2022-12-31-accounts

Ch•th Rffjl•lJ•tloD 140. 1141007 Ctynpajry Aeg1kntk￿ 07510188 (ewl•nd •nd W•l••) ONE CHURCH BRIGHTON (LIMfTED BY GUARAIKfEE) TRUSTEES. REPORT AND FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 ONE* CHURCH

ONE CHURCH BRIGHTON (LIMrrED BY GUARANTEE) LEGAL AND ADMINIsfRATIVE INFORMATION o steell [￿alrI A Barr (Compwry Secretary) N Herbert R Mead Ch•rlty nwnber I142￿? Company numb 07518188 Jhton BN14 Inthependert Examlner TC Group Upper Be￿I[￿j Stwnirwj We* Su Bankers Uoyts 8ank r 1.9 GbJuc£sLer r4 wjhton BNI 48E

ONE CHURCH BRIGHTON {LIMrrED BY GUARANTEE) CONTENTS Indepththt e¥amlneffs wort io 11-18

ONE CHURCH BRIGHTON (LIMrrED BY GUARANTEE) TRusfEES' REPORT R7R THE YEAR EIVDED 31 DECEMBER 2022 The Truts Iiresent thelr report and accounts for the pehxl eTrJed 31 Decemter 2022. The accounts have been prepared IA aC£Ordan￿ wth the wiuntlng pjldes sd out In rth 2 to the accounts aTrJ tompty wtth the compans Memornndum of of A%gJdath)n. the Compan￿5 Act 2006, the Chat1ts Aet 2011 and the Rnandal RepO￿r￿j StaThtsd the UK and Re￿￿1￿ of IrelaTh1 IFRS1021 leffectfve l January 20151- Icharltyes SORP IFR5102)1. One (urth Brl9hton rckne Chuffh? Is led ty Mlnl#ef Steel gJpp)rted by o Stro￿ tru#eeshlp. One Church has 9rown fmlry kn 2011 . both as a thwth. wlth a strorKJ empha51s on com￿￿￿Oty, and a&) as char￿. We are ffmbers of the Bapttst Unbjn arKI our BaptLst A5s(KlJUon. As an oryanbjuon, we ￿ undetynnwj tr¢ fve values whkth prrwhje us wlth k1enUty, dI￿n and #rewth. Brth, these are to encour•Je peopbe to become Th￿re Intlmaie wth GOJ, mrt Invofved In fiINJ others In need, nK)re Interdependent wlth others around us, nkire IrKkth of e¥ryone ￿l￿er they are and to art wth Integity Irb all we ￿. Both the Ch￿rth and chtrlty have Influtred ImptLted the key tssues affectyry the clty olBrlghton and Hove, Indudlng homelessness, Ur￿MP￿vrneTrt, food finandal poverty, s)dal Is¢lat4)n and Iwes affectyng young people ind famlls. In •Jdthn to the aty ol etsjhton and our wojxts hm expanded and work wtth East ènd West SvsseA. Our W￿￿rang1r￿j projerts have been lunw by ¢)ur ¢oryregJtbn. a range of busknesx and arwLsaUor￿, and The benenclars ol our adfvw We.. Your4 people - those we rnt kn educaikn. ernph)￿n￿t or tralnlng aTrJ ptr%J thkl￿n. Those at rlsk ol soclal 193laUon- wlh a parUculDr IODJS on I1￿$e we vulnwabk arJ ¥￿nerable who are ¥￿nerable to Ic<4 a￿1 fl1￿1￿1 parttulaty lorjjsslng on famlbes wth school age (hlKlren. Natk)nal and bcal lundhYJ bodlts share tyjr ¥￿$- partknjlath who f￿0 buihatrfj or sklls resources. Our Chur(h Ccffimuny - wlvJ ptWe th our wojects, programnRs arJ thurth FIn•n¢￿1 rn¥l•w One Church rn￿e a dendt of £105,449 th the year erthl 31 Decenw 2022. Th6 InckKled expendtture on bulkllngs 01 £122.406. whlth is not expected to recur kn luture years. ￿ whkth was pabj for ty fvrKls that hjd been r￿￿ed and reseNeil for propth Impro¥effnts In wevkjus perk)ts. One Churth & furKled by L>)th s own thurth tommufty. wl hoc glts a￿1 con1r>Utb)￿, and through fundlng applt3tk>ns from other ¢h•rttablE ènd pknlhnthrop￿ oryan150tlon5. In December 2022 •14r9e y)vrtt of fundlng from the B￿4 Lottery, whkh h&J teen kn pla￿ for ￿traI years to lund our Youth Work Choryt came to end. One Church has been seeklThJ f￿￿1Thj from Oll*r orwtsatb)n5 to replKe thts fundlng. The Trustees ¢onsAler the flnanclal perfonnwKe ol the chaw durlTrJ 2022, arkl the net fundlrrtj as at 31 DEttfflber 2022, to be sat55factory the current economk condthn&

