# ## ## |Trustees||Christopher|Downton|Downton| |---|---|---|---|---| |||Sylvia Daw||| |||Bruce Campbell||| |||James Denny||| |||Ursula
Downton||| |Charity number||1110644||| |Principal address||5Western Avenue||| |||Polegate||| |||East Sussex||| |||BN26 6EP||| |Office address||4The Triangle||| |||Willingdon||| |||Eastbourne||| |||East Sussex||| |||BN20 9PH||| |Independent|examiner|John Caladine||FCCA CTA FCIE| |||Caladine
Limited||| |||Chantry
House||| |||22 Upperton|Road|| |||Eastbourne||| |||East Sussex||| |||BN21 1BF||| |Bankers||Metro Bank||| |||59Terminus|Road|| |||Eastbourne||| |||East Sussex||| |||BN21 3NN||| ## ## ||||Page| |---|---|---|---| |Trustees'|report||1-5| |Independent
examiner's
report|||| |Statement|offinancial|activities|7-8| |Statement|offinancial|position|| |Notes to the financial||statements|10-24| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||0
0I-||||N
W
ND
N|N
W
ND
N||||||IO
CO
Pt||||o
o
f|Pt|ChN
N'0N| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||D
5
IV
4IZ|IVD0|||N
N0
N|W|o
(O (0
o (0
N|||||||||(0
(0||(0
(0
N| ||||||0
'D0|'Cl
0
CO||N
CC
OI|W|||||||||N
Pt|N
(0||N
(0| |||||0o'0
4l0|N
0|N0'0
VI0
g
0||Ol
N|W|CC
I
CV PI
(0 O
CD||I
N
Pt|CO
Ot
(0||||||||| |||||||Ol|||||||||||||||| |||||o|||||||||||||||||| |||||||||N
CO|W|D
Ot
cO
CO||o|oo|||||'4
Pt
CV|||| |||||||||||I
Q N
N||Pt||||||CV|N|o|| |||||0 D
v 0
0T||||CC
ol
N|W||||||||oo||||| |||||N|||||||||||||||||| |||||ClR|||||||||||||||||| |||||||0
0|Olo||W||||||||||||| |||||0||Ol|||||||||||||||| |||||E|N0
D||||||||||||||||| |IU
0
UJ
0||I-2
pOO||5||0
4I
0
Dl|Pf W
D
N
N|||IO
Clt
CV
CO
Clt
I
CV||||||||oo
(0|o
NoD||Ot
tO
(0
0(| |IL
OX|IU
th R
IU giI-) CI
~Z|||||||Cl
0Z||IV '0|Vl||Nl|||||||N|| |R
IUOZ
OxI-
Z
LIJ
ILO
z0|o ~~
O CI
2 2
2
U.p
pU- O
ze
I-
IU Z
Xo
IU D
I-z
4I
O
In 2||R
Ci
CI
0
U||||||E0
4t
E0
0|(It00
(4
N
DN
Ct
D0 0
(4
Cl
N
(O
(4
0
(4
O 0
0 L
0 0|(4 E
E 0
4( 0
E E
N
0 0|||0
E00
E
0||00
4I
'00
Cl|VtD0
OlE
Vt
(4|Vt0
0
Cf02
Vl
(4
fJ|0
0
D0
4I
CL
IC
Cf
9
IO|Vt
ClE
(40
E00
Vl0
(tt
Vt0
N
E
Ot
Z|Vl
4I
N0
(4
0
00
00
Cl
00
4(
Ol
E000
VtZ| |0|||N
No
N|4I|ChN||CD
N||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||N||||| |D
hl
0
~|th
'0L
«||OI
N
Ct
Ol|fff|IO
Ct
tO
Ct|||CO
N|Cl
CONo||| |fh0|||||||||||| |'0
hl
0C
ffl|fll
140
«|D
0
o|UL
0
N|ctf|Ol
m|||Ct
Ct
Cto|||| |4I||lh|||||||||| |LD|||||||||||| |D
hl|fll
L|0
0|N
o|ffl|||I
ION||Ct||| |t||0
Ol|CV||||m
CON||IO||| |fh|||N
Ct|4I|||||||| ||||N||||||||| |D
Cl
0
'C|Ifl
'0
«-||C«
CI
N|Cfl||||Ct
CO
CVo|||| |hl0|||||||||||| |'000|Ul
0||No|Cll||CU|m
CU
I|No||Cl0
th|| ||«|||||CO|||||| |lfl0||||||||||C|| |0o
D8|Ul
14L|P
I
0|Ul
C«a
N|tfl|Cht
CO
Ct0!||IO
Ct0!
