| lteport ol' the Trustees |
|---|
| independent Examiacr*s I%port |
| Statement ofFinancial Aotivitics |
| Balance Sheet |
| Notes to the Financial Statements |
| Detailed Statement ot'Financial Activities |
| Net movemcnt | ||||||
|---|---|---|---|---|---|---|
| at01.0820 | in funds | at31.07.21 | ||||
| Unrestricted funds |
||||||
| General fiind |
C | ~6606 | ~C | |||
| TOTAL FUNDS | I | ~06Lc | 00cr | |||
| Restricted fnmls | at 01.08,20 5 |
Outgoing 6 |
«t31.07.21 5 |
|||
| Sussex Comlmttdty Fullil The National Lottery Awards for All Jack Jackson |
2,220 2,049 750 |
2~0 2,049 750 |
||||
| Card Factory '/mich Community Trust Tcseo Weald en DC Tlm Chalk Clig Tnist Eastboumc BC Sussex Crisis Find The Albert Hmd Trust Arnold Clark Community Fund The Joint Jackson Trust The Schreier Foundsboo ThcMount Trust TheNational Lottery Comnmuity |
Fund | ],560 9,500 2,000 476 5,000 1,000 9,360 2,000 1,000 1,500 2,000 5,000 25,000 |
1,560 1„331 1,000 476 5,0(10 2,340 2,000 1 %00 2.000 |
8.169 1.000 1,000 7,020 5,000 0 00 |
||
| TOTAL FUNDS | 5.019 | 106344 | 6 | IIC0 |
| INCOME | ||||
|---|---|---|---|---|
| lirueslnctcd funds |
14,573 | 21~ | ||
| Supportcenhu donstiaas Canuleetl deeense Coqxree donadora Fvents glue Unlcstdcled giants Rerrieed Nants Uneslricted gavemnnot grass Rerlricted govenuuent gverxs |
94,321 40,279 8,479 3,066 i01,896 6,598 |
45,4&9 41,938 27.196 10,476 12200 20,462 3b000 15,212 |
||
| RfrSOURCES EXPRINOIRI | ||||
| Cauaielliag Fleeel cosa Feogy ac6vities |
411664 Q 4219 680 |
22,194 Il,818 |
||
| Itelpline | 9,508 | 9,675 | ||
| SUPPORf CENTRE | ||||
| Cede-lent Pnemcs |
II,063 | 6,208 | ||
| Cente utTiity bigs Celte sletfIvsges Erpxpeerd 8lleAicl PPE |
4,4&I &,045 1,708 I~ |
5,254 9,123 35,038 945 65 |
||
| Stmk | 305 15,454 |
139 | ||
| OfrfriCE | ||||
| Otgcenet Oigcc sudfveges APensilue Sledlivs |
7, 144 66,703 205 |
3,473 5$,753 |
||
| Training Tevel |
3,192 | |||
| S{adcncly Snd tentage ffcons HRcole tinting hmasncc |
190 740 3,154 1,918 1,825 |
268 583 1,649 |
||
| Menbershi ps | 121 | 523 | ||
| Aexaets Marketng |
661 1,812 |
13 | ||
| Fundaddng eene Bankcharges |
5,7&5 | 6,738 | ||
| Dcprecaaloll | ~868 | |||
| 'I*otal rneunxs expandel | 181,894 | |||
| Netinmne total |
||||
| 32375 |