ONE CHURCH BRIGHTON {LIMrrED BY GUARANTEE) TRusfEES' REPORT (corifINUED) FOR THE YEAR EIVDED 31 DECEMBER 2022 Rtterves Polky co#s In resetve to support the tharrty In any dfftJJlt eventuahty. Anyfurther unrestrtied rwve5 are sustained to provk1e wffident wor￿ng caprtal for thaitabk acthSV¢s outskle the scope of restrthd fundlThJ. to suppvrt the malntenantr and deveWrnt of ¢xJr tmo large church bu1￿1[￿ and to enrlch commtted fundiThJ within the o¥erall oblectyves of the tharrty. Acth71th5. Perforniance •nd Athle¥efflertS In shapSng ourobjectives and pk8nnlThg our Ktivluesforthe ptsk)d, theTrusteas have g￿en con4derdtk)n to the duUe5 set out In 5eLts)n 17{S1 of the Charluts Act 2011 to have regard to publK benefit and to the Chartty Commis5h)n GU￿Jar￿e on wblt benalL In partpJJL4r, the Trustees have Co￿￿deTaI the pkinned wlll C¢￿trIbute to the overall aKI objecthes that they have 5eL l)Jr lundlng arn1 gmng go Illrectty finto our procts, many of ew tlw who are Trjst In n&d we alrn to be as ￿an as rKNlble by tsel￿j re9)urcdul. We our buibj1r￿I fvan￿, aff and wlunteersto th• thl One Church has a futy owned 9jbsk1￿ry company. C(B InltfiaUves Umted, whKh exists to operate revenu gewaung aLtrf(ie5 in theone Church communlty, wlth an emphasÈ on sidal ￿terpr￿. OCB In￿lat￿e$ Um donates its prorts to One Churth to fund ts proJert& ry the actfvitit% de5UFtd tehyw. Skylark Cfjffee, the Fknrer￿e Road Marke( arxl FhJrerKe R(￿1 Cafe are otrated ty CKB InAlthes Ltmf(ed. the start of 2022, foth)wkng the dEruptNJn eèused by Cwowirus (Covk$19) In X)20 and 2021, mo of the proJ￿ts rnn by Ckne Cthurth were operating as Morn￿1. Ovr Sunday ¢ommunlty contynued to weekty In our Fbjrentr ROJJ buikjffj 2022, supp￿Mented by vark)us other ￿(h as mkl-week groups. a weekend away community meaL% and ￿￿brat￿r$ Our W￿kty lamfS' market and communlty hub, Florence Road M•rke( aThJ Its conn&tsl café, Florenc Road Café. operated through the year but dJ ewierKe a 9)ft￿l￿g of demand dL to the cost-of-lmng and the post-covbj return to hollday and betsure patterrs. makjng sale5 uneven in the Itar. ￿gagen￿n¢ wf(h the cornrnunty and hxal food tr•J￿5 oDntinued to devebp as the hospitalty sertor weathered struttural dlffKUlt￿ We partrred with h)w-income food huts iry a5knng I￿r payirKJ cwstomers to hew us sUbsKI￿e high quality pr£xJKe distributed to in red. Our bar6ts trainlng xhool, Pro B•ra$. conttnuèj to tty)U￿e ba(k wth 9￿￿ng dernand for tralnlng from the unemployed. FOlbw5￿j Covid. our traIr￿eS have den￿nStrated mre prOThjun￿ and comF4ex gJpport needs due to h￿her knels of anxw. and the effects of knrwJ.terrn uThemph)yTrEnt. In we speryt rn0￿ ¥me worklng wth groups needing extra care and ¢knbJpgJ a rrnre conslafit Stream of irlal shttts in our c&e for those needlThJ a brbjge to empbjymenl. [￿rkn9 the year we securej fundir¥J from the Euryjpean Soual fijrvj to work wth peopk out4de oftraIn￿ and edL3tknn. a￿1 we are plannkngfor more I[rten￿5￿pport progrtmmes In 2023. Skfvtkcoffee, ourethkal roasthg oraUon, convnued to rapkJyt1twel)p a UK-wk1e cuonr base, growkng by 140% In 2022, adding thfft new staff, sjpkk)rt¥￿ over l(Kl Lzfes and publithiNJ ourfitst trartsparew report. Thi5 report b unprecedented In the iJetai15 Ix)w ewen "rthKal- coffee dalms remaln tled to arb expk)ttatlve suppty chaSn. fulty detaifiThJ our own opernuons and what we are doirrfJ to change the system. Skylark donatLYJ £3,lJXI to e¥temal charts5 supw)rbng either coffee grThyw50r en￿r0￿mental restorauon, aThl has condnued to supwjrt the Pro Bar￿ project arMI (Iher ol Cne Church Bt1ghton.

