2022-07-31-accounts

Registered	office:	Chichester College	Chichester College	Business address:	Plumpton	College	College
		Westgate Fields			Ditchling	Road
		Chichester			Nr. Lewes
		West Sussex			East Sussex
		P019 ISB			BN7 3AE
Bankers;		Lloyds TSBBank	Plc	SolicitoI s:	Irwin Mltche(I		LLP
		10East Street			Brunel House
		Chichester			21 Brunswick		Place
		West Sussex			Southampton
		P019 iHJ			Hampshire
					5015 2AQ
Independent	examiners	of financial statements
		Sheen Stickland	- PEH Wright	FCA OChA
		Chartered Accountants
		7 East Pallant
		Chichester
		West Sussex
		P019 1TR

						Unrestricted	Restricted	Total
						Funds	Funds	Funds	Total Funds
					Note	2022	2022	2022	2021
						E	E	E	E
income and		emo(uments		from:
Membership		fees				7,056		7,056	7,056
Charitable	activities					319,545		319,545	127,269
Investment		income
Total						326,601		326,601	134,325
Expenditure		on;
Charitable	activities					178,286		178,286	158,046
Governance		costs				1,680		1,680	'1,680
Total						179,966		179,966	159,726
Net movement in funds						146,635		146,635	(25,401)
Reconciliation of funds:
Total funds		brought	forward		13	213,973		213,973	239,374
Total funds		carried	forward		13	360,608		360,608	213,973

			Note	2022	2021
				E	E
Fixed Assets
Tangible Assets			10
Current Assets
Debtors				12,900	41,097
Cash at bank	and in hand			472,608	278,900
				485,508	319,997
Creditors:
amounts falling due within		one year	12	30,970	12,094
Net current	assets			454,538	307,903
Total assets	less current	liabilities		454,538	307,903
Creditors:
amounts falling due after		more than one year	12	93,930	93,930
Net Assets				360,608	213,973
Funds
Restricted Funds			13
Unrestricted	Funds		13	360,608	213,973
				360,608	213,973

							2022	2021
							E	E
	Consultancy		activities				7,327	11,911
	Collaborative		activity				312,218	115,358
							319,545	127,269
5	Investment		Income
							2022	2021
							E	E
	Interest	received		on	cash	deposits

6	Breakdown		of	cost of	cha	ritable activities
							2022		202'I
							E		E
	Additional	Charity Activities
	Consultancy		activities
						Non Pay	6,802		5,410
						Bad Debts		6,802		5,410
	Collaborative		activity
						Non Pay	62,687		44,216
						Bad Debts	315
						Staff costs		63,002	15,000	59,216
								69,804		64,626
	Premises
	Rent							3,000		3,000
								3,000		3,000
	General Administration
	Administration			costs				67,468		68,510
	Staff costs							38,014		2'i,910
	Depreciation
								105,482		90,420
	Total operating			costs				178,286		158,046
7	Governance		costs
								2022		2021
								E		E
	Independent		examiners'			Remuneration
	Independent		examination			fees		1,344		1,344
	Iaxation compliance				services			336		336
								1,680		1,680

Staff costs
		2022	2021
		E	E
Salaries and Wages		38,014	36,910
Employers	Nl
		38,014	36,910

	2022			2021
	Full time		Full time
	equivalent	Headcount	equiva'lent		Headcount
Administration	1,0	1.0	1,0			1.0
	1.0	1.0	1.0			1.0

			2022	2021
			E	E
invoiced	consultancy	fees	75,500	76,400
Invoiced	expenses		663
			76,163	76,400

		2022		2021
	Staff costs	Other Depreciation	Total	Total
	E	E E	E	E
Charitable Expenditure
Charity operating costs:
Project costs		69,804	69,804	64,626
Premises		3,000	3,000	3,000
Administration	38,014	69,148	107,162	92,100
	38,014	141,952	179,966	159,726

		Equipment
		E
Cost
At 1 August 2021		1,469
Dispsoals
At 31 July 2022		1,469
Depreciation
At 1 August 2021		1,469
Depreciation eliminated	on disposal
Charge for year
At 31 July 2022		1,469
Net book value
At 31 July 2021
At 31 July 2022

11	Debtors
						2022	2021
						F	E
	Trade debtors					12,900	41,097
	Prepayments	and accrued income
						12,900	41,097
12	Creditors
	Amounts falling due within one		year			2022	2021
	Trade creditors					7,350
	Other creditors					14,049	8,290
	Accruals and	other creditors				8,672	2,928
	Other taxes and social security					899	876
						30,970	12,094
	Amounts falling due after more		than one year			2022	2021
						E	E
	Other creditors					93,930	93,930
						93,930	93,930
13	Statement offunds
		At	1 August				At 31 July
			2021	Income	Expenditure	Transfers	2022
			E	E	E		E
	Unrestricted		213,973	326,601	(179,966)		360,608
	Restricted
	Total Funds		213,973	326,601	(179,966)		360,608

Analysis	of net assets between funds
		Unrestricted	Restricted
		Funds	Funds	Total
		E		E
Tangible	fixed assets
Current	assets	485,508		485,508
Current	liabilities	(30,970)		(30,970)
Long term liabilities		(93,930)		(93,930)
Total net assets		360,608		360,608