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|Trustees||R Kenward|||||
|---|---|---|---|---|---|---|
|||C Kimber|||||
|||J Moir|||(Appointed|1 Apdl 2022)|
|||L Moir|||(Appointed|1 April 2022)|
|Charity number||1139428|||||
|Company<br>number||07302003|||||
|Principal address||6Montdare|House||||
|||Eastbo urne|||||
|||EaslSussex|||||
|||BN21 IJG|||||
|Registered|office|Chantry<br>House|||||
|||22 Upperton|Road||||
|||Eastbourne|||||
|||East Sussex|||||
|||BN21 1BF|||||
|Independent|examiner|John Caladine||FCCA CTA FCIE|||
|||Caladine<br>Limited|||||
|||Chantry<br>House|||||
|||22 Upperton|Road||||
|||Eastbourne|||||
|||East Sussex|||||
|||BN21 1BF|||||
|Solicitors||I awson Lewis||Blakers|||
|||11 Hyde Gardens|||||
|||Eastbourne|||||
|||East Sussex|||||
|||BN21 4PP|||||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Statement|oftrustees'|responsibilities||
|Independent|examiner's<br>report|||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|7-12|





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||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funda||
||||2021|2021||2020|2020|2020|
|||Notes|2|6||8|2|0|
|Igmuefmm;|||||||||
|Donations<br>and|legacies|3|29,103|6,650|35,753|13,277|5,309|18,586|
|Other income||||||2,722||2,722|
|Total income|||29,103|6,650|35,753|15,999|5,309|21,308|
|EmgmlihttftJtft;|||||||||
|Charitable<br>activities||4|25,393|4,442|29,835|13,588|1,928|15,516|
|Net incoming<br>resources<br>bef"-'""s'"r|||'TR0|2,208|5,918|2,411|3,381|5,792|
|Gross transfers|||||||||
|between funds|||4,424|(4,424)|||||
|Net incomel(expenditure)|||||||||
|for the year)|||||||||
|Net movement|in funds||8,134|(2,216)|5,918|2,411|3,381|5,792|
|Fund balances|at 1 August||||||||
|2020|||2,068|3,381|5,449|(343)||(343)|
|Fund balances|at 31July||||||||
|2021|||10,202|1,165|11,367|2,066|3,381|5,449|





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|Donations<br>and gifts|Donations<br>and gifts|||||||
|---|---|---|---|---|---|---|---|
|General|Gifts and|||||||
|Donations||10,065||10,065|10,121|309|10,430|
|Gift Aid|Donations|13,900|6,650|20,550|2,780||2,780|
|Gift Aid|Claims|5,138||5,138|376||376|
|||29,103|6,650|35,753|13,277|309|13,586|



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|||||2021|2020|
|---|---|---|---|---|---|
|||||8|6|
|Depreciation|and impairment|||1,106||
|Allotment costs (including|||small equipment)|4,442|1,928|
|Travelling<br>expenses||||418|88|
|Sundry expenses||||599|503|
|Venue Costs||||1,950|2,798|
|Artwork||||960|435|
|Internet,<br>ITSoftware and|||Consumables|1,979|946|
|Refreshments|and Hospitality|||1,585|1,317|
|Books||||524|191|
|Printing<br>and|stationery|||151|39|
|Consulting||||13,000|5,680|
|Equipment||||780|496|
|Charitable<br>Gifts||||1,321|315|
|||||28,815|14,736|
|Share ofgovernance||costs (see note 5)||1,020|780|
|||||29,835|15,516|
|Analysis<br>by|fund|||||
|Unrestricted|funds|||25,393|13,588|
|Restricted funds||||4,442|1,928|
|||||29,835|15,516|





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|5|Support costs|Support costs|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|Total|Support|Governance|Total|
||||costs|costs|2021|costs|costs|2020|
||||f|f|f|f|f|f|
||Accountancyl||||||||
||Independent||||||||
||Examination|||1,020|1,020||780|780|
|||||1,020|1,020||780|780|
||IIggb6Le5~tt5, tiQ||||||||
||Charitable|activities||1,020|1,020||780|780|



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|2021|2020|
|---|---|
|Number|Number|



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|9|Trade and other receivables|Trade and other receivables|Trade and other receivables|||
|---|---|---|---|---|---|
|||||2021|2020|
||Amounts|falling due|within one year:|E|E|
||Other receivables|||5,138||
|10|Current|liabilities||||
|||||2021|2020|
|||||E||
||Accruals|and deferred|income|960|780|



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|||Movement|Movement|Movement|in|funds||||Movement|Movement|Movement|In funds|In funds|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||Incoming|||Resources||Balance|at|Incoming||Resources|||Transre|rs|Balance at||
||||resources|||expended|1 August 2020|||resources||expended|||||st July 2021||
|||||E||E|||E|E||||E||E||E|
|Core reu n 1I1I|||||||||||||||||||
|allotment||||5,309||(1,928)||3,381||6,650|||(4,442)||(4,424)|||1,165|
|Community||allotment||- This|fund shows||donations||for|and expenditure||on the||Community||allotment.||The|
|transfer out||from the||fund<br>in|2021 represents|||equipment||and fixtures|purchased|||during the year|||which|were|
|capitalised||in the accounts.|||||||||||||||||
|Analysis|ofnet assets between funds||||||||||||||||||
|||||Unrestricted|||Restricted|||Total|Unrestricted||||Restricted|||Total|
|||||||funds||funds|||||funds||funds||||
|||||||2021||2021||2021|||2020||2020|||2020|
|||||||E||E||E||||||E||f|
|Fund balances are|||represented|||by:|||||||||||||
|Property,|plant and||||||||||||||||||
|equipment||||||3,318||||3,318|||||||||
|Current assets/|||||||||||||||||||
|(liabilities)||||||6,884||1,165||8,049|||2,068||3,381|||5,449|
|||||||10,202||1,165||11,367|||2,068||3,381|||5,449|



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