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|Trustees'|report||
|---|---|---|
|Statement|oftrustees'<br>responsibilities||
|Independent<br>examiner's<br>report|||
|Statement|offinancial|activities|
|Statement|offinancial|position|
|Notes to the financial||statements|





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||||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'<br>Donations<br>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<br>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|





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|||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|
|||funds|funds||funds|
|||2021f|2021<br>6|2021<br>8|2020<br>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|



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





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||||||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,<br>travel and|||other costs|389|538|
||||||37,824|38,481|
||Grant funding<br>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<br>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|





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|6|Support costs|||||||
|---|---|---|---|---|---|---|---|
|||Support <br>costa<br>6|Governance<br>costs<br>8|Total<br>2021<br>2|Support<br>costs|Governance<br>costsf|Total<br>2020<br>6|
||Computer<br>running costs|95||95|101||101|
||Sundry expenses|13||13|13||13|
||Accountancy||1,200|1,200||1,200|1,200|
||Independent<br>Examination<br>fee||240|240||240|240|
||Bank Charges||96|96||60|80|
|||108|1,536|1,644|114|1,500|1,614|
||Charitable<br>activities|108|1,536|1,644|114|1,500|1,614|



||Number ofemployees|||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||Number|Number|
||The average<br>monthly|number|of employees|during|the year wasl|||
||Employment<br>costs|||||2021<br>8|2020<br>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<br>falling due|within|one year:||||2|
||Other receivables|||||147|131|
||Prepaymsnts<br>and accrued income|||||79||
|||||||226|131|





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|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<br>benefit schemes|||||||||||||||||||||
||Oefined|contribution||schemee||||||||||||||||||
||The trust|operates a|defined||||contribution|||pension|scheme|||for|all qualifying||employees.<br>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<br>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|



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|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|



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