Ch*ritv registrfition number 1142193
FORWARD FACING
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

FORWARD FACING
LEGALAND ADMINISTRATIVE INFORMATION
TrustttS
M Bashfotd
A F"abia
C Aniork'a-Pieri
IAptM)inied 12 DtLCm￿.r 20221
IAppoinled 6 Noi'eniber 20231
IApty)intrd l Ociober 20231
N Penr
c.harity number
l14219J
Prithoipxl xddress
Ground FI￿)[
1- 7 %tsiion Road
RHIOIHT
Independeni tAAminer
l)arrtn Ilarding ACA FC'CA I)LhA
Ri¢hJrd Pla¢¥ Dobwn &.rvi14S Limilld
1-7 %wii(In Road
C"rniilL
WL%i %us¥¢
RH10 I H'I.

FORWARD FACING
coiYrENTS
Page
TrustLh
Inde￿n(kn1 examinerfs re￿rn
Siak'meni of financial aciiviiies
FlulanLL yhLYI
Not¢¥ io ih¢ linan¢ial stsi¢m¢nts
7- 17

FORWARD FACING
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2023
The truskes pre5eni their annual rer￿ and financial sthkments for the yearended 31 March 2023.
The financial stalemenis have iK¢n prepared in accordance i¥iih the accourhiing p)licies sei out in notr I to the financial
taieni¢nL4 and cotnpl>' H iih the chariii s c(bn8tiiyiion. the C.'hariii¢8 Aci 2011 and "Accounling and Retxining h) C.'haTiIi¢.4.'
8i¢il¢m¢nl i)f R¢L()tntn¢ndrd PracliL¢ applirabl¢ to charili¢s pr¢paring th¢ii accowiis in a¢L()r(lanLY 14.ith th¢ Fin<tncial R¢tx)rtin¥
Sitindard appliLable in th¢ UK R¥publiL ur1￿1#￿d IFRS 1021" l¢fleLriv¢ l Jtsnuary 20191.
Objtttivts *etLVlties
Thi i)bjL¢lii'¥% l)f Ihl Charil}' ar¢..
l. Tu adNan¢L idu¥(Itiun in ih¢ Jrt of th¢atyi¢o1 Jrwl ¢rLaiiv¢ mak"¢ up.
2. Tci SLlPkXlrt persons with phjsical disfjgurert￿rtI andlor th0￿ livin8 with lon8 kmi illness through ihe use ol camouna8e
mak'L up and Lreative aciiviiies.
3. T() %11p￿rt LhildT¢n wid faJnili¢s of children i5iih lif¢ limilinB h¢￿th condilions or hid&n di%dbiliti¢% aJ)d tho%v wh() have
IKx'n b¢NavLd.
'I'h¢ Ini%l¢¢S hav¢ paid r¢gard 10 gui(tsn¢¢ isswl bl lh¢ Charil> Commission in d¢¢iding whji a¢iivili¢S ih¢ ¢haril>' shi)uld
Under￿K.e.
l>rEiviJL i¥i>rk4h(Ipi 111 s￿li1p% and individual% from a divcrli ￿Cl10n ofihc commuThiiN including Noiing [￿'0p1L al %LhiNil and ￿1
yiiuih iluhl. P¥l)pIL. l(iung %41)tnin nlurning Ici Mcirk and I'uung iii¢iihLP*' &?r()up%. 141111 111)ul(I hiiiLlIl Ir<im m4kv.ui)
ind Kll. Luri li) build &¥ll' i(Mli(k.nts' 50 ihdi pmiEipan¢s &unlribuK' ts? ItK' wi(k'r u)Iiiiiiunily Ihri)ub?h wi)rkin¥
lJri)vidL' w'iirkshops Ir) disod¥ania¥Ld Broups and individuals linLludin8 priwnL'f& CaLKer ond othLr poiiLnt8. aTmLyl l(IrLL% und
i)IhLrN wilh a phy%iial di%fibpurLmLnii in TLinLdial (amoun￿SL. mLniDring an¢J Loaching. 'l-hL (IbjLillVL 1% l() huild ￿lf C8lLxm
lind ii)nfidLllLI 511 Ih(Il partiLipunls can ￿￿ntribUll 10 %4i(k'r umninunii!. IhT(iugh i¥iirking and (iiliLT aciiiiiii4.
Aehi¢i'ements #nd ￿rfOrManCe
'I'hL IITiaiiLidl kLJr LndInB￿ MarLh 2023 has remai￿￿ vcry challcnging. Our fina[￿£$ havc ￿11] m&44ivcly suffLTLd duL lo a lack
ofrjranis bLidUS1 of Ihl inirLasLd (k'mand for all chariiiLS duL io IhL C-ovid Pan(k'mic. -l-hL chaTiI)' ha> slrugglLd lo dilivir all
oiir plunnid prujiils dul lo lund5. bui lic hayc rcall) iricd io m&iniain Ihc illi1ili-ncc￿￿ supwrt lor ihc funiilii5.
I'¥ ha￿¢ rontirtucd alwa>s tv iailor eienLS our f#mili" s n¢¢ds Bthd ihis N¢Br w¢ hel￿d io mgk¢ som¢ ver). ¥￿¢1￿1
mLm()riLS 1()r IhL familiE% Wlth our NfMI)AY ith April w-hiLh iiL hL'ld in hon4Trr uf a liiilL girl M-h() Pa%%Ld ama). Larly in
23. 50 thai %'Lf>' Slxlldl fvr L WLI!'unL M"hu ktK%%. hLr as &lK' a m&%sivi pari olthL Ctwiiy.
W¢ have still done our donk¢)'s Cvenls ai lasl Claylon Fami iihere Ihe families gei 10 S￿nd Iiine in Nature geiiing hug5 oir
DoNk¢v& iihich 0￿er th¢ s'¢ar5 hav¢ lound oui il 15 I¢TY lfflry)rlani for iheir tnenlal li¢alth and w¢llb¢inB.
We were ver! luckv lo be dDnakd the ora treauliful houle in the counkn with a swimming where ts gTCiUP l?f mum
hdd d ryi()I Pdrtv and eTren Ihi)uEh it ju&1 urte dd). The feedbaL'K FX>SLliTrc iihere une mum ￿ld %he lili likL %he had
E¢L'n on a holid8I'. shc hadn i trK'Ln on onc sir￿￿ hcr child had ttcn pN)Tl)'. All (he evLn(s v"L haN¢ hcld ha￿L t¢L'n vcr>
inclusiw¢ and haNe enabled our service users io fttl incredibli" S￿¢1￿1 and make Xbme lasiing Inanories.
IW¢ w¢r¢ v¢ry lucki. ¢0 ￿tIve a Qirants from F.rn¢* Kl¢im4"0rt found*ion. AIiKrt Ilunt "IrU￿ and tlK Su5Kx Cotntnunity.
'oundation and a t¢w oth¢r un[¢￿trict¢d donation5 in bii.ing frotn TKople (k>ing swkn5ored tooihall [natChe￿ and ¢ak¢ sales
LIC. Also. a donation frum a goifLlub irt rLmLmbrance ofihe golf captain ii,ho supw>rtLd us a fem" WLars Larlier.
The Charity Inisl¢¢s and I feel v¢ry proud ihai 7Ar have coniinued ￿ SLiffrt)rt ihe families no matter what hurdles have been
thrown al us and ￿.¢ M'ill continu¢ lo ]￿k ai iiai"5 10 make our lundrni5ing 51Taiegie5 ￿"ork beuer for the future of the charit>.
and looking toThard 10 2023-2024 iring a tThuch b¢Ther lirwnciall)" su￿£S51VI Near_
P38¢ 1

