2022-07-31-accounts

Trustees		Rev DJ Bourne	Rev DJ Bourne
		Rev D Fenton
		Rev M Lucas
		Mrs Y Ibbett
		Mr N McQuaker
		Rev M Redhouse
		Rev DrSVibert
Charity number		1125792
Company number		06645774
Principal address		The Vicarage
		53Susans Road
		Eastbourne
		East Sussex
		BN21 3TH
Registered	offic	Chantry House
		22 Upperton	Road
		Eastbourne
		East Sussex
		BN21 1BF
independent	oxaminor	John Caladine		FCCA CTA FCIE
		Caladine Limited
		Chantry House
		22 Upperton	Road
		Eastbourne
		East Sussex
		BN21 1BF

			Page
Trustees'	report		1-3
Statement	ofTrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	8-15

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	8				8	8
Ittggfmfmm;
Donations and	legacies		60,392		60,392	44,753		44,753
Charitable activities			79,579		79,579	45		45
Other trading activities			3,280		3,280
Total income			143,251		143,251	44,798		44,798
Raising funds		6	3,062		3,062	1,131		1,131
Charitable activities		7	125,504	6,226	131,730	84,207		84,207
Total expenditure			128,566	6,226	134,792	85,338		85,338
Net income/(expenditure)		for
the yearl
Net movement	In funds		14,685	(6,226)	8,459	(40,540)		(40,540)
Fund balances	at 1August
2021			35,598	6,750	42,348	76,138	6,750	82,888
Fund balances	at 31July
2022			50,283	524	50,807	35,598	6,750	42,348

3	Donations		and	l	egacies
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
						6	5
	Donations	and		gifts		59,837	39,941
	Grants receivable					555	4,812
						60,392	44,753
	Donations		and gifts
	Donations		and	giRs		52,148	35,248
	Gift aid refunds					7,689	4,693
						59,837	39,941
4	Charitable		activities
						2022	2021
						8	6
	Conference		fees			76,113
	Sales of ancillary				items	3,466	45
						79,579	45
5	Other trading			activities
						Unrestricted	Total
						funds
						2022	2021
						6	f
	Exhibitors'		fees			2,580
	Programme		advertising			700
	Other trading			activities		3,280

			2022	2021
undra'
Promotion	and	publicity	3,062	1,131

				2022	2021
				6
Staff costs				13,584	14,286
Venue hire				35,270
Technical	team fees, equipment		hire and expenses	38,385	44,289
Speakers	expenses	and gifts		6,761	1,653
Musicians	fees and	expenses		9,517	2,010
Staff and	volunteers	expenses		1,671	424
Youth work				6,226	2,429
Catering				2,766
License fees				404	394
				114,584	65,485
Share of	support costs (see note		8)	14,716	10,922
Share of	governance	costs (see	note 8)	2,430	7,800
				131,730	84,207
Analysis	by fund
Unrestricted funds				125,504	84,207
Restricted	funds			6,226
				131,730	84,207

8	Support costs	Support costs
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
				6	5	6	6	6
	Staff costs		10,387		10,387	8,453		8,453
	Insurance		1,729		1,729	850		850
	Pont, postage	and
	stationery		899		899	222		222
	Website development		1,552		1,552	1,094		1,094
	Telephone and mobile				22	15		15
	Miscellaneous		127		127	288		288
	Legal and professional			1,080	1,080		6,600	6,600
	Independent	examination		770	770		720	720
	Accountancy			580	580		480	480
			14,716	2,430	17,146	10,922	7,800	18,722
	A~nal sed beW90
	Charitable activities		14,716	2,430	17,146	10,922	7,800	18,722

2022	2021
Number	Number

10	Employees
	Employment costs
	Wages and salaries
	Other pension costs

2022f	2021f
23,458	22,156
513	583
23,971	22,739

Property,	fixtures and equipment
		Fixtures and fittingsf
Cost
At 1August 2021		458
At 31 July	2022	458
Depreciation and impairment
At 1 August 2021		458
At 31 July	2022	458
Carrying	amount
At 31 July	2022
At 31 July	2021

Trade and other receivables
	2022	2021
Amounts falling due within one year:	f	f
Other receivables	3,921	2,153
Prepayments and accrued income		664
	3,921	2,817

13	Current liabilities	Current liabilities
				2022	2021
				E	E
	Other taxation	and social security		150	334
	Other payables				6,600
	Accruals and deferred		income	1,290	1,435
				1,440	8,369

				Movement
				in funds
			Balance at	Incoming	Balance at	Resources	Balance at
		1	August 2020	resources	1 August 2021	expended	31July 2022
			E	E	E	E	E
Youth	work		6,750		6,750	(6,226)	524

Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	Funds	Funds		Funds	Funds
	2022t	2022t	2022 k,	2021 k	2021 k	2021 5
Fund balances are reprreaantnd	hy.
Current assets/(liabilities)	50,283	524	50,807	35,598	6,750	42,348
	50,283	524	50,807	35,598	6,750	42,348