ONE CHURCH BRIGHTON (LIMrrED BY GUARANTEE) TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED31 DECEMBER 2022 Actl¥ltle perf￿￿￿ and Acble¥emerts {conllnued) Rock Fami de¥ek)ped key new partrtships Ind￿1¥¥4 rth arrarvJemeThts for lectures and student workdays whth Impertal Col. London. retreats for dnts of SMART kn Lor¥Jon. school volunteer days, access ¢Jays for fth)d bank redpknts ITh $lL￿x, aThJ even our own cerfjfd Wtulture couw for those who ￿￿81 couk1nt ￿ceSS grower tralnlng. In the fami expanded ts pr￿ce at Steyniry Farnw< Market and COn￿nUed to support ts regular cohort of rferra15 and Volunte￿ Three pjtyiunnds at the farni W to be bult folbjwlng severe stOrn￿ at the stsrt ol the yw. Our youth work, Oneyouth, contrnu&1 to a fun programmeof actl¥lts durfng the year underthe leader5hlp of our youth minster, c¢)veriThJ a varty of neèjs but al Unff￿d In purp￿ across Ihree straThJs.' Wdlbelng: prOvk1￿j ￿le for >rung p to be ha￿ fun. and dtscu5s thelr cO￿eM& Th6 lthes Off￿ng or￿t(￿OrE sJppJrt to thc6e want a IWINJ ear. znd maklng relerrab for those who requlre rtyxe SFdaltst gJPp￿rt,. ITnaginaDon: fost￿ThJ a youth group envimnfflentthaterKouTrJe5youry to d￿VertheW1Joffl ol their Imaginatk)n, and tri galn n￿¥ FefsFthts by findiTrJ ￿rdS and i￿geS to Sha￿ thelr storle5. Thts 6 dtsne In a variety rf ways. Indudlng art. wrftlThJ. photogrnphy and other media,. and InteraJnnectK)n: wu)uraging dlabjue wtth the worhj ￿yond the peopks clrcumstances. chaI￿r￿jr￿j ex￿ng na￿alfr￿5. and creating 0￿$. The grnups that met dudng the year ubM1er the fft Youth bannw IndLHk: Safehouse: a weekty, Opeft.￿$S yOLrth g¥oup. whkh malnty caters to Year 9 girt5 and non.blnary peop off￿ThJ a ￿￿Xed gathert￿ polnl around a meal. where the ￿Ung pei)ple are wcouraged io share t￿r storbes from the weeK' Youth.. weekty 9xI youth gmup for 11 to 18 year oljs of our church cvmrnunty and thelr frnts, Includlng actlvltles as art evenlr4Js. boardgame nwjhts. thlp walks. and baking evenlrvjs,. MLrfllS'. fothKJhlty ￿enIng group lor LG￿QIA+ 16 to 20 year ok1s. HvJhlhJhts from the year inC￿ded spring.summer arts and Wellbe1￿ progrnmme featu￿ThJ workthps funded ty the kxal t(￿n(l In co1kt>2￿tl0n W￿hother organL4tyons: a wrtt5ThJ %sY)rkslKsp weekeTrJ foryoung peop of all ablUts; and a queer hL<ory trfp to London. Se%Ernl young Feople have ten referred frorn the M6fitS group to our Pro-Battst3 tralThlrMJ course.. Wee￿Y gmups on Sunday and durorq the week foryoung people to llsten and crethEty rew)d to the Stor￿ of the Blbk. and practke Im)Jthative and conternplabve prdyer rnthods. Chomp Is passh)nate about ￿p￿ting lamlMe5 ¥¥h chlk1ren th) flnd the[nse￿ts ITh thalenglng drcumstances. It provides Integrat￿e wpF4)rt that spans acr(ss Immedots needs such as Ic￿d poverty and holthy hunger to ffleaningful engagernent acro55 interdqwdent communits. Chomp J)urrws Its f￿[lIeS as support lurthered through partfte￿￿ siakelK)thts, rarvJhKJ Irrfft t￿ Cou￿￿, th¥lts. thb5 aThJ the whjer One Church cornrnunty. Dur6ng 2022 Chomp Its partner groups de￿Iered over 3.IlJ) to famiJe5 in 9 venues atros$ 8fvJhton and the surrourn11rvJ a￿35. At Chrtstsmas, Chomp put together ￿ delwed IC¥) hamFers con45￿n9 of fru￿ and Vegetsb￿s mosty donaied from our Fk￿ren￿ Road Mafket aThJ presertsfw ch￿re￿ donateij by a knl l)ugness. In addh)ft, durlng 2022 aftw U￿ry ￿rkShopS lamlty days tyjl to Rock Fann and an exojythn lor 130 membets to the Centre. thanks to fundlrvJ from Brake

