## 

|Trustees||||Marigold<br>Rivett-Carnac||||
|---|---|---|---|---|---|---|---|
|||||Richard Tyler||||
|||||Reverend<br>Christopher|Sears|(Appointed|22 January|
|||||||2021)||
|||||Susanne<br>Molina||(Appointed|22 January|
|||||||2021)||
|||||Katharine<br>Harrison||(Appointed|22 January|
|||||||2021)||
|Secretary||||Richard Tyler||||
|Charity|number|||1106395||||
|Company||number||05247721||||
|Registered|||office|Jerusalem||||
|||||The Coach House||||
|||||Manor Gardens||||
|||||Bexhill-on-sea||||
|||||East Sussex||||
|||||TN40 2JA||||
|Independent|||examiner|Holland<br>Harper LLP||||
|||||26 High Street||||
|||||Battle||||
|||||East Sussex||||
|||||TN33 OEA||||








## 

## 



## 





## 

## 

|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2021|2020|
||||||Notes||6|
|Lnn;~mf~om:||||||||
|Donations<br>and|legacies|||||33,097|2,505|
|Investments||||||113|128|
|Total income||||||33,210|2,633|
|~Ex gftfIIItto<br>on:||||||||
|Charitable<br>activities|||||5|17,272|21,636|
|Net income/(expenditure)||for the year/||||||
|Net movement|in funds|||||15,938|(19,003)|
|Fund balances|at 6April 2020|||||250,332|269,335|
|Fund balances|at 5April|2021||||266,270|250,332|
|The statement|offinancial|activities includes|all gains and losses recognised||in the year.|||
|All income and|expenditure|derive from continuing||activities.||||





## 

## 

|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||6||
|Fixed assets||||||||
|Tangible assets|||||133,220||133,350|
|Current assets||||||||
|Cash at bank and|in|hand||133,748||117,540||
|Creditors: amounts||falling due within||||||
|one year|||10|(698)||(558)||
|Net current assets|||||133,050||116,982|
|Total assets less|current liabilities||||266,270||250,332|
|Income funds||||||||
|Unrestricted<br>funds|||||266,270||250,332|
||||||266,270||250,332|
















## 

|4|Investments||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Interest receivable||||113|128|
|5|Charitable<br>activities||||||
||||||2021<br>6|2020f|
||Council tax||||1,339|1,587|
||Insurance||||3,276|3,246|
||Light, heat and water||||3,923|3,983|
||General repairs and||minor equipment||1,214|1,282|
||Provisions,<br>cleaning||materials|etc|226|838|
||Telephone||||728|639|
||Gardening<br>expenses||||68|157|
||Honorarium|to custodian|||3,000|6,250|
||Internet fees|||||107|
||TV Licence||||158|155|
||Companies<br>House confirmation|||statement|13|13|
||Postage and|stationery||||152|
||Accountancy||||564|558|
||Depreciation||||130|150|
||GiRs and piano tuner||||198||
||Legal||||2,435|2,305|
||Thanksgiving|||||214|
||||||17,272|21,636|
||||||17,272|21,636|
||Analysis<br>by|fund|||||
||Unrestricted|funds|||17,272||
||||||17,272||
||For the year|ended|5 April 2020||||
||Unrestricted|funds||||21,636|
|||||||21,636|





## 

## 

||None of the trustees|None of the trustees|(or any persons connected|(or any persons connected|(or any persons connected|with them) received any remuneration|with them) received any remuneration|or benefits|from the|
|---|---|---|---|---|---|---|---|---|---|
||charity<br>during<br>the year.|||||||||
|7|Employees|||||||||
||There were no employees<br>during the year.|||||||||
|8|Tangible|fixed assets||||||||
|||||||Land and|Fixtures,||Total|
|||||||buildings|fittings a|||
||||||||equipmentf|||
||Cost|||||||||
||At 6 April|2020||||132,500||13,421|145,921|
||At 5 April|2021||||132,500||13,421|145,921|
||Depreciation<br>and impairment|||||||||
||At 6April|2020||||||12,571|12,571|
||Depreciation<br>charged||in|the year||||130|130|
||At 5April|2021||||||12,701|12,701|
||Carrying|amount||||||||
||At 5April|2021||||132,500||720|133,220|
||At 5April|2020||||132,500||850|133,350|
|9|Financial|instruments||||||2021f|2020|
||Carrying|amount of|financial||liabilities|||||
||Measured|at amorlised||cost||||698|558|
|10|Creditors: amounts||falling due within one year|||||||
|||||||||2021f|2020f|
||Other creditors|||||||698|558|