Charity Regisrrdrion No. 1081252
Company Regisfration No. 3990390 (England and Wale5)
THE HASTINGS COMMUNITY TRUST
TRUSTEES, REPORT AND ACCOUNTS
FOR THE 12 MONTHS ENDED 31 AUGUST 2023
111111
1111
•AD3DUBU3•
1810512￿4
COMPANIES HOUSE
A12
#152

THE HASTINGS COMMUNITY TRUST
CONTENTS
Page
L* and thminisuariwe ￿f0M￿LI0￿
Trustee5 report
5utement of rrusrees. resportsitrA"liues
10
lTrdependent avditws report
S￿remeM( of fihancial actitrities
14
Balance sheer
15.16
Cashfi4)W Sur¢￿nI
17
Notes to the accounts
1&31

THE HASTINGS COMMUNITY TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Trnstees
marr￿ Clarke Ichatrl
Natalie Williams
Oliver Dyer
Paul Aackstraw
Eh'zabeth Nevey (appointed 2919122)
Paul m￿Tr
Steve Youn£
Elder5
Paul Mann
Steve Young
Akrnsi
Chadty nwnber
I￿1252
Cornpany number
3990390
Registered office
Ha50ngs Ctntr¢
The Ridge
Hasungs
TN34 2&
Sensor rt*¢ut(*ry wdit•
Shona Wardrop C.A (Senior Statutory Auditor)
Charior House
44 Grand Parade
Bnghton
East Su55ex
8N2 9QA
Solicitors
Grrffith &nich
47 Old Steyne
Brighton
8NI INW
Bankers
8arclay5 Bank
ScMJth East Su55ex Group
PO Box 78
TN34 IZA

THE HASTINGS COMMUNITY TRUST
TRUSTEES, REPORT
FOR THE 12 MONTHS ENDED 31 AUGUST 2023
STRUCTURE. GOVERNANCE AND MANAGEMENT
The trt15tee& who are also direcior5 for fhe purpose ol cc*npany law. who served during lh¢ period were."
Martin Clarke (Chair)
Naralie Wilb"ams
Oliver Dyer
Paul Rackstravi
Elizaberh Nevey (appointed 2919fL2)
Recruitment and appointment of tru5tee5
The direttor5 of the company are a150 charity tyU¥¢Ees for the purposes of chariry taw and under the company'$ articles are
known as trustees.
The arricles siipul3t¢ that * rrustee musc be aged 18 or over acknO￿edge tg the saiisfaction of thE rru5tees hi5 or her
aeteptante of. and belief in. the Sratement ol Faith.
New rrusrees mu5r be recommended by rhe existing vustees. Trustees may noi re£ei¥e any remuneration for being a tru5ree
orher rhan professional servi<es pro￿ded as permitted by Ihe articles. kn pracuce imsrees provide their service5 fret of
charge. In the event that any charge was made thi5 would be noted in the accounts. Natalie Williams received remtsherauon
for her role$ as "Commun*ations and Commvniry Erwmwr Ch'recty" up until 31 M*rch 2023.
The charity operates under the narne of Kings Church 1066 {pre￿oU$￿ King's Church HastynK5 ar￿ Bexhil￿- Th¢ members of
the charity must be rnernber5 of King 5 ChLsrrh 1066. New members can only be a&nit¢ed with the approval of rhe trusrees
and other mernber5. In prncti¢< the meft*ers are drawTr frorn the eldEr5 of K￿8.5 Chyr¢h. subject to there being no confiict
with other role5 they fu￿1.
Trusrees are recruired frorn member5 01 King's Church of several year5 StaThdin& They are chosen for their ability to
contribute to the efficient and effective man4emenr ol the chariry's business. Skills presently represented include management.
cornmerce, property. enineerin& law and commur*i<arion5. The trustees are alert to the need to expand their skill base 35 and
when considered appropriaEe. Elizabeth Nevey was appointed a5 a trustee in September 2022. Eh"zabeth is a partner and a
charrered lezal executive with a local firrn of 501ici¢iYs.
Tpustte Induttlon and tralnlng
Being appointed from mernber5 of King's Church. new trustees already have a relavon5hip with the exbsiing rnembers and
trustees. They are invifed to read previ¢)us minutes ro familiarise themSe￿e$ the manner in which the Hastings
Communicy Trusr operaies. They bring their own skills fg the trusLee btsard and are encouwed to expand these on an
ongoing basis. Future new ¢ru5tees vrill be required to famifian5e theMSE￿e5 Wtth the Chartry Commission guidance wia "The
Essential Trustee" Reguhr update5 from Chariot House, PrO￿de opporruniues for uaining seminars to which all our trusrees
have acces5.
Risk management
The trustees reTrAew the range of risks to which the thary is exposed in areas svth as prernises. children's and young people's
work. pastoral. finance. rÈpur3ti0n. daD tharin& heajth & safery. and ouEreach. knice is taken from thur¢h members in rhese
rea5 as well a5 from iht charify's accounranrs and other professional advisers. Policies for s￿¢SUardiNg Children and
vulnerable adults art published and are Imp￿men[ed. Finantial management 5y5tems for osh handling and Ehe authorisation of
transactyons are ih platt. Eath area is subjett to periodic review by comparison best practice. Appropriite insurance is in
plate, brokers comperenr in this field ro prorecr the inrerests of the charity. irs employees and rrustees. The trustees and
senitsr managers make regular reMews of our nsk w.srer to assess current risks and idenofy new risks. Control measures are
then established to miupte the risks a¢¢ordiAgly.
Pay and vemuneratlon
The pay and remunerauon of all sraff 15 r¢view¢d by th¢ [n￿[ee$ ¢)n an anDual basis.

THE HASTINGS COMMUNITY TRUST
TRUSTEES, REPORT (CONTINUED)
FOR THE 12 MONTHS ENDED 31 AUGUST 2023
Organ•sational Structure
Trustees
, Meecings are held five umes a year in which reports are receNeth 75 appropriats. from tru5rees an￿Or senior management
team according to their areas of specinli5ation.
When Thecessary. subgroup5 are formed ¢0 addre55 155ues using churth mernber5 and othèrs. who are not [ruS￿$. but have
5pecialised kno¥￿edge and Skills. An eXarn￿e is the ￿le&￿arding telm. A rrustEe i5 designared ro oversee rhe work of each
subgroup.
Elder5 (member5)
The elder5 exercise day-LO-day rnanymenL ol church affair& supporced by the senior m*naguneTrr team. Akhouth primarily
spiritual, their leadership role encompasses the whole range of ¢hurth *criviries.
Senior managemeNt team
The senior managemenf ream is comprised ol of the ek￿e￿ the operaoons threaor and the finart¢e dir¢¢tor. They are
responsible lor the following areas. church actiTrriiies and events. pasroral 5uppofL human resour¢e5, adrninistrtcion. finance.
and the management of the Hasungs Centre. The senior marw￿( team meets monthly.
￿e￿￿W meeun85 are held weekty offering thE tld¢rs. senior management and odw suff the opportunity to review act1vit￿$.
pray and shire particuknr Th¢ed5 and t+Jhcems.
Related parties
King'5 Church 1066 15 part cl New Gr0￿d {VK*W.n￿rQundthUr¢ht$.Org). which has developed our of Newfrontier5
(wvAv.ne%rfroniwsrogether.14). 3 wodth¥ide [￿llY of churches with **hom King's Church relates at various levels.
InrernivorkTrlty there are over 1.500 Nevrfronuers rekafed churches in over 80 narions throughout the woAd.
Nationally a¥ part of over 2SO UK chtsrche5 involved in mssion. tyjueach and ¢thciplin£.
Reyonally, by rtgukar rneetings with church leaders and orhtr joinr vencures.
Locally working re￿(lI)nallY tmth other churthes.
ng's Church 1066 is a member of the E¥7ngelical All4nc¢ an associatw of mwn5tream UK Evangelical churche5.