ONE CHURCH BRIGTrrroN (UMrrED BY GUARANTEE) TRUSTEES. REPORT {cofmNUED) FOR fHE YEAR ENDED 31 DECEMBER 2022 Bulldlngl We contlnue to U￿ltse our two chwch buthJlrKJs l¢JJLKester pl0￿ Fb)re￿e Roaj), Ma￿n9 them wekomfirwj arK1 usabk for all our proJecl& C￿eral malntenm and repalrs COn￿￿￿e￿, aTra as a lMrd of Tn￿tee5 Wt re9ukirly mlew the buHdlrvJs and thelr needs to fft the req￿tr￿n￿ of tyjr communty and our hlrern In Novernber 2021 %ye w4ere ￿C¢￿￿ul In obtslnkng fundhg for rrm ￿n￿nt Improvements to FlO￿nCe Rojd, Improvlry dlsat4ed accoss and the kItch￿ and tofjlet ladllUe5. These works complrted In 2022. Untll AUg￿t 2021. the Churth rece￿ reniil Income fmm a reskkntyal property Brarrfjwym Avenue ofi the outsklrts of Brlghton, whkh was In iru5t by the 8apiist Unk)n. A d￿ts￿an was rnade to Sell the property to the s￿[n9 tenant. to pur(ha5th9 another reshjenual property In BrJhton that rK)t onty generated rental Income but 5UpF￿ed the mtssb)n and values of One Chuth. The proceed5 from the sale of the propety were £560.0￿ less seH1￿j co￿& These funds a￿ hekj by the BartL5t Untn aTrJ are ovalabk for luture property purthase. A S￿ble property has been ha￿l￿d and the wrttose kyocess 15 or¥JolThJ. The Trustee5 contlnue to éxpkjre htr we make our nve thant to the netd5 of the bxal and thurch cornrnunlty. structUN 9o¥¢m•bK• •nd m•n•gWMrt The oryJnlsJUon ts a thJrltab CoMp￿Y Ilmknd by 9uirantee. The compwy was eJbltshed under J Mernorandurn of A59a￿ whlch establbhed the ¢)bJects and of the thorltable company and govemed under It5 Asljdes of Ass￿. In the Lwent or the company belThJ wound up mernbers guarantee to ¢ontrlbute an arTr)unt not txceedlNJ £1. Our Trustee Board meets at ast ten tlmes eath ye¥ and has overht of the organlsatktns work. Indwual trustees contlnue to work èknngslde staff and other volunteers on nWkant P￿e5 of wort k>ok at bn9-tern) redevek)pment olour buJln9s and he1 steer proJKt ddlwy devebjpment. Tru51ees have played an actl¥e rok In staff recruthnt and management where wulre(l. sen￿ Staff open route ol communkatk)n wf(h the Trustees and there are wular opportunlJe5 to meet or dtrAu55 thlTrJs whth are ¢)pen to ￿1 s￿. Yru•t•e R•crullment There were no than9es to the Trustees durlrt9 2022. In 2023. fourTruees were appthntèj. and three Trustees r￿gned. TheTnJsteeshève been aPFrf)Inted fromwRhln thecthe Church Communtyand the rLxrultment pr￿e$S Ls ￿ fonows.. Oear Inlormat)n Is con￿￿n￿ated d￿Ing SuThJay about recrU￿t pv¢xess of tnstee5 when there b a vxancy. Nornlnatlons lor potentlal Inrtees are sought from the Thurch communty. People art asked to gfve t￿r nomlnathjns to ex15tlThJ trustee5 wIthO￿ the k[￿¥￿dge of the TrJrnlnee. The extsting trustees meet to assess nomlnaVor6 •Jalnst t￿￿rr￿t neèjs ol the trL&ee5hlp to govern the thurth and tharfty well IskMLs. exFrnce etc). Once a potenti& tNstee Ls selected. that p¥%)n Ls approac￿ to see ff tty woukl Mke to be part of the team. If r￿l then a lurther sertlon Ls mwle. or the Proc￿ Is r2#arted. If they accept, then the wkler Chuth communty b notmed aThJ tlwe Ls a week Urrframe, W￿re any rK)tal)le obJecVor6 or cor￿n$ can be recthed and evlwi•J. If no objectlors are re£elved the ne+Y tntsiee 15

ONE CHURCH BRIGHTON (LIMITED BY GUARANTEE) TRu￿EES. REPORT (COPMNUED) FOR THE YEAR ENDED 31 DECEM8ER 2022 Trustees ser¥lw In 2022: Da¥kl Stedl (Chalrl Andrew Barr- reshJnÈd 9 Aprll 2023 Mark CampteN N￿rnI Herbert- reskjned 10 June 2023 Avrfl Mackenz Parr {C￿1￿Y Secrtaryl Rkhard Me•J Helen Scott- renoJ 9 2023 TruIt￿ ppolrt•d In 2023: Chrtstspher Evans- apt)Inted 9 Aprfl 2023 Llanne Howard-Dace- èmlnted 16 Aprll 2023 Retotta Salmon- apwlnted 9 Aprll 2023 Antony nll- appolnted 9 Apdl 2023 P•ym•nt of s•nloi memben of rt•ff The tharty currentty operates fve ro￿ SFecWk salary grades tht pack4e provlded to the MlnLster. A trustetrled subgroup Is ièsked to assess the organlsauooal salary #w¥Jrture on an annual tsasts wlth reference to our value& Thb group then brfng9 recommendatbns to the Trustee Board lor approval. Staff may be consuf(ed and Induded In any revws ￿ are not wesent at the polnt ln any Board meetkng to dLsCUS5 •nd Jgree any changes. Rl•k One Church has the key rtsks It bs • to and Is s&lsfied that r< has 9rt the sVStems In place to manage thesè. Thls ￿pOrt has been prepared In accordan￿ wRh the gatement ol RecommeTrJed Practke- Accountln9 and Repotwng by Chèrltyes and In accordance wth the SFe(lal Prov¥0￿ of Part is of the Cofflpanle5 Act 2006 relatlng to small Compan￿$. On bthaff ol the board olTrust*es D Steel Tr￿rtee 26109123

