## 



## 

## 

|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<br>Limited|||
|||Chantry<br>House|||
|||22 Upperton|Road||
|||Eastbourne|||
|||East Sussex|||
|||BN21 1BF|||
|Bankers||National Westminster||Bank Pic|
|||1 Muster Green|||
|||Haywards<br>Heath|||
|||West Sussex|||
|||RH16 4AP|||





## 

## 

|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Accountants'<br>report|||
|Statement<br>offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||





## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
||||Notes|2023f|2022<br>6|
|Income from:||||||
|Donations<br>and legacies||||3,536|1,148|
|Charitable<br>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<br>Website costs|||1,200<br>416|1,200<br>178|
|||||1,616|1,378|
||Grant funding|of activities (see note|4)|1,750||
||Share ofsupport and governance<br>Governance||costs (see note 5)|438|360|
|||||3,804|1,738|
||Analysis<br>by <br>Unrestricted|fund<br>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|





## 

## 

## 

## 

## 

## 

## 

## 


## 

##