##
##
##
##
##
##
##
##
##
##
##
##
##
||||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted|Total|Total|
||||||||funds|funds|funds|funds|
|||||||Notes|||||
|INCOME AND ENDOWMENTS|||||FROM||||||
|Donations
and legacies||||||2|39,317|358,954|398,271|198,664|
|Investment
income||||||3|77||77||
|Total|||||||39)394|3581954|398)348|198,664|
|EXPENDITURE ON|||||||||||
|Charitable
activities|||||||||||
|Non-specific project costs|||||||26,977||26)977|17,919|
|Riverlly project||||||||||60|
|Ford &Brooklands
Farms||||||||||211|
|Project Development
Consultant||||||||||1,622|
|Bamham Rife Community|Project|||||||60|60|90|
|Rother Valley Farmers Group||Facilitation||||Fund||495|495|14,990|
|Arun Water Environment|Grant|||||||23,148|23,148|21,420|
|Rother Valley Farmers Group||Soil||Health||project||13,998|13,998||
|Petersfield
and Rother Environment|||||Project|||2,668|2,668|52,877|
|Floodplain
Meadows||||||||401|401|2,232|
|ARC Geographical
Information|||Systems/CABA||||||||
|Data Training||||||||||25|
|Arun & Western Streams|Catchment||||Partnership||||||
|River Lod||||||||||4,399|
|Stedham
Mill||||||||||1,369|
|Arun &Western
Streams|Catchment||||Partnership||||||
|Climate
Report||||||||||2,323|
|Rother Valley Farmers Group||& Southern||||Water|||||
|Pesticides Project||||||||||4,134|
|Aldingbourne
Rife||||||||13)386|13,386|11,840|
|Liss Natural
Flood Management||||||||||4,120|
|River Ems||||||||23,573|23,573|4,764|
|Ambersham
- River Rother Fish|||Passage|||Project||12,525|12,525|16,441|
|Arun &Western
Streams|Catchment||||Partnership||||||
|Water Environment
Improvement||||Fund|||||||
|2021-2022||||||||||8,606|
|Arun & Western
Streams|Catchment||||Partnership||||||
|Catchment
Management|Plan|||||||8,690|8,690|1,680|
|Sussex Black Poplar||||||||1)786|1,786|2,392|
|Catchment
Systems Thinking||Cooperative||||Demo|||||
|Plus||||||||5,680|5,680|560|
|Catchment
Systems Thinking||Cooperative||||||6)741|6,741||
|Arun &.Western Streams|Catchment||||Partnership||||||
|- Water Environment
Improvement|||||Fund||||||
|2022-23||||||||8,837|8)837||
|Ems Biodiversity Net Gain River Survey||||||||8,132|8,132||
|River Ems 2023||||||||1)150|11150||
|Total|||||||26,977|131,270|158)247|174,074|
##
||||||2023|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes|||||
|NET INCOME|||12,417|227,684|240,101|24,590|
|Transfers
between|funds|14|12,684|(12,684)|||
|Net movement
in|funds||25,10]|215,000|240,101|24,590|
|RECONCILIATION
OF FUNDS|||||||
|Total funds brought|forward||31,971|129,214|161,185|136,595|
|TOTAL FUNDS CARRIED FORWARD|||57,072|344,214|401,286|161,185|
##
##
|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible
assets|10|268||268|75|
|CURRENT ASSETS||||||
|Debtors||14,038|57,942|71,980|45,978|
|Prepayments
and accrued income||1&577||1,577|1,387|
|Cash at bank||46,861|300,812|347,673|166,261|
|||62,476|358,754|421,230|213,626|
|CREDITORS||||||
|Amounts
faffing due within one year|12|(5,672)|(14&540)|(20&212)|(52,516)|
|NET CURRENT ASSETS||56,804|344,214|401,018|161,110|
|TOTAL ASSETS LESSCURRENT||||||
|LIABILITIES||57&072|344,214|401,286|161,185|
