Company Registration Number: 04243893 Charity R¢gistration Number: 1098284 WorthSAg Comm•nlty.Prt•erablp CompADy Urniled by Gurnte¢ Un•Ited Sialements 30 Juxe 2021 ABOYFVAI• 3110312022 COMPANIES H¢JJSE A07
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Wortbithg Corthrnuaity P•rtDerghlp Comp•y Llmlted by GurAntee •Dci•I S¢*tsmemts Year EDd¢d 30JwDe 2021 3to6 Statemem of FIllan¢1 Pwition 9tolO llto18
Worthlmg Commuilty ParlneThhlp Comp••y Lirnlted by Curnnlee FIDanclal Sts¢¢nb¢fjts Year Ended 30 Jun¢ 2021 financial statemeDts ofthe ¢barity for the y¢Wded 30 2021 Reference #Ad Admlnis¢r•tSve De¢ai Regbtsred ebarlty •**e Va Wonbing Communiry Che Cbarlty reg150 i1ber Company regls¢ratlom •¥mber 04247893 Prlttelpl offlee and rep¢ered olntt Tovo H Chyl RrAd Worthing BNII IHA The Trusttts M Br¢1¢ A StimPSOD M Ansell SJ Robinson.Vin¢y R Fokou N AtkiDS NJBell M M¢Cabe (Ap 20 AugiLSt2020) (AFpointsJ 12 Fthary 2020 gJNI resi 02 SeptemE¢r 2020) Jw¢ 2021) Imdependethl Examltter OlivtrTatsa Y.rynt.li FCCA Belver AccountÈDbV & BsineSS Services IBABS) Bright East Su58¢x BNI 4QF
Wor¢hitig Communlty Prt•er¥hlp comDY Llmlt¢d by G••rntr¢ Trus¢ees' ADDMI Rel ODeorportiD8 the Dlreetor's Reptsrt) Yenr Ended 30 2021 Stru¢¢ur< Gov¢rJkaDee and MaiEem¢•t The ¢harity is CODStitirted as • limited by 811arant and is therefore governed by a MemOu and grticles of associatiOD dated 29 Jun¢ 21J)l. Tb¢ truses are aFg0inl¢d at the ADDuaJ G¢neTrl Meetin8 aDd third retiTes in rotstion and ¢00 b¢ re-JPFA)inted. The recruit¢d depEndelli on Skilb required and contnlyjte at Board Ineetin85 and at least one other committee or role within and infonn41 traitiing at board meetings away da andthTOU8b links with othBr local a8erKies. Worthing Commuttiry Partnership is a small OrynitiOn Jttd su¢tL Irusttes and all voluntters within the organisatioo are more 4¢tive than would wualty be requwl of a goverDonce mle within a larw organlon has a yeater number of ld st&lE Pwbllc Bell¢ The tnte¢S have r¢ferrEd to the Clwity CommisSAOnS BuidaDce OD public benefit when reviewingthe ¢ompatty's )ims d obj¢¢tives aod ID planniTrg future eaivities. As • gront k1Th8 ¢harity. Worthing Commvnity Chest exists to make partn¢rships and offtr fTr¢ial 8rants to enabk l(Kal rn PToj¢cts ¢v¢mts for the public bEn¢fit. ObJe¢tlvu ad A¢tlvklts The WoTthitig Communty P is kJKJwn kxally as the WorthiD8 Community Chest aDd 1$ an independent organisation enabliDg and suprthitig Icul ¢crfnrnuoity re8¢ttratioffj projects and events. We operate as far as possible Owr Purpose To tsckle 50¢ial isolation and econortiic tyi7rn1ion by: l) Bringin8 peopk and or8anis•tions together to find lutions toaddtess lo¢ issues and oPFlti£& 2} AuiD8 as a CODduit for fuDdiD8 to ble nnmio8 ofNogres attd specific events 8nd projeci 3) Working tO8eth¢r with or88nisHtioA% to 1SSiSt le in the d¢livery of proje¢ts and inits4tsves. 