FORWARD FACING
TRUSTEES, REPORT {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Financial rtvitw
ThL PLriud L'ndL'd 31 M￿Lh 2023 %hoii"ed d nel illLuming tcsuurcL'% or £1.525 1?022
nei inLOtnin¥ rL'%ouTLLS uf £6.3531.
FurthLr anal)sis uf illLomL LipKndiiuTe is sho1￿ in thL SthiL'rtJL'ThI ofFitthLial ALliiilies. and in thL' llOILS io ihL aLLiiunts.
The truS￿S consider Ihai there are no ma*rial uncertainties al*)ui the chariTh s abiliry 10 eoiiiinue going concem.
It ib Ihe polic> ot Ihe chariii. thai unrtsiriaed funds ivhich ha¥e noi been designaied for a specilic use should Et Inaiiiiained ai a
l¢v¢l ¢quival¢nt lo h¢iM¢¢n thre¢ atMI %iY tn(bnth'.s ihe ioial ex￿nditure ￿(the charii).. The iru%lee% coii%ider% that rL'K'rv¢% ai
this I￿￿¢1 will ¥n%ur¥ that. in thi ¥i'Lnl of J %igThifiLJnr in fwi(ling. th¥'i' will iibl¢ ¢u wnlinu¢ th¢ charity'5 ¢urrint
The IruslLYS have Iht major risks io ￿hICh <hsriTh" isexwd. and are ￿1sfied th81 ssskms in place 10 Ini118aie
c¥rM)4urL 10 IhL major risks.
structure. ¥overn*nce and m*n&gemtnl
'I'hL Li)mpan) figi%lifid Lh￿ir1(ahIi Lompan%. limiied b%- 8uar8niee and wa5 sei up b!. a Metnor8ndum of A%%ociaiion on
27 Aiigii.%1 21XIY. iiminÉiL'Il b% s￿LIa1 rLsoliiiion regi%icrcd ai C'ompanics llo11￿ on 1.1 21111. a% amcndld on 21)
N()vLintrK'r 71118. 12 JunL ?IIIY and l) Nqaith 21121. 13 21121 F'(1Th4'ard l.acing COli&Lnc¢J a C'liarithhlL InL()rpi)ralLd
()rguni%uli(In IC'II)) b). a corLsiilulion klxping th¢ samc Lhariii. NUm￿￿'r.
'i¥rward l.'a¢ing has Lhdrithbl4 Slalus and its ¢harii!' r¢si￿ra110￿ numixr is 1142193.
'I'h¢ Iru%l¥*'%. i%ho ar¢ olso th¢ dir¢iwrs for th¢ puryM)s¢ of¢ompon> lam". anJ Juriiig th¢ y¢ar w¢r¢.'
M Jlii%hli)rd
App}in￿lj 12 Ik'ccnitK'T 20221
(Ap￿lin￿lI 6 Noi'ciniK'T 20231
{Ap￿ink￿ l ()Cts)￿r 20231
A IIL'vLrin
N l?Inn¥>
K l.L'.%lL'r
IR¢sign¢d 8 Januatv 20231
IResi8r*d l Augu%1 2022
ThL IfLisILLS afL JPlX)iniLd 411 IhL' ￿nUal general meeting or during the )ear ai IN￿e¢s. meeiinxs. None ofihl IrustLXs an>
The trusie¢s' rlpon ￿a$ appro%'cd by ihc Board ofTrusttts.
N I'ennL}'
Trustee
Dat¢..
18/02/24
P38¢ 2