ONE CHURCH BRIGHTON (LIMrrED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRusfEE5 OF ONE CHURCH BRIGHTON CHARrrABLE COMPANY CTHE COMPANY,) I re￿￿ lo ￿ tharItytr￿eson my wngnalh)n olts xmurtsdthecompany forthe￿ endetj 31 December 2022. Responslbllltles and basts ￿ report As the chartvs trustees of the Q)mpany larKI dlrectors lor the purpjses of company lawl you are reSpon￿bIe lor the preparauon of the accourts kn accordarKe wth the requlrements of the Companles ALt 2tXJ6 Havlng Say￿d myW that tl acwunts ol the Comwy aye r￿t to te Judf(ed uThJer Part 16 of the 2006 t and are e1￿Ible fof Indeperklent wmlnathjn. I reFQrt In rwci ol my Eomlnotlon ol your charlvs accounts s Carr￿ out under sectk)n 145 of the Charltles Act 2011 (Ihe 2011 A(f). In cwrylrKJ out my examlnb)n I have folk)wed the gfven by tIR Charlty Cornm155b)n yrKler 5ectknn 145ISI (bl of the 2011 Art. lTrd•pendent ¢x•rnln¢rf• •lat4ffl•rt Slnce the Companfs gross exCee￿j £250.1￿ your lxamlner must be a mernberofa ltsted In sectkn 145 of the 2011 Act. I conflrni tr￿t l am qualmled to undert the examlnakn because I am a member of the Ass￿￿tIOn of Chartered Certlfled Accourbtants. whkh 15 one ol the ltst1 1)ods I have cofflF4eted my exJmlnattr)n. I connnn ¢￿t no matters h¥4e coff to ry attenyon In conneC￿n wlth the examlnatbn g￿l[￿j ffle cause to belkn: accour￿l¥j reo)rds Th)t kept kn rwct ol Comwry a5 9Xth)n 386 of the 2¢￿6 A¢. or 2. the Kcounts th? r￿t Kcord ttme re¢&¥ts; or 3. the Kcounts do not compty wth the JccounllThJ requlrements ol sectS)n 396 of the 2006 Act other than any requlrement that the xcounts gfve a Irue I￿r ¥lth¥ whth 15 è matter cortshjered as part ol n Independent eAamlnatk)n,' or the accounts have not been Fryared In KcrydarKe wlih the methots ar#J prlndp5 of the Staternent ol I have no cor￿en￿ and h4ve come acr055 no ouv rtters kn conrectlon wlth tr examlnatlon to whlch attentk)n shoukl be drwn th thL% In ¢)Thler to enab a proper ufidÈFthdlrwJ of the &munts to be re&hoJ. fc4rw? M•rk Cummlm FCCA pat For •nd OD ￿h•ll •f TC Group The Courtyard sho￿haM Road Upper BeedSr*J steynlng West Sussex

ONE CHURCH BRIGHTON {LIMrrED BY GUARANTEE) STATEMENT OF FINANCIAL AcrIvrriES (INCLUDING INCOME AND EXPENDrruRE AccouKr) FOR THE YEAR EIVDED31 DECEMBER 2022 Unr¢rtrlrted R4strl¢<¢d lunds funds Totsl 2022 Total 2021 Incom¢ from: Oonatbns Charltab ath￿leS ¢)ther tradSng a￿vr(leS Investment Income Not•B 204.131 269,080 7.545 1,459 204,131 395.777 7,545 1,459 260,664 261,274 51,882 762 126,697 Totsl Incom• 481215 126,697 608,912 S94,602 Exp•ndlture on: Rol￿￿9 funds charItab￿ athltles 24,821 545,gSI 24,821 689,540 33,637 578,082 143,589 Trt•l •xp•ndltUM 570,772 143,509 714,361 611.719 Net Incom• •nd n•t movemert In fynd• for th¢ v•r (88,S57) (16,892) (105,449) 117,117) RK•nclllatlon of fyndi Totsl funds brought rorward 314,547 16,B92 331,439 Y8,556 Totsl fund• urrled lonw•rd 225,990 225,990 331,439 The ststement of nnanclal actfvitles Includesall galns and losses recognlstd In thè perlod. All lficome and expendlture derfves from eontlnulng actlvltk5. The statement of nnanclal actlvltles also compl￿5 wth the requlrernents f¢y ars Income Jnd expendknre accourbt under the Companles Act 2006.

