## ## ## ||||||| |---|---|---|---|---|---| |Trustees||Andrew
Baird|||| |||Maggie Burgess|||| |||Rodney Buse|||| |||Julia Carrette|||| |||Guy Davison|||| |||Corinne Day|||| |||Jonica Fox|||| |||Mebrak Ghebreweldi|||| |||Nikki Glover|||| |||David
Hill|||| |||Keith Hollis - Chair|||| |||Brian Mills|||| |||Martin Roberts|||| |||Mark Spofforth OBE|||| |||Patrick Stevens - Treasurer|||| |||Pamela Stiles|||| |Secretary|and Chief Executive|Kevin Richmond|||| |Founder||The 10th Duke of Richmond||8 Gordon|| |Joint Presidents||Andrew
Blackman|Lord Lieutenant||ofEast Sussex| |||Dame Susan Pyper|Lord Lieutenant||ofWest Sussex| |Patron||The 11th Duke of Richmond||& Gordon|| |Charity number||1113226|||| |Company|number|5670692|||| |Registered|oNce|15Western Road|||| |||Lewes|||| |||East Sussex|||| |||BN7 1RL|||| |||www. sussexgiving.|org.uk||| |||infoosussexgiving.|org.uk||| |Auditor||Knill James LLP|||| |||One Bell Lane|||| |||Lewes|||| |||East Sussex|||| |||BN7 1JU|||| |Bankers||CAF Bank|||| |||25 Kings
Hill Avenue|||| |||Kings
Hill|||| |||West Mailing|||| |||Kent|||| |||ME194JQ|||| ## ## ## ## |||||Page| |---|---|---|---|---| |Trustees'|report|||1-15| |Statement|ofTrustees'|responsibilities||16| |Independent
auditor's||report||17-19| |Statement|offinancial|activities||20-21| |Summary|income and|expenditure|account|22| |Balance sheet||||23| |Statement|ofcash flows|||24| |Notes to the financial||statements||25-43| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Achievements|and performance||| |---|---|---|---| |ATTRACTING|FUNDS FOR IMMEDIATE GRANT MAKING||| |Indicator||2021/22|2020/21| |Amount
Donated to flow-through||E2,524,758|E3,883,357| |Number of|active Flow-throu
h funds|39|31| |Contribution|to grant funds from||| |Community|First Endowment|F253,223|68,111| |Contribution|to grant funds from||| |other endowment||P1,171,908|694,151| ## |indicator|||2021/22|2020/21| |---|---|---|---|---| |Value of|rants awarded||F4,254,328|F4,639,518| |Number|of|rants awarded|1,106|1,172| |Avera e|size of
rant||F4,193|F3,928| |Number|of|rants F10,000or over|118|47| |Number|of|groups supported|639 *|720 *| |Number|of|rants to individuals|23|19| |Number|of|grants under E1,000|174(15%)|174(15%)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Last 12months|3years (average)|5Years (average)| |---|---|---|---|---| |Sarasin||5.4%|91|73%| |CCLA||11.62%|1152%|10.27%| |Charities|Fund|||| |CCLA Charities ethical fund||11.56%|11.46%|734%| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial|year|||||||| |---|---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Endowment|Total|Total| |||||funds|funds|funds||| |||||2022|2022|2022|2022|2021| ||||Notes||E|||| |Donations
and legacies||||651,861|2,524,758|925,666|4,102,285|4,677,070| |Other trading
activities||||11,235|2,640||13,875|5,260| |Investments||||437|260,022||260,459|274,895| |Other income||||||||102,820| |Total income and|endowments|||663,533|2,787,420|925,666|4,376,619|5,060,045| |Raising funds||||93,247|||93,247|96,161| |Charitable
activities||||524,757|4,595,272|256,153|5,376,182|5,648,050| |Total expenditure||||618,004|4,595,272|256,153|5,469,429|5,744,211| |Net gains/(losses)|on investments||12|||1,826,903|1,826,903|4,690,814| |Net incoming/(outgoing)||resources|before|||||| |transfers||||45,529|(1,807,852)|2,496,416|734,093|4,006,648| |Gross transfers
between||funds|||1,213,564|(1,213,564)||| |Net movement