4) Supportin8 ynall lo1 wps WAth fAwciaJ a55i5taDC¢ thTOU8b Worthing Community Ch¢s¢ grants. AehieverneDts aDd FutsJr¢ Plans in Rowlands Roa¢ Worthiti& This wbJ&s the or88Dtsation to its clwitsbk fiuKtiOD& Textile rKycli08 income re¢¢1V via Worthing Borough Council is rtstricttd io awarding WorthiDgCommunity Chest Small grants. W¢ r¢¢eived £S01)O unreffj¢ted fund from sharv this was eaTmarked by the trf)8rd tOW4rds fvnding expert consultancy advise to draft and recommeDd a long t¢rni fimding strategy fry the cbarity as the Textik recy¢ling received via WorthiDg BoTough Coufy¢il Incon is incretnetstsjly diminishittg by the ye4r. The charity will ¢oNinue io promote Te¢y¢liti8 Ic1]Y io belp to tneet Cl1¢11 rewkng 18rgd4 Teduce landfill waste aDd raise fidS for distribution to loui As VoluDty A10 Worthin8 ckned in the fffjw¢i81 year IV19, ty left 8 legacy of £7.886 to Worihing Conmiunity Cbestto be used for a Dew grassrwts fimding 3.939. was awarded in the finan¢ial year 19r20 kaving £3.947.00 awaTded in this finwCl year. In addition to the £3.947.(KJ Test leg4¢y fvthls the Charity made additional £2.002. derived from the r¢ntal iD¢om¢ from Re7sS House into the grass Toots Progr¢. The A li of0rgani10nS who have filted from thwardtAI ir& th¢ y¢ar is iti¢luded in ty)¢e 8 to the futhncial Statemen The cbarity award gra paTthevship funding and E4ner8eD¢y fijndtng to help organisalions cope during the COVID19 Pandemi¢ of approximately £25.6 dwing the r, helping to ¢nabk a wide rattge of events to tske Pla and help during the pandemic ID worthl More detsiled achievernents and adivities ofthe chty are detsiled ID the Clwity's Annual Report available from the town ball and w reqw
Worthinz Community PartJ¢rsblp Comp•ny IAmited by Guarno¢ee Trus¢¢es' Annu•l Report aD¢orpDrntlmg th¢ IHr#tw's R¢port) {¢WdwJu) Yeir ETrded JO Jutse 2021 Fln4nel•l Rvl¢w The r¢suhs for the year e Srt (Art the ststwent of finwKial activities Page 8. There were tots] incomi resou of £17.923 [20.. Q.5031 The SUrPh genud on the unr¢strict¥J general fid £28290 (2020.. £22224).The oveT5Sxnd QD SUPPCrt ¢osts offAl ¢ompued to the previous year is du¢ io -.020: 18225). This SUry>l enabled the truste¢s to dlo¢at¢ on meeting room rentsl. Support ¢osts 2021: £1&717 I.. additional £IOJ67 wjtethcted fid9 w ruvi¢trd in¢orne to •ward £16.452 iti conjmunity ¢heM wts. COVID19 erner8¢n¢y futyjing of £457 and £6.75] fillK14 de5ignat>l kn lic75 House Repair4 kavin8 £15.118 surplu5 in the yeBr to wldto und&si8nad &s at 3e Jwi¢ 2021. lft the Context of these fiDancial sthmeDt& TeseTve5 are the futth av4iloble to the cbaTity that can be made available io spend for any or all of its pwp)se4 once 1¢ hlls its comrnilments and cover its planned expendinve. These comprise Tthid¢d rEs¢Tve5 to spent sokly on Cornmunity Cb¢st Grants aDd unrethted fid$ that designateAJ by the truAees for spxifi¢ enable th¢ of the cknty to ¢ontinu¢ yow atsd meet its ticipAted requirements. The level of reserves is monitored aod reviewfmj OD a birymonthly b&sis. The directors consider it prndent that unrestrlcted reserves should cover 3 tllonths nmnin8 costs for the charity arwj major repairs ai Ren4issan¢¢ H(Mtse. UnYestri¢ted fimds comprise £317.379 r¢pJtsentin8 th¢ iwk v41u¢ of R¢nAis$4nrt