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|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<br>number||06645774|||
|Principal address||The Vicarage|||
|||53Susans Road|||
|||Eastbourne|||
|||East Sussex|||
|||BN21 3TH|||
|Registered|offic|Chantry<br>House|||
|||22 Upperton|Road||
|||Eastbourne|||
|||East Sussex|||
|||BN21 1BF|||
|independent|oxaminor|John Caladine||FCCA CTA FCIE|
|||Caladine<br>Limited|||
|||Chantry<br>House|||
|||22 Upperton|Road||
|||Eastbourne|||
|||East Sussex|||
|||BN21 1BF|||





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





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes|8||||8|8|
|Ittggfmfmm;|||||||||
|Donations<br>and|legacies||60,392||60,392|44,753||44,753|
|Charitable<br>activities|||79,579||79,579|45||45|
|Other trading<br>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<br>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|





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|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||





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



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|||||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<br>funds||||125,504|84,207|
|Restricted|funds|||6,226||
|||||131,730|84,207|





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|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<br>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<br>activities||14,716|2,430|17,146|10,922|7,800|18,722|



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|2022|2021|
|---|---|
|Number|Number|





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|10|Employees|
|---|---|
||Employment<br>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<br>and impairment|||
|At 1 August 2021||458|
|At 31 July|2022|458|
|Carrying|amount||
|At 31 July|2022||
|At 31 July|2021||



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





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|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|



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|||||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|



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|Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||Funds|Funds||Funds|Funds||
||2022t|2022t|2022<br>k,|2021<br>k|2021<br>k|2021<br>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|



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