THE HASTINGS COMMUNITY TRUST
TRUSTEES, REPORT (CONTINUED)
FOR THE 12 MONTHS ENDED 31 AUGUST 2023
OBJECTIVES AND ACTIVITIES
The 0￿e￿NeS tsf the charirr {which is a Publ￿ benefft eniiw} are tg..
advance the Christian fwth by wch mean5 as the charity sh￿1 deterniine from rirne to Lime
relieve per5on5 who are in condition ol need hardship or di5tre55
educa¢e and a5515t young people through th•r leisure time activitsts to devetop their physical. mental and Spiritual
capacity
ad¥3nce education in frdmity lrfe. in marwe and larnI￿ relarionshw and
adydnce Chrisuan relivous educaoon and rraiThing.
Actmties undertaken in seeking to achieve these o*'ecfft5 indlth.
Church
&Jnday meetings
Children
Youth
Newday
Discipleship grou
Mid-week chwch life
Communi
Hope ai Kin%'5
Link_up
Tott Klub
Baby 833iCS
RefjecL
M155ion
Hasung5 Centre
Alpha
Foodbank
Connect Groups
Restore Ilormerty Ami.
Hurnan TAffickin&)
TLG (Tran5forn)iThg Lives for
erseas
New FrontierslNEw Ground
CAP
Trar*S￿ Trust
ce
These have been forrnulated regarding the Charity Cornmi55ion'5 guidance., gene￿ty. ¢)n pubk l>enefit and 5PEcific¥lly on the
advancemenr of religiofi.
Achievements and ptrformance
DetaiLs of the actI￿tieS undertaken in purwit of the obiettNes of King's Churth 1066 a5 Outlined above arL
CHURCH
Future pl4tt5
The ¢lder5 are seeking 10 implement the agreed ¥i5iw strate£y lor the rhur¢h thrguth to 2025. Thi5 inrlude5 proposals
for excending rhe reach of th¢ thurch beyond Hasvngs 3nd Bexhill to the surrounding rey.on kr*own as"1066 Country"
PlaTr5 to ￿Unch another meeiing wenve in Central Sr Leor4rd5 have developed further dwn% the period with mid-week
therings conunuing in a hired venue in the Central S¢ Leonards locauon. From the rnomentwn rdthered. the nexc 51¥ge Is to
launch a Sunday venue in Central St Leonards. with meeiings inityalty faking place one Sunday in four. Plans are unden4YdY Wifh
these due ro be&"n in SeprembEr 2023. Over EhE longer term. multiple other venue5 will be expbred thrr￿%hour rhe 1066
rei'on. Regular preaching and netfvs upda￿5 ew4ble the thurth to be enlllS￿ed in thi5 Way.
Sunday meetin15
Sunday mee¢in8s continue In line with our chariDble purposes.
New visitors are regvlarty welcomed. &'blical teathiTrg. Ireedlyn to worship and the input from volunteer teams facilitate5 all
aspects of the Sunday morhing meeting& mid-week church 14fe and prayer rimes. Children s and youth acrivitie5 have continued
Lo rhnve. Mahy <hur¢h member5 volunteer our cornmunity engawent projects Such a5 Hasung5 Foodbank. Baby Bas*$
Hasvn85 and Rvther. TLG, Restore. Rellert and Tran50m Tru5L
The 8exhill ¢￿￿re￿£10n continue to wdl, nurnber5 are strong. There 15 a lum programme of Thd-week actMtye5
including small grt)YP5. prtyer and convepri0n￿ meetiny. We are invesDgaont the purchase of a pemianeDt building in
Bexhill and ¢onvfiuÈ ro CONS￿er option&

THE HASTINGS COMMUNITY TRUST
TRUSTEES. REPORT (CONTINUED)
FOR THE 12 MONTHS ENDED 31 AUGUST 2023
We work with. and SuF￿r¢ a number of other ageA¢ies in Bexhrfl. including Bexh41 Foodbanl Chri5vans Against Poverty,
Homeles5 Unity Group and Chur¢he5 Togethér in BexhilL
Across borh these venues, biblical topics and teach￿& are intenoonalty and prayerluNy chosen ¢0 supporr people in all walks of
life. Not onty 15 this in relaoon to the preach serie5 dEINered ro athjrs lyjt ￿50 content tha¢ is relEv￿r Jhd tngages children
and youth in th*r 5e5sions.
The online Streaming ol the Suhday m¢eDngs from the HasDngs venue continue5 to 511PPOrt those who require an alternatwe
to in-person zathering and to also pro￿de easy xcess ro th¢)se new to chjrch who want co look in.
The Central St Ltonards vtrvje meets weekty in the heart of the area rwning discipleship Mee[￿8$ for those in the local
The Sunday weewy gatherings of the congregations. friend5 ar￿ ￿¥ll￿r$. aknng with the online comrnunrcy. are able to. on
*¥er*ge. arrract around SC4) people eath week
Children's groups on Sundays
The Sunday children's youps for children aged ￿1 I C*)nrinue with 3 funn￿& in Ha5ongs and 2 in Bexhill. The
children have grown in th*r laith thr¢)ugh the opp0rrunir￿ ro explore chris￿nI￿ It￿￿e$. Bible srories. worship
and pray¢r limes and a chance ro quesrion at a deeper level Many childrEn bring rh*r friends ro church and some children
have artended out o( interesc brinyng their families to King's. TherE have been 2 OF4)Ortunityes for Sfaff and volunteers on the
children'5 team to run work5hop5 in lo¢￿ sthool& eXpl￿g the ChnsEmas and Easter stories.
Youth
Friday Nighr Live lur2eted rwdrds a y￿Tr% demographic) continues to meet viery Frriday ￿enIn% in term tyme. The
combifiation trf fun acri¥ifTe& biNical inpuL srnall group discvsshM and friendship draws around 50-60 young people every
week. Many of the reenagers are from lamilies within the Hasungs and Bexhill conregatbons bur thErt 5$ also a substanrial
number of guests. These regular e¥ents pkny a conyderable role in developing the mental and spiritsAI c¥aciry ol the young
peopk in our tart.
In Augus1 2023. we took around 80 yiyjng people to N•vd*y. a sutymer omp lesrival oryanised by the New Froniiers family
of churche5.
The second year ol running the new community inioarNe'Lithr Ni8hr' during the firework season saw an increase in
actendance with over 6￿ people c￿1￿£ throu8h the door5. including many unchurched young people and their familiEs.
Disc•plesh•p groups
Various discipleship groups, that are an intyr41 parr Of our churth dendw. continue to support ptople viho ￿Ve been
exploring the Christian faith. bvi thty abg offer ¢)pporniniDes to find OUE more about joinink King's Churth. enrich marriages.
develop parenung 5kilb, and study the Bible.
In line our chari¢ablt purposes. many individuals are able to find emooonal 2nd Pasto￿ Suppo￿ fellowship. and friendship
through the v7r10￿ cour5E avwlaWt_

THE HASTINGS COMMUNITY TRUST
TRUSTEES. REPORT (CONTINUED)
FOR THE 12 MONTHS ENDED 31 AUGUST 2023
Connrft Group$
Connect groups continue to b¢ a key parr of church lrfe. These small youps (between 10 and 20 members in each) meet in
peoples, horne5 acr055 the cornmunity. The groups fom7 an integral part of churth lrfe. where emotional. physical and spiritual
support is in place. Regubr Bible tea¢htng and prayer are re8ts￿r and important part5 of the bedrock 91 these groups.
Alp
Alpha 15 an intérn*1ion￿ly re£ognisÈd course designed for those wish to explore the Christian fath in greater depth.
King'5 Church runs the ￿PhI course se¥eral rwne5 a year. w￿¢Or$ report the Ind hosw"rali(y the receive helped them
to feel safe and relaxed.
COMMUNrrY
LiTrk-Up
nk-up. launched in ear￿ 2023. meets on the first and third Thursday of every month. The coffee morninKlcafé style 5e¢tir>K
y've5 pe¢)ple a safe space to meet other5 fgr friendshtp and refreshMeTr￿ with the possibil￿￿ ol explorinK the chr1st￿rt faith.
Tott Klub
Totz Klubs run all ytar ift term rime in Hasongs Ind Bexhill and at 2 veTrue5 in Battle. The roups PrO￿dE Safe. fun
environments where children under 4 and their parenrs and carer5 can 50cialTrse ind build fr¢endships. There is always a wide
range of excellenr acvviries to expbre. and a Bible story is read in each v¢hue at the end ol the sessions. All the VOLVS are
popular with regular attendees who g￿t feedback oh rhe excellence of the ream and the acvvi¢ie>
Hope at Klng's
This is a desigr•aEed space in our building that 15 for use by rommuniry and S¢xl￿ acDon projects that are alkviatiTrg lor41
poverty. Ir is used every week by sLwne of our own projew, such as Hattings Foodbank and Baby Basics, but is also a￿l￿ble
to other local charities and statutory agencie5 who are supporting k)cal pet)ple facing poverty or injustice.
Relle<t
The projecf l)Ilers pregnancy choices counselling and supporL The vdvnceer teams ilso havt opporrun4Des to V151t local
secondary schools. The recent launth of the Rellect wtbsiLè ehables people to find ouc more through another avenue.
Baby Baslcs
Cornmunity health visitor¥ midM¥es wck up Moses. baskets from the Baby 8a5iC5 5es5ions run at the H*srin2s Centre.
Eath basket is full of it￿S reatty for when the baby arrives. New paren¢5 report the i.ft makes all the difference a5 they
wekome their new arriv￿.
Restore {fornierly Anti-Human Traffickinz)
ThrcAJgh Restore. in-person 5UPPOrt Is available. and we conunue ro pkny an acti¥e role work￿4 with lotal poli¢e. Migrnnc
Help, and ocher partners to tatklt modern slavery in the ara and raise awarenes5. as part of the lotal Di%covery team. led by
fhe polite. Th15 includes la¢ilJtating tAining and awareness-raising events in our building.
Christians Against Po¥erty (CAP)
Debt advi¢e and supporr is available ro those in need of finanual ad*ice. A5 a Churc￿ we have aL%o $upptsrEed the 8exhill CAP
Oebf Cenrre during this perlod.
Transom T•wst
Thi$ inrEr-thureh projecE now has efeven bed spaces in S propenies {iD Bexhill. 25 well as Hasvngsl for men who were
previou5ty h9rnele￿ vr in siw*rws of hw&ng unc¢ll*inry. Each of the residenrs has received pastoral suppwt from the
Transom rum.

