2022-07-31-accounts

Trustees			R Brown			(Appointed	15June 2022)
			R Kenward
			C Kimber
			J Moir			(Appointed	1 April 2022)
			L Moir			(Appointed	1 April 2022)
Charity number			1139428
Company	number		07302003
Principal	address		6 Montclare	House
			Eastboume
			East Sussex
			BN21 1JG
Registered		office	Chantry House
			22 Upperton	Road
			Eastbo urne
			East Sussex
			BN21 1BF
Independent		examiner	John Caladine		FCCA CTA FCIE
			Caladine Limited
			Chantry House
			22 Upperton	Road
			Eastbourne
			East Sussex
			BN21 1BF
Solicitors			Lawson Lewis		Blakers
			11 Hyde Gardens
			Eastboume
			East Sussex
			BN21 4PP

		Page
Trustees' report		1-2
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	7-14

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	2	2	8	8	2
Donations and
legacies			46,282	9,880	56,182	29,103	6,650	35,753
EttgttmflttttttJtn;
Charitable activities			39,371	7,543	46,914	25,393	4,442	29,835
Gross transfers
between funds		12				4,424	(4,424)
Net income for	the year/
Net movement	in funds		6,911	2,337	9,248	8,134	(2,216)	5,918
Fund balances at 1		August
2021			10,202	1,165	11,387	2,068	3,381	5,449
Fund balances	at 31July
2022			17,113	3,502	20,615	10,202	1,165	11,387

Donations and gifts	Donations and gifts
General	Gifts and
Donations		23,607	7,520	31,127	10,065		10,065
Gift Aid	Donations	18,140		18,140	13,900	6,650	20,550
Gift Aid	Claims	4,535		4,535	5,138		5,138
		46,282	7,520	53,802	29,103	6,650	35,753

		2022	2021
		8	E
Depreciation and impairment		1,106	1,106
Allotment costs (including small equipment)		5,563	4,442
Training		531
Travelling expenses		597	418
Sundry expenses		213	599
Venue Costs		3,739	1,950
Artwork		1,010	960
Internet, ITSoftware and Consumables		2,947	1,979
Visiting speakers		1,669
Refreshments and Hospitality		2,184	1,585
Books		733	524
Printing and stationery		423	151
Consulting		16,116	13,000
Equipment		2,034	780
Charitable Gifts		6,537	1,321
		45,402	28,815
Share ofsupport costs (see note 5)		312
Share ofgovernance	costs (see note 5)	1,200	1,020
		46,914	29,835
Analysis by fund
Unrestricted funds		39,371	25,393
Restricted funds		7,543	4,442
		46,914	29,835

5	Supportcosts	Supportcosts
			Support	Governance	TotalSupport	costs	Governance	Total
			costs	costs	2022		costs	2021
			8	6	8	f		5
	Insurance		312		312
	Accountancy/
	Independent	Examination		1,200	1,200		1,020	1,020
			312	1,200	1,512		1,020	1,020
	BnalogtLImIM8t80
	Charitable	activities	312	1,200	1,512		1,020	1,020

2022	2021
Number	Number

9	Property, plant and	equipment
			Allotment	fixtures 8,
				equipment
				6
	Cost
	At 1 August 2021			4,424
	At 31 July 2022			4,424
	Depreciation and impairment
	At 1 August 2021			1,106
	Depreciation charged	in the year		1,106
	At 31 July 2022			2,212
	Carrying amount
	At 31 July 2022			2,2'f2
	At 31 July 2021			3,318
10	Trade and other receivables
			2022	2021
	Amounts falling due	within one year:	6
	Other receivables		9,673	5,138
11	Current liabilities
			2022	2021
			6	6
	Accruals and deferred	income	1,200	980

	Unrestricted	Unrestricted	Restricted	Total	Unrestdcted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		5	6		6	6	6
Fund balances are represented		by:
Property,	plant and
equipment		2,212		2,212	3,318		3,318
Current	assets/(liabilities)	14,901	3,502	18,403	6,884	1,165	8,049
		17,113	3,502	20,615	10,202	1,165	11,367