| Ke Performance |
Indicator | Out ut |
||
|---|---|---|---|---|
| Number | of | VCSE members | 449 | |
| Number | of | rou s su orted |
109 | |
| Number | of | artnershi meetin s |
104 | |
| Numbers | attendin VAAC events |
726 | ||
| Number | of | new volunteers re istered |
452 | |
| Number | of | events and trainin | ||
| External | monies secured for VAAC members | E314,285 |
| unrestricted | Restrirned | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| Flotes | Funds | Funds | 2D22 | 2021 | |||
| Income and Endowments | from: | ||||||
| Charitable activities |
166,405 | 263,690 | 430,095 | 434,798 | |||
| Investments | 1,764 | 0 | 1,764 | 1,981 | |||
| Other | 9,044 | 0 | 9,044 | 15,069 | |||
| Total | 177,213 | 263,690 | 44D,904 | 4512uur | |||
| Expenditure on: |
|||||||
| Charitable activities |
174,434 | 299,462 | 473,896 | 433,071 | |||
| Other | 1,733 | 0 | 1,733 | 1,683 | |||
| Total | 176,167 | 299,462 | 475,628 | 434,754 | |||
| Net Gains/(Losses) on investment |
assets | D | 647 | 9,357 | |||
| Net income/(expenditure) | 1,693 | -35,771 | -34,078 | 26,451 | |||
| Transfers between funds |
|||||||
| Net Movement in Funds |
1,693 | -35,771 | -34,078 | 26,451 | |||
| Reconciliation of Funds: |
|||||||
| Total Funds balances | brought | forward at 1stApril 2021 | 2D9,541 | 83,080 | 292,621 | 266,169 | |
| Total Funds balances | carried | forward at31stMarch 2022 | 21L234 | 47909 | 258,544 |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Fixed Assets | |||||
| Tangible Assets | |||||
| Investment | Assets | 72,946 | 70,914 | ||
| Total Fixed Assets | 72,946 | 70,914 | |||
| Current Assets | |||||
| Debtors | 2,444 | 818 | |||
| Cash at bank | and In | hand | 195,658 | 224,276 | |
| 198,102 | 225,094 | ||||
| Creditors: Amounts | falling due within one year | 10 | -12,503 | -3,386 | |
| Net Current | Assets | 185,599 | 221,708 | ||
| Net Assets | 258,544 | 292,621 | |||
| Represented | By: | ||||
| Restricted Funds |
47,309 | 83,080 | |||
| Unrestricted | Funds | 211,236 | 209,541 | ||
| Total Funds | 11,12 | 258,545 | 292,622 |
| Unrestricted | Restricted | Tots I | Total | |||||
|---|---|---|---|---|---|---|---|---|
| NOTESTOTHE ACCOUNTS | Funds | Funds | 2022 | 2021 | ||||
| Income and endowments from: |
||||||||
| 2.Charitable Activities |
||||||||
| Grants to assist core functions of | VAAC | 166,405 | 0 | 166,405 | 168,268 | |||
| Bersted Green Learning Centre Partnership Officer |
0 | 1,875 50,00O |
1,875 50,000 |
11,382 50,000 |
||||
| West Sussex VCSI Alliance | 140,288 | 140,288 | 145,306 | |||||
| Boltini Trust | 0 | 0 | 3,885 | |||||
| High Sheriff of West Sussex | 1,000 | 1,000 | 0 | |||||
| sussex community Foundation |
0 | 0 | 17,017 | |||||
| Lottery (Celebrate National | Lottery 25) | 0 | 0 | |||||
| NAVCA | 1400 | 1,500 | 3,000 | |||||
| Arun R.Chichester Food Partnership |
40,000 | 20,000 | ||||||
| Community Champions |
-4,972 | -4,972 | 15,000 | |||||
| Chichester City council |
1,000 | 1,000 | 0 | |||||
| Contain Outbreak Management | Fund | 33,000 | 33,000 | 0 | ||||
| 166,405 | 263,690 | 430,095 | 434,798 | |||||
| 2.Grant Funding | ||||||||
| Arun District Counul | 51,373 | -4,972 | 46,401 | 75,950 | ||||
| Chichester City Council |
0 | 1,000 | 1,000 | 2,286 | ||||
| Chichester Dlstrlot Council |
47,600 | 0 | 47,600 | 52,600 | ||||
| Coastal West Sussex Commissioning | Group | 0 | 50,000 | 50,000 | 50,000 | |||
| Llttlehampton Town Council |
1,650 | 0 | 1,650 | 1,650 | ||||
| Lottery (Celebrate National | Lottery 25) | 0 | 0 | 0 | ||||
| West Sussex County Council | 65,782 | 213,288 | 279,070 | 221,070 | ||||
| Other | 0 | 2,500 | 2,500 | 28,920 | ||||
| 166,405 | 261,816 | 428,221 | 433,416 | |||||
| 3.Investments | ||||||||
| Bank interest | 378 | 378 | ||||||
| Investment Dividends |
1,385 | 1,385 | 1,591 | |||||
| Total | 1,764 | 0 | 1,764 | 1,981 | ||||
| 4.Other | ||||||||
| project Management | 8,574 | 8,574 | 12.,143 | |||||
| Recharged Facilities/Equipment |