Hou5¢. desiW¢d fijnds of £24.374 for m•ior repoir4 ri299 repres8 th¢ months. nmning ¢4)sts kaving total wide51ed of £50.145 at 30 June 2021. Tht5 meets the trus¢¢es' d¢sired level ofreserrts. It is exFoded that the UDrestrided re5vv will be Rw¢rl¢ted Community Chest Grts Fund Funds Teceived from Wonhin8 Borough Council fmm textile recyclin8 are held forthe sok pwpose of awaTdiDg mtuunity chest small 8raots to fund lo¢•1 projects Ind ev¢Dts. Rwcling income of £7.915 was r¢¢¢ived in the yeaT and grants of £16.452 w¢re awarded in the year in¢luding Ullcl&med awants of £5J27 rtbjmed to the Desi8nat¢d M4Jor Replrs Fund Funds re¢¢ived from t¢nants ID excess of ¢h•Jge ¢osts held for the sol¢ pw of major propety works ft¢h4r8eabk to tenants under the tern oftheiT lease& Tr puwe of this fund is to reduce flU¢rtionS in annual servi¢e ch•Tge ¢osts th&t would be caused by recbarw all major works on Renaiswlce Howe io th¢ period they 4T¢ in¢wred and to fill... av4il•ble for platsned nwior wcks such &$ lift repirs and external Rtsk Ass¢ssmeDt IrorLsactions andproje¢ts are pryrty allthor I801n8 of R¢naissan¢e House is ntt¢ssary for the OD8oing sustainability of the clwitable cornpony ID its current fonn. Tru5tew ¥T¢ l(x)kÈng fonwd to maintain the lee with our cumt tenants We¢rn Sussex Health Tr&st &s they wete awankd the ]llUlD8 contract to offer the sexual
Worthlmg Community PaerShIp Comp•Dy Llm6ted by GMarDlee TNst¢ts' Anmu•l Report the Dlr¢¢toes Report) (toA¢lu¢d) Year End¢d 30 June 2021 ststement of Trustees. R¢spoAthIMtI¢s The tntttS (who ale also diff¢tOTS of Worthin8 Community P8rtnttthip f the PU0$¢5 of comp?Y law) ar¢ respon1¢ for preparing the Directh. alld Tne5' and stst¢rneDts in aCcordte with appli1¢ law and the Charities SORP (FRS 1021 Company law requires the trustees to rn fmancial stsmemts for exh financi year lch give a true and fair view of the slate of affairs of the cPr)b n4DY and of the iD¢omiDg Te5ouT¢ and applIClOn of r¢sour¢e selert suitable ac¢4)untiD8 pIici&8 and 4yly them c. te wb¢ther applicabk UK A¢¢ounting Stsndtrds have been follort subj1 10 any tnattrial depwtres dI10$ed ¥rtd explained in the fllwKial statemen will ¢ontiti in olon. The trustees are respotyThk for keq>tng XCOUDting thit are sufficient to show and expl&in the harilable company's tTrnsxtioDs 4Dd dis¢los¢ with rnsothle 4¢¢wacy at any time th¢ fiDan¢ial p05itson of the charitsble ¢omp8ny and enable them to ensure that the fUn(la1 5thtem¢nts ¢omply the Companies Act 2006. They are also responsi1¢ for safe8uwditi8 the 8ssets of the cb•ritsble cc•wy and heJK¢ for takiDgre&soDable steps for the prevention and detection of fraud and other ir1egul¢ Small Compuy Provisi005 This Teport Iw be¢D prwbTrJ in witb the provisi(*L%appli¢thie ty ¢ompani¢s entitkd w the sma]I co]Dpani¢s' exemptio The ¢haTity k8 Dot yjbjed to wlii c4)rnwy law and.is elik UDderclwity CODuniuion requirem for IndepeDdMI Eiamlner Oliver Tatsa Yem¢li of Belver A¢¢ountsll8 aTrJ BUS Services (BABS) IAd will be WOFrtJsed to the AGM io E¢ Si8Ded on Ixha]f ofthe trustres Ri8obel Fokou Noel AtkiThs --loi | 2022
