24/02/2023, 13:34 Print annual return | Charity Commission (https://www.gov.uk) ## Charity Commission Annual Return 2022 Charity registration number: 1155392 01/04/2021 31/03/2022 £ 18,618 £ 15,579 https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 1/4 24/02/2023, 13:34 Print annual return | Charity Commission No No No No No No £ https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 2/4 24/02/2023, 13:34 Print annual return | Charity Commission No No No No £ 0 4 No https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 3/4 24/02/2023, 13:34 Print annual return | Charity Commission https://portal.update-charity-details.service.gov.uk/group/annual-return-2022/print 4/4 **----- Start of picture text -----**
Balance Brought Forward 21/22 Income 22/23 Income 22/23
Catagories Restricted Unrestricted Restricted Unrestricted
Neighbourhood Council 2,959.72 0.00 6,326.14
Crime Prevention 400.00 0.00 0.00
Communications 398.13 0.00 0.00
Environment 0.00 1,943.94 0.00 0.00
Health & Wellbeing 1,500.00 680.85 5,050.00 0.00
Festival 672.10 800.00 0.00
Brighton Peoples Theatre 2,270.00 0.00
Skate park project 1,000.00 0.00
Hawks 1,400.00 1,100.00 0.00
Our Place 500.00 0.00
Older Peoples Group 1,392.50 0.00
Diabetes Peer Group 440.00 0.00
Total Income 2,900.00 7,054.74 12,552.50 6,326.14
9,954.74 18,878.64
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|**Direct Expenditure**
Refreshments
2,055.16
Room Hire
0.00
Transport
31.00
Stationary/Postage/Delivery
29.00
Printing
1,802.03
Equipment Costs
482.02
Trainer/Consultants/Staff
2,041.00
HNF
5,900.00
**Total Expenditure**
**12,340.21**
**Overheads**
Telephone/Internet
0.00
Group Donations
3,582.50
Insurances
1,015.02
Bank Charges
130.00
**Total Overheads**
**4,727.52**
**Total Expenditure & Overheads**
**17,067.73**
**Balance Bought Forward 21/22**
**9,954.74**
**Income 2022/23**
**18,878.64**
**Total**
**28,833.38**|9,482.50
**Balance**
**11,765.65**
**Bank**
11,765.65
**Difference**
0.00| |---|---|