|NET ASSETS||57,072|344,214|401,286|161,185|
|FUNDS|14|||||
|Unrestricted
funds||||57,072|31,971|
|Restricted
funds||||344&214|129,214|
|TOTAL FUNDS||||401,286|161,185|
##
##
##
##
##
##
##
##
##
||||||2023|2022|
|---|---|---|---|---|---|---|
|Donations|||||4)320|1,705|
|Grants|||||393,951|196,959|
||||||398,271|198,664|
|Grants received,||included||in the above, are as follows:|||
||||||2023|2022|
|Portsmouth
Water|||||24,920|15,000|
|Environment
Agency|||||29,990|99,375|
|Southern
Water||Services||Limited|54,434|23,043|
|South Downs National|||Park Authority|||11,635|
|DEFRA||||||22,527|
|Natural
England||||||5,940|
|Rural Payments||Agency|||36,145||
|The Woodland|Trust|||||2,869|
|Brighton &Hove City Council||||||16,570|
|United
Utilities|||||213&462||
|Garfield Weston|||||35,000||
||||||393,951|196,959|
|INVESTMENT||INCOME|||||
||||||2023|2022|
|Deposit account||interest|||77||
##
|CHARITABLE ACTIVI|TIES COSTS||||
|---|---|---|---|---|
|||Direct|Support||
|||Costs (see|costs (see||
|||note 5)|note 6)|Totals|
|Non-specific
project costs||2,098|24,879|26,977|
|Barnham Rife Community|Project||60|60|
|Rother Valley Farmers Group|||||
|Facilitation
Fund||495||495|
|Arun Water Environment|Grant|19,057|4,091|23,148|
|Rother Valley Farmers Group Soil|||||
|Health Project||13,998||13,998|
|Petersfield
and Rother Environment|||||
|Project||2,668||2,668|
|Floodplain
Meadows||401||401|
|Aldingbourne
Rife||1,214|12,172|13,386|
|River Ems||17,640|5,933|23,573|
|Ambersham
- River Rother Fish Passage|||||
|Project||9,906|2)619|12,525|
|Arun & Western Streams|Catchment||||
|Partnership
Catchment
Management|||||
|Plan||8,100|590|8,690|
|Sussex Black Poplar||1,354|432|1,786|
|Catchment
Systems Thinking|||||
|Cooperative
Demo Plus||799|4,881|5,680|
|Catchment
Systems Thinking|||||
|Cooperative||685|6,056|6,741|
|Arun &Western Streams|Catchment||||
|Partnership
- Water Environment|||||
|Improvement
Fund 2022-23||1,491|7,346|8,837|
|Ems Biodiversity
Net Gain River|||||
|Survey||8,132||8,132|
|River Ems 2023||1,150||1,150|
|||89,188|69,059|158,247|
##
|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|Consultancy
fees||||||8)610|44,701|
|Workshop
and meeting|expenses||||||120|
|project costs||||||78,040|106,056|
|Travel & mileage||||||2,538|3,055|
||||||||153,932|
|SUPPORT COSTS||||||||
|||||||Governance||
||||||Management|costs|Totals|
|Non-specific
project costs|||||22,449|2,430|24,879|
|Barnham
Rife Community||Project|||60||60|
|Arun Water Environment||Grant|||4,091||4,091|
|Aldingbourne
Rife|||||12)172||12,172|
|River Ems|||||5,933||5,933|
|Ambersham
- River Rother Fish Passage||||||||
|project|||||2,619||2,619|
|Arun &Western
Streams||Catchment||||||
|Partnership
Catchment|Management|||Plan|590||590|
|Sussex Black Poplar|||||432||432|
|Catchment
Systems Thinking|||Cooperative|||||
|Demo Plus|||||4,881||4,881|
|Catchment
Systems Thinking|||Cooperative||6,056||6,056|
|Arun & Western
Streams||Catchment||||||
|Partnership
- Water Environment||||||||
|Improvement
Fund 2022-23|||||7,346||7,346|
||||||66,629|2,430|69,059|
|Support costs, included|in|the|above,|are as follows:||||
|Management||||||||
