Company Registration Number: 04243893
Charity R¢gistration Number: 1098284
WorthSAg Comm•nlty.P*rt•erablp
CompADy Urniled by Gurnte¢
Un•￿Ited Sialements
30 Juxe 2021
*ABOYFVAI•
3110312022
COMPANIES H¢JJSE
A07
#228

Wortbithg Corthrnuaity P•rtDerghlp
Comp*•y Llmlted by Gu*rAntee
•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¢W￿ded 30 2021
Reference #Ad Admlnis¢r•tSve De¢ai
Regbtsred ebarlty •**e
Va Wonbing Communiry Che
Cbarlty reg15￿￿0 i1￿ber
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 & B￿sineSS Services IBABS)
Bright
East Su58¢x BNI 4QF

Wor¢hitig Communlty P*rt•er¥hlp
com￿DY Llmlt¢d by G••r*ntr¢
Trus¢ees' ADDMI Rel￿ ODeorpor*tiD8 the Dlreetor's Reptsrt)
Yenr Ended 30 2021
Stru¢¢ur< Gov¢rJkaDee and Mai*Eem¢•t
The ¢harity is CODStitirted as • ￿ limited by 811arant￿ and is therefore governed by a MemO￿u￿ and grticles
of associatiOD dated 29 Jun¢ 21J)l.
Tb¢ trus*es 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 Oryni￿tiOn Jttd ￿ su¢tL Irusttes and all voluntters within the organisatioo are more 4¢tive than
would wualty be requw￿l of a goverDonce mle within a larw organ￿lon has a yeater number of ￿ld st&lE
Pwbllc Bell￿￿¢
The tn￿te¢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 f￿￿Tr¢ial 8rants to enabk l(Kal rn PToj¢cts ¢v¢mts for the public bEn¢fit.
ObJe¢tlvu a*d 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 oPF￿lti£&
2} AuiD8 as a CODduit for fuDdiD8 to ￿ble nnmio8 ofNogr￿es 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 lo￿1 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 Ic￿1]Y io belp to tneet Cl￿1¢11 rewkng 18rgd4 Teduce landfill waste aDd raise fi￿dS for distribution to loui
As VoluDt*y A￿10￿ 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 Re￿7sS￿ House into the grass Toots Progr￿¢. The
A li￿ of0rgani￿10nS 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 ch￿￿ty 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￿ genu*d on the unr¢strict¥J general
fi￿d £28290 (2020.. £22224).The oveT5Sxnd QD SUPPCrt ¢osts offA￿l ¢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 fi￿d9 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 lic￿75￿ House Repair4 kavin8 £15.118 surplu5 in the
yeBr to wldto und&si8na*d &s at 3e Jwi¢ 2021.
lft the Context of these fiDancial sth*meDt& 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 fi￿d$ 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$4nrt Hou5¢. desiW¢d fijnds of
£24.374 for m•ior repoir4 ri299 repres￿￿8 th￿¢ months. nmning ¢4)sts kaving total wide51￿ed of £50.145
at 30 June 2021. Tht5 meets the trus¢¢es' d¢sired level ofreserrts. It is exFoded that the UDrestrided re5vv￿ will be
Rw¢rl¢ted Community Chest Gr**ts Fund
Funds Teceived from Wonhin8 Borough Council fmm textile recyclin8 are held forthe sok pwpose of awaTdiDg
mtuunity chest small 8raots to fund lo¢•1 projects Ind ev¢Dts. Rwcling income of £7.915 was r¢¢¢ived in the yeaT
and grants of £16.452 w¢re awarded in the year in¢luding Ullcl&med awants of £5J27 rtbjmed to the
Desi8nat¢d M4Jor Replrs Fund
Funds re¢¢ived from t¢nants ID excess of ¢h•Jge ¢osts ￿ held for the sol¢ pw of major
propety works ft¢h4r8eabk to tenants under the tern￿ oftheiT lease& Tr puwe of this fund is to reduce
flU¢r￿tionS in annual servi¢e ch•Tge ¢osts th&t would be caused by recbarw all major works on Renaiswlce Howe io
th¢ period they 4T¢ in¢wred and to fill￿... av4il•ble for platsned nwior wc*ks such &$ lift repirs and external
Rtsk Ass¢ssmeDt
IrorLsactions andproje¢ts are pryrty allthor￿ I￿801n8 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 le￿e
with our cumt tenants We*¢rn Sussex Health Tr&st &s they wete awankd the ￿￿]llUlD8 contract to offer the sexual