THE HASTINGS COMMUNITY TRUST
TRUSTEES. REPORT (CONTINUED)
FOR THE 12 MONTHS ENDED 31 AUGUST2023
Warni space
From October 2022 to january 2023. we Iri￿led a weekly'warm space. in Htspe ar King's for pe￿e who were stnJEgling with
escaatyng energy and food costs to corne ¢0 knefir frorn frienijship. free soup, hot drinks, g2mes. reading material. internet
ac<ess and use of wr plug sockeKS. Due to our locavon, attend￿re quite low. so we endtd the piloc in january and
encouraged volunteer5 to wpport other 'warrn 5p3ces' in the cornmuniw.
Foodbank
Hasvngs Foodbank continues to See increasing referr41 numbers. as people are affected by rhe costd-liwnl Cri￿$. as well as
the ongoing impacr of the pandemic and thange5 to benefits. Foodbank ¢onDnuÈs tts suppty food wcels co local households in
need with 7 day5 food Instead of our pre-pandernit 3-d*y partels. We have also been able ro supporr Bexhill Foodbank in a
small way. Many foodbank clien¢s Yoali5e their thank5 fgr only the pracutsl support ol food but asso for the welcome and
warrnth thEy rKwve.
Transfomiing L•ves for Good (TLG)
TLG earty inLewwention coaching £¥Jniinues Wifh l.-I sessions in S schools with a ¢eam of 8 coaches. 2 coaches ha¥E rnoved on
in this lime and 2 new coaches have been rrained. A total of 11 children receives earty iTrier*fe#Don eoathing each week with I
pupil given 6 weeks of supporr to rraThsifion on to secondary sthool. All the coached children Dve feedbatk that they fek
more confidenr and able to speak out for themsefves as well as feeling able to reyjlate their emtsti*JnS better. There has been
positive feedback from 5choo15 and parentslcartr5. school jointd * sthtstsls. sermor ￿aderS TLG forum with the DOE co
giv¢ posltive feedback on the imycL of earty IntErVenti￿ coaching. Many famih'es artend regular TLG famity evenrs with the
coaches ar the church through0￿ the year. which buil4th"n% ￿0d connectyon5.
MISSION
H￿ting5 Centre
Hastings Centre Trading Ltd tontinues to opernte 4$ a subsith.ary of the charity. wth the four income 5tream5 beini. room
hire. carering. car parking and a coffee shop. Various branthes of the NHS continue co hire $pac¢s for clinics such as
Pulmonary Rehabilitarion and Blood L)onation S¥vices. For three rnonth5 in ￿Tty 2Q23. the lo¢al h95piral rnn their physio
dinics from the Hasungs Centre to help allevia¢e their winter bed5, WSi5.
We mainTain stron8 friendship links Wirh a Newfvoniiers church in Murnbai. India and other overAea5 links in Monrpellier.
France: Dawdo. Philippines.. and Valena& Spain. Kint's Church 1066 derives con51derable benefit from these links through
cultural exchange. a deVel0F￿nE W0￿d￿leW. opporrunities to a551St in area5 of need and pro￿ding valuable kssons In diversiry.
Travel opportun*ves have rewmed vnth recent *75its ¢0 the Phdipp"n¢s and Indrd by some ol the SDII team and church
volun￿er5.
New Ground
s parr tsf the New Ground aposwlic sphere of churches convnues to be linked to a range of oversea5 iniriatives that thE
ntrwork is pursuing. Ntw Ground is led by David Hdden. who is based in Sidcup and who travels widely ifb SUPPOrt of these
initiauve5. Countrie5 tmth whom we have New Griyjnd links include France. Brail. South Africa kotland, Guernsey. Belwurn,
the Necherl￿ds. Swirzed*nd, Gernxny Ohd Romania.

THE HASTINGS COMMUNITY TRUST
TRUSTEES, REPORT (CONTINUED)
FOR THE 12 MONTHS ENDED 31 AUGUST 2023
FINANCIAL REVIEW
The acvvitye5 described above are posshle onty as a resuk al church members 8iwTrg free￿ of their time and money. Volunteer
activity 15 part1culaAy irnportant in the areas of meeufi& stewarding and n*nwenE children's and youth actlVlVE5 and #ll fhe
ornmunity aCtI￿tieS ol the chariLy.
The tru5tee5 consider thai there are no rnater1￿ uncertainues abour the tharrt*s thlity to contynue as a going ¢ontern.
Prfnclpal futhding sources
Voluntary all. in¢¢)me from Hastings Cenrre Trading Lrd. spec￿1 gét Grft ￿d.
Investment pollcy
King's Church IQ66 seldom has si%nrficant surplus fvnd5 that are not required mtsnth-by•m¢)nth. Cash balances are held in
inrerest-bearing accounts with our bankers. In these (￿C￿M￿tanCe5 there 15 no requirErnenc for a more devebped investmen¢
policy_
Reserves policy.
The trustees review the reser¥es regukndy in line wirh Charity Commission guideh'nts. King's Church maiTrrains rhree
levels of reserves". restricfed funds. desI￿ated and free reserve5.
Restricted funds
These represent dgna¢ions fgr spe¢thc acfl￿r*S and our poky is TO expend these fvnd5 a5 quicwy as Possib￿ w benefic the
recipienrs. Ai 31 AuKusr 2023 the restricted lund5 stood at 1280,066 {Au8ust 2022- £21&4731.
Designated funds
At various urnes it has been considered beneficial by tht trusrees fo allocare reserves to particu￿r prqeccs. Budgets are
preparrd and expendirure disrnbuted in line w￿[h these budgers. At 31 Au8u5t 2023 the deygnated funds SLotsd at £H7,170
(August 2022 - £385.0381.
Free re5erwes
Free r¢5etve5 are unde$￿#[ed. and the ch￿$ poh.cy is to maintain these at a level be¢ween Ewo to thrÈÈ momhs of regular
¢hur¢h income. The year-end reserves figure is L97.383 IAuEust 2022- 1113.224).
The rrusrees are satysfied that rhe chariry 15 a going concern and that there are no material uttcenainries abovt the charity's
ability to continue in operarion.
Minimum capitalisa¢ion poli
In tommgn w￿h othtr ch•riti¢s, King's Churth re￿tw$ tarefulty whether or not to capttali5e expenditure OTr an Indi￿dull
basi5 to Ènsure a fair valuè is shown in rhe baknce sheeL GeThe￿￿. we do not capitalise item5 below £l.OW.

THE HASTINGS COMMUNITY TRUST
TRUSTEES, REPORT (CONTINUED)
FOR THE 12 MONTHS ENDED 31 AUGUST 2023
Hasungs Centre Trathng Lid has now been operat￿& as a 5ep3race trading Company Since SEpcember 2014 and has established
a strong local brand. The company is a wholty owned subsKliary of H￿rIng% Commuhiry TrusL Over the lasr year the acuvitiES
lor which the Hastings Cenrre is hired out have been re￿eWed io rnainun profitabdiry. a parricular review on staffin8
levels and increasing effKiency in 4￿laUn8 sy5rerns.
Independent auditors
All the trustees have taken all steps that they ought to have t*en to makÈ themstlves aware of any infornntion needed by the
charity's auditor5 lor the purposes ol thvr audit and w e5tabli5h that th¢ audirors are aware of that information.
A resolutioTr proposing thai Chario¢ House be reappoirbted a5 thdewdettr *uth"tors of the charity will be put to the annual
meuin8. On behalf ol the board of tnJ5¢ee5,
Marrin Clarke
9th May 2024

THE HASTINGS COMMUNITY TRUST
STATEMENT OF TRUSTEES. RESPONSBILITIES
Company law requires the trustee5 co prepare accounts lor each ￿ancIal year vthith give a true and ts"r ￿￿*v of the charitable
company's $￿Te of affairs ar the end of the year and of irs income arbd expeTrditure for thar period.
In preparing those accounts. the trustee5 are required
selecr suitable accountin8 policie5 and then apply them corsi5rentty.
Make judRrnts and estimate5 thar are rwonabk and prudenL
prepare rhe atcounrs on the wng ton¢ern basis unless ￿ is Thppropriate to presume that the company will continue
in bwine55.
ThE trustee5 are re5ponsilAe for keeping proper accounung record5 which di$¢105e with rea50nable ac¢uryd¢y at any iirne the
finanoal posivon of ch¢ ¢hwrabl¢ company and to enable them rg ensure that th¢ a¢¢ounrs compty wirh the Companies Acr
2006. They are also responsible for ￿feguardIng the tssets of the company and hènce for taking reasonable steps for rhe
prevenrion and detecti¢￿ of Iraud and other irreguF￿"tie
10

