## 

|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<br>House|||||
||||22 Upperton|Road||||
||||Eastbo urne|||||
||||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|||Lawson Lewis||Blakers|||
||||11 Hyde Gardens|||||
||||Eastboume|||||
||||East Sussex|||||
||||BN21 4PP|||||





## 

|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Statement oftrustees'|responsibilities||
|Independent<br>examiner's<br>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<br>and|||||||||
|legacies|||46,282|9,880|56,182|29,103|6,650|35,753|
|EttgttmflttttttJtn;|||||||||
|Charitable<br>activities|||39,371|7,543|46,914|25,393|4,442|29,835|
|Gross transfers|||||||||
|between<br>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<br>and gifts|Donations<br>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<br>and impairment||1,106|1,106|
|Allotment costs (including<br>small equipment)||5,563|4,442|
|Training||531||
|Travelling<br>expenses||597|418|
|Sundry expenses||213|599|
|Venue Costs||3,739|1,950|
|Artwork||1,010|960|
|Internet,<br>ITSoftware and Consumables||2,947|1,979|
|Visiting speakers||1,669||
|Refreshments<br>and Hospitality||2,184|1,585|
|Books||733|524|
|Printing<br>and stationery||423|151|
|Consulting||16,116|13,000|
|Equipment||2,034|780|
|Charitable<br>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<br>by fund||||
|Unrestricted<br>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,<br>plant and|equipment|||
|---|---|---|---|---|
||||Allotment|fixtures 8,|
|||||equipment|
|||||6|
||Cost||||
||At 1 August 2021|||4,424|
||At 31 July 2022|||4,424|
||Depreciation<br>and impairment||||
||At 1 August 2021|||1,106|
||Depreciation<br>charged|in the year||1,106|
||At 31 July 2022|||2,212|
||Carrying<br>amount||||
||At 31 July 2022|||2,2'f2|
||At 31 July 2021|||3,318|
|10|Trade and other receivables||||
||||2022|2021|
||Amounts<br>falling due|within one year:|6||
||Other receivables||9,673|5,138|
|11|Current<br>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|