WorthlDg hrtner5hlp Cothpny Llmhed by Gurnte¢ Independent E¥•J41nv's R¢pDrt to the Thisteej of worthl Comthuttity PrtDtrsblp Yt•r Ed¢d 30 JUD¢ 2021 30th Jwie 2021. RespDDsilAlili# and bwb of report As the trustees of the chaTity (and Also its alr¢0 ft¥ th¢ pwp)ses of Compny 14wX you are TesponsiTrle for the Having SlSfied myself that the financial ststements ofth¢ chty ate Dot required to be audited under parts 16 ofthe 21M Act and are eligibk Indedent ¢xamil0ffj l. rtport its of my ¢xamittation of the cknity's financial stst¢ments wried undK SectiOD 145 of the Clwili¢s kn2011 (the 2011 Act). In ¢orrying out my exaTDiDa¢iw I followed all th¢ opplicabk Dire1%] 8iTh by the thrity Cmissitsti uoder Section 145 (5Xb) of the 2011 Act lfyd¢p¢nde•l enmlmer'$ sta¢eme•t eXamin10Th 8iviDg me cause to believe that in matwial iespKt: 3. th¢ acco¥Jllts do not ¢omply with Rlevan¢ xcounting requirements under section 396 of the Companies A¢t 2(KJ6 other than any rwuiremeDi that the a¢¢eAmts 8i¥e a'ku¢ •Dd f•iT' view which is not a rttaller w)siderJ as part of •ll independent examioation; or Oliver TatsA Yerneli FCCA Addttsk" Belver AcC(Mmtg and BusIDe ScThitts (BABS) LTD, 4 Prethn Rowl Brit0 East Sussex BNI 4QF
WortblDg Cornmunlty hrther5blp Comply Ll•lted by Guarmte¢ Sts¢¢ment ofFlthndl Ae¢fvlll¢s (tbel4dlnz lo¢fjty¢ •d ¢xp¢thdknre ecMDt) Ytr End¢d 30 June 2021 2020 Total Totsl Income alld ettdovm¢nts from Dooations and legacies Charitable activities 7.915 11084 417SI 15.017 41,162 246 43.751 Totsl Ineome and emth)vrntDts 49fJn }5 Ezpendhurn on Charitable a¢tiviiies EnKryency Funding (Covid19) VAW Grnss R)ts Fundin8 less PTiory¢ar unclaimed ants Total ExpeAdi¢w N¢t IDcomel(ezp¢Ddit•re) 8-11 20.717 16.452 457 671)0 -5327 37.169 457 700 -SJ27 46.041 3.939 -1658 20.717 18282 53.922 28290 IOJ67 17923 2.$03 N¢t moveoEeNt ID funds 283 -10.367 17.923 1503 RecoDcill•¢i•ti of fDnds 381273 38A37S 378.772 restrActed fimds sborthll -10.367 10.367 17 381275 The sratem¢nt of finan¢i41 a¢tivitses includes gains and l(Gses rewis>l in the y The notes P•8es I I w 18 fonn pvtof these rADtill statenxnts
WorthlD8 CoThJmu•ity P8rlneYsk CompaDy Llmlt¢d by Gu•rantt¢ Slat¢)D¢Dt of Iln•i¢il Position Yer Ended 30 June 2021 2020 xed Assets TsIble fixed &%sets 13 317J79 319.379 Cwrrettt Assets tkbto 14 3393 7282 103,064 20.912 87.447 23.218 Creditors: aM(yJs hllin8 10 one >w Is Net Current Ass¢ts Tot•1 A9s¢ts Current Li11111¢5 82.152 3991 383.608 Cr¢ditorJ: amouDts falling 4ft¢r 16 2J33 381275 N¢¢ Assets 399.198 Fvnd$ of ¢bt Ch•rlty 399,198 381275 Totsl Cb•rlty fnd% 17 399.198 381275 For th¢ yearending 30 2021 th¢ charity ¢Dtitled toex¢mption froJD audil UDdtt section 477 of th¢ Comwi¢s Tt¢¢$' respon111t1¢s. The members have Th)t wuired the ¢hrity to Obtr M audit of its fir•DCia] statements for the in qu10 The trustees acknowledge th¢irr*ilitses for ¢otwTrtying with the requirements of the Ac¢ with resm to These fill¥n¢ial sthtements bav¢ been pry1 in a¢wdw with the FvIsiOnS awlicabk cowies subject to the small Companies ryirne.