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
THE HASTINGS COMMUNITY TRUST
Oplnlon
We have audiced the financial staiements of The Hastmgs Communiry Trust lthe'tharirable company) (the 'parent company'l
and its subsidiaries I'the group) lor rhe year ended 31 Augus¢ 2023 vthith comprise the Ststement ol hnancial Acciviues. the
BalancE SheeL the Cash Fhw Staiemenr. and notes ro the financial statemen¢s ￿dvdIng a summary of sigmifi¢ant accounring
policies. The financrdl reporring framework thar ha5 bttn appl*d their preparnoon is appliuble l*w and Unired Kingdom
Acctsunong Standards (Unired Kingdcm Gener￿lY Accepted Accourrinl Pracoce).
In Our opinion the f*iancial srarements=
give a rrue and fair ￿eW of the srate of the group s and of the parenc company's affairs as of 31 Augusi 2023 and of
the group's ¢Thcoming resovrces and applKation of resource5. induding irs in¢ome and expendiwre. for the year then
ended.,
have been properly prepared in accordance with United Kingdwn GenETrlly kcepiEd Acecsunring Practice.. and
have been prepared in accordance with the requirements of the Cornpnie5 Acr If￿6.
Basis for opinion
We conducted our audit in accordance with Intern•tignal Standatds ¢)n Avditing IUKI IISAS IUKI) and appliuble law. Our
re5ponsibilitie5 under those standard5 are fvrthtr described in the Auth"£ors' responsi￿.11￿e5 for the audit of the finan¢ial
5¢aternent5 section of our rg)orL WÈ are indewdenr of the group in accordance wth the ethKal reqyirements that are
relevant w our audit of the finana21 sutemeTrrs in the UK. including the FRC'S Ethical Standard, and we have fulfilled our orher
ethi¢al responsibiliues in accordance these requiremenrs. We believe that the audit eyidenee we have obrained is suffictent
and approprAre to PrO￿de a basis for our ¢)pinion.
Conclus•on5 rtlating to going concern.
We have nothing to report in respect of the lollotmng marters in relaiiot) w whith the ISAS (UK) require vs ro reporr ro you
the rrusrees. use of the p.ng concern basis of accountyng in the preparntioft gf the fifvan0￿ statements is n¢X
appropriate.. or
the trustses have noc disc105ed in the financial Star￿enTS any idenufi¢d mareriaj UnCer[a￿[leS that rnay cast siznificani
doubt about the Kroup'5 Qr the parenr ¢ornpany's ro continue to adopr the going concern basi5 of accounting
for i period of ac least twelve months trom rhe dale vthen the finanoal $￿ternents are authorised for r55ue.
Other information
The trustee5 are responsible for the other inforniatson. The other infomiation compnses the Informati￿ iDcknded in tht Annual
Repor¢ other than the financial sottmtnts aftd our Report of the Independent Auditors thereon.
Our opinion ¢)n the financial sraremenrs does nor cover the other inforrnaoon and. excepf to the ¢xreni othetwise expli<idy
srared in our reporL we do not express any forni of assurance conclusion thereon.
In connecrion ￿Th our audit of the financial s¢atements. our rÈspgnsibh"ty is to read the other inforniarion aTrd, in doing so,
consider whether the other inforrna(ion is rna¢er￿ty Inc¢Jn5i5tent the financial sra[eMen￿ or our knowledge obtsined in
the audit or otherwise appears to b¢ rnat¢rially misststed. W we iden￿ty such macerial tnconsisrencie5 or appareThi rnatenal
mlsstaternents. we are required to determine wheiher thert bs a marerial missuEemenr in the financial s¢atemenrs or * material
misstaternent of the other mlorrnation. W. based on the work we haye perforn)ed we conclude that chtre is a matenal
m+ssuternent of this cxher ififormafion, we are required fwft that facL We have nothing to rep¢)rt in this regard.
Motter¥ whl<h WÈ #re *équlrnl to report by *XCeP*on
In lffht of the knowled¢e tynd undetstondJ"n¢ of the thorrioble CL¥r>pony 17nd its en*7rt)nment ¢7bt0#￿ tn the cou15e of the audrL we hove
not identif￿d moteritjl miLstotÈrnents in the ¢*Jrect£vs' repo￿ irflLthd *ithitTr the trus￿.$ oftnuol reporL We nothtn¢ ro report i
re4Jea of the foNtM7nz motteo Ln reth"t￿ tts whKh the c￿￿paneS Aa 2006 reqtsires us io report to rf. in our opini
odequrte ￿COun￿n¥ record5 huve not been kep4 or recum5 odequote for trur ho¥e t¥ot been ￿(eiVed from broftches not
Visited by us.- or
the f￿0￿¢￿ starements ore not in ogreement *Tth the utcovntsng retord5 ond retums." or
ertthn dJsdtssurt% of trusteesl¢*rtrtors' remunerobon sptoftd ty k7w dre t)ot mode.. or
we h¢7ve not r¢(¢Ned dll the infvrmtstioft and ns we requi￿ fv ¢wr ouit or
the trustee5 were not enoded ro Prepore the finorfitil sttttements ￿ txthrdttn￿ wTth the smoo Cryon￿, re￿me ¢Trd toke
odvontoze of the 5mthY cLThPonre5' exernPtion5 in P¥ePuiint the trustees, report ond from the requirement to PrePuFe o struteE
report

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS
OF THE HASTINGS COMMUNITY TRUST (CONTINUED)
Responsibilities of trustee5
A5 explained rnore hjlfy in the Staternent of Tru5tee5 Responsibilities, the mistres (who are also the direcrors of the charitable
company lor the purposes ol company law) are responsi￿e for the preparauon ol the financial 5taremencs ind fDr being satisfied
that they give a rrue and fair view. and for such Internal control a5 the Irus¢ees deterrnine is rteeÈssary w enable the prepantic
of financial sratemenrs thai are free from mater411 misstaterrenc whether due to fraud or error.
In preparing the financial sutements. the trustees are respon5bble lor ￿seSSing the group and the paret)c company's ability to
contynue a5 a gtyng concern. di5c105in& as applicabl& rna¢ter5 rdated co g(Hng ¢on¢¢rn ahd using the gtsiTrg concern basis of
accounting unless the trustees either intend to liwidate the grw or the pr¢nt comp*ny or ro cease operations. or have no
reali4cic alternative buc to do 50.
OUT responsibllitie5 for the audit of the financial statements
Our objecfives are to obtain rea¥￿able assurante al)0￿ whether the financial suremenrs as a whole are free from macerial
mt55Utern¢nL whethEr due Eg fr4ud ar error. and ro issue i Report ol the IndependeThE Audirors that includes our opinion.
Reasonable assurnnce is a high kyel of assurance bur is nor a guaranree rhaK an audi¢ conduaed in accordance with ISA3 IUKI
will always dereci a macerial missraremenr when ir exisrs. Mis5taternentS Can arise from fraud or error and are considered
marer&al rf. iTrdividually or ID the aggregare. they could reasonabty be expetted ro influence the econ￿1< drfi¥ion¥ tsl users raken
on the basis ol these finanoal sutements.
Irregularbtie5, inC￿ding fTrud, are inson¢t5 of noh¢orry>h"xt vrith laws and regulations. We design proce&Jres ID line 1￿Ch
our rÈsp¢)nsibilmes. oudined abo¥& ro derecc Marer1￿ M￿S[a[eMenTS in respect of irrryularitie& Including fvaud.
Based on our understanding of rhe chariry and irs acti¥itye5. and Ihrovgh discussion wffh the ¢rustees and managemen& we
identified the principal risks and considered the ext￿( to whith these would have a marerial irnpatt gn the financial
sta(ements. In idenrifying and assessing ri¥k5 of rnateri￿ missrxiement in respeci o( irregulariues. including fraud and non-
cornpliancè with Ixw5 and regulations, our procedures included the fdbwng."
We obtaiTred *n Unders1a￿di￿& of the legal and regularory Iramework thar the charity operates in. locusing on those 13W5 and
regularions Ihar had a maEerial effeci on the financial srarements or that had a hjndamentsl effect on the optrttigns gf the
charity Irorn our professional and sector experience.
We performed analyDcl procedures to identsfy any unusual or unexptcred relationships that may indicate ri5k5 of material
misstatement dut to frdud, and re￿ewed signthtahE or unusual transacc￿n$ ro IdenEify their unded￿n8 SUPPOrting ra¢ionale_
We inspecred rhe minuies of meetings ofthose charyed wih governanc< and made direct enquiries of management and rh*
board of trustees concerning the charity's polKies and pr¢xedure5 relating to..
Identi￿.￿& e¥￿Ua￿n& and complwng with law5 and rezuhrions and whether they were aware of any instsnce5 of non-
COrn￿lance.
De¢ec¢ing and re%ponding ¢0 the risks of fraud and whEther they have krbovAEdge of any aciual. suspecred. or alleged
lrnud.
The internal contro15 established to mitsgate risks re￿ted to fraud or non-compliance with laws and reDAations.
In addressing the risk of fraud through rnanagemeni ovtrride of coftirofs. we iesEed the appropriaiene55 of journal entries and
orher adjustments, assessed wh¢rh¢r the Judg¢m¢nrs rnde in making accounring esrimaEes were indKavve ol a potential bias
and tested significanc trtnsacDons that are unusual or those ourside the nornul course of bjsiness.
We also
dis<u3sed ind remewed the ¢h¥irfs kniness model ar¢d forward pFanning to assess going concern
communicated applitable laws and reguPduons throuthout the authi team and remained alert to any indicati0Tr5 Of
non-complHnce throughout the authL
rEviewed the financial staternent di5closwes and tested these to 5uppofEing documenraiiDTr to assess compliance with
applicabk laws and regulavon5_
Carried ouc substancwe testing on income and expendrture.
Re-perfom)ed recontiliatiorts of egntyol accoun¢& and r¢eal¢U￿￿fig irems such as depreciarion.
12

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
THE HASTINGS COMMUNITY TRUST (CONTINUED)
Because of fhe inhereni lirniurions of an audio there is a risk that we *ill not detect all Irregu￿rities, indudinz those leading tts
matertal misstarement in the financial statements or non-compliance with regU￿tiOn. Thi5 risk increa5¢5 the rnore that
Compliance a law or regular￿) is removed frc¥n the events and rransacrions reflerted in the financial 5¢atements, as we
will be les5 likely to become aware of insrance5 of non-cLMmpliance. The risk is also greater reprding irregularities occurring
due to Iraud rarher than error. as fraud invofvts inrenuonal concealmenL forgery. collusi￿. vmi55ion. or mi5representaflQn.
Alurther descr￿[10￿ ofour responsibihriesfor the avtht of the financrdl sratement5 is locatEd on the Finantial Reporting Courlcil's
website at wWw.frc.or¥.uklauditorsre5pon￿bIIIfIeS. This description forms part of our Report of che Independent Auditors.
Use of our report
This report 15 rnade solety to the dHri(able company'5 rnember5. as a bgdy, .
accgrd•n¢e w￿th ChaptEr 3 of Pan 16 of the
Cornpanie5 Att 2C#)6. Our audit work ha5 been underraken $0 tha¢ we might srate ro the charthle tompany's members those
matter5 we are required to 5raie to them in 3n JUd￿Or$, report and for no other purpose. To tht fullest tXLent pern)itred by
law. we do not accept or assume re5POn5Fbiliry to anyone other the charirable c(MTrpany and the chariuble compangs
member5 a5 a body. for our audii work lor dw"s reporL or for che wnions we have fomed.
Shona Wardrop C.A {Sen¢gr Sta¢utory Audw)
lor and on behajf of Chariot House knmited
Chartered Accounranr5 and Stafurory Authtors
44 Grand Parade
Brighton
East SussEx
BN2 9QA
Date..
13

