty<br>37<br>6.203<br>510|029837<br>458<br>L266<br>861||
|Consuwabha||||1833|1361||
|bttlk||||1,0$$|||
|Books||||6$0|1,472||
|||||0||60|
|AdudoiatedOa||||681||861|
|Swats||||3&760|4,022||
|kccwbewbiys<br>snd eubsoripgoae<br>BsokSbsrgw<br>gundcy wpsusw<br>DBS||||tgy<br>145<br>104<br>1.167||614<br>236<br>22$ 571|
|Dcpreohaon||||igt<br>999||157<br>121|
|Total resoaww eepeadcd|||||~lll|II|
|Net lucostieg wesutuw<br>Total thuds lnought forvnud<br>Toad foods ended forwod||||t~<br>99<br>99IN|29k226<br>9%7||





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||||||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||





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|I.<br>TangtMe assets|||Tomi|Tomi|
|---|---|---|---|---|
|Cost|||||
|At I September 2019|10,697|246$|12|962|
|Addtdcns||335||835|
|At31Augma 2020|||||
|At ISeptenlm 2019<br>Qmrge.hc dre year<br>At31August 2020|10294<br>72<br>~23 33|'3,119<br>324<br>2n3|12,413<br>~2323||
|Nct bookvalue|||||
|At31August 2020|331||I|13$|
|At31August 2019|403|146||549|
|IN3htma||314$02020|3trggr2019||
|||0|6||
|Propaymeam, mui aocmed income||507||317|



|3.<br>Credtterm|anmunts|due ndttdn ceoyeas|||
|---|---|---|---|---|
|Paymll tome||||731|
|Acorued eaponses||||425|
|Defermd income||||17,543|
||||23 323||





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