FORWARD FACING
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF FORWARD FACING
I re￿rt to Iht irusiees on my eXamin￿lon of the r]na￿la1 staiemeThts of Forn'ard F￿lThg Iihe chariNI for the vear ended 31
March 2023.
Responsibilities and basis of ￿pOrt
As IhL IruslLiS ol. IhL Lliaril> >ou are resrthsible for the preparniiot) of the financial ststrments in acc4)rdanct with the
requiremtnib ol'ihe C'harities Aci 2011 lih¢ 2011 Acti.
I ￿tHIrt in ￿SpeCt of m). ¢¥amination of the charily'.4 financiJ %thtrmenLS cwried out under s¢cri(bn 145 of the 201 l Act. In
arri'ingi {iut tn& ¢.X¢unina¢iun I hav¢ folluTh¢d all 4ippliLabl¢ Dir¢rliuns giv¢Th ￿. th¢ Charil>' Cotntni55iun undir *LLlii)n
14515Xbi ul'ihl 2011 ALI.
Indeptniltni exAmintr's stAtemtni
Yi)ur dllLniii)n ]% dra￿￿ li> lh¢ IJLI Ihal th¢ chaTiI)' has PT¢par¢d fJnanLial in accordan￿. ￿,11￿ AccDuDiin¥ and
R¥pi)rtinb b) Ch¢iriti1s pr¥pJringp ih¥ir a¢¥uunts in 14iih ih¥' FiThiLnLi#I R¥FX)nin¥ Jppliiabli in Ihi IIK dn
RLpubliL ol. IrLldniJ IfRS 1021 in pr4fE'fL'nL¢ ts) IIK. A¢couiiiing and Rep)rtiiig b>- ('harill¢S.- Siaw'Jn¢n( of R¢¢oinin¥iid¥d
PrdLIILe ihsiied iln l April 2005 which is referred io in ihe exiani re8ulaiion5 bui has now [￿en M'ilhdra￿.n.
un¢JLr%tand thai Ihi% h&s dDnL in order for financial %th*menL% to provi(k a Iruc and fair vicw in accordanLi willi
(ilnerally ALLLplLd ALLounliThg l>racliL¢ etl¢ciive lor r¢rffirting ￿TI(￿jS beginning on or after l j4￿￿#r> 21115.
I havi ¢()mplil¢d my ¢iaminaiion. l ¢onfimi ihai rhD hav¢ ¢om¢ ￿ m). au¢niwn in conn¢clion wilh Ihe ix&miiiaiion
¥ivingi m¥ iilll*¥ li) IK.li¥V¥ Ihol irt oni. mai¥rial ￿,￿￿1..
ii)uniing Nii)rdb ii'LfL niii kipl in IL*r￿LI of IhL' charity r¢quiTL￿ b). thion 130 (Ifthc 2UI l Acl.. or
thL lindnLial %ldlL'mL'nis di) not tiLLiird with I￿1$¢ fL'L(ird%.' or
thi lincilliiiil %lciliTninlN (k) Th)1 L(Impli iyiih IhL' appliLahl¥ r¢guir&TnLnls conr¥ming fi)nn and L(Inlinl i)facLI)Unt%
(iul iii Ihl C.'hJrilii% IALLciurtls and Riik)n%l R¢gylalii?ns 2111111 (Iili¥T ilian anN- ￿qUIr¢i11¢1It Ihai Ihl a¢¢OUni4 a tru¢ aiiJ
IHir whilh i) niTrl H InalL4r¥vn>id¥'t¥d #i Pth of an inik'FKii(k.ni ¥xwninJlion.
I ha¥L' n() Ll)n¢L'm% and have LomL' a¢n>ss no ￿hL￿ mailers in LxinM'LllOll with ihe exllminuiion Ici which aiieniion %htyuld he
drdll'n in IhiN rLSX)rt in i>rÉk'r 11) InablL d PTorKr undLtstsndingof Ilk. finaniial 4LqILmLni* iu ￿. rLaLhLd.
Darren Il•rding PIC-A FC-C-,I DC-hA
RiLhJrd Pl4lLL LK>b￿lI Sirwiilb LimiKMi
1-7 Station Eioad
Craw'ley
WL's1 SLis%ex
l)ated.. 2310212023
P38¢ 3

FORWARD FACING
STATEMENT OF FINANCIAL ACTIN'ITIES
INCLUDING INCOME AND EXPENDITURE AccouNr
FOR THE YE4R ENDED 31 MARCH 2023
Current financial y¢ar
Unrestricted Unrtsiri¢ied
fund5
fund5
gtneral
designated
2023
Re51ricttd
funds
TotAI
Total
102J
2023
2023
2022
Notes
Intome from:
21.659
6.768
31.0(K
59.427
50,137
Ttslil in¢omt
21,659
6.768
31.0(K
59.427
50.137
trtdilure on..
19.830
4.798
33.275
s1.￿3
43.784
Total ¢haritwble expenditure
19.830
4.798
33.275
s7.￿3
43.7114
Net inrumin*loyt#•irt£l resoyrees b¢for¢
trAnsftrs
1.829
1.970
12.2751
1.524
6.353
(ir(1￿5 translers between funds
13.7251
3.725
Net lexptnditurtVin¢ome for the yearl
Nei movem¢ni in fythds
11.8961
5.69J
12.2751
1.524
6.3J3
'und baldnLes at l April 2022
14.505
6.419
12.522
33.446
27.093
Fund balances At 31 M#r¢h 2023
12.609
10.247
34.970
33.446
The statemeni of linancial aciiviiies includes a]1 gains aThJ losses reco8ni*d in the year.
All inLomL and iXPLndiiurL dcrivc from coniinuing a￿1vIll￿5.
P38¢ 4