||||||Barnham|Arun||
|||||Non-specific|Rife|Water||
|||||project|Community|Environment|Aldingbourne|
|||||cost's|project|Grant|Rife|
||||||||8|
|Wages||||10,697|60|4,018|11,428|
|Pensions||||785|||356|
|Insurance||||1,612||||
|Office costs||||2,264|||388|
|Advertising||||90||||
|Administration
support||||2,600||||
|Subscriptions||||586||||
|Bank charges||||83||||
|Carried forward||||18,717|60|4)018|12,172|
##
##
|||||Barnham|Arun||
|---|---|---|---|---|---|---|
||||Non-specific|Rife|Water||
||||project|Community|Environment|Aldingbourne|
||||costs|Project|Grant|Rife|
||||||6||
|Brought forward|||18,717|60|4,018|12,172|
|Bookkeeping|||2,444||||
|Loan charges|||100||73||
|Training|||||||
|Recruitment|||1,024||||
|Depreciation|oftangible|and|||||
|heritage assets|||164||||
||||22,449|60|4,091|I2,172|
||||||Arun k.||
||||||Western||
|||||Ambersham|Streams||
|||||- River|Catchment||
|||||Rather|Partnership||
|||||Fish|Catchment|Sussex|
|||||Passage|Management|Black|
||||River Ems|Project|Plan|Poplar|
|||||f.|||
|Wages|||5)752|2,414|48|429|
|Pensions|||181|85|2|3|
|Insurance|||||||
|OBice costs|||||540||
|Advertising|||||||
|Administration|support||||||
|Subscriptions|||||||
|Bank charges|||||||
|Bookkeeping|||||||
|Loan charges|||||||
|Training||||120|||
|Recruitment|||||||
|Depreciation|oftangible|and|||||
|heritage assets|||||||
||||5)933|2,619|590|432|
##
##
|||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
||||||||Arun 8c|||
||||||||Western|||
||||||||Streams|||
||||||||Catchment|||
||||||||Partnership|||
|||||Catchment|||- Water|||
|||||Systems|Catchment||Environment|||
|||||Thinking|Systems||Improvement|||
|||||Cooperative|Thinking||Fund|Total|Total|
|||||Demo Plus|Cooperative||2022-23|activities|activities|
||||||6|||||
|Wages||||4,459|5,589||5,503|50,397||
|Pensions||||148||193|193|1,946||
|Insurance||||||||1,612|1)119|
|Oflice costs||||||||3,192|1,479|
|Advertising|||||||1,650|1,740|170|
|Administration||support||||||2,600|11,810|
|Subscriptions||||||||586||
|Bank charges||||||||83|93|
|Bookkeeping||||||||2,444|1,858|
|Loan charges||||||||173|198|
|Training||||||||120|1,360|
|Recruitment||||274||274||1,572||
|Depreciation||oftangible|and|||||||
|heritage|assets|||||||164|75|
|||||4,881|6,056||7,346|66,629|18,162|
|Governance||costs||||||||
|||||||||2023|2022|
|||||||||Non-specific||
|||||||||project|Total|
|||||||||costs|activities|
|Independ|ent|examiner's|fees|||||2,430|1,980|
##
##
##
##
##
|TANGIBLE FIXEDASSETS||
|---|---|
||Computer|
||equipment|
||f|
|COST||
|At 1st April 2022|1,049|
|Additions|357|
|At 31stMarch 2023|1,406|
|DEPRECIATION||
|At 1st April 2022|974|
|Charge for year|164|
|At 31stMarch 2023|1,138|
|NKT BOOK VALUE||
|At 31stMarch 2023|268|
|At 31stMarch 2022|75|
|11.|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|---|
|||||2023|2022|
||Trade debtors|||57,942|27,494|
||Due from projects|in deficit||14,038|18,484|
|||||71i980|45,978|
|12.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2023|2022|
||Other loans (see note 13)||||20,000|
||Trade creditors|||2,304|11,854|
||Social security
and|other taxes||I)056||
