OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-06-30-accounts

Legal and Administrative Details Page
Rcpol"t off oultcil I &tgc a
ltcport ofthe Independent Lsamincr Page l3
Statement
ot'I-'inancial
Activities
Page I4
Balance Sheet Page I 5
Notes I'orming
part ot'thc
I inancial Statements I'age 16
Membership Page 20

Mr 8& Mrs Geoffrey Breeze Mrs Toni Grieve Mrs Toni Grieve
Mr Michael
Evans
Ms Nichola Hudson
Mrs Christine
Evans
Mr 8 Mrs Frank McCormack
Mr Alan Falconer
Mrs Shelagh Allen Died 19'"June 2023
Mr Peter Cullinane Died April 2023
Mr Michael
Hewitt
Died 7'" May 2023
Mrs Pauline
Rodmell
Died 1S&s June 2023
Mrs Margaret
Smart
Died August 2022
Membershi & com &rises 349 individuals and arishcs, com anies or other institutions as t'ollon s;
Cate orv 01/07/2022 30/06/2023
Individual 13l l26
.Ioint 122 ll8
PitII'0 n '&8
L i I'e 73 72
Cor orate

re reconcaton

I'ormation
ol the original
figures
involved,
&t
trust
in 1986.is as tollon
hen
glBfits e
s:-
Income including
original
donations 8:legacies 82,462.000
Gala oft hlvcstnlcnts 81,44l,000
l.ess:
I spenditure
bef'ore
grants 8305,000
I.css: Cirants
to Diocese
f.I,839,000
Net Assets at 30 .Iune 2023 f.I.559.000

2023 2022
Nuf )
t 1 L
Inconn'
mnl ciuknmn at) fronn
Ilnr In I 0 lndonni'nl lul &I Llm &(tie(' I Iil town nl lolal
Ikn&,nun&i, uni I 'gnc& 'i
Nut ) rip(loni
I dc hf mb ri'Kuh)inptiun) 2KU Ntl 7&5
I'0&' fii Kut &el&phon IUN2 1 (IN2 10(2 3012
Lolphl'0 ' I I 'n&her) Nut & npnhni lot)
I n'ndi Kul
& rlfnluni
\ 7&l \ 75(
ui nihl on(hn Nt I huh& npnon I l47 I hg7
'g, & I hh l t(K )
I)un nu 0) n&J ( &,nn 530 (Nl'l 11 317 13 3(h
lul, d I)urmtmn, ~&0 I 'goi(c 11 I')2 13 7'K& I I 3(7 117
Irn
Innnl
(KU 4) Ui I Jf» ') I 77
l)(h 'i I( I In&i 7 7 7 7
I on&I 51 0')') 1 7. 'l 520(2 11 h I') f Ifnl
lapel)tlilure
nn:
I( n)n&g,
I unJi
t)(h 'r I»J&ng .(ill& &(lci 3 351 2 ill
I un0
1 I
NI &i '0'i'nl
I
(34ll
Iold INK( Ih.g(& 107 2 I( 752
L 0 frit d)1' ac(0 ni ')
( rrn&I (0 0 0n 0 - (3&o &' 0 I un 0 3.0N) (40 1 (40 1 It)R 'l 1.100
(run)
I
) f)n& ' ' c h&r( IU&cd&' 0 I I nn('non& ' 1,00) 5-(/Nit) 53 Ngl 5),N6
( rmti
tur
Knoll I'rr&m ti 13" 132
5(,dihunf t)fh' ' t'oiti IU, NKJ IU, N21 11,002 II,N12
I'fnnnlg niJ I'f&hhini I I Uhi 11 Ul
I
3 777 .3,777
p)ndlo nlrl
p r)J
nl virmn
r
I 050 I 050 7(U 750
)0).007 NU, 727 72 O37 "&2 72,00)
(rani V(pcndiluie I'lh ')12 & ((( LU I')7,57 (K'),iin/) 0)2) (No,f41)
Art fain/(lu )) rm mleilrnculi 52 (40 51,tl')I (111711) (7,(02) ( IJ",373)
hct teipen(knn'c)/h)con&e ') K&7 I 211 113)7K (172,10K) 1,70 (1(4103)
Ir.&nihr (N,(nnl f(, (K)
hct tnu&count
ia
I'm&rh ') N37 I 211 11 07N ( I(10.(UN) 12 20 (If K,103)
I(ecomilialiunuf fund
I ut,d tuiut
hr
ugh(
Ihnm&
I
UK 17 lu 77'l I JK 02( I hNK N( 27 571 I 7ll J2')
I'otal I nre)tmclrd and I'ndr&mncat fao&h cnrricd fommrd I,(INUNJ 11/)2i) 1,(5'),101 l,(00,2J7 30,77') 1,51N,U26
)1)eacc(m)Nmiiug noir&
fr&rm
Iairl of the nccouan