in|funds|||45,529|(594,288)|1,282,852|734,093|4,006,648| |Fund balances at 1 April||2021||506,872|2,277,828|24,682,436|27,467,136|23,460,488| |Fund balances at|31 March 2022|||552,401|1,683,540|25,965,288|28,201,229|27,467,136| ## ## |Prior financial year|Prior financial year||||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Endowment|Total| |||||funds|funds|funds|| |||||2021|2021|2021|2021| ||||Notes|||E|| |Donations
and legacies||||597,622|3,883,357|196,091|4,677,070| |Other trading
activities||||2,778|2,482||5,260| |Investments||||1,398|273,497||274,895| |Other income|||||102,820||102,820| |Total income and|endowments|||601,798|4,262,156|196,091|5,060,045| |Raising funds||||96,161|||96,161| |Charitable
activities||||449,042|5,003,590|195,418|5,648,050| |Total expenditure||||545,203|5,003,590|195,418|5,744,211| |Net gains/(losses)|on investments||12|||4,690,814|4,690,814| |Net incoming/(outgoing)||resources before transfers||56,595|(741,434)|4,691,487|4,006,648| |Gross transfers
between||funds|||689,095|(689,095)|| |Net movement
in|funds|||56,595|(52,339)|4,002,392|4,006,648| |Fund balances at 1 April||2020||450,277|2,330,167|20,680,044|23,460,488| |Fund balances at|31 March 2021|||506,872|2,277,828|24,682,436|27,467,136| ## ## ||All income funds|| |---|---|---| ||2022|2021| |Gross income|3,450,953|4,863,954| |Transfer from endowment
funds|1,213,564|689,095| |Total income
in the reporting
period|4,664,517|5,553,049| |Total expenditure
from income funds|5,213,276|5,548,793| |Net (expenditure)/income
for the year|(548,759)|4,256| |Reconciliation
to Statement of Financial Activities||| |Gross income (above)|3,450,953|4,863,954| |Endowment
fund income|925,666|196,091| |Total income and endowments|4,376,619|5,060,045| |Total expenditure
from income funds (above)|5,213,276|5,548,793| |Endowment
fund expenditure|256,153|195,418| |Total expenditure|5,469,429|5,744,211| |Net gains/(losses)
on investments|1,826,903|4,690,814| |Net movement
in funds|734,093|4,006,648| ## ## |||||2022|2021| |---|---|---|---|---|---| ||||Notes||| |Fixed assets|||||| |Tangible assets|||13|542|722| |Investments|||14|25,489,868|24,242,812| |||||25,490,410|24,243,534| |Current assets|||||| |Debtors|||16|55,756|93,952| |Investments|||17|291,000|291,000| |Cash at bank and|in|hand||2,414,395|2,869,542| |||||2,761,151|3,254,494| |Creditors: amounts||falling due within|||| |one year|||18|(50,332)|(30,892)| |Net current assets||||2,710,819|3,223,602| |Total assets less|current liabilities|||28,201,229|27,467,136| |Capital funds|||||| |Endowment
funds|||20|25,965,288|24,682,436| |Income funds|||||| |Restricted funds||||1,683,540|2,277,828| |Unrestricted
funds||||552,401|506,872| |||||28,201,229|27,467,136| ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes||||| |Cash flows from operating||activities|||||| |Cash absorbed
by operations|||25||(1,295,453)||(1,044,051)| |Investing|activities||||||| |Purchase|of investments|||(14,014,563)||(269,358)|| |Proceeds|on disposal of investments|||14,594,410||588,524|| |Investment|income received|||260,459||274,895|| |Net cash|generated
from|investing|||||| |activities|||||840,306||594,061| |Net cash|used in financing|activities|||||| |Net decrease
