| Trustees | Mr AT Ley - Chairman |
Mr AT Ley - Chairman |
Mr AT Ley - Chairman |
Mr AT Ley - Chairman |
|||
|---|---|---|---|---|---|---|---|
| Mr N RGoodyear | |||||||
| Mr TSNevis | |||||||
| Mr RJohnston | |||||||
| Mr A Patm ore | (Appointed | 18September 2021) | |||||
| Mr I G Fletcher-Price |
(Appointed | 18September 2021) | |||||
| Mr D Brookbank | |||||||
| Charity number | 1080623 | ||||||
| Company number |
3607299 | ||||||
| Principal address | c/o Eastboume | Blind Society | |||||
| 124/142 Longstone | Road | ||||||
| Eastboume | |||||||
| East Sussex | |||||||
| BN22 8DA | |||||||
| Registered | office | c/o Eastboume | Blind Society | ||||
| 124/142 Longstone | Road | ||||||
| Eastboume | |||||||
| East Sussex | |||||||
| BN22 8DA | |||||||
| Independent | examiner | Knill James LLP | |||||
| One Bell Lane | |||||||
| Lewes | |||||||
| East Sussex | |||||||
| BN7 1JU | |||||||
| Bankers | Uoyds Banking | Group | |||||
| 17Wellington | Place | ||||||
| Hastings | |||||||
| East Sussex | |||||||
| TN34 1NX |
| Tfostees' report |
|---|
| independent examiner's report |
| Statement offinancial activities |
| Balance sheet |
| Notes to the financial statements |
| Unrestricted | Restricted | Total | Unresb1cted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| Notes | 2022f | 2022 f |
2022f | 2021f | 2021f | 2021f | ||
| IgggguL(mm; | ||||||||
| Charitable activities |
2 | 137,607 | 137,607 | 136,964 | 136,964 | |||
| Investments | 3 | 1 | 11 | 11 | ||||
| Total income | 137,607 | 137,608 | 11 | 136,964 | 136,975 | |||
| ~~ire on: | ||||||||
| Charitable activities |
4 | 137,473 | 137,473 | 137,035 | 137,035 | |||
| Net Incomel(expenditure) | for | |||||||
| the year/ | ||||||||
| Net movement | in funds | 1 | 134 | 135 | 11 | (71) | (60) | |
| Fund balances | at 1 April | 2021 | 620 | 23,426 | 24,046 | 609 | 23,497 | 24,106 |
| Fund balances | at 31 March | |||||||
| 2022 | 621 | 23,560 | 24,181 | 620 | 23,426 | 24,046 |
| 2021 | |||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Debtors | 10 | 72 | 9,583 | ||||
| Cash at bank and in | hand | 25,170 | 25,192 | ||||
| 25,242 | |||||||
| Creditors: | amounts | falfing due within | 11 | ||||
| one year | (1,061) | (10,729) | |||||
| Net current | assets | 24,181 | 24,046 | ||||
| Income funds | |||||||
| Restricted | funds | 12 | 23,560 | 23,426 | |||
| Unrestricted | funds | 621 | 620 | ||||
| 24,181 | 24,046 |
| Grants | Grants | |||
|---|---|---|---|---|
| payable | payable | |||
| 2022f | 2021 | |||
| Grant funding | ofactivities (see note 5) | 136,045 | 135,372 | |
| Share ofsupport costs (see nate 6) | 366 | 367 | ||
| Share ofgovernance | costs (see note 6) | 1,062 | 1,296 | |
| 137,473 | 137,035 | |||
| Grants payable | ||||
| 2022 | 2021 | |||
| 6 | 6 | |||
| Grants to institutions | 136,045 | 135,372 |
| Support | costs | ||||
|---|---|---|---|---|---|
| Support | Governance | 2022 | 2021 | ||
| COStS | COStS | ||||
| 6 | |||||
| Insurance | 353 | 353 | 353 | ||
| Oflice costs | 13 | 13 | 14 | ||
| Legal and | professional | 1,062 | 1,062 | 1,296 | |
| 366 | 1,062 | 1,428 | 1,663 | ||
| Analysed | to; | ||||
| Charitable | activities | 366 | 1,062 | 1,428 | 1,663 |
| The average | monthly | number of | number of | employees | employees | during the | year was: | ||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||
| Number | Number | ||||||||
| Total | |||||||||
| There were | no employees | whose | annual | remuneration | was more than 660,000. |
| 10 | Debtors | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Amounts falling due |
within one year. | E | ||
| Other debtors | 72 | 9,583 | ||
| 11 | Creditors: amounts | falling due within one year | ||
| 2022f | 2021f | |||
| Accruals and deferred | income | 1,061 | 10,729 |