ONE CHURCH BRIGHTON {LIMrrED BY GUARANTEE) BALANCE SHEEr ASA T31 DECEMBER 2022 2022 2021 Ebto Cash at ￿nk Jnd kn hand li 51,378 Zl¥453 40,205 405.698 263,831 445,￿3 Credltors: amounts flllng du• wlthln on• year 12 {37,841) {114,4641 225,990 331,439 Th¢ fvnds of the thrlty: Restrtted Income funds 13 L6,892 314,$47 Unrestrkted Income funds 22S,990 331,439 The charlty Ls entliled to the exemFrfkn from thè requtrement cNtslned ln sertbn 477 of Companles Act 2006, lor the year ended 31 December 2022. membtr of the depo¥ted • Th)tts, purnuant to sectlon 476, requlrlng an audr¢ ol these accounts. The trusiee5 ¥nowWit thelr reSpor￿ts1￿s lor. (a) ensurfng that the tharty keeps Kcoun¥r4 record5 torty wlth sedrs 386 aTrJ 387 01 the Compans kt 21))6 and (bl preparlng èccounts whkh gfve • true arxl labr vlew ol the #ate of affatrs of thè th￿ty os at the end ol the nnanclal perlod aThJ of ts IrKomlng reg)urce5 and appkath)n resources, Indudln9 ts Income and expendlture. for the fknandal perk4J In actordance the wulrernents ol sertb)n$ 3Y and 395 and whkh otherwtse comp¥ w4th the requtremEnts of thè Companles Art 2fJ]6 relaung to accounts 9) far as aPF4kable to the charltabbp cornpanv. These flnandal #ètements have been prepartd kn ￿or￿arKe wlth the 9)￿1 WO¥tsb)r￿ ol Part 15 of the Companles kt 2C¢J6 relatlng to small companle& The rp)te5 on p•Jes 11 to 18 lonn part 26109r23 The Jccourts were apwo¥d tr¢ the Board on ......................... o steell Company Reglrtr•tkn 140. 07518188

ONE CHURCH BRIGirroN (LIMrrED BY GUARANTEE) CASH FLOW sfATEMENT FOR TIrfE YEAR EIVDED 31 DECEMBER 2022 2022 2021 Net Sncomelle4>th1w•) {105B49) {76.623) {11.173) 1,459 117.117) 14.768 S.$61 IIncrease)IdeCft￿t In debtW5 Invesbnert Incts N•t ush {outllow)Ilnll•w frnm ¢)perntlnq •<tl¥lQkn• <194.704) 2.430 sh Ilws from In¥••llng In¥e5tm¢nt Inco 1,45• proYld•d tyl{ud lth) ctMt ZThu••MI(d•u••w) In f• •nd rash •qulv*l•nts It th• of t￿ y••r C•Ah •nd tash •quh•l•nts rt th• •nd •1 th• y••r 1193245) 3,2l2 402,486 212,453 405,698 AtJi 2022 2022 C•5h rt trarth kn hw 193 245 21 53

ONE CHURCH BRIGHTON (LIMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS FOR THE YEAR EIVDED 31 DECEMBER 2022 situtory Inlorniatlo One Church Br4hton Is a CharItsb￿ company. Ilrnlted by guarantee, re96tsred In Engtsnd and Waks. The Char￿ble mmpany's reglstered number and ￿gIstered offlce Jd￿5$ can be found on tht Legal ar#J Admln&ratNf• Inlomiotkn page. Accountln• ptslkl•• 11 B••l• of prwr4tloTh One Church Brlghton meds the dennltyon of a pubnc beneffi entlty under FRS102. Assets and ILibllltles are y(w￿ rec￿nIsed •t hL%tortsl cost or tran5actlon value ￿nIes5 OtheThY4se ststed ) the relevant accountlng rh)tt(sl. no mbtert urKertalnts about cme Church Brlghton5abllty to ¢ontynue •$ 1 9Dlng The nnJnd statemerts have been prepar•J In Kcordarxe AccouThUng ar￿ Reportln9 by Charltle5'. Staternent rf RecommeTh1ed Prxte appkable to charw prtparlng thdr accounts In accordaTrce wlth the Finar￿1 Repor￿￿4 stsrrtl¥d aprlkable In the VK and Republt of Irda￿1 IFRS 1021 leffethe l January 20151- (ChDrth% SORP (FR5102)), &)d the C￿nIeS £t 200 12 In(om• I Incomlng wour¢e5 •re Induded In 5tsteffnt of Rnjrvjal Artmyes wlRn the th•rty IS14a￿ entlded to the Inco￿. li Is probable the wll recefved and the bt qu•nuned wlih reason•bl Where donatlons and 9rants are restrited to futu￿ r£countlry thy I￿ drfvred recogn15•J kn those luture accountlng perlods. Grants for Immedth flnoncw 5UPPOrt and •44anc¢. orto costs prevlw5ty Inwrred, we recogn15ed Imffled￿tety. Income from chorltabk actfvitkns compres church ONI grants th¥anled lor urthtsken by the charlty's project partners, 2.3 exp•nd1￿rn •nd bMl• ot ppportlonlng colts Expendlture Is accounted for on an accruals ba515 wtth the Irrecoverable elernent of VAT Inthded wlth th• l¢em lo whth l( rektesand has been da&slfled under headlngs thataggregate all costs rdated to the utegory, charrtab￿ Kyvttles compr1p￿ all expencslture dIr￿tty relatln9 to the oblectfves or the charlty. Govemante costs {Induded wlthln Supp)rt cos151 cornpr15e5 all costs 15$0dated ￿th consthutk*nal and 5t)tutory regulrements wf(h whth the tharty must compty. io

