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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|
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|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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##
||||||||c0|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||o|||||
||||||||Eo|||||
||||||||er|||||
||||||||E0|||||
||||||0||c|e
c|oo.o.|||
|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.||||||
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|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|
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||||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|
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