THE HASTINGS COMMUNITY TRUST
STATEMENT OF FINANCIAL ACIMTIES
INCLUDING CONSOLIDATEO INCOME AND EXPENDtruRE ACCOUNT
FOR THE 12 MONTHS ENDING 31 AUGUST 2023
I? mwths
Tow to 31 *ugug1
2022
Restri¢t•d
IrKome and endowments Ivom..
ol￿a￿OnS and ￿9zaeS
ChaFilableAcliyiks
0thèriradl￿
Inveslments
Toial Incom• and•ndowThrts
492,557
24.$7T
44&912
3.059
£ 966.105
150,606
1.054,701
24.577
445,912
3.150
£ 1.S28,340
683.296
10,457
440.716
67
£ 1.134,536
£ 150.697
E411.53B
Funds
369.969
330,589
Chritable xtivlllM'.
¢hur¢h
Community
Mission
4JS.919
82.670
141,701
24.571
6J.1Q8
235.503
461,
155,117
443,989
401,674
179,062
348.113
9.139
66.718
T•tsl charitab￿ expendilurt
660.497
323.189
1.061)A49
926.849
Total expendlluve
1.025M
74U63
32•249
1.430.SIB
1.259.43B
N•t Incom•l(•xpqndilur•l
59,301
73.B34
1SJ289
beN¥een fund5
É 15,398
£111.702)
£113,656)
Ndmovem*rt irt hjnds
I35.￿31
61132
69,593
124.9021
Fund baLarw al 31 A￿&￿st2023
£ 1.14fj,195
£ 305.038
£ 218.473
£ 1.749.706
£ 1.874.608
Fund baL8rtes 8131 ￿￿$1 2023
£ 1,112292
É 447.170
£ 288.066
£ 1,847,528
£ 1.749,706
The 5tstement offin*oal also c(ffiples ￿lIh th8 wuireftwtsfty•i and ¢ythY*bJie
8¢c¢￿nts underthe Companies Act 2￿￿ and indude$ 81 ond k)sse5wIW in th¢ >tw.
l ofthe above figures Y￿re derived from ac*w*es.
14

THE HASTINGS COMMUNITY TRUST
CONSOLIDATED BALANCE SHEEr
ASAT31 AUGUST2023
2D23
2022
Fixèd ats•t
Tangible 8S8ets
1.713.170
1.750,949
Inv¢stsn¢nts
11
Current asmts
Oebtors
Cash al bank and in har
12
102.024
567.064
719,049
771018
669.088
CrnditorJ.' arrK¥wts fal￿ ¢lu•
ont y*¥r
13
I16.(￿>
180.8911
Net¢urr¢nt *ssets
616.012
588.197
Totsl assets Ipss cuTh•nt lablltl•s
2.399.114
2.339.147
CrediiorJ: alr￿￿1# faNin* thJt dltr
mtye th¥h y••t
14
1551.6551
15B9.4411
Net *￿et$
£ 1A47.52
£ i.r49,706
In¢om* fvnd$
Reslricted funds
16
218.473
De$4n8ie¢ funds
17
447.170
3B5.038
chaiilat4e
I,112.￿2
1.146.195
£ 1.847.525
£ 1.749,706
IA8yZ024
Marbn
Ch8it ol T￿tea5
Th* Ha5tin95 TnJ5t, a c[wn￿Y hTrwled bywaranietr. Rewred th ErWJI￿ No. 39W
Regislernd as a chty No. 7(￿1252
Is

THE HASTINGS COMMUNITY TRUST
(Company Number: 39903901
BALANCE SHEET
ASA T31 AUGUST2023
2023
20
Fixed o$sets
TangNe assets
10
t.713.170
1.1￿.949
Investments
11
Cuffent ass•ts
Debtor¥
Cash al bank 8nd in hand
51,19B
709242
102.678
526.916
629.594
Crndllvvs: *moiJi*¥ fallng du•
1J
176.166)
172.522Tr
Net currnnt assets
723.$75
$57,072
14*741
2.3(0.022
Crtdit¢Jr6.' amounts lallrwdu? aftèr
14
IS51,6551
1589.4411
N•t *$s•tb
1.4WS.090
£ 1,718,581
om• IwwJ5
ResknctÈd
16
28&066
218.473
rund$
17
47.170
385.038
Olher Cl￿ri￿1Q funds
1,149.8S4
1,115.071
£ 1,718.581
The 8¢¢0￿71¥ 8FPto¥ed by the 80¥rf ￿ qth M8y2024
Klarbn Clarke
Chairof Tru5tee5
Thè Ha$iihy$ Commuity TntsL a company by Rawiwed IA No. 39￿￿*
Rryi5t2red as a Ghariy No. 1081252
The Ditet*t8 al*nO￿led9?1h*t I￿0Y￿￿OIng￿th the ActtAth respedto Kwuntny
rectyds and weparabts) ol a¢¢wn
These ￿nI hwe t*en kwepared in acoytsnce ￿(l￿ari￿ Wto Ihe s￿1
trjmpanies
16

THE HASTINGS COMMUNI￿ TRUST
CONSOLIDATED CASHFLOW STATEMENT
ASA T31AUGUST2023
2023
2Q22
ash Ilow$ from operating actiNities:
Nel IrKcrfnellexpendilurel
97.622
1124.4)21
Ad￿lS1ments for
Depre¢iaiK)n
IIr*rease￿l6aSe in DePAtyS
In(ye8sellDecre8sel in Crediws
58,607
49,055
5.115
46.110
39.703
150.6311
P4•tcash generated from opDratiry a¢lithU•s
210.598
189.719
Cash Ilows frnm In¥esliry •Gtiuitiei:
Purchase ol wgrt)le fixed assets
9.24
Nrtu$h In Investlng a¢ti¥ibes
PD.8281
9.247
CaBh Ilows Iroffl Financing *¢ll¥lll•s'.
Repa￿nE￿I of Loa
(37.7B61
133.5161
Net cash used In finw*ing
Net inEreaselldecr?•SEI irb •41￿l￿nts
151.98
1132.4831
Cashand cash equNalert% al be9mnwJ of
567.064
699.547
Ca•h and •qu*¥hnts * •nd ol >Yar
719.049
s67.￿4
A￿1¥￿￿5 olchar¥Je5 ￿ n•td•bt
Cash and Eash ¥quiw4l•rrt*
Cash ai battkano in hand
719.049
567.064
17

THE HASTINGS COMMUNITY TRUST
,NOTES TO THE ACCOUNTS
FOR THE 12 MONTHS ENDED 31 AUGUST2023
•*¢ountlnw poll¢le$
1.1 BJsi5 01 prep•rJti
The financièl statements ha¥e been prepared irbartordance¥Mlh fhechariV$8o¥emir
document. the CompaniÈS Act 2r#￿ and-accounting and ￿pOrt1￿ by CharitiE5' StatErnert
of Recommended Prartio applicable to chantses preparif¥iheir accounts in accordance
with ihe Financial ReportlD¥ Standard applicat4e irbthe UK and RepvtAit of Ireland IFRS1021 (effective I january 20191
The financial statements are prepared in sterfin& which 15 thE ￿r￿iDn•1 currency of the tharity
oneraryanM)vnts in thesef1na￿1al 5wemen15 are roL￿ded tothe nearESt E.
The financial statemEnts have l*en prepared Under ihe hisiorical tosi COD¥entlOD. A55ets liatslit*5
are Initially reco8ni5Ed at hi5taTKal cost or iraTrsartions ¥•1* vnless othen¥15esiated in the rdevJThi accwntiDg poly.
The ￿nCApa1 whues 8d(¢thJ we swf*Jt bekw.
12 *com¢ and ¢ndowments
are applied lo pa￿￿jL￿r c*¥g￿l￿$ of in(tyr*'.
Voluntsry is tsY￿y oly*s. Th￿lMentinCLV￿. th)¥ti￿9 ¥TrJ 9rflsaThJ is
in¢luded in full in the Staknenl of Financial AdMbe5 reesivabie. fy¥n￿ Tr*tsre ￿￿lleft￿l i4 MtcondibDn* on
the ddiveryofa speofic pertLwrna￿e by tharrfy. charity becc4Tr25 UDrmYrtwaltyenbI￿d 10
Where apwoprAte. donated 5eryKe5 and Ir￿e￿ ai itre ¥8i* 10 ts ¢Wtywhere this
knveskneni income 1$ in¢Mkle(J when repyvat4D.
1.3 Expenditure
ExperyJibJre is recogni*d ts) an awual b8$s as a incur￿. E¥￿￿1th￿e ￿cludeS aryVAT
vthich cann￿tye fvEly￿￿)verett. is reprmted as woflhE expenthiwe io it r*tss.
of tyadiDs furfundr*gNJ wrwses.
harithble aCti?A￿eS cornwses ￿se costs incLvred bylhe thaiity in Ihe d￿very(￿l￿ fr*rt5
bentfiuanes. 11 In¢￿deS both cost5 Ihalcan be a￿dIed directyio •)d knse costs oran
kndireL* nalwe necessaryto supwIt1￿.
I costs are 8IIoc81ed expenditu￿ caiegories SOFA a bJ5s d￿r￿￿ Io TBne¢t the
vsfr of the rexvru. Cosi$ rdatirvj to a parnojar acbwty are (Iredy. o¥vs¥rt ap¢y>tyJr*d on
8n appropriate ba95 05 dexnbed mtes.
IA Tangibl? fixed a55ets ind dew?¢iition
Fixed a55ets lex￿￿1￿9 inveswnentsi afe 81 ¢fySt x(xnmulaied d¢pr¢ciation. Deweaakn is
provided ai rates ¢8lDJ&ied olt ihe C4Sll￿ e5weLI re5*NA c4e* •5xIthvi
expected useful Its. as I￿￿*..
Fr88hohl iAnd is Th)1 depre(aate
Freehold buildings
Plani and equipment
Fixwffes. rrttsngs aThJ offi¢* ¢q￿￿eTht
2% Slwht 8asi%
15% Stravjhl LID2 Ba95
15% SwawJhlLTh
l.S Ponslons
The ch¥irycperates a defined C47ntrthkn p￿54)n scherne un¢kn tt*tribubty)$ byenww
bythe companywe hekl in tnjst separate from IhE charilY5fThnEe5. The p8nsth ¢h8wge
retyesents the &￿trIe bylhe charity￿der￿e rule5 01lh2 S&￿.

