2023-12-31-accounts

Trustees			D H M Treneer	D H M Treneer
			APop
			SWalker
			D I Collins
			LLurcock
			0Wilson
			SLynch
Charity number			1154869
Company	number		08484445
Principal address			65-71 Holland		Road
			Hove
			East Sussex
			BN3 1JN
Registered		office	65-71 Holland		Road
			Hove
			East Sussex
			BN3 1JN
Independent		examiner	John Caladine		FCCA CTA FCIE
			Caladine Limited
			Chantry House
			22 Upperton	Road
			Eastbourne
			East Sussex
			BN21 1BF

			Page
Trustees'	report		1-3
Statement	oftrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	8-15

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	6	6		8	6	6
Income from:
Donations and	legacies	2	57,011	34,634	91,645	40,437	42,853	83,290
Investments		3	18		18	5		5
Total income			57,029	34,634	91,663	40,442	42,853	83,295
Charitable activities		4	55,949	33,331	89,280	46,126	42,415	88,541
Net incomel(expenditure) movement in funds		and	1,080	1,303	2,383	(5,684)	438	(5,246)
Reconciliation	offunds:
Fund balances 2023	at 1 January		10,113	2,188	12,301	15,797	1,750	17,547
Fund balances at 31
December 2023			11,193	3,491	14,684	10,113	2,188	12,301

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		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
				E	6	8	8
Donations	and gifts	57,011	32,870	89,881	40,437	17,471	57,908
Grants received			1,764	1,764		25,382	25,382
		57,011	34,634	91,645	40,437	42,853	83,290
Donations	and gifts
Donations	and gifts	52,666	32,633	85,299	38,984	17,471	56,455
Gift aid receivable		1,345		1,345	1,453		1,453
Other		3,000	237	3,237
		57,011	32,870	89,881	40,437	17,471	57,908

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				Charitable	Charitable
				activities	activities
				2023	2022
				K	6
Direct costs
Staff costs				37,001	27,095
Contract services				5,476	5,476
Stationery and equipment				828	249
Publicity and	advertising				126
Pastoral gifts				143	847
Staff training,	travel	and other costs		470	646
				43,918	34,439
Grant funding	ofactivities (see note		5)	43,316	52,398
Share ofsupport		and governance	costs (see note 6)
Support				286	183
Governance				1,760	1,521
				89,280	88,541
Analysis by	fund
Unrestricted	funds			55,949	46,126
Restricted funds				33,331	42,415
				89,280	88,541

Grants payable
	Charitable	Charitable
	activities	activities
	2023	2023
Grants to institutions:
CAP services	9,985	9,983
Grants to individuals	33,331	42,415

Support co	sts all	ocated	to activities
				2023	2022
				6	6
Computer running		costs		260	157
Sundry expenses				26	26
Governance	costs			1,760	1,521
				2,046	1,704
Analysed between:
Charitable activities				2,046	1,704
				2023	2022
Governance	costs comprise:			6	6
Accountancy				1,440	1,200
Independent	examination		fees	240	240
Bank charges				80	81
				1,760	1,521

Number	of	employee	s
					2023	2022
					Number	Number
The average		monthly	number ofemployees	during the year was:
Employment		costs			2023f	2022 6
Wages	and	salaries			33,754	24,632
Pension	contributions				3,247	2,463
					37,001	27,095

				2023	2022
	Amounts	falling due within one year:
	Other receivables			55	155
	Prepayments		and accrued income		370
				55	525
10	Current	liabilities
				2023 2	2022f
	Other taxation		and social security	577	368
	Accruals	and	deferred income	1,618	1,457
				2,195	1,825

subjec	t to sp	ecific conditions by d	onors as to how th	ey may be use	d.
			At	1 January	Incoming	Resources	At 31
				2023	resources	expended	December
							2023f
St Bernard's		Grant		858	18,134	(18,261)	731
Acts 435				1,330	14,500	(15,070)	760
Chalk	Hill Trust				2,000		2,000
				2,188	34,634	(33,331)	3,491

Restricted funds (Continued)	Restricted funds (Continued)	Restricted funds (Continued)	Restricted funds (Continued)	Restricted funds (Continued)
Previous year:							At 1 January 2022				Incoming Resources resources expended		At 31 December
													2022
									8		6		8
St Bernard's Grant									1,150		25,382	(25,674)	858
Acts 435									600		17,471	(16,741)	1,330
									1,750		42,853	(42,415)	2,188
St Bernard's Grant - This				represents		funds received		from	St Bernard's charity (registration no. 207727) and is
used to relieve hardship			for vulnerable			women	in crisis.
Acts 435 - This	represent			funds	given through		the	Acts	435 charity		giving platform	(registration	no.1131305)
and is used to provide		financial assistance for individuals							in need.
Chalk Hill Trust Grant - This is a contribution to fund								work	on debt	relief orders/bankruptcy costs.
Unrestricted funds
The unrestricted	funds	of		the charity		comprise the unexpended balances ofdonations						and grants	which are
not subject to specific conditions					by donors and grantors				as to how they may be used. These include
designated funds	which		have been set aside out of unrestricted funds by the trustees									for specific	purposes.
							At 1 January				Incoming Resources		At 31
									2023		resources	expended	December
													2023
													8
General funds									10,113		57,029	(55,949)	11,193
Previous year:							At 1 January 2022				Incoming resoumes Resources expended		At 31 December
													2022
									6				F
General funds									15,797		40,442	(46,126)	10,113
Analysis ofnet	assets		between		funds
										Unrestricted Restricted			Total
											funds	funds
											2023	2023	2023
													E
Fund balances	at 31	December			2023 are represented				by:
Current assets/(liabilities)											11,193	3,491	14,684
											11,193	3,491	14,684

Analysis of net assets between funds (Continued)
		Unrestricted	Restricted	Total
		funds	funds
		2022	2022	2022
		6	6	5
Fund balances at 31 December 2022 are represented	by:
Current assets/(liabilities)		10,113	2,188	12,301
		10,113	2,188	12,301