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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||
||||BN212UJ||
|independent||examiner|Price 8 Company||
||||30-32 Gildredge|Road|
||||Eastbourne||
||||East Sussex||
||||BN21 4SH||
|Solicitors|||Lawson<br>Lewis Blakers||
||||11Hyde Gardens||
||||Eastbourne||
||||East Sussex||
||||BN21 4PP||





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|||Page|
|---|---|---|
|Trustees'<br>report||1-3|
|Independent<br>examiner's|report||
|Statement<br>offinancial activities|||
|Balance sheet|||
|Notes to the financialstatements||7 - 15|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|f|f|
|Income frorm|||||||
|Donations<br>and|legacies||||43,731|49,549|
|Investments|||||9|3|
|Total income|||||43,740|49,552|
|~Edit|||||||
|Raising funds||||||1,108|
|Charitable<br>activities||||6|56,502|58,221|
|Total expenditure|||||56,502|59,329|
|Net expenditure||for the year/|||||
|Net movement|in funds||||(12,762)|(9,777)|
|Fund balances|at|1October 2021|||24,019|33,796|
|Fund balances|at|30September|2022||11,257|24,019|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|E||E||
|Fixed assets|||||||||
|Tangible assets||||||299||862|
|Current assets|||||||||
|Debtors||||12|227||946||
|Cash at bank|and in|hand|||14,732||27,011||
||||||14,959||27,957||
|Creditors; amounts||falling due within|||||||
|one year||||13|(4,001)||(4,800)||
|Net current assets||||||10,958||23,157|
|Total assets less current|||liabilities|||11,257||24,019|
|income funds|||||||||
|Unrestricted|funds|||||11,257||24,019|
|||||||11,257||24,019|





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds||
||||||2022|2021|
||||||E|f|
||Donations|and gifts|||37,833|38,424|
||Grants||||5,898|11,125|
||||||43,731|49,549|
|4|Investments||||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2022|2021|
||||||E|E|
||interest receivable||||9|3|
|5|Raising funds||||||
||||||Unrestricted|Total|
||||||funds||
||||||2022|2021|
||||||E|E|
||Fundraisin|and|ublici||||
||Fundraising|&advertising||costs||1,108|
|||||||1,108|





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||||2022|2021|
|---|---|---|---|---|
||||6|E|
|Rent ofstorage space|||2,102|4,235|
|Love in a|box costs||8,277|10,330|
|Transport,|travel and|overseas support|18,759|10,875|
||||29,138|25,440|
|Share ofsupport costs (see note 7)|||25,764|30,381|
|Share ofgovernance||costs (see note 7)|1,600|2,400|
||||56,502|58,221|
|Analysis|by fund||||
|Unrestricted<br>funds|||56,502|58,221|





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|7|Support costs|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Support|Governance|2022|Support|Governance|2021|
|||||costs|costs||costs|costs||
|||||f||||||
||Staff costs|||16,050||16,050|14,250||14,250|
||Depreciation|||563||563|741||741|
||Printing,<br>stationery||and|||||||
||promotion|||6,161||6,161|7,694||7,694|
||Computer<br>expenses|||272||272|1,169||1,169|
||Telephone|||555||555|856||856|
||Rent|||1,600||1,600|4,800||4,800|
||Cleaning<br>and|rubbish||||||||
||removal||||||17||17|
||Refreshment|and||||||||
||volunteer<br>costs|||543||543|302||302|
||Bank charges|||20||20|552||552|
||Accountancy||||1,600|1,600||2,400|2,400|
|||||25,764|1,600|27,364|30,381|2,400|32,781|
||Analysed<br>between|||||||||
||Charitable<br>activities|||25,764|1,600|27,364|30,381|2,400|32,781|



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|Employment|costs|2022|2021|
|---|---|---|---|
|||E|E|
|Wages and|salaries|16,050|14,250|



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|Tangible fixed ass|ets||||
|---|---|---|---|---|
|||Computers|Illlotor vehicles|Tots I|
|||E|F.||
|Cost|||||
|At 1October 2021||2,229|4,500|6,729|
|At 30September|2022|2,229|4,500|6,729|
|Depreciation<br>and|impairment||||
|At 1October 2021||1,367|4,500|5,867|
|Depreciation<br>charged<br>in the year||563||563|
|At 30September|2022|1,930|4,500|6,430|
|Carrying amount|||||
|At 30September|2022|299||299|
|At 30September|2021|862||862|





## 

|12|Debtors||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Amounts<br>falling due|||within one year;|f||
||Other debtors||||227|546|
||Prepayments|and accrued income||||400|
||||||227|946|
|13|Creditors: amounts||falling due within one year||||
||||||2022|2021|
||||||f||
||Accruals and|deferred||income|4,001|4,800|