THE HASTINGS COMMUNITh TRUST
NOTES TO THE ACCOUNTS {CONTINUEDI
FOR THE 12 MONTHS ENDED 31 AUGUST2023
A¢¢•urtth9 poll¢l¢$ I￿nI1￿￿ed1'.
1.8 Fund Aceourbtkng
and u5e5 ofthe r251ricled fund5 are Set outin the rthsto tr*
Oe5ignaled funds c¢￿￿&8 futyjs have been set agde at the di*uebfm dthe rrus*e5 5pecffic
purposes. Th8 Purposes us68 ofthe desi￿81£￿ fuThls are seLrArt Tr)t¢S tolhe aEcounls.
Unrestr￿ed l￿d$ arÈ avalab* for ktse at the (lsuebon ofthe tru51ees in lurtherarKe of the DbJ"eciNes of
the chwty.
1.7 Publlc Benefft entity
The ¢h*iable ¢r*npany meets the defiThtion ofa w*kbenEfft thwdwFRS102.
1.8 TaxatiDTr
As the thwity's acmes the ¢Ythe Tax Ao* 2010 5256 clthe
irKXYTr8 or yins r8¢•¥ed ¢othe 8x*ni thai svth ar garsare exdu•to chaiilable wrrrf)ses.
1.5 C￿lea1 actountlng •5knatEs arbdludgwnents
In IhB 3p1Aica￿Qn of the tharitys accounbry pjlries. L*eTnJ51ee5 are rEquwed 10 ￿￿k￿l￿￿)eM8nts. ￿tiMat*S assurnptions
abwt the wing va￿2 of a$5ets IVdt4bbe5 ihal *e ￿ ￿¥¢J￿8[¢￿eN fffom flhersrw￿$. Tr ¢5urnaw and as50oated
actual results mayolifrerfrorn hknet51im•tts. are bas￿# e￿nen￿ o&)er factor& consiaertd 10 b
relev8ni. TTh8 8stimai8$ and revie¥￿d ba515. Revi5iLYSto accounbng esDm3le$ art
recogn15e¢ in ihe period in th¢ ¢stimar¢ 15 revised *there the wtyaffeds ihèl pew, ¢¥in p8ri0d of the
and fuhjre period5 *the¥elhe allè* bjth. TheTwsw ¢(￿¥d￿rth8ttht iuthJemeMappW was ￿ regard
to the deryeoati(ki <Wd.
1.10 FIMrt¢l•l ihStrtAnents
The ¢h8rity ontyhas fina￿￿91 asgets and W*htie5 of • k￿d Ih31 qu• as bJsicfin￿O* in5trw*nl& Ba%¢fv)wraal instru￿nIS
alo initiallyracognispd at trar￿aCk￿ vabje Subsequentlyn￿a5ured atthwr se1th￿￿t vaknB.
D•btors
afflount wepaid nel of aTry trade di5oyJunts.
Credltor5 prDNlslons
Creditors and prnvisions are ret<MJThstyJ trtthwtyhas a ryexntth1gai￿ re￿hr￿traM a paste¥eni that %•ill wsbatyy r￿1¢
in or r4otAy. CJÈditcws we nrrnlyrecojnised at 5&t12rn￿ ￿QUntafteralkMthg
irade discounts due.
C•$h •t bartk In h•r
Cash ai bank and rash In hand indudes cash shorttem rn*Jrity ufll*eB mnths (* *ss
frcm the ¢J818 ofa¢q￿S*0n (41￿
19

NOTES TO THE ACCOUNTS (C014TIMUEDI
FOR THE 12 MONTHS ENDED 31 AUGUST2023
kn¢om• from 0on•lSoM •nd Lega¢*g
Total
2023
To￿1
2022
lund5
lur
OonB&rm5 ond Leg¥u
É 492.557
É 150.606
£ 411.538
£ 1.054.701
E 663.296
OonatiOn5 afKI Legxte5
Unr•8trf¢i•d futtds..
Weekty M￿lh￿¢118rtr
Tax repawnents
Grants and other incorne
417,B77
74,680
371.398
66.105
139
£ 492.557
£ 437.642
DesiBnated lund5=
Weeklyand monthty ¢yf8rtrffjsa￿19fft days
Legacies
Tax repawnents
Grants and other
3B,#tt•
110.468
1.150
34.485
1,107
£ 150.6D6
£ 35,SY2
Restricted lunds..
Weektyand monthtyoffeDwJs
Ta¥ lep8￿￿ents
Gr•rts and ¢th?rincom¢
200,18S
15,951
195.397
15D,808
13,468
45.786
È411.S3B
t 210,062
J lTrcorn• fworn Charhabl• Act￿1525
Total
2023
ds
fund
2022
rurther L**iVs rt*(ts
f 24.517
£ 24,sn
£ 10.457
haltable *Ltlvfttes
Unrestrict•d lurMIs:
Book sales
Regular
Sk*t4al ew)
1J,257
11.320
3.21
7,24T
£ 24.577
£ 10.457

THE HASTINGS COMMUNITY TRUST
NOTES TO THE ACCOUNTS ICONTINUEDI
FOR THE 12 MOPITHS ENDED 31 AUGUST2023
Total
20
Toi4
2022
fuhds
Trading Acb%ilies. Ila5tiry5 c￿tre
È445.912
£ 44S.912
£ 440.716
5 Incom• l•t&*StsMnts
2023
2022
InvtstrDenl rEceivabl¥- urYes¢ncted lund
In¥eskneni rec£ivab*-des>an&led lurnj
3,059
91
67
1150
£67
6 Exp•ndituwv
Totsi
2023
ToLar
2022
c¢￿ts alAaiSibl9 funds
Costs of to r￿S￿luna*
221.335
2J.731
124.90S
Jfj9.969
330,589
Charitable xtr¥ibv
ActiTrAies undertoken d
Support Costs
To
153.W
189.$41
34J.450
7.146
18,440
25,516
,186
63.221
92.407
190241
271202
461.443
119.63fj
282.038
401.674
cornm￿1
Acts¥ibe5 undertaken L*r*
Support costs
TOL31
69.789
23,995
93,784
6.289
31.781
,763
107.858
47,259
155.117
137.667
41.395
179.062
7.7
MissiL
A¢tywtses underf8*en
&Jpportcosts
Total
1025
14100
408,788
5,234
414,022
410.955
33.OJ4
443,989
309.74B
38.365
348,113
2B.467
465.701
J4.876
$59.gT3
1,ts60,$49
928.849
687.OJ6
£ 684.878
É 1,430,518
£ 1.259.438
Au¢Jitors' rem￿er¥i￿)n year*MK•*d tO£10.￿In rtspectofthe ￿￿Ofthe w)
21

THE HASTINGS COMMUNITY TRUST
NOTES TO THE ACCOUNTS ICONTINUEDI
FOR THE 12 MONTHS ENDED 31 AUGusf2023
7 knstilutKK￿I Grants
Thtr fditr*ing gr8nis*re wj kn it* Jw.
S¢IIUll•n$.'
2023
Ashbumham Christian TnJ51
Newground INF Kent & 8orders)
Jubdee+
TLG
20,0
3.910
9DO
360
2.66B
2.0
2.837
Trus5ell Trust
CAP 8exhiM-on-Sea
Hasbrys & Sl Lec¥wd$ CAP
Transotn Tru¥
Bexhill & Rclh¥Hcffjxleswss
Totsl
Twustees
The folkMThJ pwtr8nwtion$w• rrode thrw¥J the
Natal￿WI￿A￿￿ Itru51eel 15 efflFknyed p3rt4rn? a5 CromThJntyEng•wbwrt tke¢w.
sa￿ry￿s1 dury¥J Ihe period ￿Ounted lo £10.W [￿￿)n
amwniing 7% of gross pay. l¢eased for the Trnst ￿ 3113r231
Natal￿ will1￿11rUsleeJ is a150 CEO and TN5the the *hxYyunmittee for TLG (Tran5fonTiry livesforwLxI1.
Tr*)sathMs t*M*en these efib*8s Has￿￿5 CrynTh**tyTDJst in the wramwnled to 3 £3.910 I￿j￿ilee* £9￿ 10 TLG
With th8 ofthose Th)re ¢Ythe rnJ•5 lorany c•nneL*d
re¢eNed 8nyremuneiabcm or re¥ntAJrsed expenses thJrirvJ lh2 pei*)J.
9 EwnplO￿•8
Number of employees
Th8 a¥er8g8 ￿￿￿￿nUMb￿0f￿rt￿￿ ¥As'.
2023
Number
2022
Number
Directcharil*e
Direcl (Haskny Cenlre Trading)
rninistr8tive
10
10
19
10
10
22
42
Ernploymenl costs
2023
2022
Wayes and Sa￿DeS
Social Security costs
C#her pensvjn costs
6,301
38,867
41,868
687,036
$89.383
41.935
38.920
£ S70.238
RemunerJtion
During the feportrtg P8ric<I the average nurnber of 8mFtyes was 39. Onty e d these persc*￿ were full and no (*)8
receNed benefits offflLYO than £60.C(¥J ￿ the >tar. Thtr10181 emtr t*Wrts wtNed bythe emrAfv trustees and kèy
maDagBrnenl PBtsonn8111 trusiee & 3 dders. 4 petsons in 1¢41. was £112.846. Iln FY20T2. 5 per5on5 in totsl ala eost of E122.1091.

