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2021-12-31-accounts

Trustees' report
Statement oftrustees'
responsibilities
Independent
examiner's
report
Statement offinancial activities
Statement offinancial position
Notes to the financial statements

Unrestricted Restricted Total Unrestricted Total Unrestricted Restricted Total
funds funds funds funds
2021 2021 2021 2020 2020 2020
Notes E E E E E
lttggmfLImm'
Donations
and legacies		 2 43,786 4,282 48,068 46,593 46,593
Other income 3 1,786 1,766 3,508 3,508
Total income 45,552 4,282 49,834 50,101 50,101
E)tgatttUItttttttt);
Charitable
activities		 4 49,991 2,532 52,523 48,735 660 49,395
Net (expenditure)/income
for the yearl
Net movement In funds (4,439) 1,750 (2,689) 1,3B6 (660) 706
Fund balances at 1 January
2021 20,236 20,238 18,870 660 19,530
Fund balances at 31
December 2021 15,797 1,l50 17,547 20,236 20,236

Unrestricted Restricted Total Unrestricted
funds funds funds
2021f 2021
6		 2021
8		 2020
8
Donations and gifts 43,788 1,555 45,341 48,593
Grants received 2,727 2,727
43,786 4,282 48,088 46,593
Donations and gifts
Donations and gifts 41,541 1,555 43,096 44,313
Gift aid receivable 2,245 2,245 2,280
43,786 46,341 46,593

Unrestricted Unrestricted
funds funds
2021 2020
6 8
1,766 3,508

2021 2020
8 8
Staff costs 29,568 29,278
Contract services 5,476 5,476
Printing, postage and stationery 207 27
Telephone 5
Publicity and advertising 158
Pastoral gifts 2,026 1,157
Staff training,
travel and		 other costs 389 538
37,824 38,481
Grant funding
ofactivities (see note 5)		 13,055 11,300
Share of support costs (sse note 6) 108 114
Share ofgovernance costs (see note 5) 1,536 1,500
62,523 49,395
Analysis by fund
Unrestricted
funds		 49,991 48,735
Restricted funds 2,632 680
52,523 49,395
5 Grants payable
2021 2020
8 5
Grants to institutions:
CAP services 10,200 10,757
Lighthouse Community Church 400 400
10,600 11,157
Grants to individuals 2,455 143
13,055 11,300

6 Support costs
Support
costa
6		 Governance
costs
8		 Total
2021
2		 Support
costs		 Governance
costsf		 Total
2020
6
Computer
running costs		 95 95 101 101
Sundry expenses 13 13 13 13
Accountancy 1,200 1,200 1,200 1,200
Independent
Examination
fee		 240 240 240 240
Bank Charges 96 96 60 80
108 1,536 1,644 114 1,500 1,614
Charitable
activities		 108 1,536 1,644 114 1,500 1,614
Number ofemployees
2021 2020
Number Number
The average
monthly		 number of employees during the year wasl
Employment
costs		 2021
8		 2020
6
Wages and salaries 26,880 26,616
Pension contributions 2,688 2,662
29,568 29,278
8 Trade and other receivables
2021 2020
Amounts
falling due		 within one year: 2
Other receivables 147 131
Prepaymsnts
and accrued income		 79
226 131

9 Current liabilities
2021 2020
6 8
Other taxation and social security 383 379
Accruals and deferred income 1,440 1,440
'I,823 1,819
10 Retirement
benefit schemes
Oefined contribution schemee
The trust operates a defined contribution pension scheme for all qualifying employees.
The assets		 ol' the
scheme are held separately from those ofthe trust in an independently administered fund.
The charge to protit or loss in respect of deffned contribution schemes waa 82,688 (2020 -f2,682),
11 Restricted funds
The income funds of the charity include restricted funds comprising the following unexpended balances
of
donations and grants held on trust for specific purposes:
Iyiovement In funds
Balance at Resources Balance at Incomlna Recourses Balance at
1 January 2020 expendedl January 2021 resources expended 31 December
2021
6 K 6
St Bernard's Gran! 660 (660) 2,150 (1,000) 1,150
Acts 435 1,556 (955) eoo
Brighton & Hove Grant 577 (577)
eeo (660) 4,282 (2,532) 1,750

Unrestricted Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2021 2021 2020 2020 2020
E E E f E
Fund balances srs represented by;
Current assets/
{liabilities) 15,797 1,750 17,547 20,236 20,236
15,797 1,750 17,547 20,236 20,236