Wortblo8 CoThrnunlty rtnershIP Comwy Llrdl¢¢d by GMarl¢¢ S¢•l¢m¢n¢ Df FfftD•m¢ial PItIon {cottthiued) Year Ended 30 Jumt 2021 These fmaDcial stsments 4Te w be wved by the boanl oftru¢e5 ODd authori for and will be si8r*d on bthif of th¢ IyArd by: R Fokou The )iotes on 11 18 forn) rayt of these flnanci ststem¢Dts ifj
Wortblog Comm4nlty Prtllenhlp CoMnY Umhed by Gu•T•#tet Notej to the Fknanelal St•¢emeDts Ye4r Ended 30 June 2021 l. G¢Tr¢r•l Infonn•¢lo Th¢ charity is a priTrn comp)ny lin)ited by gurnte¢. re8isi¢red in Eu8land and Wales and a wist¢rEd tharity in and Wales. The addr¢ss ofthe re¢¢ offi¢e is Town HAIL Chapel Roa4 Worthin& Wes¢ Sussei BNI I United KiDgth I Stl¢m¢nt of Cornplknnce RepoJtiDg Standard akb in th¢ UK the Rwublic of ITelwNI (FRS102) 3. A¢tounthig Polkies Bsl$ of Pr¢prtlDD The fllwicial s¢aftmerrts at¢ NepgT¢d tn ll¢b 15 the functi urn¢y of tbe lIty. Goig co¢tr Distlosire Exemptlons The ¢ntity satisfRs the criteria of a qulfied entity derm in FRS102. As vInge has b¢en taken of the followiD8 discloswe exeTtirAioLs Available UDdp?pb 1.12 of FRS 102: J¥dgem¢nts ttd Key ofEsdNUo• Uo¢¢rtknty experften¢e and other ftctOT4 iticluding txpe¢tstiODS of !uaLY evots that are believ to Te&sonable und¢r the Unrestric fimds &e available for we a¢ 11¢ discretsm of the Ill49 to fiuther of the ¢harity's piirposes. Restrithd funds Wt wbj¢¢ted to re5tri¢tIo ¢Jn their experditure drthTed by the doD)r or through the *rn1s of an
Worthill8 Commulty Prfnershlp Compny Llmlted by GtArn•tr Noles to the FID•pdal Sts¢¢m¢Dts (¢on(1Dj Ye•r Ended 30 June 2021 3 A¢¢oMDtlnz Polkles Icomitt) Ineomkng Reso•r All in¢oming yesouw are irKlutsl in the s¢ateDxrt of fill¢1 a¢tivities wh¢n the ¢ti¢Mt blls passed to the charity; it is probable th&th¢ e¢onomi¢ toefrt5 asw¢iated with th¢ tiEn5Ktion will flow to th¢ thity and the arnount ¢8n be reliabty measureiL The followin8 SPE£ific policies applied to F•rticul•r ¢atesoTi¢S of income: knme frorn dottatioDs or ants is rglsed whett theTE is evid¢D¢e ofentitlement to th¢ receipt is probable ?d its be r¢li•bly reliably, in whicb C& the value is derived from the C( to the donor orthe estim& resale ¥U¢. Donat facilities and serviw are r¢wis¢d in accounts when ff¢ceived Afthe v41u¢ can be reliabty measured. No is cl&ssifi¢d as uDrEstricd fuDds unltss thErt is foT it ts be spent on a particular Resourcu ExptDded Expenditure is Tecwis on an bw as a liabilty in Expetbkn in¢lud¢s any VAT which carmt be llY Tecovered and is ¢Ilfied under lethngs in the stsmeni of fin•n¢ial activities to which it Telates. its Chilable aims forthe benefit of 1$ benefi¢i8rie4 In¢111& those costs and ¢0sts relating to the . Otherexwidititre Ihe$ all expeThlith is rnitsTelAted to