in cash and||cash equivalents|||(455,147)||(449,990)| |Cash and|cash equivalents|at beginning|ofyear||2,869,542||3,319,532| |Cash and|cash equivalents|at end of|year||2,414,395||2,869,542| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||2022|2022|2022|2021|2021|2021| ||||E||E|E|| |Management|charge||||||| |income||11,235||11,235|2,778||2,778| |Letting arrangements|||2,640|2,640||2,482|2,482| |Other trading|activities|11,235|2,640|13,875|2,778|2,482|5,260| ||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---| ||funds|funds||funds|funds|| ||2022|2022|2022|2021|2021|2021| ||F|||E||| |Income from unlisted||||||| |investments||260,022|260,022||273,497|273,497| |Interest receivable|437||437|1,398||1,398| ||437|260,022|260,459|1,398|273,497|274,895| ## ## ||||Unrestricted|Unrestricted| |---|---|---|---|---| ||||funds|funds| ||||2022|2021| |Fundraising|events||1,223|233| |Other fundraising||costs|382|8,747| |Staff costs|||91,642|87,181| ||||93,247|96,161| ## ||||2022|2021| |---|---|---|---|---| |Staff costs|||313,876|277,462| |Depreciation|and impairment||180|240| |Management|charge||597,067|559,491| |Other costs|||53,313|28,953| ||||964,436|866,146| |Grant funding|ofactivities (see note 8)||4,254,358|4,639,518| |Share of support costs (see note 9)|||104,913|93,796| |Share ofgovernance||costs (see note 9)|52,475|48,590| ||||5,376,182|5,648,050| |Analysis
by|fund|||| |Unrestricted|funds||524,757|449,042| |Restricted funds|||4,595,272|5,003,590| |Endowment|funds||256,153|195,418| ||||5,376,182|5,648,050| ## ## ## |Details||Amount F| |---|---|---| |Bognor Rugby Football Club||59,000.00| |Saltdean
Lido Community|Interest Company|50,000.00| |Kent Community
Foundation||36,350.00| |Friends ofTwineham||32,930.00| |Chris Smith Mem Fund||30,197.78| |Eastboume
Citizens Advice Bureau||30,000.00| |urning Tides||24,953.00| |Dial-a-Ride Southern
Service||24,199.00| |run &Chichester
Citizens|Advice Bureau|20,000.00| |Carers Support Selsey||20,000.00| |East Sussex Recovery Alliance (ESRA) CIC||20,000.00| |Free Shop Crawley||20,000.00| |Pregnancy
Options Centre||20,000.00| |Release Counselling
and Therapy for Women||20,000.00| |Streetlight||20,000.00| |UkHarvest||20,000.00| ## ## |8|Grants payable|||||(Continued)| |---|---|---|---|---|---|---| ||Details|||Amount|F|| ||Yeda||||20,000.00|| ||Youth Dream||||20,000.00|| ||Ouse &Adur Rivers Trust||||16,000.00|| ||South Downs National
Park|Trust|||12,500.00|| ||Rockinghorse||||10,230.00|| ||Building Heroes Education|Foundation|||10,090.00|| ||sYou Are Centre||||10,000.00|| ||Bentswood
Community
Partnership||||10,000.00|| ||Bevendean
Community
Pub||||10,000.00|| ||Bognor Regis Foodbank||||10,000.00|| ||Boumethisway
LGBT+Parents Support Group||||10,000.00|| ||Breadwinners||||10,000.00|| ||Brighton 8 Hove City Mission||||10,000.00|| ||Brighton
& Hove LGBT Switchboard||||10,000.00|| ||Brighton and Hove Speak Out||||10,000.00|| ||Brighton Cauldron||||10,000.00|| ||Brighton Food Factory||||10,000.00|| ||Brighton
Unemployed
Centre||Families Project||10,000.00|| ||Brighton Women's
Centre||||10,000.00|| ||Broadwater
Support Group|CIC|||10,000.00|| ||Chichester
District Foodbank||||10,000.00|| ||Chichester
Down Syndrome||Support group||10,000.00|| ## ## |8|Grants payable||||(Continued)| |---|---|---|---|---|---| ||Details|||Amount 6|| ||Chichester Forest Schools CIC|||10,000.00|| ||Chichester
Information
Shop for Young People|||10,000.00|| ||Citizens Advice 1066|||10,000.00|| ||Citizens Advice
in West Sussex|(North, South,|East)|10,000.00|| ||Common Cause Co-operative|||10,000.00|| ||Communities
First Wessex|||10,000.00|| ||Conversation
Over Borders|||10,000.00|| ||CYCALL|||10,000.00|| ||Daisy Chain Project|||10,000.00|| ||Defiant Sports|||10,000.00|| ||Dementia