FORWARD FACING
STATEMENT OF FINANCIAL ACTIN'ITIES (COIYflNUED)
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YE4R ENDED 31 MARCH 2023
Prior financial yt¥r
Unrtsiri¢ied Unresiricttd
fund5
fujjds
general designated
2022
2022
Restritted
fund5
Total
2022
2022
Notes
Intome from:
19.018
6.419
50,137
Ttslil in¢omt
19.018
6.419
24.7(10
50.137
trtdilure on..
16.163
27.621
43.784
Total ¢haritwble expenditure
16.163
27.621
43.7114
Net in¢ominWloyt#•irt£l resoyrees b¢for¢ ¢r•h$ftrs
2.855
6.419
12.9211
6.353
Net leKpeDditureVin¢ome for the yearl
Net movtmeni in funds
2.855
6.419
12.9211
.353
und ot l April 2021
11.050
15.443
27.093
Fund b414nces #131 March 2022
14.505
0.419
12.522
33,44fy
p38¢ 5

FORWARD FACING
BALANCE SHEET
ASA T31 MARCH2023
2023
2022
Notts
Fixed Asstls
langibl¢ ass¢ls
424
179
Current 1155tt5
l)ebior
C￿h ai bank and in hand
2.050
34.(M6
2.472
36.096
35.054
Crtdilors: amounts fallin% dut within one
yt*r
io
11,5501
11.7871
Net current assets
34.546
33.267
Totil *yJttJ Itss ¢urrtnt liabiliiits
34.470
33.446
In¢om¢ funds
10.247
12.522
IlnrL'sifiLIL'd lundi- dL'sL8naiLd
IlnrL*lriLILd lund&" bP¥nLrnI
12
12.6()9
34.970
'I'hi linanLial staiL'mL'nt% WL'fL' oppfovLMi b)" IlK.'Inis*es on... 18102124
N Peiin¥)
Trustee
P38¢ 6

FORWARD FACING
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Accounting polities
Charity information
Foriyard FaLingt is a CharitsblL InLofEN)rniLd OtEani*iiion. The *ldress regisknlsd with t￿. Charilj Commission is
Ground Floor. 1- 7 Siaiion Road. Crdmlt).. Il'esi Sysstk RHIO IHT.
Accounting convention
'IhL lintinLliil st￿lL'm￿nIS hase preparLd in aecordancL with chari1% S Cothslilulion. Ihe ChaTiIiLS Aci 2011. FRS
102 -Tlie l--iiiancial RerM)rtiiig Siandard applieable it) iht IIK and Republic of Irtland" I'"I.-RS 10?-'l and Ilie C'hariiits
SORP 'ALLI)uniing RLtK)ning b!. C'liariiies.. Siai¢meni ol. Riciiiiiiii¢iidcd PraciieL' applicabli lo cliariiiLS pfL'paring
thLir aLii)unib In aCCord<￿Ll %1 iih ihe l.'inaneial Rcrrt)rting %thndard applicable in Ihc IIK and Rcpiiblic of Ircland 11.'R
1021. lelT¢Liive l 201¥1. Th¢ Lhariii. 1.% a lknblic Iknefji Eniiiv &s defjned ￿. Fk% 102.
Th¢ ¢hari¢> has iak¢n advanthg¢ ofik pn)wisions in th¢ SORP for ¢hJriii¢s noi w pr¢pJr¢ a Staknn¢nt of Cash Flows,
'rhe linanLial siaieinenis haie (kparted from Ihe C"hariiies IAccounis and R¢wrts1 Regulaiions 2008 onl). 10 Ihe exieni
rcqiiirLd iii pri)vidL" a Iruc and lair ￿lew. 'This dcparturc h&s iniolved lolloming Ihc Siaieinlni ol. RcLommciidLd l>rJLIICL
l()r ihariiiLN ￿pPlI.1￿8 1112 rdihL'r than IhL I'er%iiJn of ihL' %tsk"Ineiii of RcLI)mmendLd l>raLiiiL which 14 rLlirrL(l tsi in
thl KL¥ulaii(In% bui which has sincL tK¢n wiihdrnm'n.
'I'h¢ linanlial %iaw'iiiiiil8 p￿Par¢￿ in .414rling. i%hi¢h is fu￿110￿11 ¢urn¢n¢y or (IK. ¢hari¢y. Moii¢tary ainounL4 111
Ih¥i¥ linllrtlldl siaK'mints 10 th¥ n¢ar¥'¥l £.
'I'IIL linanLidl siak'mLnLs ha¥L k.en prepared under ihc historical CO￿ eonvLniion. The PTiii<ipal aLLX7uniiiig ￿)IlLIL%
idiipiid arL SLI i)ui tK'1I)￿'.
1.2 Coing concern
Ai IhL iilliL l)I' approiit)g the finaMiol sthkments. the InJ&iees have a re&4onable ex￿(￿li0n thgt ihe Lhllrii) ha% ddequ&iL'
rL%i)ufLL% Ici Lciniiniii in i)￿rdI•()nal iXiSILniL fiTrT IhL fiTrTLKL8hlL fuiure. Thus thL Ifii%iLLS U)niinuL adiipi IhL gl)ing
Lonilrn busis i>faiic)uniing in p￿t￿rIng IhL finanLial sia*mcnts.
IJ C.h#ritablt fund#
Ilnrislriilid liiii(1s ar¢ av&ilabk lor lh¢ di%r¢liorb orth¢ ￿￿e¢S in furtherance ofih¢ir rhari¢ablc objccliv¢s.
Dcsignalcd lund5 compTiSC fund5 iihich havc kcn scl aside ai discreiion of thc ITUSiCCS for S￿lfIC purposc5. The
purtK15¢s and us¢5 Ot'ih¢ d¢signal¢d funds ar¢ s¢1 oui in lh¢ TKb1¢5 to lh¢ financial thi¢m¢nts.
Ristriclid funds arL subjca 10 srKcific condiiions b) doTh)TS &$ io IM)w Ihcj maj tK" ￿￿d. ThL purpD*'s and usLs of
slriilLd funds arc sei oui in It￿ noics io ihe financial sts*mcnts.
1.4 Intome
Incotne 15 r¢cogni5¢d Hhen the charitS" 15 legall)" enliiled tyi il after an) FKrformarK¢ wnditjotis hav¢ b¢¢n In¢L die
amounL% can m<asuted reliably. artd il is probable irtcome will be tEceived.
C'.a5h donations are r¢cognis¢d on r¢r¢iw. oIIKr donwioDs ar¢ T¢rognis¢d orK¢ the charitv has been rbotilied of the
donation. unles5 ￿rt￿r[nance cnndition5 require defettal ofthe aThount.
L¢gaci¢s r¢cogni5¢d on r¢c¢ipt or oih¢TWiSe if the charity" ha5 rKbtified of an lTD￿ndIng distribution. the ainount
15 kno%vn. and r¢¢¢ipt is ¢xFrc*d_ If th¢ arnounl 15 noi knoiyn. th¢ legaci" is tt¢a*d as a rontingenl ￿$¢t
Fundraising income 15 r¢cognis¢d i7#hen ilK charip" IKcomes l¢gall%" eniiiled to the incoffle and the event to iihich it
r¢lat¢5 h&$ tak-en plac¢.
P38¢ 7

