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2022-08-31-accounts

INTRODUCTION
FROM THE CHAIR		 3
REFERENCE AND ADMINISTRATIVE
DETAILS
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31STAUGUST 2022 5
INDEPENDENT
EXAMINER'S REPORT TO THE TRUSTEES OF LITTLE GREEN
PIG 20
STATEMENT OF FINANCIAL ACTIVITIES 21
BALANCE SHEET 22
NOTES TO THE FINANCIAL STATEMENTS 24

2022 2021
Unrestricted Restricted Total funds Total funds
fund fund
Notes E E E E
INCOME AND ENDOWMENTS FROM
Donations
and legacies		 33311 ~69232 ~122543 1~36001
Total 53,311 69,232 122,543 136,001
EXPENDITURE ON
Raising funds 222 0 222 215
Charitable
activities
General ~58489 ~83870 1~42359 1~34422
Total 58,710 83,870 142,581 134,637
NET INCOME/(EXPENDITURE) (5,399) (14,638) (20,038) 1,364
RECONCILIATION OF FUNDS
Total funds brought forward 33,360 27,852 61,212 59,848
TOTAL FUNDS CARRIED FORWARD ~27 961 ~13214 ~41 174 ~61212
BALANCE SHEET
AT31AUGUST 2022
2022 2021
Unrestricted Restricted Total funds Total funds
fund fund
Notes E
FIXEDASSETS
Computer
equipment		 7 193 193 636
636
CURRENT ASSETS
Debtors 164 8,310 8,474 18,500
Cash at bank 3~0295 ~5723 3~6018 4~4649
30,459 14,033 44,492 63,149
CREDITORS
Amounts
falling due within		 one year 9 2,690 819 3,510 2,573
NET CURRENT ASSETS 2~7768 1~3214 4~0982 6~0576
TOTAL ASSETS LESSCURRENT 27 961 13I214 41I175 61212
LIABILITIES
NET ASSETS 2~7961 1~3214 4~1175 61,212
FUNDS 10
Unrestricted
funds		 27,961 33,360
Restricted
funds		 1~3214 2~7852
TOTAL FUNDS 4~1175 6~1212

payable to the charitable
company's
pension scheme are charge
Activities
in the period to which they relate.
GIFTS IN KIND 2022		 d tothe Statement ofFinancial
E
Galloways
Accounting
(Hove) Limited		 2 880
—Independent
Examination
fee
Volunteer
hours		 519
NET INCOME/(EXPENDITURE)
2022 2021
E E
Auditors' remuneration for non-audit work 706 792

STAFF NUMBERS AND COSTS —continued
2022f 2021
f
Staff salaries and wages 81,993 78,863
Social security costs 2,181 (2,300)
Employer
pensions
costs		 2 666 2 044
86840 78 607
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total funds
fund 2021 fund 2021 2021
f f f
INCOME AND ENDOWMENTS FROM
Donations
and legacies		 4~6587 8~9414 13~6001
Total 46,587 89,414 136,001
EXPENDITURE ON
Raising funds 215 0 215
Charitable activities
General 3~7461 9~6961 13~4422
Total 37,676 96,961 134,637
NET INCOME/(EXPENDITURE) 8,911 (7,547) 1,364
RECONCILIATION
OF FUNDS
Total funds brought forward 24,449 35,399 59,848
TOTAL FUNDS CARRIED FORWARD 3~3360 2~7852 6~1212

FOR THE YEAR ENDED 31AUGUST 2022 THE YEAR ENDED 31AUGUST 2022 THE YEAR ENDED 31AUGUST 2022
7. TANGIBLE FIXEDASSETS
Computer Total
equipmentf
COST
At 1"September 2021 1,468 1,468
Additions
in year
Disposals
in year
At 31~ August 2022 1468 1468
DEPRECIATION
At 1"September 2021 832 832
Charge for year 443 443
On disposals
At 31"August 2022 1275 1 275
NET BOOK VALUE
At 31~ August 2022
At 31"August 2021		 193
636		 193
636
8. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
f. f
Trade debtors 925
Other debtors 164 16
Accrued income 8~310 17~559
8~474 18~500
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
f f
Social security and other taxes 1,621
Accrued expenses 1,889 1,928
Pensions 645
~3510 ~2573

10. MOVEMENT IN FUNDS IN FUNDS
Net
At 1.9.21 movement At 31.8.22
in funds
6
Unrestricted funds
General
fund		 33,360 (5,399) 27,961
Restricted funds
Restricted 2~7852 (1~4638) 1~3214
TOTAL FUNDS 6~1212 (2~0037) 4~1175
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
f		 expended
E		 in funds
I
Unrestricted funds
General
fund		 53,311 (58,710) (5,399)
Restricted funds
Restricted ~69 232 ~83870) ~14638)
TOTAL FUNDS 1~22 543 (1~42 580) ~20 037)

