## 



## 

## 

|Trustees|||LSmart||
|---|---|---|---|---|
||||S McWall||
||||C Walker||
|Secretary|||LSmart||
|Charity number|||1129396||
|Company|number||06875037||
|Registered||office|213 Kings Drive||
||||Eastbourne||
||||East Sussex||
||||BN212UJ||
|Independent||examiner|Price 5Company||
||||30-32 6ildredge|Road|
||||Eastbourne||
||||East Sussex||
||||BN21 4SH||
|Solicitors|||Lawson<br>Lewis Blakers||
||||11Hyde Gardens||
||||Eastbourne||
||||East Sussex||
||||BN21 4PP||





## 

||||||Page|
|---|---|---|---|---|---|
|Trustees' report|||||1-3|
|independent|examiner's|||report||
|Statement of|financial||activities|||
|Bala nce sheet||||||
|Notes to the financia||I|statements||7 - 15|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|E|E|
|Income from:||||||
|Donations<br>and|legacies||3|49,549|77,058|
|Investments|||4|3|61|
|Tota I income||||49,552|77,119|
|~Edit||||||
|Raising funds|||5|1,108|2,257|
|Charitable<br>activities|||6|58,221|93,786|
|Total resources|expended|||59,329|96,043|
|Net expenditure|for the year/|||||
|Net movement|in funds|||(9,777)|(18,924)|
|Fund balances at 1October 2020||||33,796|52,720|
|Fund balances|at 30September|2021||24,019|33,796|





## 

## 

||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|E||E||
|Fixed assets|||||||||
|Tangible assets||||10||862||706|
|Current assets|||||||||
|Debtors|||||946||3,029||
|Cash at bank|and in|hand|||27,011||32,761||
||||||27,957||35,790||
|Creditors: amounts||falling due within|||||||
|one year||||12|(4,800)||(2,700)||
|Net current assets||||||23,157||33,090|
|Total assets less current|||liabilities|||24,019||33,796|
|income funds|||||||||
|Unrestricted|funds|||||24,019||33,796|
|||||||24,019||33,796|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

||Unrestricted|Tota I|
|---|---|---|
||funds||
||2021|2020|
||E|E|
|0 on ati on s and gifts|38,424|63,308|
|Grants|11,125|13,750|
||49,549|77,058|



## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||f|E|
|Interest|receivable|3|61|





## 

## 

## 

|||||||Unrestricted|Total|
|---|---|---|---|---|---|---|---|
|||||||funds||
|||||||2021|2020|
|||||||E|f|
||Fundraisin||and<br>ublici|||||
||Fundraising||&advertising||costs|1,108|2,257|
|||||||1,108|2,257|
|6|Charitable||activities|||||
|||||||2021|2020|
|||||||f|f|
||Rent ofstorage space|||||4,235|3,942|
||Love in a|box costs||||10,330|4,022|
||Transport,|travel and||overseas support||10,875|25,749|
|||||||25,440|33,713|
||Share ofsupport costs (see note 7)|||||30,381|57,673|
||Share ofgovernance|||costs|(see note 7)|2,400|2,400|
|||||||58,221|93,786|
||Analysis|by|fund|||||
||Unrestricted||funds|||58,221|93,786|





## 

## 

## 

|7|Support costs|Support costs||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Support|Governance|2021|Support|Governance|2020|
|||||costs|costs||costs|costs||
|||||f|||6|||
||Staff costs|||14,250||14,250|29,981||29,981|
||Depreciation|||741||741|5,945||5,945|
||Printing, stationery||and|||||||
||promotion|||7,694||7,694|13,315||13,315|
||Computer<br>expenses|||1,169||1,169|1,021||1,021|
||Repairs and other|||||||||
||storage costs||||||1,576||1,576|
||Telephone|||856||856|974||974|
||Rent|||4,800||4,800|4,500||4,500|
||Cleaning<br>and|rubbish||||||||
||removal|||17||17|18||18|
||Refreshment|and||||||||
||volunteer<br>costs|||302||302|323||323|
||Bank charges|||552||552|20||20|
||Accountancy||||2,400|2,400||2,400|2,400|
|||||30,381|2,400|32,781|57,673|2,400|60,073|
||Analysed<br>between|||||||||
||Charitable<br>activities|||30,381|2,400|32,781|57,673|2,400|60,073|



## 



## 

## 

## 

|The average|monthly<br>number ofemployees<br>during|the year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021|2020|
||||f|
|Wages and|salaries|14,250|29,981|



## 

|Tangible fixe|d as|sets||||||
|---|---|---|---|---|---|---|---|
|||||Fixtures,|Computers|Motor vehicles|Total|
|||||fittings and||||
|||||equipment||||
|||||f|f|f||
|Cost||||||||
|At 1October|2020|||5,564|1,332|4,500|11,396|
|Additions|||||897||897|
|Disposals||||(5,564)|||(5,564)|
|At 30September||2021|||2,229|4,500|6,729|
|Depreciation|and|impairment||||||
|At 1October|2020|||5,564|626|4,500|10,690|
|Depreciation|charged||in the year||741||741|
|Eliminated<br>in|respect||of disposals|(5,564)|||(5,564)|
|At 30September||2021|||1,367|4,500|5,867|
|Carrying amount||||||||
|At 30September||2021|||862||862|
|At 30September||2020|||706||706|





## 

## 

## 

## 

|Debtors||||
|---|---|---|---|
|||2021|2020|
|Amounts<br>falling due within one year:||E|f|
|Other debtors||546|3,029|
|Prepayments|and accrued income|400||
|||946|3,029|



|||||2021|2020|
|---|---|---|---|---|---|
|||||E|E|
|Accruals|and|deferred|income|4,800|2,700|



## 

##