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|Charity number|1029115|||||||
|---|---|---|---|---|---|---|---|
|Trustees|The trustees|who served during|||the|year and up to|the date of|
||this report were as follows:|||||||
||Pippa Davies||President|||||
||Anna Upton||Club|Secretary||||
||Robert Allison||Club|Treasurer||||
||Mark Foss||President||Elect|||
||Paul Weaver||(resigned||1July 2023)|||
||David Lowe|||||||
|Bank|Barclays Sank PLC|||||||
|Independent|Jennifer Beveridge|||||||
|examiner|9 Huntsmead|||||||
||Alton|||||||
||Hampshire|||||||
||GU34 2SE|||||||
|Correspondence|Mill House|||||||
|Address|Nutbourne|||||||
||Pulborough|||||||
||West Sussex|||||||
||RH20 2HE|||||||
|Meeting location|Club meetings are||routinely|held|at the Roundabout||Hotel,|
||Monkmead|Lane, West Chiltington,||||RH202PF||





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|ear ended 30Jun|e|2023|||||||
|---|---|---|---|---|---|---|---|---|
||||||||Year ending|30june|
||||||||2023|2022|
|Income: fundraising||and donations|||Unrestricted|Restricted|Total|Total|
||||||f||E|E|
|Book selling|||||11960||11960|9750|
|Car boot sales|||||975||975|521|
|Christmas co!Iections|||||2797||2797|2607|
|Christmas<br>sacks fundraising||||||3523|3523|6356|
|Christmas tree recycllng (see Note 2)|||||1002||1002|2648|
|Charity shop (excluding books):|||||||||
|- eBay and other sales|||||342||342|949|
|-donations<br>from|agency||sales||698||698||
|End Polio Now||||||544|544|575|
|Film nights|||||4066||4066|2052|
|Foreign currency donations|||||1205||1205||
|Gift Aid|||||2785||2785|1048|
|Grants||||||||615|
|lnternationol<br>crisis|appeals;||||||||
|Turkey/Syria<br>earthquake|||relief|||3445|3445||
|Ukraine||||||431|431|5069|
|Pakistan floods||||||59|59||
|Afghanistan||||||||461|
|Monthly<br>prize draw|||||1950||1950|2070|
|Storrington<br>village events|||||363||363|2404|
|Other unrestricted|donations||||390||390|438|
|Xmas Pop-in||||||||592|
|Other|||||99||99|183|
|Total income|||||28632|8002|36634|38338|
|Expenditure|||||||||
|Charitable<br>activities|and donations|||(see Note 3)|||37535|26969|
|Fixed assets acquired||and expensed|||(see Note 4)||282|4493|
|Other costs in support<br>of charitable|||||activities (see Note 5)||1826|2309|
|Total expenditure|||||||39643|33771|
|Net (deficit)/income|||||||(3009)|4567|
|Opening reserves|||||||15377|10810|
|Oosing reserves (see||Note|6)||||12368|15377|





||||2023|2022|
|---|---|---|---|---|
||||f|f|
|Monetary assets:|||||
|Balance at bank|||12318|15250|
|Cash in hand|||50|127|
|Liabilities|||||
|Net assets|||12368|15377|
|Represented<br>by:|||||
|Charity Trust Fund|||||
|Balance brought|forward||15377|10810|
|(Decrease)/increase||during the year|(3009)|4567|
|Balance carried forward|||12368|15377|





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|Movement<br>in c|harity reserves||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||f|E|f|
|Opening reserves||12861|2516|15377|
|Income during the|year|28632|8002|36634|
|Less expenditurein|the yeor:||||
|Charitable<br>activities and donations||29816|7719|37535|
|Other costs and|assets expensed|2108||2108|
|Total expenditure||31924|7719|39643|
|Qosing reserves||9569|2799|12368|



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|haritable<br>activities and donat<br>ear ended 30june 2023|ions||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|Ashington<br>Youth Club||500||500|
|Afghanistan:<br>via International<br>Rescue|Committee|500||500|
|BBC Children<br>in Need||50||50|
|Chanctonbury<br>Community<br>Leisure:|||||
|-provision<br>ofsporting<br>equipment||990||990|
|-support for first aid and defib training||500||500|
|-support for school holidays<br>Grub Club||748||748|
|Chanctonbury<br>Storehouse||750||750|
|Christmas<br>Sacks|||3240|3240|
|David Tilley's Children's<br>Foundation||3005||3005|
|Edinburgh<br>City Mission||50||50|
|Family Support Works||1000||1000|
|Friends of Lancing College||75||75|
|Horsham<br>Matters Food Bank||500||500|
|Lavinia Norfolk Centre||500||500|
|Life Community<br>Church: Lord's Larder||750||750|
|Little LifeSavers||250||250|
|Local community<br>events||616||616|
|Local families: ad hoc support||712||712|
|London Air Ambulance||50||50|
|Nikki's Place orphanage||1000||1000|
|Pakistan floods relief: via Rotary channels||191|59|250|
|Pop-in lunches||412||412|
|Rotary Foundation:<br>End Polio Now||656|544|1200|
|Rotary Foundation:<br>other||1500||1500|
|Rotary Youth Leader Awards||2070||2070|
|Sand Dams Worldwide||2000||2000|
|ShelterBox: re Pakistan floods and Turkey earthquake||1206|734|1940|
|Sir Heinz Koeppler Trust||75||75|
|StBarnabas Hospice||75||75|
|StCatherine's<br>Hospice||250||250|
|StGeorge's Mothers<br>Union||50||50|
|Storrington<br>Community<br>Partnership:|Fun Day|250||250|
|Storrington<br>First School:<br>Iodge Hill||2000||2000|
|Storrington<br>Museum||60||60|
|Sussex Clubs for Young People||250||250|
|Sussex Pathways||250||250|
|Sussex Wildfowl Trust||100||100|
|Tapestry<br>Lunch Club||50||50|
|The Mary Howe Trust||425||425|
|Turkey earthquake<br>relief: via DEC and|Rotary channels||2711|2711|
|Ukraine relief||5399|431|5830|
|Total payments<br>for year ended 30June 2023||29815|7719|37534|
|Total payments foryear ended 30June 2022||13602|13367|26969|