2023-03-31-accounts

Trustees			Mr S N Barnett	Mr S N Barnett	- Chairman
			Miss M S Barnett
			Mrs J Rowlinson
			Mr P Rowlinson
Office manager			Mrs J Rowknson
Charity number			1102474
Company	number		05047081
Principal address			Sheriff Place
			2b Market Square
			Hailsham
			East Sussex
			BN27 1AG
Registered		office	Chantry House
			22 Upperton	Road
			Eastboume
			East Sussex
			BN21 1BF
Independent		examiner	Colin Dadswell		FCA FCCA DChA
			Caladine Limited
			Chantry House
			22 Upperton	Road
			Eastbourne
			East Sussex
			BN21 1BF
Bankers			CAF Bank Ltd			HSBC
			25 Kings Hill			94Terminus	Road
			West Mailing			Eastbourne
			Kent			East Sussex
			ME194JQ			BN21 3ND
Solicitors			Mayo Wynne	Baxter
			3 Bell Lane
			Lewes
			East Sussex
			BN7 1JU

		Page
Trustees' report		1-4
Statement ofTrustees'	responsibiliTies
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	9-19

			Unrestricted	Restricted	Total	Unrestri cted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 6	2023f	2023 6	2022f	2022 6	2022 6
Income from:
Donations and
legacies		3	76,184	325,021	401,205	155,661	375,460	531,121
Investments		4	617		617	18		18
Total income			76,801	325,021	401,822	155,679	375,460	531,139
~Ed Ih
Raising funds		5	35,105		35,105	4,457		4,457
Charitable activities		6	48,670	320,395	369,065	124,564	416,550	541,114
Total expenditure			83,775	320,395	404,170	129,021	416,550	545,571
Net (outgoing)/incoming
resources before
transfers			(6,974)	4,626	(2,348)	26,658	(41,090)	(14,432)
Gross transfers
between funds		17	(10,000)	10,000		5,707	(5,707)
Net (expenditure)fincome
for the year/
Net movement	in funds		(16,974)	14,626	(2,348)	32,365	(46,797)	(14,432)
Fund balances	at 1 April
2022			39,678	55,773	95,451	7,313	102,570	109,883
Fund balances	at 31
March 2023			22,704	70,399	93,103	39,678	55,773	95,451

			2023		2022
		Notes	6		f
Current assets
Trade and other receivables		13	25,156		6,663
Cash at bank and in	hand		93,497		98,881
			118,653		105,544
Current liabilities		14	(25,550)		(10,093)
Net current assets				93,103		95,451
Income funds
Restricted funds		16		70,399		55,773
Unrestricted funds
Designated funds:
Travel bond					10,000
		17			10,000
General unrestricted	funds		22,704		29,678
				22,704		39,678
				93,103		95,451

Donations		and legacies
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023 6	2023 6	2023 f	2022 F	2022 F	2022
Donations,		grants and
gifts Legacies	receivable		78,184	294,196 30,825	370,380 30,825	130,661 25,000	378,460	506,121 25,000
			76,164	325,021	401,205	155,661	375,460	531,121
Donations,		grants and
gifts
General donations			26,347	11,879	38,226	68,827	111,826	180,653
Education				159,198	159,198		157,814	157,814
Welfare				45,109	45,109		64,158	64,158
Health				28,075	28,075		41,662	41,662
Matched	funding			21,500	21,500
Recovery	&emergency			3,995	3,995
Enterprise		development		3,225	3,225
Appeals				21,215	21,215
GiR aid refunds			49,837		49,837	61,834		61,834
			76,184	294,196	370,380	130,661	375,460	506,121

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				6	F.
Interest receivable				617	18
Raising funds
				2023	2022
F n i in	and	ubli
Promotional	and marketing		costs	9,184	4,457
Staff costs				25,921
Fundraising	and publicity			35,105	4,457

				2023f	2022
Grant funding	ofactivities (see note 7)			322,795	416,950
Share of support costs (see			note 8)	41,415	«7,834
Share ofgovernance		costs	(see note 8)	4,855	6,330
				369,065	541,«4
Analysis by	fund
Unrestricted	funds			48,670	124,564
Restricted funds				320,395	416,550
				369,085	541,«4
Grants payable
				2023	2022f
Grants to KDP
General gills	and donations		(Unrestricted)	2,400	400
Education				172,621	154,133
Welfare				47,924	62,338
Health				30,254	64,742
General gifts	and donations		(Restricted)	69,596	135,337
				322,795	416,950

