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|Trustees|||LSmart||
|---|---|---|---|---|
||||S McWall||
||||CWalker||
|Secretary|||LSmart||
|Charity number|||1129396||
|Company|number||06875037||
|Registered||office|213 Kings Drive||
||||Eastbourne||
||||East Sussex||
||||BN21 2UJ||
|Independent||examiner|Price &Company||
||||30-32 Gildredge|Road|
||||Eastbourne||
||||East Sussex||
||||8N21 4SH||
|Solicitors|||Lawson<br>Lewis Blakers||
||||11Hyde Gardens||
||||Eastbourne||
||||East Sussex||
||||BN214PP||





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||||Page|
|---|---|---|---|
|Trustees' report|||1-3|
|Independent|examiner's|report||
|Statement of|financial activities|||
|Balance sheet||||
|Notes to the financial statements|||7 - 15|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
||||Notes|6|E|
|Income from:||||||
|Donations<br>and|legacies||3|77,058|134,928|
|Investments|||4|61|95|
|Totai income||||77,119|135,023|
|~ECht||||||
|Raising funds|||5|2,257|1,722|
|Charitable<br>activities|||6|93,786|97,059|
|Total resources|expended|||96,043|98,781|
|Net (expenditure}/income||for the year/||||
|Net movement|in funds|||(18,924)|36,242|
|Fund balances|at 1October|2019||52,720|16,478|
|Fund balances|at 30September 2020|||33,796|52,720|





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds||
||||||2020|2019|
||||||E|6|
||Donations|and gifts|||63,308|132,928|
||Grants||||13,750|2,000|
||||||77,058|134,928|
|4|Investments||||||
||||||Unrestricted|Unrestncted|
||||||funds|funds|
||||||2020|2019|
||||||E|E|
||Interest receivable||||61|95|
|5|Raising funds||||||
||||||Unrestricted|Total|
||||||funds||
||||||2020|2019|
||||||E|E|
||Fundraisin|and|ublici||||
||Fundraising|&advertising||costs|2,257|1,722|
||||||2,257|1,722|





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|||2020|2019|
|---|---|---|---|
|||f|f|
|Knitting project costs|||352|
|Rent ofstorage space||3,942|5,317|
|Love in a box costs||4,022|3,677|
|Transport,<br>travel and|overseas support|25,749|28,621|
|||33713|37,967|
|Share ofsupport costs (see note 7)||57,673|56,322|
|Share ofgovernance|costs (see note 7)|2,400|2,770|
|||93,786|97,059|
|Analysis<br>by fund||||
|Unrestricted<br>funds||93,786|97,059|





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|7|Support costs|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Support|Governance|2020|Support|Governance|2019|
|||||costs|costs||costs|costs||
||||||||f|||
||Staff costs|||29,981||29,981|29,622||29,622|
||Depreciation|||5,945||5,945|2,181||2,181|
||Business insurance||||||252||252|
||Printing, stationery||and|||||||
||promotion|||13,315||13,315|15,660||15,660|
||Computer<br>expenses|||1,021||1,021|512||512|
||Repairs and other|||||||||
||storage costs|||1,576||1,576|2,011||2,011|
||Telephone|||974||974|776||776|
||Rent|||4,500||4,500|3,600||3,600|
||Cleaning<br>and|rubbish||||||||
||removal|||18||18|855||855|
||Refreshment|and||||||||
||volunteer<br>costs|||323||323|853||853|
||Bank charges|||20||20||||
||Accountancy||||2,400|2,400||2,770|2,770|
|||||57,673|2,400|60,073|56,322|2,770|59,092|
||Analysed<br>between|||||||||
||Charitable<br>activities|||57,673|2,400|60,073|56,322|2,770|59,092|



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|||2020|2019|
|---|---|---|---|
|||Number|Number|
|Employment|costs|2020|2019|
|||f|f|
|Wages and|salaries|29,981|29,622|



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|Tangible fixe|d assets||||||
|---|---|---|---|---|---|---|
||||Fixtures,|Computers|Nlotor vehicles|Total|
||||fittings and||||
||||equipment||||
||||f||||
|Cost|||||||
|At 1October|2019||5,564|541|14,500|20,605|
|Additions||||791||791|
|Disposals|||||(10,000)|(10,000)|
|At 30September 2020|||5,564|1.332|4,500|11,396|
|Depreciation|and impairment||||||
|At 1October|2019||5,564|181|6,500|12,245|
|Depreciation|charged|in the year||445||445|
|Eliminated<br>in|respect|ofdisposals|||(2,000)|(2,000)|
|At 30September 2020|||5,564|626|4,500|10,690|
|Carrying amount|||||||
|At 30September 2020||||706||706|
|At 30September 2019||||360|8,000|8,360|





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|11|Debtors||||
|---|---|---|---|---|
||||2020|2019|
||Amounts<br>falling due|within one year:|E|6|
||Other debtors||3,029|616|
|12|Creditors: amounts<br>falling due within one year||||
||||2020|2019|
||||6|6|
||Other taxation and social security|||1,066|
||Accruals and deferred|income|2,700|2,700|
||||2,700|3,766|



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