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|||Unrestricted||Total|
|---|---|---|---|---|
|||funds|Restricted funds|2025|
||Note||||
|Income and Endowments from:|||||
|Donationsandlegacics|3|2,599||2,599|
|Charitableactivities|4|35,012|<br>18,660|53,672|
|Total income||37,611|<br>18,660|56,271|
|Expenditureon:|||||
|Charitableactivities||(54,122)|<br>(20,220)|(74,342)|
|Totalexpenditure||(54,122)|<br>(20,220)|(74,342)|
|Transfers|||||
|Netincome||(16,511)|<br>(1,560)|(18,071)|
|Netmovementinfunds||(16,511)|<br>(1,560)|(18,071)|
|Reconciliation of funds|||||
|Totalfundsbroughtforward||58,322|<br>26,852|85,174|
|Totalfundscarriedforward|10|41,811|25,292|67,103|
|||Unrestricted||Total|
|||funds<br>Restricted funds||2024|
||Note||||
|Income and Endowments from:|||||
|Donationsandlegacies|3|49,629||49,629|
|Charitable activities|4|32,202|18,676|50,878|
|Totalincome||81.831|18,676|100,507|
|Expenditureon:|||||
|Charitable activities||(52,060)|(13,492)|(65,552)|
|Totalexpenditure&Transfers||(52,060)|(13,492)|(65,552)|
|Netincome||29,771|5,184|34,955|
|Netmovementinfunds||29,771|5,184|34,955|
|Reconciliationoffunds|||||
|Totalfundsbroughtforward||28,551|21,668|S0,219|
|Totalfundscarriedforward|10|58,322|26,852|85,174|





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|||2025||2024|
|---|---|---|---|---|
||Note||||
|Currentassets|||||
|Cashatbank andinhand|||67,103|85,174|
|Creditors:Amountsfallingducwithinoncyear|10||||
|Net assets|||67,103|85,174|
|Fundsofthecharity:|||||
|Restricted income funds|||||
|Restrictedfunds|10||25,292|26,852|
|Unrestrictedincomefunds|||||
|Unrestricted funds|10||41,811|58,322|
|Total funds|||67,103|85,174|



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||Unrestricted|||||
|---|---|---|---|---|---|
||funds|||||
||||Total||Total|
||General|Restricted funds|2025||2024|
||£|||||
|Donationsandlegacies;||||||
|Donationsfromindividuals|||||253|
|Other incomefromdonations and||||||
|legacies|2,599|||2,599|49,376|
||2,599|||2,599|49,629|



## 

||Unrestricted|funds|||
|---|---|---|---|---|
||||Total|Total|
||Designated|General|2025|2024|
||£|||£|
|CounsellingFees||35,012|35,012|32.202|
|Plumpton|5,662||5,662|2,630|
|Focus Foundation|3,998||3,998|3,998|
|MagicLittleGrants|||||
|YMCA||||S00|
|ErmestKlein||||2,320|
|VadimFund|||||
|True Colours||||5,520|
|WSCC|||||
|HastingsDirect|1,000||1,000||
|SussexCommunity|8,000||8,000|3,700|
|SussexCommunityPreTrial|||||
||18,660|35,012|53,672|50,878|





## 

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## 

||Unrestrictedfunds|Unrestrictedfunds|||
|---|---|---|---|---|
||||Total|Total|
||Designated|General|2025|2024|
|Gencral||54,122|54,122|52,060|
|Plumpton|6,601||6,601|3,146|
|YMCA||||7,614|
|ClosedGrants||||400|
|FocusFoundation|6,442||6,442|1.554|
|BigLottery|||||
|Chalk Cliff|||||
|MagicLittleGrants|165||165|150|
|SussexCommunityPreTrial|3,643||3,643|1,325|
|TrueColours||||5,520|
|VadimFund||||4|
|B&HCouncil|||||
|EmestKlein|1.260||1,260||
|SussexCommunity|2.109||2,109|1,098|
||20,220|54.122|74,342|65,552|
|||Activity|||
|||undertaken|Total|Total|
|||directly|2025|2024|
|Wages&salaries||19,328|19,328|21.769|
|Rent||20,427|20,427|13.991|
|Legal&professional||1,080|1,080|52|
|Officeexpenses||745|745|563|
|Supervision||9.460|9,460|8,494|
|Training||2,940|2,940|4,191|
|Computer||228|228|282|
|Freelancecharges||||282|
|Consultancy||||5,500|
|Sundryexpenses||75|75|S68|
|Projectmanagement||13,544|13,544|4,596|
|Session fees||6,515|6,515|4,795|
|||74,342|74,342|65,552|





## 

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## 

||Balanceat1|Incoming<br>resources/|Resources<br>expended/|Balance at31|
|---|---|---|---|---|
||April2024|Transfers|Transfers|March 2025|
|||£|||
|Unrestricted funds|||||
|General|||||
|General|58,322|37,611|(54,122)|41,811|
|Restricted funds|||||
|VadimFund|||||
|Plumpton|2,155|S,662|(6,601)|1,217|
|Closed Grants|12,836|||12,836|
|Focus Foundation|2.444|3,998|(6,443)||
|MagicLittleGrants|350||(165)|185|
|SussexCommunityFoundation|2,602|8,000|(2,109)|8,493|
|ErmestKlein|2,320||(1,260)|1,060|
|TrueColours|||||
|AdurDistrictCouncil|||||
|ChalkCliff|||||
|EatingDisorders|||||
|YMCA|||||
|AlanLane|||||
|HastingsDirect||1,000||1,000|
|SussexCommunityPreTrial|4,145||(3,642)|503|
|Total restrictedfunds|26,852|18,660|(20,220)|25,294|
|Total funds|85,174|56,271|(74,342)|67,103|





## 

## 

||Balanceat1|Incoming|Resources|Balanceat31|
|---|---|---|---|---|
||April2023|resources|expended|March2024|
|Unrestricted funds|||||
|General|||||
|General|28,551|81,831|(52,060)|58.322|
|Restricted funds|||||
|Vadim Fund|1,209||(1,217)||
|Phumpton|2,966|2,630|(3.441)|2.155|
|ClosedGrants|12,023||813|12.836|
|Focus Foundation||3,998|(1,554)|2,444|
|MagicLittleGrants||500|(150)|350|
|SussexCommunityFoundation||3,700|(1,098)|2,602|
|Emest Klein||2,320||2,320|
|TrueColours||5,520|(5,520)||
|Adur District Council|||||
|Chalk Cliff|||||
|EatingDisorders|||||
|YMCA|||||
|AlanLane|||||
|AlbertHunt|||||
|SussexCommunityPreTrial|5,470||(1,325)|4,145|
|Total restricted funds|21,668|18,676|(13,492)|26,852|
|Totalfunds|50,219|100,507|(65,552)|85,174|