Worthlmg Community Pa￿erShIp
Comp•Dy Llm6ted by GMar*Dlee
TNst¢ts' Anmu•l Report the Dlr¢¢toes Report) (toA¢l*u¢d)
Year End¢d 30 June 2021
ststement of Trustees. R¢spoAthIMtI¢s
The tn￿tttS (who ale also diff¢tOTS of Worthin8 Community P8rtnttthip f￿ the PU￿0$¢5 of comp?￿Y law) ar¢
respon￿￿1¢ for preparing the Directh. alld Tn*e5' and stst¢rneDts in aCcord￿te with appli￿*1¢ law
and the Charities SORP (FRS 1021
Company law requires the trustees to rn fmancial sts*memts for exh financi￿ year ￿lch give a true and fair
view of the slate of affairs of the cP￿r)￿b￿ ￿n4￿DY and of the iD¢omiDg Te5ouT¢￿ and applIC￿lOn of r¢sour¢e
selert suitable ac¢4)untiD8 pIici&8 and 4yly them c￿.
te wb¢ther applicabk UK A¢¢ounting Stsndtrds have been follo*rt subj￿1 10 any tnattrial depwtres
dI￿10$ed ¥rtd explained in the fllwKial statemen
will ¢ontiti￿ in o￿lon.
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 fU￿n(la1 5thtem¢nts ¢omply the Companies Act 2006. They
are also responsi￿1¢ 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 eli￿￿k 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 Gu*rn*te¢
Independent E¥•J41nv's R¢pDrt to the Thisteej of worthl￿ Comthuttity P*rtDtrsblp
Yt•r E*d¢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 TesponsiTr*le for the
Having S￿lSfied myself that the financial ststements ofth¢ chty ate Dot required to be audited under parts 16 ofthe
21M Act and are eligibk Inde￿dent ¢xami￿l0ffj 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
eXamin￿10Th 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)sider*J
as part of •ll independent examioation; or
Oliver TatsA Yerneli FCCA
Addttsk" Belver AcC(Mmt￿g and BusIDe￿ ScThitts (BABS) LTD, 4 Prethn Rowl Bri￿t0￿ East Sussex BNI
4QF

WortblDg Cornmunlty hrther5blp
Comply Ll•lted by Guar*mte¢
Sts¢¢ment ofFlth*nd*l Ae¢fvlll¢s (tbel4dlnz lo¢fjty¢ *•d ¢xp¢thdknre *ecMDt)
Yt*r 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 rAD￿till statenxnts

WorthlD8 CoThJmu•ity P8rlneYsk
CompaDy Llmlt¢d by Gu•rantt¢
Slat¢)D¢Dt of Iln•i¢i*l Position
Ye*r Ended 30 June 2021
2020
xed Assets
T￿sIble fixed &%sets
13
317J79
319.379
Cwrrettt Assets
tkbto
14
3393
7282
103,064
20.912
87.447
23.218
Creditors: aM(yJ￿s hllin8 ￿10 one >*w
Is
Net Current Ass¢ts
Tot•1 A9s¢ts Current Li￿11111¢5
82.152
399￿1
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 f*nd%
17
399.198
381275
For th¢ yearending 30 2021 th¢ charity ¢Dtitled toex¢mption froJD audil UDdtt section 477 of th¢ Comwi¢s
T￿￿t¢¢$' respon￿￿111t1¢s.
The members have Th)t wuired the ¢hrity to Obtr￿ M audit of its fir•DCia] statements for the in qu￿10￿
The trustees acknowledge th¢irr*ilitses for ¢otwTrtying with the requirements of the Ac¢ with resm to
These fill¥n¢ial sthtements bav¢ been pry￿1 in a¢wdw with the F￿vIsiOnS awlicabk ￿ cowies subject to the
small Companies ryirne.

