2022-12-31-accounts

			Page
Trustees'	report		1-3
Statement	of trustees'	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
			2022	2022		2021	2021	2021
		Notes	8	8		8		8
Income from:
Donations and	legacies		40,437	42,853	83,290	43,786	4,282	48,068
Investments Other income			5		5	1,766		1,766
Total income			40,442	42,853	83,295	45,552	4,282	49,834
E~ndli
Charitable activities			46,126	42,415	88,541	49,991	2,532	52,523
Net (expenditure)/income		for
the year/ Net movement	in funds		(5,684)	438	(5,246)	(4,439)	1,750	(2,689)
Fund balances 2022	at 1 January		15,797	1,750	17,547	20,236		20,236
Fund balances at 31 December 2022			10,113	2,188	12,301	15,797	1,750	17,547

					2022		2021
				Notes	8		8
Current	assets
Trade and		other receivables			525		226
Cash at	bank and		in hand		13,601		19,144
					14,126		19,370
Current	liabilities			10	(1,825)		(1,823)
Net current		assets				12,301		17,547
Income	funds
Restricted		funds		12		2,188		1,750
Unrestricted		funds				10,113		15,797
						12,301		17,547

Donations	and legacie	s
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022f	2022 F	2022 8	2021 F	2021	2021f
Donations	and gifts	40,437	17,471	57,908	43,786	1,555	45,341
Grants received			25,382	25,382		2,727	2,727
		40,437	42,853	83,290	43,786	4,282	48,068
Donations	and gifts
Donations	and gifts	38,984	17,471	56,455	41,541	1,555	43,096
Gift aid receivable		1,453		1,453	2,245		2,245
		40,437	17,471	57,908	43,786	1,555	45,341

				2022f	2021
	Staff costs			27,095	29,568
	Contract services			5,476	5,476
	Printing, postage and	stationery		249	207
	Publicity and advertising			126	158
	Pastoral gifts			847	2,026
	Staff training, travel and		other costs	646	389
				34,439	37,824
	Grant funding ofactivities (see note 6)			52,398	13,055
	Share of support costs		(see note 7)	183	108
	Share ofgovernance	costs (see note 7)		1,521	1,536
				88,541	52,523
	Analysis by fund
	Unrestricted funds			46,126	49,991
	Restr)cted funds			42,415	2,532
				88,541	52,523
6	Grants payable
				2022f	2021
	Grants to institutions:
	CAP services			9,983	10,200
	Lighthouse Community		Church		400
				9,983	10,600
	Grants to individuals			42,415	2,455
				52,398	13,055

7	Support	costs		Support	Governance	2022	Support	Governance	2021
				costs	costs		costs	costs
				6	6	6	E	K
	Computer	running	costs	157		157	95		95
	Sundry expenses			26		26	13		13
	Accountancy				1,200	1,200		1,200	1,200
	Independent Examination fee				240	240		240	240
	Bank Charges				81	81		96	96
				183	1,521	1,704	108	1,536	1,644
	A~lssd	bel *
	Charitable	activities		183	1,521	1,704	108	1,536	1,644

Number of	employee	s
					2022	2021
					Number	Number
The average	monthly	number ofemployees	during	the year was:
Employment	costs				2022 6	2021f
Wages and	salaries				24,632	26,880
Pension contributions					2,463	2,688
					27,095	29,568
Trade and other receivables
					2022	2021
Amounts falling due		within one year:			K	6
Other receivables					155	147
Prepayments	and accrued income				370	79
					525	226

Current	liabilities
													2022	2021
													8	F
Other taxation and social security													368	383
Accruals	and deferred		income										1,457	1,440
													1,825	1,823
Retirement benefit		schemes
Defined	contribution		schemes
The trust	operates	a	defined		contribution			pension	scheme		for all qualifying employees. The assets of the
scheme are held separately				from		those of		the trust	in an independently			administered	fund.
The charge to profit		or	loss	in	respect ofdefined contribution						schemes	was 62,463	(2021 - 62,688).
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:
					Movement			in funds				Movement	in funds
						Incoming		Resources		Balance at		Incoming	Resources	Balance at
						resources		expended			1 January	resources	expended	31
											2022			December
											6			202Ii
St Bernard's Grant							2,150	(1,000)			1,150	25,382	(25,674)	858
Acts 435							1,555		(955)		600	17,471	(16,741)	1,330
Brighton	& Hove Grant						577		(577)
							4,282	(2,532)			1,750	42,853	(42,415)	2,188

Analysis of net assets between funds	Analysis of net assets between funds
Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2022	2022	2022	2021	2021	2021
		8		8		F
Fund balances are represented	by:
Current assets/(liabilities)	10,113	2,188	12,301	15,797	1,750	17,547
	10,113	2,188	12,301	15,797	1,750	17,547