| Trustees | JJenkins | |||
|---|---|---|---|---|
| SBenson | ||||
| B Newman | ||||
| TParsons | ||||
| BDavies | ||||
| M Riches | ||||
| Charity | number | 1156189 | ||
| Principal | address | Kotimaki | ||
| Tottingworth | Park | |||
| Broad Oak | ||||
| Heathfield | ||||
| East Sussex | ||||
| TN21 8UH | ||||
| Accountants | Caladine Limited |
|||
| Chantry House |
||||
| 22 Upperton | Road | |||
| Eastbourne | ||||
| East Sussex | ||||
| BN21 1BF | ||||
| Bankers | National Westminster | Bank Pic | ||
| 1 Muster Green | ||||
| Haywards Heath |
||||
| West Sussex | ||||
| RH16 4AP |
| Page | ||
|---|---|---|
| Trustees' report |
1-2 | |
| Accountants' report |
||
| Statement offinancial |
activities | |
| Statement offinancial | position | |
| Notes to the financial | statements |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| Notes | 2023f | 2022 6 |
|||
| Income from: | |||||
| Donations and legacies |
3,536 | 1,148 | |||
| Charitable activities |
3,804 | 1,738 | |||
| Net expenditure | and movement | in funds | (268) | (590) | |
| Reconciliation | offunds: | ||||
| Fund balances | at 1 January 2023 | 363 | 953 | ||
| Fund balances | at 31 December | 2023 | 95 | 363 |
| 3 | Expenditure | on charitable activitie | s | ||
|---|---|---|---|---|---|
| Charitable | Charitable | ||||
| activities | activities | ||||
| 2023 | 2022 | ||||
| 8 | |||||
| Direct costs | |||||
| Sets and scenery Website costs |
1,200 416 |
1,200 178 |
|||
| 1,616 | 1,378 | ||||
| Grant funding | of activities (see note | 4) | 1,750 | ||
| Share ofsupport and governance Governance |
costs (see note 5) | 438 | 360 | ||
| 3,804 | 1,738 | ||||
| Analysis by Unrestricted |
fund funds |
3,804 | 1,738 | ||
| 4 | Grants payable | ||||
| Charitable | Total | ||||
| activities | |||||
| 2023 | 2022 | ||||
| 6 | |||||
| Grants to individuals | 1,750 | ||||
| 5 | Support costs allocated to activities | ||||
| Charitable | Total | ||||
| achvrties | |||||
| 2023 | 2022 | ||||
| 2 | 8 | ||||
| Governance | 438 | 360 | |||
| 2023 | 2022 | ||||
| Governance | costs comprise: | ||||
| Accountancy | 438 | 360 | |||
| 438 | 360 |