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|ear ended $0jun|e|2022|||||
|---|---|---|---|---|---|---|
||||||Year ending|30June|
||||||2022|2021|
|income: fundraising||and donations|Unrestricted|Restricted|Total|Total|
||||f|||f|
|100Club monthly<br>draw|||2070||2070|1625|
|Bookselling|||9750||9750||
|Car boot sales|||521||521|683|
|Christmas<br>collections|||2607||2607|1524|
|Christmas<br>sacks fundraising||||6356|6356|4937|
|Christmas tree recycling|||2648||2648|190|
|eBay shop (excluding||books)|949||949|1644|
|End Polio Now||||575|575|460|
|Film nights|||2052||2052||
|Gift Aid|||1048||1048||
|Grants||||615|615||
|lniernotionol<br>crisis oppeols:|||||||
|Ukraine||||5069|5069||
|Afghanistan||||461|461||
|Beirut||||||520|
|Storrington<br>Village|Day||645|1759|2404||
|Xmas Pop-in|||242||592||
|Other unrestricted|donations||438||438|629|
|Barstock sales||||||140|
|Roundabout<br>Hotel|refund|||||250|
|RYLA refund for 2020cancellation||||||1215|
|Other|||i83||183|730|
|Total income|||23153|15185|38338|14547|
|Expenditure|||||||
|Charitable<br>activities||and donations|(see Note 2)||26969|12193|
|Fixed assets acquired||and expensed|(see Mote 3)||4493||
|Other costs in support ofcharitable|||activities (see Note 4)||2309|498|
|Total expenditure|||||33771|12691|
|Net income|||||4567|1856|
|Opening reserves|||||10810|$954|
|Closing reserves (seenote 5)|||||15377|10810|








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|Charitable<br>activities and|d|onations||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||f|f||
|Afghanistan<br>relief (via DEC)|||1000|461|1461|
|Aunties Val's Ability Centre|||750||750|
|Chanctonbury<br>Community|Leisure Centre||91|1759|1850|
|Chestnut Tree House|||500||500|
|Christmas<br>sacks||||5153|5153|
|David Tificy Children's<br>Foundation|||504||504|
|End Polio Now|||25|575|600|
|Family Support Works|||950||950|
|Life Community<br>Church|||50||50|
|Little LifeSavers|||250||250|
|Local families: ad hoc urgent||support|381||381|
|PetSavers|||50||50|
|Pop-in Lunches (Storrington||and Pulborough)|96|350|446|
|Pulborough<br>gt Billingshurst|Scouts||500||500|
|Rainforest Saver|||50||50|
|Rotary Foundation|||1000||1000|
|Rotary Youth Leader Awards||(RYLA)|1230||1230|
|StMary's Pulborough<br>(for ukelele lessons)|||600||600|
|Shelter Box|||1000||1000|
|Storrington<br>Cricket Club|||500||500|
|Storrington<br>First School (team building at Lodge Hill)|||2000||2000|
|Sussex Clubs for Young People|||250||250|
|Sussex Green Living|||75||75|
|Sussex Pathways|||50||50|
|Thakeham<br>Pre-School|||200||200|
|Turning Tides|||500||500|
|Ukraine relief: via DEC||||5069|5069|
|Ukraine relief: via Rotary channels|||1000||1000|
|Total payments<br>for year ended $0June 2022|||13602|13367|26969|
|Total payments for year ended 30June 2021|||7589|4804|12193|





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|Movement<br>in ch||arity reserves||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||f|f|f|
|Opening reserves|||9497|1313|10810|
|income during the||year|23153|15185|38338|
|Less expenditurein|the year:|||||
|Charitable<br>activities and donations|||13602|13367|26969|
|Other costs and||assets expensed|6187|615|6802|
|Total expenditure|||19789|13982|33771|
|Closing reserves|||12861|2516|15377|



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