||Other creditors|||323||
||Due to general
fund|||14,039|18,484|
||Accrued expenses|||2,490|2,178|
|||||20,212|52,516|
|13.|LOANS|||||
||An analysis ofthe|maturity|ofloans is given below:|||
|||||2023|2022|
||||||g|
||Amounts
falling due within||one year on demand:|||
||Other loans||||20,000|
|14,|MOVEMENT IN FUNDS|||||||
|---|---|---|---|---|---|---|---|
||||||Net|Transfers||
||||||movement|between|At|
|||||At 1.4.22|in funds|funds|31.3.23|
|||||||f||
||Unrestricted
funds|||||||
||General
fund|||14,933|22,844|8,809|46,586|
||Operating
Funds|||17,038|(10,427)|3,875|10,486|
|||||31,971|12,417|12,684|57,072|
||Restricted
funds|||||||
||Ford & Brooklands
Farms|||18,658|||18,658|
||B arnhem
Rife Community
Project|||3,090|(60)||3,030|
||Rother Valley Farmers Group|Facilitation||||||
||Fund 2018-2021|||3,625|(495)||3,130|
||Arun Water Environment
Grant|||(12,593)|12,998|(405)||
||Rother Valley Farmers Group|Soil Health||||||
||project||||2,937||2,937|
||Petersfield
and Rother Environment||Project|8)288|(2,668)|(5,620)||
||Floodplain
Meadows|||1|(401)|400||
||ARRT Appeal
Launch Fund|||2,000|||2,000|
||ARC Geographical
Information|||||||
||Systems/CABA
Data Training|||1,200|||1,200|
||Stedham Mill|||191|||191|
||Aldingbourne
Rife|||74,195|(13,386)||60,809|
||Liss Natural
Flood Management|||1,880|||1,880|
||Arun &Western Streams Catchment|||||||
||Partnership
- Water Environment|||||||
||Improvement
Fund 2020-21|||7,610||(7,610)||
||Ambersham
- River Rother Fish Passage|||||||
||project|||9)267|2,465|(500)|11,232|
||Sussex Black Poplar|||3,108|(1,786)||1,322|
||River Ems|||4,016|(13,572)|9,556||
||Arun &Western
Streams Catchment|||||||
||Partnership
- Catchment
Management||Plan|4,844|(8,690)|3)846||
||Catchment
Systems Thinking|Cooperative||||||
||Demo Plus|||(560)|156)771|(1,777)|154,434|
||Arun &Western
Streams Catchment|||||||
||Partnership
- Water Environment|||||||
||Improvement
Fund 2021-2022|||394||(394)||
||Catchment
Systems Thinking|Cooperative|||44,270|(1,940)|42,330|
||Arun &Western Stream Catchment|||||||
||Partnership
- Water Environment|||||||
||Improvement
Fund 2022-23||||6,163|(6)163)||
||Ems Biodiversity
Net Gain River Survey||||1,788||1)788|
||River Ems 2023||||(1,150)||(I)150)|
||Southern
Water/
Arun & Western Streams|||||||
||Catchment
Partnership||||37,500|(2,077)|35,423|
||Western Streams Water Quality Testing||||5,000||5,000|
|||||129,214|227,684|(12,684)|344,214|
||TOTAL FUNDS|||161,185|240,101||401,286|
##
|||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|
|||||||resources|expended|in funds|
|Unrestricted
funds|||||||||
|General
fund||||||39,397|(16,553)|22,844|
|Operating
Funds||||||(3)|(10,424)|(100427)|
|||||||39,394|(26,977)|12,417|
|Restricted
funds|||||||||
|Barnham
Rife Community||Project|||||(60)|(60)|
|Rother Valley Farmers|Group||Facilitation||||||
|Fund 2018-2021|||||||(495)|(495)|
|Arun Water Environment||Grant||||36,146|(23,148)|12)998|
|Rother Valley Farmers|Group||Soil|Health|||||
|Project||||||16,935|(13,998)|2,937|
|Petersfield
and Rother|Environment||||Project||(2,668)|(2,668)|
|Floodplain
Meadows|||||||(401)|(401)|
|Aldingbourne