rniSiD8 fimds forthe charity norpHrt of its AII coyts aTt allo¢ated to expendilwe cate80T1 r¢fiecliD8 th¢ of the Dired ¢05ts attributable lo a SiDgl¢ Aclivity alkKated dirtcdy to thai activity. slw.ed >Sts are •ppxtioned t¢tween the activities they T#fi8lbk Assets Tangible tssets InitllY ff¢orded It ¢osL aftd wb3eq* ststed •1 cost less any ac£wnulatrAJ deprecilltion ond impaiTllKnt losse& Any tan8ible assets Caled at ffvalued amotsnts are ttconled at the fair value at th¢ d&te of An Iti¢88¢ io the WylDgwDouM of wet as a resuh of aTev10n 15 wised in er TecogDised gains stttemem of financial activities. A decrt4se in the carying amowit of an a&s¢t as a Yesu]t of r¢valuatson 1$ rewi5¢d in othcT T¢lS¢d 8ains dID5 ex¢ept to which it offsets any previ$ revaluation gain. in which 12
WortblDg Comrnllmlty hrtllersblp CompDy Limitsd by Gvr•nl¢¢ Notrs to ¢k¢ Thn•nei•l Ststemthts (co#thiued) Year Ended 30 J•De 2021 3 Aceo¥ntlng Polleks JJeprttl•tloD The ¢hority does not d•iate fffehold •$ il 15 experfed to its vlue over the puiod of owneIp. EWeciatirxA 15 ¢&I1d so A% to TrTite off th¢ cost or of an less its lesJu valu< over the useful ¢wnomi¢ life of that ass¢t ¥ follows: EAuipment •pirmeD¢ of Trlxed Assets A review for indicators of Ill8]DeI is caTried Iwt * exbwwtiDg with the rKoverable anwunt b¢im8 For the purposes of impainnellt te#in& wln it is not Nwibk to ¢stimat¢ th¢ ttcoverable amount of aD individu asse( an eslimate is nwle of the I0verable amount of the eling wilt lo ]ch the asset belongs. The cath.generatin8 Utiit is the smallest id¢ntifiabl¢ gr0P of assets tTrLat includes the ¥set and g¢n¢iates inflows FiD8n¢1 JDStrnments A fiDan¢ial asse¢ or a fmaocial liabli ity is ODly the ¢btybe¢omes pty to the contrac Basi¢ financial iDStrurnts are itsitity wis¢d w the•mountr¢ceivabk orpoyable including aoy Trlated CutTent &%sets and ¢urreDi liabilities sqll measu[ atthe ¢tsh orothtt considerntion expected io be deferred ixyotsd nonnal business tern or rn of int¢Test is not market rate. in wbich case the ass is measured atthe w¢setst value of the firtue y1¢ts disc( * 4 jWk rate of ititenx for a simiIar d fjnaftcial ttivitie& with th¢ exception of bedgiti8 inStnts in a desIted hvJ8llig re70Slp. FinaD¢ial assets that are measured •t cost oraDK1 ¢o¢A 8ff rev*wed tr objective evidence of irtiphirment at the end of exh reportill8 date. If there is objedive evidence of itwirnKDL an impairment10ss is reco8nis¢d under th¢ appropriate beading ID the stai¢ment of fiDBncia] xtivilies iti I1¢h the initial yins recwised. ij