AT30 JI)NE2023
2023 2022
N()tcs
Irised esse(i
Ii) icstu1(i)ts ).6 10.08 1 1.5()-).137
1.610.08) 1.59-1.137
Current Assets
IJchtois 0 0
Cash at)[,u)k,n)d
in I[anil
7,023 14.272
Total current assets 7.023 14.272
Liabilities
( redito)s: Au1oi)t)ts
Iidlinp
diie i)i)bin one so;)r
Acctuuls
uml
l)eli.)reil Income -I ('2.000) (4.383)
(lnmts
I'as uhlc
(5(CUt)0) (5(itX)0)
'I'otal current
liabilities
(5RUUU) (60.383)
Net Current
liabilities
(503)77) (-lb. I I I )
Tots[ Net As set s 1.55'),10-[ I.sdh.U2s
Ibe f(uidi ofthe charlt)c
I It&to1Ir ic1ail I 11(1il1 1.518.08d 1.508.2-17
I'ndonnwnt I un&Is 41.020 3'),77')
1.55').10-1 I.s-)6.026

2023 2022
IIONDRAIS INC E)(EN'I'S
A(hunt Semice —Rcccipts -150 0J()
- I
1gpcn1t.' 4
(1.33)) (')') I )
I un(lrlllslng Sul'plus/(Loss)
Summer Blunts —Rccclpls 23))J I.X I7
- I'Spouses (2.(H13) (1.3-12)
Ilundraising Surplus
Total Vun(haising
Surplus
)0 42-I
I hc L onlntul'I calf'lit(I ctl no sltll'I' JC11ng th(: ( I (ul El(Ill costs tu'(' lt I Etage(i h'oui l)1(lccsco I Arumlcl k Brighhln calf'lit(I ctl no sltll'I' JC11ng th(: ( I (ul El(Ill costs tu'(' lt I Etage(i h'oui l)1(lccsco I Arumlcl k Brighhln calf'lit(I ctl no sltll'I' JC11ng th(: ( I (ul El(Ill costs tu'(' lt I Etage(i h'oui l)1(lccsco I Arumlcl k Brighhln )tost.
3 DEBTORS
Lii)l AiJ Income I;Is)Loco(nohlc
ALL'RLIALS AND Dl':IIERRED IN(.'Oi'IIE
AL)kt lienor( I'I inting I,l(N 1.100
Vi 'Igt'( At
I I'll
II t(11)i(lct'sc ()
Other L'rcuitols 'HN 3.2h3
Ath on(v. Itcccipts
)iu' Sun(uter (oncCn
0 1)
2.0(N A3b3

'I I)EER)k3)IDS OEA)4(tfN()EL (ATH 'I I)EER)k3)IDS OEA)4(tfN()EL (ATH 'I I)EER)k3)IDS OEA)4(tfN()EL (ATH )J)RAL
NO'1)BSi TO AO( O(INTS - 30JCINE 2023
2023 2022
5 INVESTOIHNTS
I.iitcii (ni citmcnti I.5')2.474 (.570.485
(.;(ih
1)cpuii(i
17.607 23.652
Ioui ini cilmcnli 1,0105)K I 1,5')-1, 137
Mtii cfncnl
01 lf1
icilnlinli
h(,irhit Vutui
tu
lit .)uli 2022 (.570.4((5 1.017.1-10
:iet(if(i 1lttnii
11(
Coil ')-1(13)7h 1')3.5(ht
I'1occur)i 01'i;flea (')7h,ghn) (')7.702)
(hfifii ilifririg
Ihc 1 c',lr
53.091 ( t32.373)
ht;nl ct Vuluc iit .)0th .(unc 2023 1 20)'2.-174 1,570NK5
1 lii(uric C'oil (.-)K(.tt(K 1.326.032
(i I I hn!i NI I AS!iI I!i.'(h C()!iI!i
N 1 mfrr fit
Inil:ifn1'nf I mhfhtfci Iota( 1()1i
0 0
Ifnre
lrmted
I if i) 0()I (:10')77) I 516(thi I 5(IK,297
I rnlfninunt
(('hurri
unrll 3I ()2(t 0 4 I.tl2(t 39).77')
I.(f)O.OK I (50,977) 1,55'), 103 1,54K 026
7 II&l)S ONAIAS('i
(111citnicf11 (.Kiinig
()peri atg hfilfiffc ' Iflconm I qfcrfdfturc gfinli Irniitcri Ndance
g g
I ffuC
lf'IC(id
I.iptt 2-17 .4 0')') (')ff')12) 52.fn50 I iif(.otti
I mlnnnunt
(I'hnfr
I und
)
flair(2022
3').77') fr(at (66tl I 129( )1.020
I i-(K,02(f i).759 (')7.572 ) 53tt') I 0 1.559.109