Support|||10,000.00|| ||Diversity Lewes|||10,000.00|| ||Diversity Resource International|||10,000.00|| ||Down Syndrome
Development|Trust||10,000.00|| ||East Brighton Food Co-operative|||10,000.00|| ||East Sussex Association
of Blind and Partially||Sighted People (ESAB)|10,000.00|| ||East Sussex Hearing Resource|Centre||10,000.00|| ||Education
Training
Consortium|Sussex||10,000.00|| ||Electric Storm Youth Ltd|||10,000.00|| ||ENGAge|||10,000.00|| ||Esteem|||10,000.00|| ||Family Support Work|||10,000.00|| ||Fegans|||10,000.00|| ||Fellowship
ofSt Nicholas|||10,000.00|| ## ## ## |Details|||Amount|R| |---|---|---|---|---| |Hastings Area Community|Trust|||10,000.00| |Hastings
Furniture
Service||||10,000.00| |Holding Space||||10,000.00| |Home-Start
Arun, Worthing||&Adur||10,000.00| |Home-Start East Sussex||||10,000.00| |Kangaroos||||10,000.00| |Les Alden Foundation||||10,000.00| |Life Centre||||10,000.00| |MenTalkHealth||||10,000.00| |Moulsecoomb
Primary School||||10,000.00| |Now! Charity Group
Ltd||||10,000.00| |OffThe Fence Trust||||10,000.00| |Olive Tree Cancer Support|Centre|||10,000.00| |Pelham
CIO||||10,000.00| |Pelican Parcels||||10,000.00| |Phoenix Therapy Practice||||10,000.00| |Positive Routes to Wellbeing||C.I.C.||10,000.00| |Reaching
Families||||10,000.00| |Safety Net||||10,000.00| |Sara Lee Trust||||10,000.00| |Selsey Community
Forum||||10,000.00| |Selsey Employment
Service||||10,000.00| |Individual
Grants||||10,000.00| |Springboard
Project||||10,000.00| ## ## ## ||||||| |---|---|---|---|---|---| |Grants payable|||||(Continued)| |Oetails||||Amount|K| |StJames' Trust|||||10,000.00| |St Mark's CE Primary|||||10,000.00| |St Nicholas Church|||||10,000.00| |Strongmen|||||10,000.00| |Sussex Association|for|Spina Bifida 8 Hydrocephalus|||10,000.00| |Sussex Beacon|||||10,000.00| |Sussex Interpreting|Services||||10,000.00| |Sussex Prisoners
Families|||||10,000.00| |Sussex Syrian Community|||Group||10,000.00| |Sylvia Beaufoy Centre|||||10,000.00| |amer Community|Project||||10,000.00| |Think18|||||10,000.00| |ogether Co|||||10,000.00| |ubbs Computer
Supplies|||||10,000.00| |U CAN Spray CIO|||||10,000.00| |Unemployed
Climbers||Group (Brighton and Hove)|||10,000.00| |eterans'
Growth|||||10,000.00| |oices in Exile|||||10,000.00| |olunteers
Network|CIC||||10,000.00| |You Raise Me Up (YRMU)|||||10,000.00| |||||F1,376,449.78|| ## ## ## |Fund Name|||Value ofConditional|awards| |---|---|---|---|---| |r us Appeal
Fund||||F800| |Noel Bennett Fund||||f250| |East Bri hton Trust|Fund|||F4,650| |William Reed Fund||||F1,500| |CJR Famil
Fund||||f4,000| |lan Askew Charitable|Trust Fund|||E1,000| |Sussex Giving Fund||||F3,000| |Bn hton & Hove Legacy Fund||||6200| |estdene
Fund||||f350| |Roone
Foundation|Fund|||f.3,215| |Inspire Fund||||f6,681| |Little Che ne Court|Windfarm|Fund||E1,500| |Rampion
Fund||||F184,333| |Rye Fund||||F1,800| |||||E213,279| ## ## |9|Support costs|Support costs|||||||| |---|---|---|---|---|---|---|---|---|---| |||||Support|Governance|2022|Support costs|Governance|2021| |||||costs|costs|||costs|| ||Staff costs|||18,484|28,807|47,291|15,608|28,339|43,947| ||Rent|||27,885||27,885|26,104||26,104| ||Insurance|||2,296||2,296|2,658||2,658| ||Property service charge|||6,639||6,639|12,698||12,698| ||Bank charges|||112||112|137||137| ||Staff training|and|||||||| ||recruitment|||10,446||10,446|4,586||4,586| ||Staff travel and||||||||| ||subsistence|||6,527||6,527|3,842||3,842| ||Computer
software,||||||||| ||systems
