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|Trustees|||J R R Kimble|||||
|---|---|---|---|---|---|---|---|
||||SRooksby|||||
||||D Gooding|||(Appointed|14 July 2021)|
|Charity number|||1107802|||||
|Company|number||05332032|||||
|Principal address|||Unit 23|||||
||||Hawthorne<br>Road|||||
||||Eastbourne|||||
||||East Sussex|||||
||||BN23 6QA|||||
|Registered||office|Chantry<br>House|||||
||||22 Upperton<br>Road|||||
||||Eastbourne|||||
||||East Sussex|||||
||||BN21 1BF|||||
|independent||examiner|John Caladine|FCCA CTA FCIE||||
||||Caladine<br>Limited|||||
||||Chantry<br>House|||||
||||22 Upperton<br>Road|||||
||||Eastbourne|||||
||||East Sussex|||||
||||BN21 1BF|||||
|Bankers|||Barclays Bank|Pic||||
||||63 - 67Terminus||Road|||
||||Eastbou<br>me|||||
||||East Sussex|||||
||||BN21 3PQ|||||
|Solicitors|||Lawson<br>Lewis|Blakers||||
||||11 Hyde Gardens|||||
||||Eastbourne|||||
||||East Sussex|||||
||||BN21 4PP|||||





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||||Page|
|---|---|---|---|
|Trustees'|report||1-2|
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|6-13|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes||8|
|Income from:||||||
|Donations<br>and legacies||||35,435|54,377|
|Charitable<br>activities||||360||
|Investments||||5|18|
|Other income||||100||
|Total income||||35,900|54,395|
|E8ftgad)ht13LgtLi||||||
|Charitable<br>activities|||7|47,885|52,741|
|Net (expenditure)/income||for the year/||||
|Net movement|in funds|||(11,985)|1,654|
|Fund balances at 1 April||2020||25,775|24,121|
|Fund balances|at 31 March 2021|||13,790|25,775|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
||||6|6|
||Donations|and gifts|35,435|54,377|
||Donations|and gifts|||
||Donations|and gifts|28,733|42,159|
||Gift aid receivable||6,702|8,718|
||Donated asset|||3,500|
||||35,435|54,377|
|4|Charitable|activities|||
|||||2020|
||||2021||
||Charitable|rental income|360||



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||f||
|Interest receivable|||18|
|Other income||||
|||Unrestricted|Total|
|||funds||
|||2021|2020|
||||6|
|Other income - insurance|claim|100||





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||||2021|2020|
|---|---|---|---|---|
|||||8|
|Depreciation|||500|500|
|Insurance|||1,128|1,014|
|Donations|||8,260|11,494|
|Motor hire and expenses|||17,179||
|Rent|||10,000|10,000|
|Sundry expenses|||118|165|
|Honorarium|||1,000||
||||38,185|23,173|
|Grant funding|ofactivities (see note 8)||8,172|28,050|
|Share ofgovernance||costs (see note 9)|1,528|1,518|
||||47,885|52,741|
|Analysis<br>by|fund||||
|Unrestricted|funds||47,885|52,741|
|Grants payable|||||
||||2021|2020|
||||6|F|
|Grants to institutions:|||||
|Recycling For Charities|||7,500|28,050|
|Other|||672||



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|9|Support costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|Total|Support|Governance|Total|
|||costs|costsf|2021|costs<br>E|costs<br>6|2020<br>E|
||Accountancy||960|960||930|930|
||Independent|||||||
||examination<br>fee||360|360||360|360|
||Bank charges||208|208||228|228|
||||1,528|1,528||1,518|1,518|
||ArLa~lett (2abtggg|||||||
||Charitable<br>activities||1,528|1,528||1,518|1,518|



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||2021|2020|
|---|---|---|
||Number|Number|
|Total|||





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||||Motor vehicles|
|---|---|---|---|
||||8|
|Cost||||
|At 1 April 2020|||4,000|
|Disposals|||(500)|
|At 31 March|2021||3,500|
|Depreciation|and impairment|||
|At 1 April 2020|||500|
|Depreciation|charged|in the year|500|
|At 31 March|2021||1,000|
|Carrying<br>amount||||
|At 31 March|2021||2,500|
|At 31 March|2020||3,500|



|||||2021|2020|
|---|---|---|---|---|---|
||Amounts|falling due|within one year:|8||
||Other receivables|||12,556|8,890|
|14|Current|liabilities||||
|||||2021|2020|
|||||8|f:|
||Other payabies|||5,000||
||Accruals|and deferred|income|1,080|1,080|
|||||6,080|1,080|





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||||||Amounts<br>owed|by|related|Amounts<br>owed|by|related|
|---|---|---|---|---|---|---|---|---|---|---|
||||||parties|||parties|||
||||||2021|||2020|||
||||||Balance||Net|Balance||Net|
||||||||6|6||6|
|Recycling|For|Charities|Trading|Ltd|6,476||6,476|8,890||8,890|
|Recycling|For|Charities|||6,080||6,080||||
||||||12,556||12,556|8,890||8,890|