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|Trustees||||JR R Kimble||||
|---|---|---|---|---|---|---|---|
|||||SRooksby||||
|||||D Goading||(Appointed|14July 2021)|
|Charity|number|||1107602||||
|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|||
|||||Eastbourne||||
|||||East Sussex||||
|||||BN21 3PQ||||
|Solicitors||||Lawson Lewis Blakers||||
|||||11 Hyde Gardens||||
|||||Eastbourne||||
|||||East Sussex||||
|||||BN21 4PP||||





## 

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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|6|8|
|IttggmeJmm;||||||
|Donations<br>and|legacies|||52,975|35,435|
|Charitable<br>activities||||90|360|
|Investments|||||5|
|Other income||||338|100|
|Total income||||53,403|35,900|
|KKQ~~SttttSUt;||||||
|Charitable<br>activities||||51,809|47,885|
|Other|||12|2,500||
|Total resources||expended||54,309|47,885|
|Net expenditure||for the yearl||||
|Net movement|in funds|||(906)|(11,985)|
|Fund balances at||1 April 2021||13,790|25,775|
|Fund balances|at 31 March 2022|||12,884|13,790|





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|||Notes|2022<br>f||2021<br>5||
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Property,<br>plant and equipment||13||||2,500|
|Current assets|||||||
|Trade and other receivables||14|||12,556||
|Cash at bank and<br>in hand|||23,988||4,814||
||||23,988||17,370||
|Current liabilities||15|(11,104)||(6,080)||
|Net current assets||||12,884||11,290|
|Total assets less current|liabilities|||12,884||13,790|
|Income funds|||||||
|Unrestricted<br>funds||||12,884||13,790|
|||||12,884||13,790|






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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||f|f|
||Donations|and giRs||52,975|35,435|
||Donations|and gifts||||
||Donations|and gifts||48,030|28,733|
||Gift aid receivable|||4,945|6,702|
|||||52,975|35,435|
|4|Charitable|activities||||
|||||2022|2021|
|||||f|f|
||Charitable|rental income||90|360|
|5|Investments|||||
|||||Total|Unrestncted|
||||||funds|
|||||2022|2021|
|||||f|f|
||Interest receivable|||||
|6|Other income|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022f|2021<br>f|
||Other income - insurance||claim|338|100|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||6|E|
||Depreciation||||500|
||Insurance|||1,152|1,128|
||Donations|||5,000|8,260|
||Printing,<br>postage and||stationery|66||
||Motor hire and expenses|||11,981|17,179|
||Rent|||10,000|10,000|
||Sundry expenses|||28|118|
||Honorarium||||1,000|
|||||28,227|38,185|
||Grant funding|ofactivities (see note 8)||22,237|8,172|
||Share ofgovernance||costs (see note 9)|1,345|1,528|
|||||51,809|47,885|
||Analysis<br>by|fund||||
||Unrestricted|funds||51,809|47,885|
|8|Grants payable|||||
|||||2022|2021|
|||||6|F.|
||Grants to institutions:|||||
||Recycling For Charities|||22,237|7,500|
||Other||||672|





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|Support cos|ts||||||
|---|---|---|---|---|---|---|
||||Support|Governance|2022|2021|
||||costs|costs|||
|||||E|K|E|
|Accountancy||||876|876|960|
|Independent|examination|fee||360|360|360|
|Bank charges||||109|109|208|
|||||1,345|1,345|1,528|
|Charitable<br>activities||||1,345|1,345|1,528|



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|2022|2021|
|---|---|
|Number|Number|



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||||||||Unrestricted|Total|
|---|---|---|---|---|---|---|---|---|
||||||||funds||
|||||||||6|
||||||||2022|2021|
|Net|loss|on|disposal|oftangible|fixed|assets|2,500||





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|Property,|plant and equipment||
|---|---|---|
|||Motor vehicles|
|At 1 April|2021|3,500|
|Disposals||(3,500)|
|At 1 April|2021|1,000|
|Eliminated|in respect ofdisposals|(1,000)|
|Carrying|amount||
|At 31 March 2022|||
|At 31 March 2021||2,500|



## 

||||2022|2021|
|---|---|---|---|---|
|Amounts|falling due|within one year:||6|
|Other receivables||||12,556|
|Current|liabilities||||
||||2022<br>6|2021f|
|Other payables|||10,024|5,000|
|Accruals|and deferred|income|1,080|1,080|
||||11,104|6,080|



|15|Other receivables<br>Current liabilities|
|---|---|



## 



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||||Amounts|owed to related|owed to related|
|---|---|---|---|---|---|
|||||parties||
|||||2022|2021|
|||||6|6|
|Recycling For Charities Trading|Ltd|||||
|(associated company)|||6,104|||
|Recycling For Charities (associated||charity)|3,920|||



|||Amounts|owed by related|owed by related|Amounts<br>owed by related|Amounts<br>owed by related||
|---|---|---|---|---|---|---|---|
||||parties||parties|||
||||2022||2021|||
|||Balance||Net|Balance||Net|
||||6||6||6|
|Recycling For Charities Trading|Ltd|||||||
|(associated company)|||||6,476|6,476||
|Recycling For Charities (associated charity)|||||6,080|6,080||
||||||12,556|12,556||