Rife|||||||(13,386)|(13,386)|
|Ambersham
- River Rother Fish Passage|||||||||
|Project||||||14,990|(12)525)|2,465|
|Sussex Black Poplar|||||||(1,786)|(1,786)|
|River Ems||||||10,001|(23,573)|(13,572)|
|Arun
tk Western
Streams||Catchment|||||||
|Partnership
- Catchment||Management|||Plan||(8,690)|(8,690)|
|Catchment
Systems Thinking|||Cooperative||||||
|Demo Plus||||||162,451|(5,680)|156,771|
|Catchment
Systems Thinking|||Cooperative|||5],011|(6,741)|44,270|
|Arun & Western
Stream||Catchment|||||||
|Partnership
- Water Environment|||||||||
|Improvement
Fund 2022-23||||||15,000|(8)837)|6)163|
|Fms Biodiversity
Net Gain River Survey||||||9,920|(8)132)|1,788|
|River Ems 2023|||||||(1,150)|(1,150)|
|Southern
Water/
Arun|tk|Western||Streams|||||
|Catchment
Partnership||||||37,500||37,500|
|Western
Streams Water Quality Testing||||||5&000||5)000|
|||||||358,954|(131,270)|227,684|
|TOTAL FUNDS||||||39S,348|(158,247)|240,101|
##
|||||hiet|Transfers||
|---|---|---|---|---|---|---|
|||||movement|between|At|
||||At 1.4.21|in funds|funds|31.3.22|
|||||6|||
|Unrestricted
funds|||||||
|General
fund|||14,082|(2,049)|2,900|14,933|
|Operating
Funds||||(7,321)|24,359|17,038|
||||14,082|(9,370)|27,259|31,971|
|Restricted
funds|||||||
|Riverfly project|||451|(60)|(391)||
|Ford &Brooklands
Farms|||18,869|(211)||18,658|
|Project Development
Consultant|||4,832|(1,622)|(3,210)||
|Barnham Rife Community
Project|||1,878|1,212||3,090|
|Rother Valley Farmers Group|Facilitation||||||
|Fund 2018-2021|||4,385|(125)|(635)|3,625|
|Arun Water Environment
Grant|||(16,657)|4,064||(12,593)|
|Rother Valley Farmers Group|Soil Health||||||
|Project|||2,664|2,936|(5,600)||
|Petersfield
and Rother Environment||Project|(11,862)|21,573|(1,423)|8,288|
|Floodplain
Meadows|||(368)|219|150|I|
|ARRT Appeal Launch
Fund|||2,000|||2,000|
|ARC Geographical
Information|||||||
|Systems/CABA
Data Training|||1,225|(25)||1,200|
|Arun &Western Stream Catchment|||||||
|Partnership
River Lod|||4,436|(4,399)|(37)||
|Stedham
Mill|||1,560|(1,369)||191|
|Arun & Water Streams Catchment|||||||
|Partnership
Climate Report|||4,200|(2,323)|(1,877)||
|Rother Valley Farmers
Group|&Southern||||||
|Water Pesticides Project|||(5/5)|575|||
|Aldingbourne
Rife|||99,035|(11,840)|(13,000)|74,195|
|Liss Natural
Flood Management|||(1,320)|3,200||1,880|
|Fisheries Improvement
Plan|||150||(150)||
|Arun & Western Streams Catchment|||||||
|Partnership
- Water Environment|||||||
|Improvement
Fund 2020-21|||7,610|||7,610|
|Ambersham
-River Rother Fish Passage|||||||
|Project||||9,267||9,267|
|Sussex Black Poplar||||3,108||3,108|
|Ems Restoration
Plan||||13,390|(13,390)||
|River Ems||||(4,764)|8,780|4,016|
|Arun &Western Streams Catchment|||||||
|Partnership
- Catchment
Management||Plan||(1,680)|6,524|4,844|
|Catchment
Systems Thinking|Cooperative||||||
|Demo Plus||||(560)||(560)|
|Arun &Western Streams Catchment|||||||
|Partnership
- Water Environment|||||||
|Improvement
Fund 2021-2022||||3,394|(3,000)|394|
||||122,513|33,960|(27,259)|129,214|
##
|14.|MOVEMENT
IN FUNDS - continued|MOVEMENT
IN FUNDS - continued|MOVEMENT
IN FUNDS - continued|||||