THE HASTINGS COMMUNITY TRUST
NOTES TO THE ACCOUNT5 ICONTINUEDI
FOR THE 12 MOAITHS EIIDED 31 AUGUST Z023
10 Tanylb* fixed a55ets
Frn*l
Plant
equiwent
Fixtuits,
fittirf$ and
Total
V•hl¢l•¥
Al 1 Sept 2022
Ad(*lior
2.655.835
57,8B4
3.039.685
20.828
20.828
31 August 2023
2.65S.835
325.956
3,060.513
Al 1 Sept 2022
Chonge fw year
325.
57.8B4
1,2B8,736
58.E07
12.497
46.110
At 31 AugI￿t 2UZ3
12.497
950.996
325.966
57.884
1.347.343
Net bDuk ¥alue
At 31 Awjurt 2023
E (JJ1
£ 1,704.839
£ 1.713.170
At 31 Iwgust 2022
£ 1.750.949
£ 1.7SO.949
11 kn¥qstrnrynls
The ¢harityhas an investynenl ol t1 rEwe5entiny ts IC4YA of anthe ¢yWshwesof£1 eath in
Hasbrys Centre TRding Ltd ICLwnpany number0$2225341. pre￿￿J¥Y4 ¢Jrrn4nt company. coff￿￿nced
ve tradin9 on 1 Sept 2014. The ¢8oitsl and reserves of Ihat c*Knpany aMrA￿ted to as at 31 Auyust 2023.
Poryear ending 31 A￿JuSI 2023. HasbTras CentyeTradry Ltd Incometdal￿ £445.969. expendi￿ty was *s0 £477.303
the year. thereffxe resultir*J in a b$5 011£31.334
The ￿ar Nel Cwrenl Asset was £1.
12 C•n$oNdatod
Oebtovs
1023
2022
Trade d¢bty5
102.024
£ %969
£ 102.024
HJ5¥ngs CthDmu￿Tr￿St
2023
2022
Trade deblo
(hed by sUb￿diaryC￿mpanV
34,670
80.547
22.131
£91.198
£ 102.678

THE HASTINGS COMMUNITY TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE 12 MONTHS ENDED 31 AUGUST 2023
13 Consolidated
Creditors.. amounts lalling due within
2023
2022
kk
i¥est Iree loar
Trade tteditors
Taxw$ and social se￿ity cO￿S
AcnuaL4
49.060
8.120
7200
16.416
13.330
8.626
12,010
12.735
£ 86.006
£ 80.891
2023
2022
8•)k
Inlerestfree loa
Trode ¢reditois
Taxes and soual sevJritycDS15
A¢tyu8L%
45.06Q
4B.120
3.31S
16.416
8.07S
6.230
12.037
6.135
£ 76.866
£ 72.522
14 Cr•dlicffs'. amourt5 aft•t•bw•th•Th w•J
20Z3
2032
Bank knan
Intere51 IrBE
539.655
12.000
577.441
12,DOO
£ SSl.65S
'£ 589,441
*matysis of loan5
Ban* b)an
Inle￿¥ iree
S88.715
12,000
625.561
12.0(K)
To&1 repayatr4e
£ 600.715
£ 637.561
tyJn* aftw
AmtyJnts due ¥)Ilh 2 10 5 wrs
343,417
8338
.961
204.480
Rep8y8ble afier wre than ￿e
£ 551.6SS
£ 589.441
ounts due *ithn on¢y
4Y.060
48.120
£ 600,715
r 637.561
The loan 15 sepjred on the freehobj
1S Share capital
The 15 IMThted bygu*n*t * does n￿h1* s*wo ca￿. Il* h•b*of 15
mited to a max￿rn of£10.
24

THE HASTINGS COMMUNITY TRUST
NOTES TO THE ACCOUNTS ICONTINUEOI
FOR THE 12 MOIITHS ENDED 31 AUGUST 2023
16 R*strtctod ￿nds.
¢ornparill￿figTh torR•slrict•dFw
TAn5f•F5
Balan¢9 at
31 Auyu5t
2022
1 Sept 21
expended
ESCC Detra
8exhill Fund
Venues
8aby 83SICS
8colfair5
a¢Miiian thJrs8S
Children's Wo
St Leonard5 CrMnrThJi#ty ¢>
umbai CINldren's Cenlre
NeWgf￿￿d
Link
8.423
18.4231
2.D(K>
38.450
7.149
487
48
49.863
13.409
2.1&5
I24.3￿￿
13.591
15Z21
2.1
3.045
107
2201
125
14,0521
23.470
139
{2341
766
1.271
122
1.372
1.271
￿￿TraffiC￿1¥y
Discovery Anti.TraffickThJ
AssucEalion ol CarErs
Foo¢b8nk
Foodbank Cowd
FB Acts 435
Philippinps
Foodbank Cri&s Fund
Defra Grant
Soual Action Covh¥
SLKial P&lion &ft Oay
r*ana
Wekome 8erfin
CSL Drmation
sins PhilYp￿S
Misw¢m GD 2022
Ukraine
HVA Small &arts
HDusehDld Supwt
ESCC Hcvsehohj SuFWt Irwne PA8y2022
eFf Mousehdd SuKWn May202Z
12701
12.3091
113S.4531
1142711
51
113.795
15.971
730
13.5(K)
6.743
235
14.965
1.744
47
68.206
1,700
730
292
4.B14
P89)01
12.1
373
11.4301
P.30DI
(s.￿K)I
7.907
32.607
160
160
13.CilOI
200
5.877
2.379
46.*7
17.15D)
10,648
46.9671
17.320
119.WOI
15.99J
fj.513
15.750
115.9501
6.513
11.968
3.78ZI
£ ￿.920
£ 210.C64
£1291.5351
£16.9751
t 218.473

THE HASTINGS COMMUNiff TRUST
NOTES TO THE ACCOUNTS ICONTINUEDI
FOR ThE 12 MONTHS ENDED 31 AUGUST 2023
16 Restrlcted funds Icontknuedl..
Bal¥nu
1 S•pi 22
InefAmlng
Resources
frxpeTh￿d
TrarvJfe
31
2023
Bexhill Fund
VeThJes
Charity ror K*Js
Baby BasKs
Bts)Lfai
Ma¢Milbn Nw5es
Children'5 Wor
Mumbai Childrerb'$ Centr¢
14wround
rdL Lun(*
Youth
knli-Traffithng
D￿0)Very*￿￿.YI8(ft
ForAlbar
FoDdbarth
F8 Acts 435
FthilippinES
Fo￿baThk Cnsi$ Funtl
Soryal A¢tion Co¥1
Soryal Adion Gift Day
Ghana
CSL Oonation
CouSiDS Philypiw5
Ukr*ne
Warm Space
ESCC HCAJse￿1d Suppirt IT￿the May2022
EFT H¢￿￿eh￿￿ Suwort May2022
ForeslK)re Trust
Trussell Tru5tYlinterSuppTht GrdDI
Trus5el Tru51 Effleryenry Supyxt ¢knt
EFTJai 2023
EFT Rwnd 4
ESCC Supwrt Rwnd 3
ESCC H(￿se1￿)￿ Supwrt RtyJ•d 4
Fin3nval Ir￿U5￿j0 G￿1 Ints)mo
FoDdbank Res8￿￿ Fur
Delra Vthde IFoDdbwkl
38.450
17m5
2.410
128,4501
16701
4.083)
125,[￿}
2.BOS
1.740
5.449
7.149
1481
2.1fA)
23.410
{152}
116.(X)01
1.948
7.583
10,562
766
766
1.271
122
1.372
125
12661
182.041
11.TrJJ)
256
148.281
134.446
1.7
7XI
292
730
21.50)
18.79)
(21.792)
13.9671
18.910}
14.967}
19.597
7.¥Y17
32.￿7
26.655
160
200
5.381
5.877
112.8501
12901
11.304
290
6.513
16.252
(22.7451
I12.f￿7}
16.WOI
14.9461
119.9591
117.7491
(9.(X)01
1541
17.750
18.463
37.S76
40.9
26.411
23,932
6.250
B.331
117.(K)7}
8.331
£ 218.473
£ 419.871
£ (336.5831
£113.6961
£ 286,066