Ct|CO
IO|mNN
IO|Cl
ffl0
Ol000|| |LL||Ol|||||||||| |E||||||||||fh00|| |||||fh
4t0X||||||fh0
14C
hl
thC|N0
0
Ul| |||||||||||ITIOt|Ot| |||||||||||hl|C| ||||||000
IU|||||th
ftlD
0E|000
E0| |||||||||||tft
Cl|0| ||||||Cl||||||| ||||||4I
0
fh0
0
Ih
4I
Ol
E00
E|1I0
C0
Ul
tft0|ffl
lh0
0
C
Cl
E
U0
E|NNo
N
CL
«I
IO
4!
ht
00
Cl
tl!
'O|I«
CI
CV
Ia
IO
0
Ul
8
R0
0|0
fh
th0C
thCa
0
C
Cl
E09
Cl|ID
lh
ht
'D
hl0.
K
tU
OC
hl
Ct
E00L| ||||||Z|(9|Z|IL|IL|I—|| ## ## ## |||||2023||2022|| |---|---|---|---|---|---|---|---| ||||Notes|E||E|E| |Fixed assets|||||||| |Property,
plant and equipment|||14||321,921||301,055| |Investments|||15||159,138||166,625| ||||||481,059||467,680| |Current assets|||||||| |Trade and other receivables|||16|24,232||31,871|| |Cash at bank and in hand||||222,780||163,947|| |||||247,012||195,818|| |Current
liabilities|||17|(30,920)||(7,818)|| |Net currant assets|||||216,092||188,000| |Total assets less current||liabilities|||697,151||655,680| |Income funds|||||||| |Restricted funds
~U'd
d
f|||19||54,869||50,280| |Designated
funds|||20|575,059||579,082|| |General unrestricted|funds|||67,223||26,318|| ||||||642,282||605.400| ||||||697,151||655,680| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||||N
N
ID
CC|tll|O
N
o|ID
O
4|Dt
CO
I|||N
tA
OC|IO0
O
I|I
CO
CD|0
N
O| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||CD||Dt|||tO|||Ch| ||||||Ill'0
C||N
N0
N|W|0
0
CD|0
Ct||ID
CD
N||0000
IA
IA
CD N N
QD
IO|||| ||||||||||||CD|rN||IO|||| ||||||0
C|CIC0|N
0
N
N|W|CO
N|CD
DC
CD|CD|N
DC
CD
Ot||N
CD
CD
Ct|CD
IA
ID|N|IO
N| |||||||Ol|||||||||||| |||||5
I|||N
CtN|W|IA
r
CD|0
oto
O
DC
N 0||||O
N
N|IA
CD
IO
C
N|NN|IA
Ct0| |||||'0
0
I|0
l7
C||N
CI
N|W|0
IA
N||IO
DC
O|CA||Ct
N|||Ct
IA
N| |||||Cl|||||||||||||| ||||||Cl
C|ID
Cl00|N0
N|tll|IA
Cll
I|0
0
o
N||||||CD
N
N|IA
N| |||||||Ol|||||||||||| |||||C0|||||||||||||| ||0||||||||||||||||| ||IU||||||||||||||||| |LLI
c(0
LU
0
LL.|ZI-Z0V
NI-Z||||||||||||||||| |CIX|IUX
IllI-|PIO
OI|||||||||||||||| |R|I-
N|IL:|||||||||||||||| |LUVZ
0
Z|0Z
Z|ILI0
Cl|0
Cl0
ID
Ol||||||||||||0||| |I
Z
LU
LL!