Wortblo8 CoThrnunlty ￿rtnershIP
Comwy Llrdl¢¢d by GMar**l¢¢
S¢•l¢m¢n¢ Df FfftD•m¢ial P￿ItIon {cottthiued)
Year Ended 30 Jumt 2021
These fmaDcial sts*ments 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 P*rtllenhlp
CoM￿nY 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 St*l¢m¢nt of Cornplknnce
RepoJtiDg Standard a￿k￿b￿ in th¢ UK the Rwublic of ITelwNI (FRS102)
3. A¢tounthig Polkies
B*sl$ of Pr¢pr*tlDD
The fllwicial s¢aftmerrts at¢ NepgT¢d tn ￿ll¢b 15 the functi￿ urn¢y of tbe ￿lIty.
Goi*g co￿¢tr
Distlosire Exemptlons
The ¢ntity satisfRs the criteria of a qu￿lfied entity ￿ derm￿ in FRS102. As ￿vIn￿ge has b¢en taken
of the followiD8 discloswe exeTtirAioLs Available UDd￿p￿?pb 1.12 of FRS 102:
J¥dgem¢nts *ttd Key ofEsdN*Uo• Uo¢¢rt*knty
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 Ill￿49 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 Commu*lty P*rfnershlp
Compny Llmlted by GtA*rn•tr
Noles to the FID•pdal Sts¢¢m¢Dts (¢on(1D￿j
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￿¢M￿t blls passed to the
charity; it is probable th&th¢ e¢onomi¢ t*oefrt5 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 r￿g￿lsed 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 uDrEstric*d 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 ¢I￿lfied under l*e*thngs in the sts*meni of fin•n¢ial activities to which it Telates.
its Ch￿ilable aims forthe benefit of 1$ benefi¢i8rie4 In¢1￿11￿& those costs and ¢0sts relating to the .
Otherexwidititre I￿h￿e$ 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 Init￿llY ff¢orded It ¢osL aftd wb3eq* ststed •1 cost less any ac£wnulatrAJ deprecilltion ond
impaiTllKnt losse& Any tan8ible assets Ca￿led 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 aTev￿￿￿10n 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 v*lue over the puiod of owne￿Ip.
EWeciatirxA 15 ¢&I￿1*d so A% to TrTite off th¢ cost or of an less its les*Ju￿ valu< over the useful
¢wnomi¢ life of that ass¢t ¥ follows:
EAuipment
•pirmeD¢ of Trlxed Assets
A review for indicators of Ill￿8￿]De￿I is caTried Iwt * exbwwtiDg with the rKoverable anwunt b¢im8
For the purposes of impainnellt te#in& wl*n it is not Nwibk to ¢stimat¢ th¢ ttcoverable amount of aD individu
asse( an eslimate is nwle of the I￿0verable amount of the ￿e￿ling wilt lo ￿]ch the asset belongs. The
cath.generatin8 Utiit is the smallest id¢ntifiabl¢ gr0￿P 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 itsiti￿ty wis¢d w the•mountr¢ceivabk orpoyable including aoy Trlated
CutTent &%sets and ¢urreDi liabilities s￿qll￿ 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 t*tivitie& with th¢ exception of bedgiti8 inStn￿ts in a desI￿ted hvJ8llig re￿70￿S￿lp.
FinaD¢ial assets that are measured •t cost oraDK*1￿ ¢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 I￿1¢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 rtC08D￿cd im1n￿lIt¢ly. (li the exwnt that th¢ revenal dots not resuh in a carrying
Llmfted by Gu*r•ntee
Tr company is limit>l by gurnte£ and every mernberof the COMPHDY Undert￿eS to contribute att 8mount of £10
to the company'$ assets if it sh￿jId up ￿ik they a member or within one yegr After they cease to b¢ a
memttr, for payme￿ of the con1p￿Y'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.
Don*lloDS Ind IxzadLq
Total
Funds 2021
Fwids
Donat14￿5 tADr¢strkt¢d
Otber Ineome unFe5trlrte
Dul2n8t¢d leg
5.169
87
5.169
DoD*Uons and SpD50rshlp r¢kn5￿1
7.915
7,915
POp￿p 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
Comp**y Llmlted by G¥•r*ntse
Note4 to the Trl••nd•l Ststsm¢nts (conthw￿)
Year Ended 30 J•n¢ 2021
Char6t*bk Adivl¢k%
Totsl
2021
fjJnd5
2020
Rent
36,999 36999
36,999
36.999
15.449
SU￿1￿$ transferred to ￿￿J￿r
ser4ice ch￿. The SU￿1￿$ VI￿r¢￿ed to the maiorrepair fiwjis sl￿W￿ as reveDUe.
Tot¥1
Total
2021
2020
246
246
7. Exp¢ndlture on Ch*rtt*blt 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 AS￿l0￿0n East W￿￿8comInun1ty Asso¢iation Apron c￿￿)Ve
Le5 Alden Wortbing Food Foundation
Fri￿d$ 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 T￿17
Worthing Cow￿¢1]Ing Services
Wo¢Aside Wthin8 Footb#ll
Worthing Vegan Food Bank
Brottdw*er 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 hrtner￿4
Comp•Dy lJmh¢d by Gu*r*•tee
Notes tt• the FID*nei*l StstemeDts (e•thd*ttd)
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 prOD￿tiO
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 1nde￿nd¢llt Examitier for.
600
600
Theirstandard ¢huge of£600 is to be owde fr*the)werthdJwK 2￿21.
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 W0￿p1￿Ce 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 b￿￿fits 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)
Ye*r 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 t*lllng due wlthlD one y￿r
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 comp*ny 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 PriM￿Y 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 d*s¢ fiD*Ki•I statem￿. Fwth¢rdthtls gr¢ available on
18