FORWARD FACING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Accounting policies
Icontinuedl
1.5 Eipethditure
.XPL'ndIiu￿ is Ttcogni%d onc¢ ih¢r¢ is a kgal or conswucii%e obligaiion ￿ transfer econoinic htnelil to a third parti". it 15
pr()tMhl¢ ihal a tran51¢r ol- tKn¢t1￿ ￿111 be required in s¢itl¢m¢nL and th¢ amount of the obligaiion be
InLasufL'd rL'liablv.
Exptndiiure is classilied by aciiwiry.. The cosis of each athivifj. are m&le up of (he ts)Lg1 ofdirea e4)sts and shared cosis.
inclliding suptK)rt Costs invol1￿ irb undenaking each aciiNii!'. Direci cosis aiiribiiiable ￿ a siiigle acii%'itN are allocal￿d
dircctlk lo ihai aciiviij. shared coAs ￿hICh coniribuie ￿ more Ihan acii¥ii!' and sUPJX)rt Cosls ii'hich are iioi
allrihui¢iblL I() il %inglL aciiviiN' ar¢ aPr￿)ni￿ne(l Iriii¢en aL11I'iiiL% l)n a L()n%i4*ni ￿.]th the u%¢. ()f N's()urLL%.
C'LnlT<il %la17' Lu%Is iilliKill&d OD ih¢ hayis vf s￿￿1. and d¥'pr¥ciaiion Lhargis 411()¢al¥d i)n IhL tKirtii)n (Il. IIIL
assei's us¢.
ExpLndilurL is rLcogDi%cd an arcwal basis as a liabilil). i¥ inCUTr¢d.
ChwiTabl¢ ixp¢odiliir¢ ¢ompris¢s tho* ¢osi$ in¢uTh¢d b) LhaTily in th¢ (kliv¢ry of its )¢livili¢s and &¢rvi¢Ls lor ils
k.nLIILi#riL%. It inLludL'.s both COSLS ihai can ￿ allocated direeilv to such a<iiviiies and lho￿ costs of an indirL'ci naiurL
nL'LLSSÉLfJ bUPkXlrt IhL'm.
(ii)vLrnunL¥ Li)%14 inLludi ih¢iK cpsLs M'ith Ihc constiiuiional and 4thiulDry' rLquirLmLnL% of thi Lharil>
1.6 Tanffible fixed aJJttJ
'IdnLiibli IlxL'd dr¢ initially M¢￿llY¢d ￿ ¢oJ gthd subs¢qu¢nil>' m¢&sur¢d 01 ¢ost or valuaiion. nei of d¢pr¢ciaiii)n
and an) impaimiLni lows.
l)¥pf¥'¢iJliiin i_4 r4ic)grtiKd so as ￿ WTil¥ off lh¢ CO￿ or valuaiion of a￿.¢$ l¢ss ikir N'sidual val￿% ofv¢r th¢ir u￿lu1 liv¥
Computers
33Yo Im w5t
Thl gain or loss aTi%¢ng on ihL dis[￿1 of an assei is dL*rn11￿￿ as t￿ ditTLrcncc bciwccn Ihc sali procL'ids aiid thc
a￿).In8 valu¢ ol'ih¢ a55d. and is ￿(08n15¢d irb ihe slakin¢ni Orr1r￿n(1al aciivili¢5.
1.7 CAsh and tAsh tquiv*lenlJ
C.'&sh 1£ nd i&sh L'4uiial¢nt% includ¢ in hand. deFxTrsiL5 h¢ld at call with bank& otl*r 5hprt-i¢rm liquid inv¢%iinenLs Iiiih
OriLTindl mdlUriiiLS of three months or les5. athd bank oi'erdratls.. Bank overiirdlls iiliin bom>wingi% in Lurrini
I￿ Finan¢ial instruments
ThL Lhdrilj hd% LILLtL'd io appl%" thc provisiorLS of Scction I l -Basic Financial Instruments- and Scciion 12 '0ihcT
Financial InsirumLnis Issucs tsf FRS 102 10 all of lis finathLial in￿rnM¢n￿.
Financial in5trum¢nls r¢cognis¢d in ik chariws balance the charity becoines paty to the contractual
provision5 orth¢ instrutn¢nt.
Bosicfitsonclal
Basic linallcial a￿ts. iihich include debior5 and &1sh aT¥J bank balances. are initiall!. Ineasured at tran5actioii price
including transaction rosts and ar¢ sub5¢qu¢nili" carri¢d ai amonis¢d cos1 using the ¢ffectii"e int¢r¢si method uiile55 the
arrangetnent COllStitu¢¢s a linanring Ir3ll5aclion. iYh¢r¢ th¢ trdll5adion is tnea5ured at th¢ PT¢Kni ￿alue of th¢ future
reLeipls disLUUnted at d rnarkel rale Of inleTe51. Financi￿ ay￿ets Llassified receivable M"ithin one )e￿ are nut ￿O[lI￿ed.
p3ge 8