O
z0|ZI-0
I
N
ILII-0Z|ILI
III
ll.0|CI
l70
ttl000
ICC0
CI||||||'0C
C
0|Gl
8
Ct
0|Ct0
IC
U||000
CCC00|tttC0
IIIC0
CI|CT
tll
0
CC g
D
0
0
tD
C
Cr 6||| ## ## ## ## ||||2023|2022| |---|---|---|---|---| |||||6| |Penny boxes|||7,812|6,114| |Charitable|rental income||10,909|| |Event income|||8,768|8,573| ||||27,489|14,687| |Analysis|by|fund||| |Unrestricted||funds - general|27,489|14,027| |Restricted|funds|||660| ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||general|general| |||2023|2022| ||||6| |Income|from listed investments|2,867|3,257| |Interest|receivable|240|90| |||3,107|3,347| ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |general|general| |2023|2022| ||6| |1,004|1,598| ## ## ## ||||||Unrestricted|Restricted|Total|Unrestricted| |---|---|---|---|---|---|---|---|---| ||||||funds|funds||funds| ||||||general|||general| ||||||2023|2023||2022| ||||||8|8||6| ||F ndra|'n|and|ublici||||| ||Advertising||||1,157|110|1,267|1,686| ||Other fundraising|||costs|3,120|890|4,010|4,889| ||||||4,277|1,000|5,277|6,575| |8|Charitable||activities|||||| |||||2023
6|2022f| |---|---|---|---|---|---| |Granting|wishes|||29,089|33,199| |Caravan|running|costs||27,390|20,088| |Group events||||50,819|9,823| |Hardship|fund|||2,348|| |||||109,646|63,110| |Share of|support|costs (see note 9)||115,197|89,708| |Share of|governance||costs (see note 9)|12,491|11,015| |||||237,334|163,833| |Analysis|by fund||||| |Unrestricted
funds -|||general|76,003|59,944| |Unrestricted
funds -|||designated|84,875|36,214| |Resbicted funds||||76,456|67,675| |||||237,334|163,833| ## ## |9|Support costs|||||||| |---|---|---|---|---|---|---|---|---| ||||Support|Governance|2023|Support|Governance|2022| ||||costs|costs||costs|costs|| ||||f|||6||| ||Staff costs||84,494||84,494|57,950||57,950| ||Depreciation||14,264||14,264|5,405||5,405| ||Office expenses||4,068||4,068|4,524||4,524| ||Motor and travel|||||||| ||expenses||1,714||1,714|1,537||1,537| ||Telephone
and computer|||||||| ||consumables||3,205||3,205|1,110||1,110| ||Printing,
postage|and||||||| ||stationery||1,189||1,189|551||551| ||Insurance||657||657|1,140||1,140| ||Rent|||||10,500||10,500| ||Utilities||2,099||2,099|2,655||2,655| ||Repairs and|||||||| ||maintenance||3,497||3,497|4,196||4,196| ||Sundry||10||10|140||140| ||Accountancy|||2,640|2,640||3,587|3,587| ||Legal and professional|||633|633||733|733| ||Bank, Paypal and|||||||| ||JustGiving
charges|||1,904|1,904||2,069|2,069| ||Bookkeeping fees|||7,314|7,314||4,306|4,306| ||Trustee training|and||||||| ||expenses||||||320|320| ||||115,197|12,491|127,688|89,708|11,015|100,723| ||A~Id I I|||||||| ||Charitable
activities||115,197|12,491|127,688|89,708|11,015|100,723| ## ## ## ## |The averag|e|monthly
number of employees
during th|e year was:|| |---|---|---|---|---| ||||2023|2022| ||||Number|Number| |Fundraising||||| |Charitable|activities|||| |Governance||||| |Total||||| |Employment||costs|2023|2022| |Wages and|salaries||83,503|57,280| |Other pension costs|||991|670| ||||84,494|57,950| ## |Net gains/(l|oss|es)
on investments||| |---|---|---|---|---| ||||Unrestricted
Unrestricted|| ||||funds|funds| ||||general|general| ||||2023|2022| ||||E|| |Revaluation|of|investments|(10,354)|1,314| ## ## |14|Property,|plant and|equipment|||||| |---|---|---|---|---|---|---|---|---| |||||Freehold|Caravan|Office|Motor|Total| |||||land and||equipment|vehicles|| |||||buildings||||| ||Cost|||||||| ||At 6April|2022||301,722|76,244|11,277|4,000|393,243| ||Additions|||||3,816|31,314|35,130| ||At 5April|2023||301,722|76,244|15,093|35,314|428,373| ||Depreciation
and impairment|||||||| ||At 6April|2022||4,023|76,244|10,171|1,750|92,188| ||Depreciation
charged||in the year|4,023||1,850|8,391|14,264| ||At 5 April|2023||8,046|76,244|12,021|10,141|106,452| ||Carrying|amount||||||| ||At 5 April|2023||293,676||3,072|25,173|321,921| ||At 5April|2022||297,699||1,106|2,250|301,055| |||Listed| |---|---|---| |||investments| |||6| |Cost or valuation||| |At 6April|2022|166,625| |Additions||2,867| |Valuation|changes|(10,354)| |At 5April|2023|159,138| |Carrying|amount|| |At 05April 2023||159,138| |At 05 April 2022||166,625| ## ## |16|Trade and other receivables|Trade and other receivables||| |---|---|---|---|---| ||||2023|2022| ||Amounts
falling due|within one year:|6|6| ||Other receivables||3,901|13,932| ||prepayments
and accrued income||20,331|17,939| ||||24,232|31,871| |17|Current liabilities|||| ||||2023|2022| ||||6|f.| ||Other payables||26,343|5,393| ||Accruals and deferred|income|4,577|2,425| ||||30,920|7,818| ## |||||Vt
(O
Vl0Ci
a0
0S
Ct
M
0
N
00
ill|lh'0
C
C
C
E
QI|ul
Ql0C
ul
Yl
ID
4I
N0
ul
N
0
0|Cf
N
0.