THE HASTINGS COMMUNITY TRUST
NOTES TO THE ACCOUNTS ICOPITW4UEDI
FOR THE 12 MONTHS ENDED 31 AUGusf2023
16 Re5tFkt•d lund¥ IGontlnu•dl'.
Iocused t(wdrds il*
Ven
This FvDd was ueaied Irom TrceNed from Day 17 and Gift Oay 19.
Specrficalylor ihE Costs a5sccaled r•r*Jych wJe(slnaW Bethl (**wth ￿￿￿thed In J*u*y30181
and Sl Leonards£hi.Sea.
We have a fhartyofth8 Y&¥. 2tr23
Baslcs
Prtject fr* Ihe pra¢tul suwryt rA ¥uknerable I￿￿ers￿d batrfes.
Origlnally underdesKJna*d. nwed to Fte51ricted as rh3wreceiry L*Jnatiw5¢jITr•￿ swwiof the
Booffairs
yfunds Ai5ed al Bcotraw5 are to be paid ar*ossio
MacMIMan Nursgs
Fvnd cleated d(Y¢b.(￿ gNen speufic*fu IAxmil￿Tr ￿￿*$. do*J in fv >*8r.
Mumbai Childr?h'$ C*Thtr•
The Ghik5ren in ihe and n."g¥ge grw$1>11 ￿t<*j$) thSUpr￿the$e tt4Jren's lTrSH.
We aL%o reclmd dona1K￿$ In the YJkxwMofthe ￿*$ i) 1ThSa asa rwlt Ollhe p￿deffIC.
New
round
Newground gerwaled at GThl Da>5
¢5¢8¢Uyf￿tht Link

THE HASTINGS COMMUNITY TRUST
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE 12 MOAITHS ENDED 31 AUGusf 2023
Youth
Th￿ fund aross Irrffi &Jnatio￿ rot ￿￿e$. 10ty8 Spent sYe¥i¢yJs
*mtl.Traffickin
& Discove
*mtl-Traffickln
The* FL*id were creai&t to SU￿£￿An￿.Traff￿ ￿. Ihese •di¥￿s have W fuTrled
bythe Sooal Auion Fwd akng With f￿¥￿181 kxzl Pok*¥NI Cr•JKa.
Foodbank
the rwyof thn8te lty)d ￿ wularfy ￿)r￿. ￿*￿er. 9Nt L%)n8b￿s ￿ supwrt the prryect.
¥nd GwBnlS tD Sups>rrfr *ith ruea5ed dEm￿lI as 3 r?5￿01 ts CL¥wa%wu5 wJerni¢ thF of i￿9 L**$.
FI￿￿1>4￿k co￿￿
Thi5 Fund wa5 fteated tD receive 8rants¥i¥en specfficamffor Ha51iw Foodbank duri
the Mronaviru5pandemK.
FB Acls 43S
Fund lo trac* dcffjations given thrwJhfv5 toSuppryt¥e(*￿8dSrfl￿llU¥ cwir*J t￿ough Fr*4ban*.
ot support Indude apFdiAn￿ *)d I￿rni￿re ￿e￿5.
Phll
Fuid crealed frrth donatir￿S ￿1¥¢￿ k) D•vooAh% the Phrfiwjines.
nk
This fund is d8n¥ed Ir￿ ¢y)odfk*ls $WL?ficaty¥J supr*NtknJ* use thtrltyjjb•￿ arhj We knts￿ to be
in urgertt need of svppm.
SDElal
This Fund was trÈaied to receiveyants ii*n specificaly fot Social Actiw diwthe cown•bTrus pandemic.
SOCI￿ Adion Gift D
Thi$ fund was ueated to retsive d0nJlu￿ frwi a lift D8yATr Fe￿￿20205PxrfrafyIO r•se sorial k*oje¢ts.
Ghana
Fund rx¢at¢d specifiGafyfrtyn a w¥)rt Ghw the rec¥Aert(c4*hth )et to be ¢¢(A￿d.
CSL
FU￿ denved Ircffia Onerfo¢￿¢th S￿￿1¢81￿1¥1￿ l¥es tyanswrt to Chjrch frwn
St Leonard5 community.
Cou$ihs Phili
ines
FurKI created lolto*iw ¢Jonaètins rtised kn Supp￿ ¥ larthttr￿ChL￿th 10 the Phih"*¥ies ts he
pporn a Church plani4yJithe￿.
Ukralne
Fund created Irom a donalhin direotyior a Uknre. th)sed >tar.
Wami S
Fund created frryn a donalion diredtylowxdsC4Y *arn Spa￿ wierathatirx*
fund openBd th5ed ID il* ￿r.
bank s
The last ￿O￿k Llfunds are genwated frtyn 9f•iLY￿4￿r￿s gw in S￿¢1 IC￿￿b•nk. 10 hWIWta few. grnn
This indwJe$ a V* wrthased thr￿gh the t)efra l¥anl.

THE HASTINGS COMMUNITY TRUST
NOTES TO THE ACCOUNTS ICOt4TIMUEO)
FOR THE 12 MOIITHS ENDED 31 AUGUST2023
17 Deslgnatsdfunds..
¢onwrIti￿ fiqurn lorONiyrted Fw
Bal*n¢e
1 Sept 21
Tra￿fel5
B￿an¢0 ¥t
31
ZO22
20.376
26.143
5.410
23.937
21,593
720
31.543
610
IB,573.CQ
S.078
123.805
155.982
3.192
OnethfyfLs
110.3431
Funds Transfer
Social Acii)n
Sc¢i81 P¢c4ecrs
Overseas rrAssh?n
c3pilaVCL￿Ii￿ge
Bui*inll devdrwmeoi
Tith? on V8nves
io%
59.86$
8.981
10.sn
6.078
123.793
164.307
729
128.322}
4.8Tr)
13,424
125.5961
16.IKOI
5.0
12
I8,3￿)
422.762
3&592
[36.1441
137,1731
385.038
Thestr are dwnai8d funds Tn￿ee$ p8th)knr4wpises.
Resourv
expended
Transfer%
1 Sept 22
31 I￿91181
2D2J
Relier￿OLF
Qne.oifGills
23.937
21.599
12.925
115.668
118.7351
P.0321
11.2WI
131.5431
112.3531
18.125
109.285
1.200
50.950
5,157
28.573
18531
97,$49
137.183
(25,99Jl
1.6P4J
$0,99J
11,6BOI
10,orMJ
5,069
12fj,7021
(20,OWI
15.0691
FurvtsTiansfBr
31.93
610
18.573
5.07B
123.805
155.982
3.1¥2
18580
Soual Prqect5
Ov*tsea$ missi
ca￿UC0n￿n￿CY
iwing development
Tilhe on v￿u¢$
111.WJl
446
1.201
1.877
£ 385.038
£ 150.697
£ [16.8631
£ (11.7021
£ 447.170

THE HASTINGS COMMUNITY TRUST
NOTES TO THE ACCOUNTS ICONTINUEDI
FOR THE 12 MONTHS ENDED 31 AUGUST2023
17 0•8Syn•tsd l¢•rrttThu*dl:
The pvrpose of ea¢h de&9naied is as
ReWellCOLF
This fund exists to wthide relief lor the and needywthn Ihe felwwp. the fu)d h8S t*en Ir0ea￿ ki Ihe ￿ar*O
rellECt an ant￿P￿ted ￿c￿lsed nEed in IwJh¢ ofthE CO￿ of k4ing ¢yiw5.
Ont4)11 Gifts
This fund wa5 creaw fvcrfn Ydwious *e I¥￿0ff dc￿On$.
Fund ¥0¢>￿allY for SUkV)fling vatws *ilhkTr and hxal area.
Fund ueaied **lh the wrp05e of cLweFry fuiure costs assoc￿ted ¥w#b FY2024
cluding cost of Intern and tran51er Irom fuod 10 s￿¥>1
Soclal Acli
Pund spÈtsfi¢ally lor S¢Xial actth stsff casts. Relect. CAP. re5el¥Effienl and TLG.
IPro
Created from Ihe tran5ferofw>*ar rela¥￿ Hasiwws Yr&*YJ Ltd kn 5Uf4Vt Pmjects.
rseas ffllsslon
Anotherfund ueated tya tithe from the &JifdiThJ l￿d. V4il in are w(￿r
abroad, pa￿￿IarfYio thurth pkntino mission.
ftaVCoMin
Oryinating from staff thang85 in 2010 r85uVing in rtthL*d ¢J)sts. ha* t*en adOtrJ ioty bu¢Jwr•Y savings
lo provide a Cashfi￿V re5oufLZ 3r¥J ID c051$ 8rwkndeveh)wenis.
This lund was eslabI5hed the acqui&bon and refurts5knenl of ￿ prLVty 85 The H8Sbng$ Cenwe".
s ongoing use 15 repated lo the i￿thj￿ ￿ Lwd8fty suitable ￿r￿ceS ftythe C¢ynrThJnity.
Venu
lund CIL￿￿ in ihe ypar.

THE HASTINGS COMMUNITY TRUST
NOTES TO THE ACCOUIITS (CONTIMUED
FOR THE 12 Mopmis ENDED 31 AUGUST2023
T(thi
FuThl bA&nC￿ w131 ￿gUSt 2or4¥e
pwnted by.
Taryib* fixed asMts
CurrBnt assets
." amountsfal¥rq due
1.711170
n3
1.71117•
771011
447.170
(8&QQSI
1551M55>
1$51.SS¥
£1.112392
E 447.170
2M.Q56 E 1.147.528
T•t•l
nd¥
m• •nd •nd
c￿$tir￿ ond legKies
CharitsbleAthbe5
tr*ing
Iv85tyTrerts
4J7M42
10.457
14Q.716
41•.716
67
£ tt•.r
£ 1.134.536
ft¥iyng Funds
Chur¢h
Communty
Miss￿
4W.fj74
179.062
15.41)
1*.1S7
74.42•
111J63
T•l•l ¢hwlt•bl¢•y•¢ndttrJw*
.171
X144
291.
1.710
144
291.$34 1259.438
1.472
16.9751
124,90
Trnnsf8rsbeMB8n
141
137.1731
37.72$
124,902
Pund balances * 31 Auw2021
£ 1.141916
£ 422.762
£ J¢AY20
É 1.4746
Fund ba1￿C*S al 31 *uJust 2022
É Jssm•
t 1.749.706
31