2023-03-31-accounts - Voluntary Action Arun And Chichester

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						Unrestricted	Restricted	Total	Total
					Notes	Funds	Funds	2023	2022
Income and Endowments		from:
Charitable acbvrbes						176,361	521,079	697,440	430,095
Investments						2,683	0	2,683	1,764
other						27,143	0	27,143	9,044
Total						206,187	521,079	727,266	440,903
Expenditure on:
Charitable activities						244,782	407,634	652,416	473,896
Other						2,632	0	2,632	1,733
Total						247,414	407,634	655,048	475,629
Net Gains/(Losses)	on investment			assets		(3,275)		(3prs)
Net Income/(expenditure)						(44,501)	113,445		(34,078)
Transfers between	funds					16,564	(16,564)
Net Movement In Funds						(27,937)	96,881	68,944	(34,078)
Reconcglation of Funds:
Total Funds balances brought			forward at 1stApn)2022			211,235	47+20	258,545	292,621
Total Funds balances carried			forward at 31st March 2023			183,298	144,191	327,489	258,543

BALANCE SHEET
AS AT 31STMARCH 2023
		Notes	2023	2022
Fixed Assets
Tangible Assets
Investment Assets			71,402	72,946
Total Fixed Assets			71,402	72,946
Current Assets
Debtors			12,850	2,444
Cash at bank and in	hand		249,234	195,658
			262,084	198,102
Creditors: Amounts	falling due within one year	10	(5,997)	(12,503)
Net Current Assets			256,087	185,599
Net Assets			327,489	258,545
Represented By:
Restricted Funds			144,191	47,310
Unrestricted Funds			183,298	211,235
Total Funds		11,12	327,489	258,545

FOR THE YEAR END	ED	31ST	MARCH 202	3
				Unrestricted	Restricted	Total	Total
NOTES TO THE ACCOUNTS				Funds	Fuiids	2023	2022
Income and endowments	from:
2.Charitable Activities
Grants to assist core functions		of VAAC		176,362	0	176,362	166,405
Berated Green Learning Centre				0	0	0	1,875
Partnership Officer				0	45,500	45,500	50,000
West Sussex VCSi Alliance				0	139,088	139,088	140,288
High Sheriff ofWest Sussex				0	0	0	1,000
NAVCA				0	0	0	1,500
Arun & Chichester Food Partnership				0	146,400	146,400	40,000
Community Champions				0	0	0	(4,972)
Chichester City Councg				0	0	0	1,000
Contain Outbreak Management		Fund		0	0	0	33,000
Arun Projects				0	(800)	(800)	0
Ukranian Refugee Support				0	85,000	85,000	0
Wmter Access Fund				0	8,500	8,500	0
Ukranian Volunteer Coordination				0	10,000	10,000	0
Commumty Connectors				0	70,000	70,000	0
Family Actnnty Sessions				0	6,225	6,225	0
NHSVR 100 Day Challenge				0	10,000	10,000	0
Fitness Equity				0	1,166	1,166	0
				176,362	521,078	697,440	430,096
2, Grant Funding
Arun District Council				52,930	0	52,930	46,401
Chlchester City Council				0	0	0	1,000
Chichester District Council				51,000	85,000	136,000	47,600
Coastal West Sussex Commissioning			Group	0	54,000	54,000	50,000
Littlehampton 1own Coundl				1,650	0	1,650	1,650
West Sussex County Coundl				65,782	285,488	351,270	279,070
Other				5,000	0	5,000	2,500
NAVCA				0	5,000	5,COO	0
Sussex Community Foundauon				0	5,000	5,000	0
Sussex ICB				0	70,000	70,000	0
Active Sussex				0	7,391	7,391	0
NHS England				0	10,000	10,000	0
Other				0	(800)	(800)	0
				176,362	521,079	697,441	428,221
3.Investments
Bank Interest				952		952	378
Investment Dividends				1,731		1,731	1,385
				2,683	0	2,683	1,763
4.Other
Project Management				26,600		26,600	8/74
Fundraising				23		23	0
Recharged Facditres/Equipment				520		520	470
Total				27,143	0	27,143	9,044

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5.Expenditure on:					a	e Ee rc	E E0cl	Ee o ta	ro eJ	Total	Tot aI
										2023	2022
VAAC				214,533		7,400	22,850	2,632	0	247,415	176,167
Berated Green Learning		Centre			0	0	0	0	0	0	4,069
Partnership Officer				23,512		0	2,745	0	25,000	51,257	57,085
West Sussex VCSi Alliance					0	0	0	0	135,538	135,538	139,739
Boltini Trust					0	0	0	0	0	0	3,085
High Sheriff ofWest Sussex					0	0	0	0	0	0	1,000
Sussex Community	Foundation				0	0	0	0	0	0	7,455
NAVCA					0	0	0	0	0	0	3,000
Arun &Chichester	Food	Partnership			0	0	0	0	146,400	146,400	40,000
Community Champions					0	0	0	0	0	0	10,028
Chichester City Counol					0	0	0	0	0	0	1,000
Contain Outbreak	Management			Fund	0	0	0	0	0	0	33,000
Winter Access Fund					746	0	0	0	5,000	5,746	0
Ukranian Refugee	Support				2,987	0	0	0	63,000	65,987	0
Arun Projects					0	0	2,459	0	150	2,609	0
Fitness Equity					0	0	0	0	97	97	0
				241,777		7,400	28,054	2,632	375,185	655,049	475,627
6.Staff Costs										2023	2022
Salaries										209,705	162,832
Socia I Security Costs										12,941	8,412
Pension (Employer)										11,996	9046
										234,642	180,290
Number of employees		on	an FTE Basis							6.6	5.6
Average Number of full		and part		time staff						9	8
There were no employees			whose emoluments		exceeded	E60,000.

FOR THE YEA	R	ENDED 31S	TMARCH 2023
				Plant &
				Equipment	Total
7.Tangible Fixed		Assets		2023	2022
Cost or Valuation
1st April 2022				7,394	7,394
Additions				0	0
Disposals				0	0
31st March 2023				7,394	7,394
Depreciation
1st April 2022				7,394	7,394
Charge for the	Year			0	0
Eliminated on	Disposal			0	0
31st March 2023				7,394	7,394
Net 8ook Value
31stMarch 2023
1st April 2022				0	0
8.Investment	Fixed Assets			2023	2022
Carrying (market)		value at the start ofyear		72,947	70,914
Add: additions	to investment		at cost	1,730	1,385
Add/(deduct):	net gain/(loss)		on revaluation	(3,275)	647
Carrying (market)		value at the end of year		71,402	72,947
9.Debtors				2023	2022
Debtors				10,000	0
Prepayments				2,850	2,444
				12,850	2,444
10.Creditors				2022	2022
Other Creditors		gr Accruals		5,997	12,503
Deferred Income				0	0
				5,997	12,503

			Unrestricted	Restricted	Total
			FUll(ls	Funds	Funds
Tangible	Fixed Assets
Investment Assets			71,402	0	71,402
Current	Assets		117,893	144,191	262,084
Current	Liabilities		i5,997)	0	j5,997j
			183,298	144,191	327,489
13.Independent		Examination		2023	2022
Independent Examiner Fee				1,700	1,650
Underprovison in		prior year		13	13
				1,713	1,663