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|**Trustees**|Mr Alexander Collins|
|---|---|
||Mr Garfield Collins|
||Mrs Gillian Collins|
||Mr Tom Collins|
|**Charity number**|1070732|
|**Principal address**|Leslie Cottage|
||The Promenade|
||Pevensey Bay|
||East Sussex|
||BN246HE|
|**Independent examiner**|Alastair Towler BFP ACA DChA|
||18 Hyde Gardens|
||Eastbourne|
||East Sussex|
||BN21 4PT|
|**Bankers**|CAF Bank Ltd|
||25 Kings Hill Avenue|
||Kings Hill|
||West Malling|
||Kent|
||ME194JQ|





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||**Page**|
|---|---|
|Trustees' report|1 - 2|
|Independent examiner's report|3|
|Receipts and payments account|4|
|Statement of assets and liabilities|5|
|Notes to the accounts|6-10|





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|||**2023**|**2022**|
|---|---|---|---|
|||**Unrestricted Ur**|**restricted**|
|||**funds**|**funds**|
||**Notes**|**£**|**£**|
|**Receipts and endowments:**||||
|Investments|**2**|144,184|147,002|
|Other income|**3**|13|-|
|**Total income**||144,197|147,002|
|**Payments :**||||
|Charitable activities|**4**|141,794|141,034|
|**Net receipts for the year/**||||
|**Net movement in funds**||2,403|5,968|
|Fund balances at 1 June 2022||114,134|108,166|
|**Fund balances at 31 May 2023**||116,537|114,134|





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||||**2023**|**2022**|
|---|---|---|---|---|
|||**Unrestricted**||**Unrestricted**|
||||**funds**|**funds**|
||**Notes**|**•**|**£**|**£**|
|**Assets**|**•**||||
|Cash funds|||116,537 '|114,134|
|Investment assets|**9**||1,520,968|1,747,947|
|**Liabilities**|||||
|Accruals|||1,710|1,560|






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||**2023 2022**||
|---|---|---|
||**£**|**£**|
|Income from sale of investments|144,000|147,000|
|Interest received|184|2|
||144,184|147,002|



||**Unrestricted**|**Total**|
|---|---|---|
||**funds**||
||**2023**|**2022**|
||**£**|**£**|
|Other income|13||
|**Charitable activities**|||
||**2023 2022**||
||**£**|**£**|
|Grants paid (see note 5)|135,350|133,850|
|Governance costs (see note 7)|6,444|7,184|
||141,794|141,034|





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|**Grants paid**|||
|---|---|---|
||**2023**|**2022**|
||£|£|
|ABF The Soliders Charity|500|500|
|Afghanistan and Central Asia Association|-|5,000|
|African Promise|2,500|2,500|
|African Revival|2,000|2,000|
|Air Ambulance Kent Surrey Sussex|500|500|
|Anthony Nolan|500|500|
|Apollo Music Projects|500|500|
|Bede|500|-|
|Bone Cancer Research Trust|1,000|1,000|
|Bridge 2 Aid|1,000|2,000|
|Bright Sparks|750|-|
|British Heart Foundation|1,500|1,500|
|British Red Cross|1,000|1,000|
|Brixton BMX|-|500|
|Bromley Youth Musical Trust|1,000|1,000|
|Build IT International|2,000|2,000|
|Cancer Research UK|3,000|3,000|
|Cecily's Fund|500|500|
|Chase Africa|500|500|
|Chichester Cathedral Trust|-|1,000|
|Child Rescue Nepal|3,000|3,000|
|Computer Aid International|1,500|1,500|
|Country Holidays for Inner City Kids|750|750|
|Criminon UK|750|750|
|Crisis UK|3,000|3,000|
|Cure|500|500|
|Dage|-|1,000|
|Demand Design and Manufacture for Disability|500|500|
|Disability Africa|750|750|
|East African Childrens Project|1,000|1,000|
|English Heritage|1,000|1,000|
|ENO Opera Squad|1,600|-|
|Families United Network|-|500|
|FareShare|500|500|
|Farms for City Children|750|750|
|Felix: The Felix Project|750|-|
|Foundation for Young Musicians|2,000|2,000|
|Griffin Institute|500|500|
|Habitat for Humanity|-|750|
|Hands Up Foundation|500|500|
|Health Improvement Project Zanzibar|750|750|
|Health Poverty Action|500|500|
|Helen Arkell Dyslexia|500|-|
|Hope International|750|-|
|IMPACT (Pakistan)|10,000|-|
|Impact Foundation|1,000|1,000|
|IT Schools Africa|750|750|
|Sub-total|52,850|47,750|





