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|lteport ol' the Trustees|
|---|
|independent<br>Examiacr*s I%port|
|Statement ofFinancial Aotivitics|
|Balance Sheet|
|Notes to the Financial Statements|
|Detailed Statement ot'Financial<br>Activities|





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||||||Net movemcnt||
|---|---|---|---|---|---|---|
|||||at01.0820|in funds|at31.07.21|
|Unrestricted<br>funds|||||||
|General<br>fiind||||C|~6606|~C|
|TOTAL FUNDS||||I|~06Lc|00cr|
|Restricted fnmls|||at 01.08,20<br>5||Outgoing<br>6|«t31.07.21<br>5|
|Sussex Comlmttdty<br>Fullil<br>The National<br>Lottery Awards for All<br>Jack Jackson|||2,220<br>2,049<br>750||2~0<br>2,049<br>750||
|Card Factory<br>'/mich<br>Community<br>Trust<br>Tcseo<br>Weald en DC<br>Tlm Chalk Clig Tnist<br>Eastboumc BC<br>Sussex Crisis Find<br>The Albert Hmd Trust<br>Arnold Clark Community<br>Fund<br>The Joint Jackson Trust<br>The Schreier Foundsboo<br>ThcMount Trust<br>TheNational<br>Lottery Comnmuity||Fund||],560<br>9,500<br>2,000<br>476<br>5,000<br>1,000<br>9,360<br>2,000<br>1,000<br>1,500<br>2,000<br>5,000<br>25,000|1,560<br>1„331<br>1,000<br>476<br>5,0(10<br>2,340<br>2,000<br>1 %00<br>2.000|8.169<br>1.000<br>1,000<br>7,020<br>5,000<br>0<br>00|
|TOTAL FUNDS|||5.019|106344|6|IIC0|





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|INCOME|||||
|---|---|---|---|---|
|lirueslnctcd<br>funds|||14,573|21~|
|Supportcenhu<br>donstiaas<br>Canuleetl<br>deeense<br>Coqxree donadora<br>Fvents glue<br>Unlcstdcled<br>giants<br>Rerrieed Nants<br>Uneslricted<br>gavemnnot<br>grass<br>Rerlricted govenuuent<br>gverxs|||94,321<br>40,279<br>8,479<br>3,066<br>i01,896<br>6,598|45,4&9<br>41,938<br>27.196<br>10,476<br>12200<br>20,462<br>3b000<br>15,212|
|RfrSOURCES EXPRINOIRI|||||
|Cauaielliag<br>Fleeel cosa<br>Feogy ac6vities|||411664<br>Q 4219<br>680|22,194<br>Il,818|
|Itelpline|||9,508|9,675|
|SUPPORf CENTRE|||||
|Cede-lent<br>Pnemcs|||II,063|6,208|
|Cente utTiity bigs<br>Celte sletfIvsges<br>Erpxpeerd<br>8lleAicl<br>PPE|||4,4&I<br>&,045<br>1,708<br>I~|5,254<br>9,123<br>35,038<br>945<br>65|
|Stmk|||305<br>15,454|139|
|OfrfriCE|||||
|Otgcenet<br>Oigcc sudfveges APensilue<br>Sledlivs|||7, 144<br>66,703<br>205|3,473<br>5$,753|
|Training<br>Tevel||||3,192|
|S{adcncly Snd tentage<br>ffcons<br>HRcole<br>tinting<br>hmasncc|||190<br>740<br>3,154<br>1,918<br>1,825|268<br>583<br>1,649|
|Menbershi ps|||121|523|
|Aexaets<br>Marketng|||661<br>1,812|13|
|Fundaddng eene<br>Bankcharges|||5,7&5|6,738|
|Dcprecaaloll||||~868|
|'I*otal rneunxs expandel||||181,894|
|Netinmne<br>total|||||
|||||32375|





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