|---|---|---|---|---|---|---|---|
||TOTAL FUNDS|||136,595|24,590||161,185|
||Comparative
net movement
in|funds,|included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted
funds|||||||
||General
fund|||||(2,049)|(2,049)|
||Operating
Funds||||8,548|(15,869)|(7,321)|
||||||8,548|(17,918)|(9,370)|
||Restricted
funds|||||||
||Riverfly project|||||(60)|(60)|
||Ford &.Brooklands
Farms|||||(211)|(211)|
||Project Development
Consultant|||||(1,622)|(1,622)|
||Barnham
Rife Community
Project||||1,302|(90)|1,212|
||Rother Valley Farmers Group|Facilitation||||||
||I'und 2018-2021||||13,256|(13,381)|(125)|
||Arun Water Environment
Grant||||25,777|(21,713)|4,064|
||Rother Valley Farmers Group|Soil Health||||||
||Project||||16,934|(13,998)|2,936|
||Petersfleld
and Rother Environment||Project||50,973|(29,400)|21,573|
||Floodplain
Meadows||||11,637|(11,418)|219|
||ARC Geographical
Information|||||||
||Systems/CABA
Data Training|||||(25)|(25)|
||Arun & Western Stream Catchment|||||||
||Partnership
River Lod|||||(4,399)|(4,399)|
||Stedham Mill|||||(1,369)|(1,369)|
||Arun & Water Streams Catchment|||||||
||Partnership
Climate Report|||||(2,323)|(2,323)|
||Rother Valley Farmers
Group|&Southern||||||
||Water Pestic ides Project
Aldingbourne
Rife||||4,709|(4,134)
(11,840)|575
(11,840)|
||Liss Natural
Flood Management||||7,320|(4, 120)|3,200|
||Ambersham
—River Rother Fish Passage|||||||
||Project||||25,708|(16,441)|9,267|
||Sussex Black Poplar||||5,500|(2,392)|3,108|
||Fms Restoration
Plan||||15,000|(1,610)|13,390|
||River Ems|||||(4,764)|(4,764)|
||Arun & Western
Streams Catchment|||||||
||Partnership
—Catchment
Management||Plan|||(1,680)|(1,680)|
||Catchment
Systems Thinking|Cooperative||||||
||Demo Plus|||||(560)|(560)|
||Arun &Western
Streams Catchment|||||||
||Partnership
- Water Environment|||||||
||Improvement
Fund 2021-2022||||12,000|(8,606)|3,394|
||||||190,116|(156,156)|33,960|
||TOTAL FUNDS||||198,664|(174,074)|24,590|
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||||||2023|2022|
|---|---|---|---|---|---|---|
|INCOME AND||ENDOWMENTS|||||
|Donations
and|legacies||||||
|Donations|||||39,320|1,705|
|Grants|||||3589951|196,959|
||||||398,271|198,664|
|Investment
income|||||||
|Deposit account||interest|||77||
|Total incoming||resources|||398,348|198,664|
|EXPENDITURE|||||||
|Charitable
activities|||||||
|Consultancy
fees|||||8,610|44,701|
|Workshop
and meeting
Project costs
Travel &mileage|||expenses||78,040
2,538|120
106,056
3,055|
||||||89,188|153,932|
|Support costs|||||||
|Management
Wages
Pensions|||||50,397
1,946||
|Insurance|||||1,612|1,119|
|Office costs|||||3,192|1,479|
|Advertising
Administration||support|||1,740
2,600|170
11,810|
|Subscriptions
Bank charges
Bookkeeping
Loan charges
Training|||||586
83
2,444
173
120|93
1,858
198
1,360|
|Recruitment|||||I)572||
|Computer
equipment|||||164|75|
||||||66)629|18,162|
|Governance|costs||||||
|Independent|examiner's|||fees|2,430|1,980|
|Total resources||expended|||158,247|174,074|
|Net income|||||240,101|24,590|
arrt
Arlin
Rother Rivers Trust
ARRT Annual
2022-23
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