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|**Grants paid**||**(Continued)**|
|---|---|---|
|Sub-total|52,850|47,750|
|JDRF|3,000|3,000|
|Jigsaw|-|500|
|Katherine House Hospice|1,000|1,000|
|Lepra|1,000|1,000|
|London Music Masters|1,500|1,500|
|LPO|10,000|10,000|
|Lumos|1,000|-|
|LSO|-|2,500|
|Makhad|500|500|
|Malaika Kids UK|500|-|
|Marie Curie|2,000|2,000|
|Medicins Sans Frontieres|3,000|3,000|
|MIND|500|500|
|Mission Direct|-|750|
|Motor Neurone Desease Assoctn|2,000|2,000|
|National Theatre|3,000|3,000|
|National Trust|2,000|2,000|
|NYO|2,500|2,500|
|Oakleaf|500|1,000|
|Our Moon Education|1,000|1,000|
|Oxfam|1,000|1,000|
|PHASE|-|750|
|Pimlico Opera|500|500|
|Pimlico Opera -17 April|500|500|
|Plan International UK|1,000|1,000|
|Porridge and Pens|750|750|
|Primavera|-|1,600|
|Prostate Cancer UK|1,000|1,000|
|Pump Aid|-|500|
|Renewable World|1,000|1,000|
|RNLI|2,000|2,000|
|Salt of the Earth|1,000|1,000|
|Salvation Army|1,500|1,500|
|Samaritans|500|500|
|Sand Dams|2,500|2,500|
|Save the Children UK|1,500|1,500|
|Scope|500|500|
|Self Help Africa|1,500|1,500|
|Sightsavers|1,000|1,000|
|SOFA Project|750|750|
|Solar Aid|1,000|(1,000)|
|South Bank Sinfonia|1,500|1,000|
|South Bank Sinfonia|1,000|1,500|
|St Christophers Hospice|1,000|1,000|
|St John's Hospice|1,000|1,000|
|St Martin in the Fields Development Trust|500|500|
|St Michaels Hospice|1,000|1,000|
|St Wilfrid's Hospice|1,000|1,000|
|Sub-total|114,350|112,850|





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|**Grants paid**||**(Continued)**|
|---|---|---|
|Sub-total|114,350|112,850|
|St. George's Hospital Charity|2,000|2,000|
|Step Together|-|(500)|
|Strongbones Childrens Charity Trust|-|500|
|The Cure Parkinsons Trust|1,000|1,000|
|The Seed Sewing Network|-|750|
|Tools for Self Reliance|1,500|1,500|
|UK Bangladesh Education Trust|750|750|
|Unicef Ukraine|•|1,000|
|Unicef UK|2,000|2,000|
|United World Schools|750|-|
|Village by Village|750|750|
|Village Water|1,500|1,500|
|Virtual Doctors|1,500|1,500|
|VSO International|1,000|1,000|
|Women and Children First|1,500|1,500|
|Women and Girls|500|-|
|World Child Cancer|750|750|
|YMCA Downland Group|500|-|
|You Make It|5,000|5,000|
||135,350|133,850|



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|**Governance costs**||||
|---|---|---|---|
||**Governance**|**2023**|**2022**|
||**costs**|||
||**£**|**£**|**£**|
|Independent Examination|1,554|1,554|1,440|
|Investment management fees|4,807|4,807|5,634|
|Service charges|83|83|110|
||6,444|6,444|7,184|
|Analysed between||||
|Charitable activities|6,444|6,444|7,184|



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||**Listed**|
|---|---|
||**investments**|
||**£**|
|**Market valuation**||
|At 1 June 2022|1,747,947|
|Valuation changes|(79,022)|
|Disposals|(147,957)|
|Market value at 31 May 2023|1,520,968|
|**Historical cost of investments held**||
|At 31 May 2023|1,292,212|
|At 31 May 2022|1,377,405|