ONE CHURCH BRIGHTON (LIMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (COPMNUED) FOR THE YEAR ENDED31 DECEMBER 2022 Accountlng Polldes (cortlnued) L4 Debi Z5 •t •nd kn h•Trd Cash at bank and In haThJ k)dw1es r3sh ar4 term truees seek to we ZY FWMI Am>urtk li

ONE CHURCH BRIGHTON (LIMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (corirINUED) FOR THE YEAR EIVDED 31 DECEMBER 2022 1Th￿Me from donatlom Ur•strlcted Restrlrted lund• Totsl 2021 Total 2021 rhjnatlons Gmt Akl 176,992 27,139 176.992 27,139 223,861 36,803 Total donauo 2Q4,lJl 204,131 260,664 Income from ¢￿￿•ble •ctlvltbes Unrestrkted R¢•trlrt4d fund• fundi T<>tl 2022 Totsl 2021 Income for projects.. Bkj Lottery Reachlng Communltle5 Pro 8orlsts Smart London Awards fer All HMRC-URS C￿mP Church Rock Farm Buncton In Her Hands Youth Work Harbour Veolla EnterPr￿e Incomè- prlmary EnterprLse Income- prlmary IVAT exempt) Rental and other Income- prlrnary othws 60.933 16,467 60,933 121.866 16,407 63,428 24,084 7,800 9,999 11,738 33,229 5,000 21,956 2,900 14,999} {4,999} 43.520 43,520 42,752 4l752 3.150 4,792 2,310 3.150 4,792 310 70,763 26,636 16,347 37,906 1,458 12,000 70,763 26.636 30,614 37,￿6 35,986 10,750 37,341 3,605 Total Intome from thtrknbk actlvltles 269,080 12fj,697 395,Y77 281,274 In￿me from othertradln9 •rtl¥ltl•s Unrestrlcted Rertrkted fund• fun4ts Total 2022 Totsl 2021 Rental and other Income- non prfmary Enterprtse Income- non prfmary 5,745 1.800 5,745 1.800 46,545 S,337 Totsl other tradln9 actMUes 7.54S 7.545 51,882 12

ONE CHURCH BRIGHTON {LIMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (COPITINUED) FOR fME YEAR EIVDED 31 DECEMBER 2022 T¢Jt•l ¢xpendltur• Trt•l 2022 Totsl 2021 Exp•ndltsr• on funds Bulkfjlng deVek)p￿nt j1￿1n9 Investment Fundrn￿r 16,592 3.709 13,336 24.2S9 I4￿21 24,259 24,021 33,637 Exp•ndltur• on ¢h•rlt•ble •thlt Aetlvtt￿s Unsjertaken ¢Jrtcty Support costs 276,984 124.085 247,952 524,936 40,519 164,604 427,3C6 150,776 Totsl thariiaNe xitrAtIos 401￿69 130,889 ￿9,540 576,082 Totsl Exp¢Trdliurn 425,3J 289,033 714,361 611,719 AM•lysls of ￿PPort c¢dts (Indwllng Go¥•rnIn￿ Totsl 2022 Total 2021 and salarlts General offke and admln15trthn 124,085 39.419 112,2n 38,503 163.504 150,776 Induded wlthln other costs are go¥emarKe costs relaYr¥J to the IndepeThlent Examlnaljon lee5 of £4,2 (2021.. £3,1￿j). There was akn charye5 for payroll 5eThke5 01 £2,4121202L: £2.2681 whkh are Induded In general offKe and thlmkntstrètkn) cost 13

ONE CHURCH BIUGHTON (LIMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (coKfINUED) FOR THE YEAR EIVDED31 DECEMBER 2022 C4XnP•rntlv• Fund•- St•t•m•nt ol Flnan<lal A<tlvltle• forthe Year Ended JI Dec¢mber 2021 Unre¥(rlcted Restrlcted funds funds Total 2021 Donatbns Charltabk ath￿e$ Other tradlng acYvY(les InvestmeTht Income 260.664 184,225 51,882 782 260.664 281.274 51082 782 97,049 Totsl Incom• 497,553 97,049 594,602 RaI￿ng funds Charltabk actlvltles 33,637 492,905 33.637 578,082 85,177 Total •xp•ndltur• 526,542 85,177 611,719 N•t Ini•m•l(expendltur¢) Fund balances brought lotward at l January 2021 343,536 5,020 348,550 Fund ￿l￿nCIl rarrl•d forward at 31 Dec•rnber 2021 314.547 16,892 331h39 14