8	Support costs
		Support	Governance	2023	Support	Governance	2022
		costs f	costs 6		costs f	costs 6
	Staff costs	27,329		27,329	83,178		83,178
	Staff healthcare, welfare
	and training	(652)		(652)	7,491		7,491
	Staif travelling and motor expenses	46		46	270		270
	Office rent and utilities	4,793		4,793	2,034		2,034
	Insurance	885		885	1,210		1,210
	Printing, postage, stationery and phone	2,080		2,080	9,924		9,924
	Website and IT
	maintenance	3,945		3,945	7,059		7,059
	Bookkeeping services	783		783	5,704		5,704
	Property and equipment maintenance	102		102	64		64
	Collection agency costs	1,364		1,364	635		635
	Miscellaneous expenses	740		740	265		265
	Accountancy and payroll		2,029	2,029		3,476 .	3,476
	Independent examination		1,200	1,200		1,420	1,420
	Other professional fees		1,080	1,080		900	900
	Bank charges		546	546		534	534
		41,415	4,855	46,270	117,834	6,330	124,164
	Ana se between
	Charitable activities	41,415	4,855	46,270	117,834	6,330	124,164

		2023	2022
		Number	Number
Support staff
Employment	costs	2023	2022
		6	6
Wages and salaries		51,942	78,288
Social secudty	costs		2,709
Other pension	costs	1,308	2,181
		53,250	83,178

Property, pla	nt and equipment
		Computers	and equipment
			E
Cost
At 1 April 2022			25,503
Disposals			(12,688)
At 31 March	2023		12,815
Depreciation	and impairment
At 1 April 2022			25,503
Eliminated in	respect ofdisposals		(12,688)
At 31 March	2023		12,815
Carrying amount
At 31 March	2023
At 31 March	2022

13	Trade and other receivables	Trade and other receivables	Trade and other receivables
	Amounts	falling due	within	one year:				2023f	2022f
	Other receivables							24,256	5,761
	Prepayments and accrued income							900	902
								25,156	6,663
14	Current	liabilities
							Notes	2023	2022f
	Deferred	income					15	2,635	2,635
	Other payables (KDP)							20,155	3,738
	Accruals							2,760	3,720
								25,550	10,093
15	Deferred	income
								2023	2022
								f	f
	Arising from Kabubbu advance		travel	monies received	in			2,635	2,635
	Deferred	income is included		in the financial statements		as follows:
								2023f	2022f
	Deferred	income is included		within:
	Current	liabilities						2,635	2,635

								Movement in funds	Movement in funds
							Balance at	Inccmiag	Resources	Transfers	Balance at
							1April 2022	resources	expended	31	March 2023
								6	6
Kabubbu	Community			Development		fund	30,773	303,521	(298,895)	10,000	45,399
Reserve	fund						25,000				25,000
Match funding		fund						21,500	(21,500)
							55,773	325,021	(320,395)	10,000	70,399
Movements		for	the year ended 31 March				2022
								Movement in funds
							Balance at	Incoming	Resources	Traaafem	Balance at
							1April 2021	resources	expended	31	March 2022
Visiting	Kabubbu		fund				2,811			(2,811)
Church	and Community				Centre fund		2,896			(2,896)
Kabubbu	Community			Development		fund	71,863	375,460	(416,550)		30,773
Reserve	fund						25,000				25,000
							102,570	375,460	(416,550)	(5,707)	55,773

				Movement	in funds
			Balance at	Incoming	Resources	Balance at	Resources	Transfers	Balance at
		1	April2C21	resources	expended	1April2022	expended	31	March 2023
			f			f		f	f
Travel	bond		10,000			10,000		(10,000j

Analysis ofnet assets between funds	Analysis ofnet assets between funds
Unrestncted		Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2023f	2023f	2023 f	2022 f	2022f	2022f
Fund balances are represented	by:
Current assetsf(liabilities)	22,704	70,399	93,103	39,678	55,773	95,451
	22,704	70,399	93,103	39,678	55,773	95,451

	2023 8	2022f
Within one year	3,600	3,600
Between two and five years	6,000	9,600
	9,600	13,200

					IT	Hardware, Software	and
						Support
						2023	2022
						8	8
Company	controlled	by	a	Trustee		280	1,892
						280	1,892