FORWARD FACING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Accounting policies
Icontinuedl
11&4ic linancial liabiliiits. including creditors are iniiialli. recognised ai tran5aciion pric£ unle55 111¢ arrangetnent
on.41itiit¢.4 a lin1￿¢￿￿8 Iranwiion. Financial liabiliiies rlaysili¢d as paiabl¢ i%"ithin on¢ vear are noi amonised.
TrJdL cfL'diiofs aTL' obligations io for or sernices ihai hai'e ￿[1 acquited in ihL ordinarn Lour￿￿ of ok￿ratiOnS
Ironi suppliers. Amounts pa%'able are cl&ssilied &s eurrtiii liabilities il. pa)'meni is due I4'iihin one l'ear or less. Il'noi. Ille%
prLsLntL'd as non-currtni liablliiies. Trade creditors are recognised iniiiallv ai trdnsaciion price and subsequentl>
rnea%urcd ai amortistd cosi using the effe￿1%.t Intere￿ meihod.
1.9 Kmplovee benefits
'I'hL LÉ)%1 i)t"dnN unusLd holidai eniiilemeni is recognised in the ￿rIOd in M'hich the employtt's services are received.
TLTminalion tKnLlils are ￿cogni￿d immLdia*lJ as an wlKn the charily is dcmon%trably coininitlLd ￿ w'rmiiiatL
.10 Tixatlo
ThL charity is not %ubjecl lo coryx)rntion or any other on income or gains ari.4ing from IL% cliar1￿b1i i)bjLLlive%.
Crili¢al afcounting ts¢imgtes #nd judgemenll
In IhL application of th¢ ¢harii> s a¢couniin8 ￿)11¢1¢& lh¢ w¢ r¢quir¢d ￿ mokL .jud8¢m¢ni%. 4siimatL4% and
a%%umpii()n% dhiiii IhL' Lam in8 aJn()uni of and liabiliiiL'% thai arL' n(>l TLadili at>pdrL'ni In)m ()IhLr i(iurLL'%.
L's1imaiLS dnd &K%iLidlL'd SLk%Limpiicins JrL' b￿￿.￿ (In hihtoriL4LI l.￿[￿rILnCL' 4Lnd 4TrthL'r fuLtsirs ihdi arL Ll)n%idLrLd t() hL'
rLILvani. Aiiual TL8uIL% maj di(fLT from ihL* LqimaiL%.
Th¢ C%linia￿S and und¢TI)'ing assumptions art r¢vi¢%i"¢d on an ongoing basis. R¢Wision￿ to ￿<oUn11ng LyiimatL'% arc
r¥'¢ogniKd in lh¥ ￿rIn￿ in iihirh th¢ ¢￿i￿al¢ is r¢¥i*d M"h¢r¢ th¢ r¥fvi%i(In aff¢rib onl)" that p¢riod. or in th¢ p¢riod lif
th¥ fL'tyi%i()n and I'iilur¥' ￿￿O(L8 %i"h¢r¢ ih¥ revision a17trls tM>ih ¢unYni and fulurt. r￿ri{￿lS.
P38¢ 9

