##
#
##
##
##
||||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|
##