470 | 470 | 226 | |||||
| VAAC Service Charge | 0 | 0 | 2,700 | |||||
| Total | 9,044 | 0 | 9,044 | 15,069 |
| a | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Jt | |||||||||
| 8 | ,g o |
||||||||
| 5.Expenditure on: |
a 8 |
8 8 a 80 |
Total | Tote I | |||||
| 2022 | 2021 | ||||||||
| VAAC Bersted Green Leammg Centre |
149,123 | 7,282 943 |
17,778 3,104 |
1,733 0 |
251 0 |
176,167 4,069 |
177,947 9,356 |
||
| Partnership Officer |
15,604 | 0 | 6,481 | 0 | 35,000 | 57,085 | 41,902 | ||
| West Sussex VCSIAlliance | 1,990 | 0 | 0 | 0 | 137,749 | 139,739 | 169,104 | ||
| Boltlni Trust Awards for All High Sheriff ofWest Sussex |
1,857 0 1,000 |
0 0 0 |
1,228 0 0 |
0 0 0 |
0 0 0 |
3,085 0 1,000 |
3,300 1,144 0 |
||
| Sussex Community Foundation |
6,120 | 0 | 1,335 | 0 | 0 | 7,455 | 9,562 | ||
| Lottery (Celebrate National NAVCA |
lottery 25) | 0 3,000 |
0 0 |
0 0 |
0 0 |
0 0 |
0 3,000 |
1~ | |
| Arun 8 Chichester Food Partnership |
0 | 0 | 0 | 0 | 40,000 | 40,000 | 20,000 | ||
| Community Champions |
10,028 | 0 | 0 | 0 | 0 | 10,028 | 0 | ||
| Chichester City Council |
412 | 0 | 588 | 0 | 0 | 1,000 | 0 | ||
| Contain Outbreak Management |
Fund | 2,980 | 0 | 3,280 | 0 | 26,740 | 33,000 | 0 | |
| 192,137 | 8,225 | 33,794 | 1,733 | 239,740 | 475,628 | 434,754 |
| Plant 8 | ||||
|---|---|---|---|---|
| Equipment | Total | |||
| 7.Tangible Fixed Assets | ||||
| Cost orValuation | ||||
| 1stApril 2021 | 7,394 | 7,394 | ||
| Additions | 0 | |||
| Dlsposals | ||||
| 31stMarch 2022 | 7,394 | 7,394 | ||
| Depreciation | ||||
| 1stApril 2021 | 7,394 | 7,394 | ||
| Chargeforthe | Year | 0 | 0 | |
| Eliminated on |
Disposal | 0 | ||
| 31stMarch 2022 | 7,394 | 7,394 | ||
| Net BookValue | ||||
| 31stMarch 2022 | ||||
| 1stApril 2021 | ||||
| 8.Investment | Fixed Assets | 2022 | 2021 | |
| Carrying (market) value atthe | start ofyear | 70,914 | 59,965 | |
| Add: additions | to investment | at cost | 1,385 | 1,591 |
| Add/(deduct): | net gain/(loss) | on revaluation | 647 | 9,357 |
| Carrying (market) value atthe | end of year | 72,946' | 70,914 | |
| 9.Debtors | 2022 | 2021 | ||
| Debtors | 0 | 200 | ||
| Prepayments | 2,444 | 618 | ||
| 2,444 | 818 | |||
| 10.Creditors | 2022 | 2021 | ||
| Other Creditors 8 Accruals | 12,503 | 3,386 | ||
| Deferred Income | 0 | 0 | ||
| 12,503 | 3,386 |
| 1stApril | Incoming | Resources | 31stMarch | |||
|---|---|---|---|---|---|---|
| 11.MOVEIVIENT IN FUNDS | 2021 | Resources | Expended | Transfers | 2022 | |
| Unrestricted Funds:— |
||||||
| General Funds |
209,541 | 1T/,214 | 175,520 | 0 | 211,235 | |
| Total Unrestricted | 209,541 | 177,214 | 175,520 | 0 | 211,235 | |
| Restricted Funds:— | ||||||
| Bersted Green Learning Centre | 16,986 | 1,875 | 4,069 | -14,792 | 0 | |
| Partnership Officer |
29,406 | 50,000 | 57,085 | D | 22,321 | |
| West Sussex VCSi Alliance | 9,648 | 140,288 | 139,739 | 0 | 10,197 | |
| Boltmi Trust | 3,085 | 0 | 3,085 | 0 | 0 | |
| High Sheriff ofWest Sussex | 0 | 1,00D | 1,000 | 0 | 0 | |
| Sussex Community Foundation |
7,455 | 0 | 7,455 | 0 | 0 | |
| Arun &Chichester Food Partnership |
0 | 40,00D | 0 | 0 | ||
| NAVCA | 1,500 | 1,500 | 3,000 | 0 | 0 | |
| Arun Wide Projects | 0 | D | 0 | 14,792 | 14,792 | |
| Community Champions |
15,000 | -4,972 | 10,028 | 0 | 0 | |
| Chichester City Council |
0 | 1,000 | 1,000 | 0 | 0 | |
| Contain Outbreak Management | Fund | 0 | 33,000 | 33,000 | 0 | 0 |
| Total Restricted Funds |
83,080 | 263,691 | 299,462 | 47,309 | ||
| Total Funds | 292,621 | 440,904 | 474,982 | |||
| 12.Analysis ofNet Assets Between Funds | ||||||
| Unres. | Res | Tots I | ||||
| Funds | Funds | Funds | ||||
| Tangible Fixed Assets | 0 | |||||
| Investment Assets |
72,946 | 0 | 72,946 | |||
| Current Assets | 147,425 | 50,677 | 198,102 | |||
| Current Liabilities | -9,135 | -3,368 | -12403 | |||
| 211,235 | 47,309 | 258,544 | ||||
| 13.Independent Examination |
2022 | 2021 | ||||
| Independent Examiner Fee |
1,650 | 1,650 | ||||
| Underprovison in prior year |
13 | 33 |