FORWARD FACING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
DonAtIOllS ghd Itgg¢ies
Unrestricted Unre5tri¢ted
funds
funds
neral
designated
2023
Restricted
funds
Total
2023
2023
2023
Donations and gifts
21.659
6.768
31.0(X)
59.427
21.659
6,768
31.0
59.427
unTe4triC￿.d lJnrL%triiILd
funds
funds
d¥'si¥niil¥d
21J22
RcdriLtcd
lund
Total
2022
2022
2022
Ih>naiii)ns and Bifts
19.018
6,419
25.437
24.711D
24.7(Xl
19.018
6.419
24.7
5(>,137
pag¢ 10

FORWARD FACING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
ChAritAble #tiivitits
Project cost5 Project Costs
2023
2022
DtPTLLlalion ond impairm¢ni
.4dveniNing
313
¥3
943
175
MakL' UP (Ind ma*rials
C'onsiilianl) fees
23.198
4.045
iy.g¥o
3.370
231
19.675
346
18.02.5
2.682
19
834
ProjLct Costs lin<. room hirel
%tiirag¥
'.nlLnuinmLn¢
Ilunk f¢¢s
68
55.518
42.1124
httrL' Iil'%upp)rt cr)s1%1sL'L niiiL' 5
61
99
1.200
57.9IIA
.4nxly5is by
Ilnrc%lriitcJ lund%- g¢n¢ral
Ilnri%iriLtLd lunÉL%- dLsignJied
R¢slriii¥d I'und
19.830
4.798
33.275
16,163
27.021
57.903
43.7x4
pag¢ 11

FORWARD FACING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Support costs
Support tosts Go%'ernance
C05t5
2023 Support costs Governance
Costs
2022
CotnpuTrT & &utlwar¢ ¢os
Insurance
PosiagL & siaiion¢ry
Ilank charg¢8
441
5(K>
241
347
458
40
16
347
458
40
16
51K)
Ind¢p¢nd¢nl ¢xumirKr5 f¢¢5
1.21
1.200
8W
899
1.2
2.385
861
899
1.760
AnalJ%ed kiween
LhuritdblL aLIiviiiLs
1.21M)
2.385
861
8W
1.76
(i(>v¢rnanc¢ Losts. includes pajmenis ￿ ihe accounianis of £1.200 for Inde￿n￿nI examinaiion fees12022.. £9001.
Trusltts
N(¥n¥ i)I' th¥ Iru%l¢¢S lor p¢ryons ¢onn¢¢i¢d li'ith th¢ml T¢¢¢iv¢d ani rtmurt'rnliun ibr w¢r¢ N'inbur%¢d an> ¢XP¥n%¢
durinbj IhL >ear.
Taxotion
'I'hL Lharil) IS L.KLmpi fmm lax un inLI)mL gains fulling iiiihirb ￿¢110n 505 of thL 'l&xL% ALI 1988 i)r SeLlion 252 1)f
th¥ Taxalionofc'hargcablc (iains Acl 1992 ￿ thc cxicni thal thc5c arc appli¢d kn its charitablc objccts.
TIDEible fixed
C ompute
Cost
Al l April 2022
Additions
529
558
At 31 March 2023
1.087
Deprecixtion *thd Imp*lrmtthl
Ai l April 20?2
DLprLLiation chargLd in thc Jear
350
313
Ai 31 March 2023
663
Carrying amount
Al 31 MarLh 2023
424
Ai 31 March 2022
179
page 12

FORWARD FACING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Debtors
2023
2022
Amounts falling dut within one year:
'Irade debtors
Prepajnienis
10
2.040
2,472
2.050
2.472
10 C￿di10r$. gmounts 1g11ing dut withih one )'t*r
2023
2022
I'radL' LKdiiDr%
AcLruals and deterred incom¢
350
1.21M)
8x7
900
-550
1.7x7
page 13

FORWARD FACING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Restricted funds
The incom¢ funds of ihe charity include TeAricied lurmts c(Mnprising ihe (ollow'ing u￿%￿nded balances of donations and
gTanL4 h¢ld on illLsI for %￿rifiC PUT￿￿5..
Moverncnt in fund5
B•lAn¢tai
l Ap￿1 21122
15AI#Thco Al
txpendod Jl fvl#rch Z1123
Sussey C'ommunii>' foundaiion- F￿)Iball
Round Idbli
Ilall <ind Il'ii()dhouse Communiiy Che
Si JdmL8 PlaL¢
l)Ml.l) IkinkLy ?112(>
lireggi I'i)Iinddiion 19-?0
hulk C-lill"Iru*l
MLTni)rn Making l)a% 20211
614
1.0
1.5
19001
100
12.5001
982
198?)
250
3.480
13.4881
6.Y92
3.156
Li)r&- l..vLnts & C'l.'(I
Alk¥rt Iliini'l'ru%l. Qur¢
l..rnL%I Kliinw(>n. L()rn Lu>ts
'IK, I,'dwsrd (insilin8 FIiLindaiion
2.000
4.111)0
12.522
31.IMMI
133.2741
oiemenl in fund5
B*l*ttctAI
l Apru 2021
Bal*Th¢o at
expemdod 31 Mareh 2022
Sii%%ei Ci?mmunii>. Foundaiion- F￿tball
Round Tablc
Li)IlLrJ Fund 2018-2019
St Jam¥s Plar¢
PMI.D Donkc> 2020
lireggs b'oundalinn
Chalk CliftTrusl
M¥mi)r)' MakinE Da) 2020
Lotto Cornmunitl Fund
Hall and M'oodhoiisL- RL'pivlers and Others
Su5s¢x Cotntnunitb Found￿10￿ 2V21
3.513
12.8991
1.000
2.786
12.7861
2.5011
1.096
982
1.100
250
3.250
1.150
.244
1501
19941
18.100
1.500
4.It)o
1,500
3.48
162DI
15.443
24.700
{27.6211
12.522
page 14