Wortblng P•rtner5hlp CompAOy ljmlted by Gu•rnDtee Notes to th¢ FID•lldal Ststewmts (coollD•ed) Year Ended 30 Jyn¢ 2WAI 3 Ac¢ouDtknt Polltks (tm•td) For all equity ir4trumerAs re8ardku ofsi8tsificuK¢ andother fllwncid assets that aT¢ individually si8tiifi¢anL these . Any reversals of impairment are rtC08Dcd im1nlIt¢ly. (li the exwnt that th¢ revenal dots not resuh in a carrying Llmfted by Gur•ntee Tr company is limit>l by gurnte£ and every mernberof the COMPHDY UnderteS to contribute att 8mount of £10 to the company'$ assets if it shjId up ik they a member or within one yegr After they cease to b¢ a memttr, for payme of the con1pY'S debts aDd liabilili¢5 CODtr8Cted beffft Ilw ¢ease to be a memb¢r and of Jf the company is woulld up. 4ft¢r its (kbts gnd liabibtse5 Iklve bee41 Wi5fi¢d there r¢mains any PTopety, it sknll not b¢ ld to or ¢JistrTrJ Juted amongst the members of the company FArt it sball be given ortraL8f¢ned to some other charity or asso¢iaiioD havAng objects similar ty the objects of the ch8ritsbl¢ corttpany. DonlloDS Ind IxzadLq Total Funds 2021 Fwids Donat145 tADr¢strkt¢d Otber Ineome unFe5trlrte Dul2n8t¢d leg 5.169 87 5.169 DoD*Uons and SpD50rshlp r¢kn51 7.915 7,915 POpp twcIin8 iiicixne 7915 13.171 Totsl Fund5 2020 Fwids O¢ber In¢ome unr¢s¢rl¢t¢d Dwl¥N•ted l¢ga¢y Donatitms And Sponsorshlp restricted Commutiity Ch¢st Re¢ycliDg via Worthing Dw0&h CIMuKiI Popup in¢ome iiir2 295 12.182 295 14
Worthlng Commumlty Part•¢Yshlp Compy Llmlted by G¥•rntse Note4 to the Trl••nd•l Ststsm¢nts (conthw) Year Ended 30 J•n¢ 2021 Char6tbk Adivl¢k% Totsl 2021 fjJnd5 2020 Rent 36,999 36999 36,999 36.999 15.449 SU1$ transferred to Jr ser4ice ch. The SU1$ VIr¢ed to the maiorrepair fiwjis slW as reveDUe. Tot¥1 Total 2021 2020 246 246 7. Exp¢ndlture on Chrttblt A¢¢lvltk by AethTIty Type Totsl fvttd5 Total fi]nds 2021 2020 17.f24 17024 17.252 33.855 3,500 -1.658 973 53.922 Community Cbest Grants fimding Less prior year unclaimed yallts IfAJO -5J27 -SJ27 893 11717 Worthing Foottjall Club SupF#irtm ASl00n East W8comInun1ty Asso¢iation Apron c)Ve Le5 Alden Wortbing Food Foundation Frid$ of Br(landS Pwk Go Youth Worthing Allotment Gon Mak&lmplify TaTring Flofyj Artion Grow) The Juno Proje¢¢ Wothing Rotary Fair Food PiontttS WoTthing Tabk Tennis Maybridge Community CbuT¢h F)db WorthiD8 Theatye T17 Worthing Cow¢1]Ing Services Wo¢Aside Wthin8 Footb#ll Worthing Vegan Food Bank Brottdwer Supp)rt Grnup Ek¢tyi¢ Storm Youth Wwthing Bell Ringas Shoul WSK Th¢ Well(knKss AFC Wortbin8 Youth Atoms Andy's An8eb CY] Cic Dementia FrieDdly Worthin8 Derailed Fiim Club TraL%Ill Town 15