ONE CHURCH BRIGHTON (LIMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (coKfINUED) FOR THE YEAR EIVDED31 DECEMBER 2022 ol the t￿￿tIeS lor any perm conn￿1 wlth th￿) were rthtyJr5ed ewses durlTrJ the year. Cne trustee was pak1 £29,187 for his role as Mlrthr rf ckne 0￿rth Brlghton durkng the year 12021.. £25,414). 9 Ernployu• Mumberof •mployoes The average number ol thirfrrfj the ￿Or was: 2021 14umb•r 2021 Nufflber rnlntstratton, mwketlr¥J and 21 2022 2021 W•3es and satsrfe5 Sodal securty cos15 381493 24.085 18,759 361,948 18,915 29.976 5J28 410.839 Thern were nl empknyees w￿¢ remunerlM was É60.(KKI or {2021: nll. The key manryemertt pewJTrrd of the charty IrKJJtd ihe Trustees aThJ the Mlnl*er. Totsl ronsbJeratk)n (Ir￿UdIng ernpknyerfs natb)nal Insuran￿} pakj to key management ptssonnel d￿n9 ihe perk>J Is dlxknstd 10 T•x•tlon The charttable Company Is wEgLstered 45 J tharty and alt IrKome fals wtthln the exemptknrs uThaer Part 11 olthe Cwporntk)n Tax Act 2010. 11 2022 2021 Trade t1ebtors cther debtors ArrK)unts (med Irom 9roup urthrtakty5 17.766 17,984 15.628 17,990 12,Z15 51,378 40.205 Is

ONE CHURCH BRIGHTON (LIMrrED BY GUARANTEE) NOTES TO THE Accoupirs (copirINUED) FOR niE YEAR EIVDED 31 DECEMBER 2022 12 Credltor&" amounts falung due W￿1￿ one yaar 2022 2021 15,492 8,671 11,947 83,652 7,713 11,152 Deferred Incorr Amounts OW￿ to ufKlertakJr 13.678 37,841 114,464 2022 defer￿￿ Inu)me ￿kiteS to I[Ko￿ dderrej duFlThJ the year to 31 Oeceth 2022 th tt5 entirety. ol the 2021 ¢JrfwrJ kn(ome was ￿kased ￿ the ye&. 13 Restrlcted funds The income funds of the charty reslrbled fwKIs conVr￿Trj the fOknW￿J urexFerthd babrKes of donatlons and grants hekf for sperft purkw: Bal•nce ati at31 J•nu•ry Ino>mlng Rosourc4s December 1022 re90yr￿ exper￿e￿ 2022 BIJ Lottery Rea(hth9 Q)mmunits Pro BarL#a Awards forAII Emergenry Cowd Veolia 10.449 1,443 &J.933 171.382} {1,443} li} (70,7631 (4,999) 70,763 16,892 126,697 {143.S891 Blg Lottery Fund- In ]anuary 2018 were ￿ndty gran￿ fve years of £306,426 funding for our youth and famlly work. Thi5 has ￿ sput over 5 years and we used thls to ￿pport sabrles connected to our yosjth projects Inc￿hn9 Safehouse arK1 atso our project Chomp whth ￿lesseS IKlhlay hunger. aThJ In 2022 supported farndies through the cost of Imng crts& As at the year we have used all the rernainSng Blg Lottery IrKome. Awards for Al - In June 2021 we receNed £9,999 for Harbour (Counsel1￿ servts). aThl £4.999 was nt in 2021 towards staff a￿1 CO￿ costs, the remainlng E4.999 was rnt SFrt and serbt ba¢ to Awards for All. Pro Barlsta - developrn￿t of the Pro Bartsts programme. Veolla - Fun￿r¥j Irom the 90￿M￿￿Trt to ald bu51rs5ts wh rdLtrbLthrwit ol the kltchen and ￿fittIr￿) of toile Fo￿r to thange for 16

ONE CHURCH BRIGHTON {LIMrrED BY GUARANTEE) NOTES TO THE ACCOUNTS (corifiNUED) FOR THE YEAR EIWDED 31 DECEMBER 2022 14 A￿lY1• ol net •wets between lunds funds funds Ta¢1 Fund balances at 31 Decemiw 2022 we represented ty:_ Current assets Credots'. amounls fafiryj due vthln one 264,308 (39.Y61 164JO8 (39,346) 224,962 124,962 nd futhd• T)tsl Fund balan￿$ at 31 Ccember 2021 ar represented ty: Current assets ¢Jedkn￿.' amounts fawng due wkhln one 429.011 {114,4641 16.892 445,9)3 1114,4641 314.Y7 16.892 331,439 15 Ll•blllty of m¢mb¢M (kne ￿Urth 8rkJhton 15 a wmpany Ilmthl ty •r•J has M thare ca￿￿1. In the Lwknt of the company bekng wound up the habllty members b Immed to El eKh. 16 Ultlmate cortmlllml p•rty The chty was ur•Jer the £orrtrol of ttbe Tn&ees duitrg tP re¥le••. 17

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