FORWARD FACING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
Restricted funds
Icontinuedl
Sus8L'x Communil) FOund￿M)n Futhds rL'pfL'SL'ni income recL'iVLsd 10 ￿ u￿d wcifiLallv on projtcis Un￿￿rtakEn in
line with ihi grani application. This inclu(ks lamil%" photogrdphie and f￿¢ball even￿ and CoronavinLS fund for Covid
reliel'paLk'ages.
Si James l>lace_ This is Jnow. d(Jnaied knii'aTts our m¢ni￿r). Making Da). 2020.
PMLD Dortkl? 2020- PTofouNi )nd Muliipl¢ L¥'Jrning DisJbilili¢s IPMLDI. This wjs dotowd for Donkth Expiri¢rt¢¥s
Evenis.
tireggs Foundaiion 19.20- This a donation io cover the COSLS of four stecific events.. two for dads. a paM￿r eveni
for mum.% and a ra)IterJ evtni for kids.
Chalk Clift'Trus¢- Thig is fur￿$ rnis¢d ¢OV¢T StsITing ¢osts.
Meniory Making Da). 2020- This is fun(is rnI￿d toii'ards our MeTh￿)ry Makin8 Das ei'eni ai the T)omc 2020.
l.Dit() C'omrnunilv Fund-'I'hi5 rnotty w&s given ￿ us b). Ihc l.ollo for Coiid crisis care including.. counsLling %c%sion%.
Covid LTi4iS carl paLkag¢.K and 4om¢ o%'¢thad co%ls.
Round Tdbl4 Fund- This 1$ funding r¢¢¢iv¢d ￿ wovid¢ ¢ouns¢lling ￿ a $￿Irl¢ famil),.
Ilall Jnd Il'i)c)dhaiisL' Trund-'fhis is fundin8 providL'd ￿ ¢nable Ihc ch8rii¥ li) PTovidL Covid ￿.¢￿rL. ociiviiies.
slo￿ I..￿￿nts. & C'I.'()-'I'his was awarth.d 10 pa). for t￿. charii). LVLnts including stslTand suprrt)rt cosis.
Alk.rt Iluni-I'ru%l. This was award¥d io Ik charil! lo pa). for cor¢ andlor sta￿1ng w%1S.
l.'me%l Kleinwort. I'his is fundin8 aM"arikd kn the chariiy 10 pay for %thifing c(J%t&
'I'IK' Edward Cil)s11ing Foundoiion- I'his is funding awardL'd 10 tlK' Lharii>" for KLnL'rnJ LVL'ni LYTrSts.
page 15

FORWARD FACING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
12
Unrestrieted funds- de5ighAted
These ar¢ un￿StrI￿ed funds iihich ar¢ makrial ￿ ihe charity s acii&iiies up as folloivs..
Movetllenl i
funds
In¢tsvJbimZ
Movem¢nl in funds
IJ*l*i¢t *t
'Ihnsfer6
15AI#Thco Al
31 fvl#rch Z1123
.4pril Z1I22
txpeidod
C'osia's Vehicle
MLrnur)'
Makinb¥ da},
Manin I.¢￿1.
5.546
5.546
6.188
873
873
150
14.565
3.542
380
Jackie Iloadle).
.Lgacv
50
12331
IX3
6.419
6.419
6.768
14.7981
3.725
VLhiilL F'und-'I"his reprvKnL% fund¥ received by thc chariiy thai havL pul &%idc in ordcr ID PUTLh&%L a Lar
Mrmiiry, Making l)aK - Thi8 Tepresenis funds re¢eived bv the ¢harily thai ihe trusitts have pu¢ a%i(k 10 k uscd for fuluri
M¥miiry fvlJkin¥ l)a>%.
MJrtin l.ewis l.'veni- This repre&enis funds received b)" Lhariis" in n*moTr of Marnin l.ewis and Ihe). wi)uld likL' IÉ)
use this lur ￿ Lieni in his namL.
Jackii Iloadli} L¢gac) . Thi5 fund5 rcc¢i%'d M. thc rharil) in mcrnor) ofJackic Hoadlc> and thcv 14.ould lik
lo tlii5 lor an ¢￿￿nI in h¢r nam¢.
pag¢ 16

FORWARD FACING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
13 AnAlysis of ntt Asstts between funds
Unrostricttd Designxted
fund5
fund5
Restricted
funds
Totxl
20Z3
2023
2023
Z023
und balance5 at 31 Marrh 2023 ar¢ T¢[￿$¢￿1¢d by..
Tangible &￿tS
Currn'ni as&￿1￿111ab￿l1I1¢sb
424
12,185
424
34,546
10.247
12.609
10.247
34.970
ijnrestricttd Designated
funds
2022
Restricted
funds
2022
Total
2022
2022
l.Linil b4114WILLS ai 31 MarLh 2022 4Lre Tepresenied by..
'lan&iibli iLW'iS
LurrLni as￿1￿[11ahIll1llsI
179
14.326
179
33.267
6.419
12.522
14.505
fy.419
12.52?
33.44fy
14
Reloted porty tr#nsa¢iions
Thin di5e105ablc rclaicd part) Iransllthions during ycar12022- nor￿1.
page 17