Crossover Brighlon Trustees, Annual Report 01111124 to 31110125 Reference and Administration: Charity Name- Charity Number- Crossover Brighlon 1153475 Address.. Holmsled Manor Staplefield Road Cuckfield West Sussex RH17 5JF Trustees.. Martin P¢)ole Marta Maria Gouveia Casoilo Ryan O'Grady Administrator- Ryan O'Grady Structure, Governance and Management: Crossover Brighton is a charitable incorporated organisation registered on August 20th 2013 Crossover's conslilulion was signed on April 15th 2013. Trustees are appointed with the approval of the remaining trusteès. Crossover Brighton maintains a memorandum of understanding with Holmsted Manor signed on January 31st 2019 for the storage of vehides and the use of storage facilities and office space with the charity. Our Alms and ObJo¢tlvo8'. Our charity's purpose as sel out in the charity conslilulion are lo.. 'To reach and provide practical support lo the homeless. street community, and the tXK)r in and around Brighton and Hove in order lo alleviate suffering wilhoul discrimination. Crossover Brighlon provides a hot b￿akfast service to the homeless and vulnerably housed community with Brighton and Hove. This happens every weekend year round on S81urdays and Sundays. Using the catering van to transport. cook, and serve food, the charity happens "on the street.. Achievements and Perfo￿ance. This financial period consisted primarily of a pause in service with the end of the period covering the exploration of restarting the service. The majority of the expenditure in this period was in exploring the restart of the service. Flnanclal Revlew ReseNes Our reserves policy is £2.700 or approximately 3 months budget. Funds in Deficit Crossover Brighton does not have any funds in deficit. Fundraising primarily through one grant re￿iVed in March of 2025. with smaller donations making up the remainder. Declaration The trustees declare that the they have approved Ihe tru$tee'$ report above, slgned on behalf of the trustees. Slgnature 0S*M Full Namfj RYAN O'GRADY Posltlon Trustee Date 2310812026 CHARIIY COMMISSION FOR ENGLAND ANO WALES 153475 Receipts and payments accounts CC16a Forthe perityj from Section A Receipts and payments Unrestricted fund5 Restricted fund5 Endowment fvnds ttsthe £ Totsl fund5 Last year ttsth* nRarest the r*artst£ to the nearèst £ tothè n*&r**t£ Al Receipts ChariLgbleActivrties £2,621.00 22,$2ty FL￿ Cosis Sub totèllGmss irtcome forARJ A2 A55et and I￿￿￿tment 541M. 888 tsbl6 . 2.121 2,821 22,S2ts Sub total rot•l r¢ulpt$ 2.621 2,121 22,S20 A3 Po m•nt• ChadIa￿eACtIVhl￿9 &047 13 Sub total A4 A55et 4nd Investment urchasès, slé table Sub tota 5,047 S,D47 13,405 Net ofrecelp¢sl(payrnentsJ A5 Transfers betsveen funds A6 Cash fvnds last year •nd ¢•sh lunds this yèar èn 2,426 2,420 9,035 2h26 9,035 Section B Statement of assets and liabilities at the end of the period UnrÈstrictÈd lunds ¢(b n•4r•s1£ Rèstricted funds Endowtnenl fund8 to Marest£ Catogorlo8 Dotsils t• n￿r•Ste B1 Cash funds In AC￿ThI Total cash funds 17,175 Unrestricted fvnd5 Restrictsd funds Endowm6nt fvnds CCXX R1 accounts ISS) 2810812026 Details to nwwt£ to Fundto 4*1•t bolon Details C￿1 lopth)nall Curmnt v4lu• 83 Invg¥tment a$¥gts Fundto 4*••t Cutmnt v&lu• Deta115 Food TrL 84 A••ets retalned for the ¢harlty'8 4)wn usè 4,500 Van 500 Fund ttswhleh Amoutht du• Wh•n du• nal Detslls 85 LlabllltS9¥ Signed by one or two Iwstee5 on bphaw of all the tmstse$ Signaiur8 Print Na Date of approval RYAN O'GRADY 23108126 CCXX R2 accounts ISS) 2810812026