WorthiD8 Com•inlty hrtner4 Comp•Dy lJmh¢d by Gur•tee Notes tt• the FIDneil StstemeDts (e•thdttd) Yur Ended 30 Jun¢ 2021 & Analysii ofsupport Costs Ttstsl 2021 Total 2020 Slaff sts (Note I l) 14240 1257 14340 1257 14.669 205 Adverfisin& rfjfirketing and prODtiO Accoutiti itisurnti¢4 legal and compli¢ (Note 10) 893 30 297 297 2,000 1&717 402 2.000 18225 DEpreci•tion 18,717 9. Independent eu•1th•th F¢ 2020 Fe¢ Payable to the 1ndend¢llt Examitier for. 600 600 Theirstandard ¢huge of£600 is to be owde frthe)werthdJwK 221. Stsff Costs Th¢ total stsff costs and employee benefits fwth¢ period Ore analysed as follows: 2020 Wo8es and saluies Pensions Totsl Staff Costs 13367 973 14240 13.654 1.015 14.669 The aV¢TV head ¢ountof employees duriDgthe year one. The DUtDb¢r of full.ttme equivalent employ¢¢s one for 2021 aDd one foT 2020. A W0p1Ce Pension Schem4 with minimum legal requiremett¢ of 8%8ince April 2019 of wtiich the etnployff is oblipj topay 3% is in place. 2020 NwDber of sts 11. Truste¢ Remun¢ratlon and Expense5 The ¢h8ritsble company Telle5 UPOD and tIlty appr¢¢iths the 8othilL tim¢ and exiKrtise off¢r¢d by all volunteus. No Trmutterafion oroth¢r bfits from aDpioymeth with the ¢h•rity or a Telated enlity were rec¢ived 16
WorthiD8 CornwuJMy hrln¢rship Comwy Umlted by Guar•atee Notes to the Ststem¢ts (withiuod) Yer Ethded 30 2021 12. Flzed Assets At l Jul 2020 Additions in year 30 Jun 2021 311J 3.ts17 61.154 375.580 79 At l Jul 2020 Cbarge for the ye4r At 30 June 2021 3.047 53.154 S6201 2.0 58 55.154 01 At 30 Juoe 2021 311J79 311J79 Depn¢iation was ¢hw8ed at20% ID the Work th•t was compldryj in I¢ 2019 13. Debtors 317.379 319,379 AI 30 June 2020 2021 2020 Recycling in¢ome debtor Metro boDk switch irKentiTK JJ93 6.715 567 7282 3393 14. CrtdhorJ: 8mo•nts tlllng due wlthlD one yr 2021 2020 165S3 2,iNJO 2J59 20,912 20.178 2.000 L4)att within One )% 23,218 l& Credlton: Imou•ts famloi due whhin 1)ne y¢•r 2021 2020 The Primary CaR Tn IoaDed the ¢haritable compny UO.fMJO iowards the pwr¢has¢ of the building and thi5 is being repwd over 20 yeaTS by a dedll from the annual TtntTeceiv&J from the W wbich is allached to a 20 year lease. The balaTKe io the PriMY C4re ThL%t (NHS) iD¢ltMkd atthe is mad¢ up of £333 all due witbin 2.5 years (2(nO: £2J33) 17
WortblDg hrlnenllp Company Llmi¢ed by Gu•rnxtt¢ Notes to tbe FknAntial Ststem¢mts (1111¥¢d) Year Ended 30 Jun¢ 2021 l& Ath•lysts o¢Ch•rhablt Funds Atijuty At 30 June 380.880 46203 17.623 751 -20.717 406.366 24.374 7299 D¢sign4t¢d repairs fijnd D¢signated 3 month fuDd DesigDoKd VAW fiJDd 3947 28,474 381275 49.wl -3947 -10.367 10.368 -38.841 399.198 -20.717 AtlJuty AI 30 June 2021 - 28.474 28.474 7915 -18282 -38,841 38.841 IOJ67 IOJ67 7.915 18283 Recy¢litt8 income funds the Cotnmunity Chest Restri¢d fimd from the clwitsble ¢ompaDy makes awards of small up to £1,500 to belp ILUI ¢onuDunity rn proi¢¢ts and lo ev¢nt& A list of the org8nisation$ benefitting from al kn th¢ p& ye4r ID nots 8 to ds¢ fiDKi•I statem. Fwth¢rdthtls gr¢ available on 18