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|Trustees||||Mr R M CAbrahams|Mr R M CAbrahams||
|---|---|---|---|---|---|---|
|||||Mr P W N Simons|||
|||||Mr D C Booker|||
|Charity|number|||1142922|||
|Company||number||07451576|||
|Principal|address|||Ralli Hall|||
|||||81 Denmark|Villas||
|||||Hove|||
|||||East Sussex|||
|||||BN3 3TH|||
|Registered|||office|Ralli Hall|||
|||||81 Denmark|Villas||
|||||Hove|||
|||||East Sussex|||
|||||BN3 3TH|||
|Independent|||examiner|Ayres Bright|Vickers|Limited|
|||||Bishopstone|||
|||||36Crescent|Road||
|||||Worthing|||
|||||West Sussex|||
|||||BN11 1RL|||
|Bankers||||National<br>Westminster||Bank Pic|
|||||103Church Road|||
|||||Hove|||
|||||BN3 2BF|||





|Trustees'<br>report|||
|---|---|---|
|Statement<br>ofTrustees'||responsibilities|
|Independent<br>examiner's||report|
|Statement<br>offinancial|activities||
|Balance sheet|||
|Notes to the accounts|||





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|2021|
|||Notes|f.||
|hmumrfam;|||||
|Donations<br>and legacies|||12,435|10,056|
|Charitable<br>activities|||17,148|8,584|
|Investments|||87|4|
|Total income|||29,670|18,644|
|Charitable<br>activities|||42,455|27,435|
|Total resources|expended||42,455|27,435|
|Net expenditure|for the yearl||||
|Net movement|in funds||(12,785)|(8,791)|
|Fund balances|at 1 January 2022||85,785|94,576|
|Fund balances|at 31 December 2022||73,000|85,785|





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|Currant assets|||||||
|---|---|---|---|---|---|---|
|Debtors<br>Geah atbankandin|hand||278<br>74,018||255<br>88,250||
|Creditors: alnounts|falling due wlthln|ti|74,285||88,505||
|ons year|||(1,295)||(720)||
|Net current assets|||||||
|Income funds|||||||
|Unrestricted<br>funda||||73,000||85„785|
|||||73,000||85,785|





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|Donations<br>and legacies|||
|---|---|---|
||2022|2021|
|Donations<br>and gifts|10,435|835|
|Legacies receivable|2,000||
|Grants receivable||9,221|
||12,435|10,056|
|Grants receivable for core activities|||
|Government<br>Grants||9,221|
|||9,221|



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|Lunch and|2021|
|---|---|
|Social Club||
|17,148|8,584|



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|Unrestricted|Total|
|---|---|
|fundsf|2021<br>R|
|87||





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||||Lunch and|2021|
|---|---|---|---|---|
||||Social Clubf||
|Staff costs|||19,236|18,286|
|Activities|||1,145|949|
|Transport|||4,235|1,412|
|Catering|||10,184|2,955|
|Accommodation|||3,188||
|Sundry expenses|||216|66|
|Insurance|||468|415|
|Independent<br>examination|||341|430|
|Lunch club refreshments|||432|111|
|Telephone|||727|628|
|Computer costs|||520|219|
|Printing,<br>postage|and|stationery|25|460|
|Other charitable|expenditure||64|486|
||||40,781|26,417|
|Share ofgovernance||costs (see note 6)|1,674|1,018|
||||42,455|27,435|
|Analysis<br>by fund|||||
|Unrestricted<br>funds|||42,455||
||||42,455||
|Forthe year ended||31 December 2021|||
|Unrestricted<br>funds||||27,435|
|||||27,435|





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|Support|costs||||||
|---|---|---|---|---|---|---|
|||Support|Governance|2022|2021|Basis ofallocation|
|||costs|costs||||
|Accountancy|||1,674|1,674|1,018|Governance|
||||1,674|1,674|1,018||
|Analysed|between||||||
|Charitable|activities||1,674|1,674|1,018||



## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||Number|Number|
|||||2022|2021|
||Wages and salaries|||18,857|17,935|
||Pension costs|||379|351|
|||||19,236|18,286|
|8|Debtors|||||
|||||2022|2021|
||Amounts<br>falling due||within one year:|||
||Prepayments|and accrued income||279|255|
|9|Creditors: amounts||falling due within one year|||
|||||2022|2021|
|||||F.||
||Accruals and|deferred|income|1,295|720|





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