Net
At 1.9.20 movement At 31,8.21
in funds
I E f
Unrestricted funds
General fund 24,449 8,911 33,360
Restricted funds
Restricted 3~5399 ~7547) 2~7852
TOTAL FUNDS 5~9848 ~1364 6~1212
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
I		 expended
E		 in funds
E
Unrestricted funds
General
fund		 46,587 (37,676) 8,911
Restricted funds
Restricted ~89414 ~96961) ~7547)
TOTAL FUNDS 1~36 001 (134,637) ~1364
Net
At 1.9.20 movement At 31.8.22
in funds
f E
Unrestricted funds
General fund 24,449 3,512 27,961
Restricted funds
Restricted 3~5399 (2~2185) 1~3214
TOTAL FUNDS 5~9848 (1~8673) 4~1175

Funder Description B/fwd I Income E Spend E C/fwd E
Development
of our after
schools clubs into Sussex
- piloting
work
in
Eastbourne
and Worthing
Arts Council and
Empowering
Youth Voice		 0 4,318 (4,318)
- project at Patcham High
School called Hidden
Histories and our youth
board
Youth Takeover weekend
Brighton Festival 2022 at the Riwaq stage in 0 3,000 (1,730) 1,270
Brighton
Festival
Towards our Learning
Chalk Cliff Programme
including
Learning
Manager,		 4,745 0 (4,745)
worksho
leaders
Funding
towards the		 cost
Christopher Laing ofour Learning
and		 0 2,500 (2,500)
En a ement
Mana
er
Workshops
with Fabrica
Contracts Gallery and Brighton 1,989 1,255 0 3,214
Libra
Funding
towards
our
cultural
recovery
CRF supporting
core costs
(salaries, rent) and covid		 0 29,248 (29,248)
related
risk and business
develo
ment
CriSeren Funding
towards
Director's salary		 4,047 0 (4,047)
Tocreate banners
for our
East Brighton Trust Letters ofthe Earth 0 500 (500)
roject
Funding
for a new
Transitions
project in
Ernest Kleinwort Burgess
Hill with a		 3,550 0 (3,550)
primary
and secondary
school

Funder Description 8/fwd f Income f Spend f C/fwd f.
Funding
towards after
school club at The
Fonthill Foundation Laurels
in Worthing
and		 0 16621 (6I536) 10085
Transitions
project
Worthin
Funding
from the
Wellbeing
fund towards a
FutureCreators zines project at Dorothy 1,154 250 (250) 1,154
Stringer Secondary
school in Bri hton
Gatwick Airport
Community
Trust		 Funding
towards the
Transitions
project in
Burgess
Hill		 1,500 0 (1,500)
Funding
towards
Pebble Trust Development
and
Partnerships
Manager		 5,000 0 (5,000)
role
Funding
towards
new
Rotary Club notebooks
and resources		 0 500 0 500
for after school clubs
Sussex Community
Foundation		 Funding
towards the
Director's salary and		 core 4,326 0 (4,326)
running
costs
Funding
our Letters to
Third Thursdays the Earth display and film 0 1,000 (1,000)
in sho
windows
Sussex
IVetwork		 Learning Funding
towards
Amplified
project in
Bri hton Festival		 0 4,545 (4,545)
Funding
towards an
University ofSussex audience
development		 0 2,300 1,525 775
intern
Funding
towards a farm
Vakil Foundation trip and the running
our writing
club at		 of 1,541 4,400 5,941
Longhill
High School

in the above are as follows:
Incoming Resources Movement
resources expended in funds
E E
Unrestricted funds
General
fund		 99,898 (96,386) 3,512
Restricted funds
Restricted 1~58646 (1~80831) ~22 185)
TOTAL FUNDS 2~58 544 (2~77 217) ~18673)

2022 2021
E I
INCOME AND ENDOWMENTS
Donations and legacies
Grants and Donations 65,319 108,885
Other Income 4,475 5,400
Donations 19,183 5,739
A*Council Grant ~33 566 ~15977
1~22 543 1~36001
Total incoming resources 122,543 136,001
EXPENDITURE
Raising donations and legacies
Entertainment
Charitable
activities
Wages 84,174 76,563
Pensions 2,666 2,044
Rent 4,472 4,500
Marketing
lk fundraising		 2,575 642
Workshop
materials		 and costs 4,067 3,744
Consultants ~29 617 ~35 109
127,573 122,602
Support costs
Management
Insurance 564 612
Telephone 200 419
DBSChecks 509 621
CPD development costs ~1256 ~3029
2,529 4,681
Finance
Bank charges
Professional
costs

Information
technology		 Information
technology
Postage and stationery 1,870 628
Website and computer costs ~1019 ~2488
2,890 3,116
Human resources
Travelling 955 443
Recruitment 420
StafF entertainment 24 47
1,400 490
Depreciation
Computer
equipment		 443 436
Governance costs
Auditors'
remuneration		 for non-audit work 706 792
Auditors'
remuneration		 for Independent Examination 2,880 2,520
External finance consultant ~4160
Total resources expended 142,581 134,637
Net income/(expenditure) ~20038) ~1364