and|applications||23,677||23,677|19,803||19,803| ||Printing,
postage and||||||||| ||stationery|||4,924||4,924|2,611||2,611| ||Telephone|||2,453||2,453|3,299||3,299| ||Repairs and||||||||| ||maintenance|||1,470||1,470|2,450||2,450| ||Grant making|costs|||994|994||525|525| ||Audit fees||||6,060|6,060||6,000|6,000| ||Legal and professional||||10,417|10,417||6,840|6,840| ||Bookkeeping|and|||||||| ||accountancy||||4,510|4,510||4,849|4,849| ||Trustees meetings||and||||||| ||expenses||||261|261|||| ||Annual
report|and AGM|||1,426|1,426||2,037|2,037| |||||104,913|52,475|157,388|93,796|48,590|142,386| ||Analysed
to||||||||| ||Charitable
activities|||104,913|52,475|157,388|93,796|48,590|142,386| ## ## ## |The average
monthly
number
ofemployees
during the|year was:|| |---|---|---| ||2022|2021| ||Number|Number| |Charitable
employees|13|12| |Employment
costs|2022|2021| |Wages and salaries|397,522|364,299| |Social security costs|35,186|31,322| |Other pension costs|20,101|12,969| ||452,809|408,590| ## |2022|2021| |---|---| |Number|Number| ## ||||Endowment|Endowment| |---|---|---|---|---| ||||funds|funds| ||||2022|2021| ||||E|F| |Revaluation|of|investments|1,826,903|4,690,814| ## ## ## |Tangible fix|ed asset|s|| |---|---|---|---| ||||Fixtures, fittings &| ||||equipment| |Cost|||| |At 1 April 2021|||13,758| |At 31 March|2022||13,758| |Depreciation|and impairment||| |At 1 April 2021|||13,036| |Depreciation|charged|in the year|180| |At 31 March|2022||13,216| |Carrying
amount|||| |At 31 March|2022||542| |At 31 March|2021||722| ## ||Securitiesf| |---|---| |Cost or valuation|| |At 1 April 2021|24,242,812| |Additions|14,014,563| |Valuation changes|1,826,903| |Disposals|(14,594,410)| |At 31 March 2022|25,489,868| |Carrying
amount|| |At 31 March 2022|25,489,868| |At 31 March 2021|24,242,812| |15|Financial||instruments|||2022|2021| |---|---|---|---|---|---|---|---| ||Carrying|amount of||financial assets|||| ||Instruments||measured|at fair value through|profit or loss|25,780,868|24,533,812| ## ## ## |Debtors||| |---|---|---| ||2022|2021| |Amounts
falling due within one year:||| |Trade debtors|12,357|18,980| |Other debtors|43,399|74,972| ||55,756|93,952| ## ## ||||2022|2021| |---|---|---|---|---| ||||E|| |Short|term|investments|291,000|291,000| ## |Creditors: amounts
f|alling due within one year||| |---|---|---|---| |||2022|2021| |||F|| |Other taxation and social security||7,029|9,538| |Trade creditors||725|848| |Other creditors||2,393|1,879| |Accruals and deferred|income|40,185|18,627| |||50,332|30,892| ## ## ||||Vl
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CO||| ## ## ## ||2022|2021| |---|---|---| |||F| |Within one year|26,333|26,093| |Between two and five years|38,064|63,798| ||64,397|89,891| ## |||||||2022|2021| |---|---|---|---|---|---|---|---| |||||||f,|| ||Aggregate
compensation|||||81,509|80,135| |25|Cash generated
from operations|||||2022|2021| ||||||||E| ||Surplus for the year|||||734,093|4,006,648| ||Adjustments
for:||||||| ||Investment
income recognised|in statement||offinancial|activities|(260,459)|(274,895)| ||Fair value gains and losses on|investments||||(1,826,903)|(4,690,814)| ||Depreciation
and impairment
oftangible||fixed assets|||180|240| ||Movements
in working
capital:||||||| ||Decrease
in debtors|||||38,196|306,238| ||Increase/(decrease)
in creditors|||||19,440|(391,468)| ||Cash absorbed
by operations|||||(1,295,453)|(1,044,051)| |26|Analysis ofchanges
in net funds||||||| ||The charity had no debt during|the year.||||||