Abbot & Comnlunit Worth Abbe Mr Maurice
Il«rtle
.I .I S Allanson Mr Oliver
Ilalvkins
Arundel
Cathedral
Parish Mrs Barbara Havvkslc
Au kustinian
Sisters
Bur kess I-lill Mr & Mrs J Henr
Mrs C M Aylott Mr & Mrs D Jameson
Mrs Mar karet Bkulllol'd l.ad
k Jane Lothian
J H Harder Mrs Sheila I. ons
Mrs M Barnett Miss L'ileen McCarth
Mr Mike Bloxham Mrs Moira McDonnell
Mrs .tenn
k Bloxham
Revd Richard McGrath
Mrs Anne Brearle - Smith Notre Dame School, Lin ktield
Mr Peter Bullield Dr Joseph 0'l)lvyer
Mr P W Butcher Mr M R Perera
Dr 'I' L Chambers
OBE I«RCI' VR Kl IS
Persimmon
Ilonlcs
Yorkshire Ltd
Christ The Redeemer I'arish, Cranlci kh Mrs Mar karet I'hili s
Dr lan Coxon Mrs Mar
Pitron
Mrs Veronica Crickma Mr Terence Pitron
M
MI
I
IC'~ku
Mrs D Rees
Mrs Martha
CunninJkham
Mrs E A Rothncy
Mr & Mrs I) Davidson Mr Michael
R crol't
Mrs L L Davis Mrs Shela
kh R croft
Ms Alice de Pier lont de Burnot Sacred Heart Parish, Hove
Lad
De /uhlct'rl
St Joan ofArc Parish, Ftunham
Duke of Norl'olk St.lose h's Nursin
k
Home, Littleham ton
Georgina
Duchess ol Norf'oil.
Sisters ol'the Immaculate Heart of'Mary,
Hove
Dr Boin Donohue Mrs Karen Sommcr
Mr J R Hdkvards Mr Charles Sommer
Mrs S J Edlvards Miss Marion Stratton
Franciscan
Friar .Chlllvorth
Mr Robin Tinsle
I ranciscan
Missionary
Sisters, Miss Carina
Wakel'ord
Littleham
ton
Mrs Jean French Dr .lames Walsh
Mrs TGa nor Mrs C F Watts
Mr A N Goodfellolv M ~kkh
kki
k
Grace & Compassion Benedictincs, Preston Revd Canon ColinWolczak
k:kA
~IMIk
Mrp J Har
er

Mr Jonathan
Adams
Mrs Sarah Kilmartin
Mr Thomas
Allen
Mrs Eileen Martin
Mrs Annette
Barker
Mrs Caroline
Mayhew
Catenian Association Arundel (Circle 320) Mr Christopher
Mead-Briggs
Mr Malcolm Cusack Mr Angus
Nunneley
Daughters
ofThe Cross
Haslemere Order of Friars Minor Rye East Sussex
Mr & Mrs John Donovan Mrs Joanna
Robertson
Mrs Christine
Evans
Dr Sandra Sedgwick- Williams
Mr Michael Evans Mrs Sheila Thompson
Mr Michael Fornara The Towers Convent School
Mrs Charlotte
Gregory
Mr Neil Twist
Mr Anthony
Hodgson
Mr Paul Walker
Monsignor
Canon John
Hull Ms Louise
LJ Watt
Mr William James Mrs Deirdre Wickins