Ifl
0
0eC
la
X
QI|Ol|||(0
(0
CD|(0(0
CD
(0||Ql
IU
JD
Ql
tg
M
ID0
0
ih
ID
ID
(UE
N
gl
QtN
ID
E|(U 0
QD
E e
(g
Vl
X
fg
0.
0
m0
fft
tD
ID e
N
m E
S
Ql
0
hr
C&
m
m
E e| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||Vl0
E
Ot
lg0
Ql||0|Ifl
U0
0
Ifl
4I|Nl||||||CLe
Ql
Ql
U|0
(U
0r
th'0
Ql
05| |0
LU
0
IL
Ciz
LUOX
O
ZI-
Z
LU
LLO
zO|CI
IUDZI-Z0V
I-
N
Z
IUX
IU
I-
N
OZ
Z
Ia.
UIZI-0I-
N
IUI-0Z|Ug
Q.
0
Ci
III
Ih
QL
II.0|4
D
4l0
lh
Ql|N00
ta00'0
0
NS00
Ql
N
'0e'0LS0.
IC
IDL
Ol0
00
Ql
ol
Ih
O.E00
Ih
lg
lg
4l0
fhS
S
'O000
Ol
0
Ql
0
N
ID
E
8
e|lh'00
C
E
Ql
2|(4
4I0C
Iu
lu
Ul
L
ul
C
E
Ql0
0
N
IC
F
0
0
tu
alItC
ul
ul
(O|(4
N0
N
IO
'0
QI0C
4IO.
U
fh
0
N
(4
Ct
m|Ql
cu
(N|IC
al
N
ug
CO
00
IU0
tE0
D
C
D
&|CI
IIO
0
3
(L
OlC'0
0
(O|(0
(0
IO
Ct
Ct
fh
ID0
'o
lg0
tfl
ID
S
ta
E
S
0|CD
co
0(
CI
CI
IO
CO
I
cu
(0|fh
lh00
ID
L
(fl0
EIl
Ig
0
Ql
Ql
0
h0.0
TeeE
O.
Ql
0
h
0
IU
0
0
(U
Ot
N
(D20
E
lh
CS
M
(D
O.
4l
Ih
D
0
E'0|0'0
O.
ID
Ol05
ug
0
gl
0
alN
(U
0
0.
5
al
0
ID
0
S
Ol
Vt
(D
C0
E
Ql
(U
M
Ql
O.
Ql
0
Vl
vh
'0
C
Ol D
Ql
tfl
S
ID|e Egg
0 S
0 0
ro
Ia
h cr
ta
N
0
'O
ttl
m &uo
m
Ql
e r
C
'a Nr
0 gl
E oh
roc
ta
(h0
ol &
eeL
—r
OI
m
ut
E C
Ih
ut —
(L
Ql
0 0 0
gt
N
N
ug s
Eute
C
N
C
(U C
Ql
C
(U
omr
m
IMI-
N
0
' 0
Ol N
NS8
Ql E 0
S
ul
(g
m2
0
0
8 CD
N
C S
Ql O.
Ol (U
ul
x
CN C
or
Dr
Ql0 (tr
ih
(a
N
N
O
LS0 S
Qt
Nr
al S
ut
CO
m
tU
Ehc
N
Vl
Qt
LDQI
4( mrl
() or| ## ## ## ## ## ## ##