2023-03-31-accounts

					Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	accounts	accounts
				Forthe period			1st April 2022	To		31st March 2023
					from
'	-
~			~	~	~
				Unrestricted funds			Restricted funds	Endowment funds		Total funds		Last year
				to the	nearest	8	to the nearest 8	to ths nearest 8		to the nearest	8	to the nearest	6
A1 Recei ts
Grants					4,557					4,557		5,102
Sub total(Grossincome for AR)					4,557					4,557		5,102
A2 Asset and	investment
sales see table .
		Sub total
	Total	receipts			4,557					4,557		5,102
A3 Pa ments
Group Faciiitators					3	270				3,270		4,684
Group Resources						121					121		323
Stationery & Postage
Travel & Subsistence
Telephone & IT
Insurance						101					101		203
Training						575					575		145
Administration													79
Marketing
		Sub	total		4,178					4,178		5,434
A4 Asset and	investment
purchases, (see table)
		Sub	total
Total payments					4,178					4,178		5,434
Yetofreceiptsl(payments)						379					379		332
A5 Transfers between funds A6 Cash funds last year end					4,379					4,379		4,711
Cash funds	this	year	end		4,758					4,758		4,379

				Unrestricted	Restricted	funds	Endowment	Endowment
	Categories	Details		funds . to nearest f	lo nearest f		funds tonearest	f
81Cash funds		Cash at berth		4,62l
		Petty cash		131
		Totalcash	funds	4,l58
		(agree balances with racerpe and payments	account(s))
				Unrestricted	Restricted	funds	Endowment
				funds			funds
		Details		to nearest f	to nearest f		tonearest	f
82 Other monetary
assets
				Fund towhich asset			Current value
		Details		belongs			(optional)
83Investment assets
				Fund towhich asset			Current value
		Details		bel			lonal
84Assets retained for
the charity's own use
				Fund towhich	Amount	due	When due
		Details		liability relates	(optional)		(optional)
85 Liabilities
Signed by one or two trustees on behalf of all the trustees		Signature		Print	Name		Date ofapproval
				Qp,fvNPH	Q((sQaP-		26th Janua	2024
							26th Janua	2024
CC	XXR2tSS						26/01/2024

				Name ofperson (or body)
Trustee name	Office (ifany)	Dates acted	ifnot for whole year	entitled to appoint trustee (if
				an
Mrs E Baldwin		Resigned	27'" January 2023
Mrs H Bishop
Mrs C Palmer-Fry	Chair
Mr S Corry		Appointed	22"' March 2023
Mrs S Macleod		Appointed	27th January 2023

					0 ~ ~ e
					To promote social inclusion for the public benefit by preventing
Summary	ofthe objects			ofthe	people from becoming socially excluded, relieving the needs of
charity set		out in its			those people who are socially excluded and assisting them to
governing	document				integrate into society.
					Over this year CORE has continued its work with young people,
					specifically developing its accessibility to young people of all
					gender identities and neuro diversities, who identify as being highly
					sensitive. Through the groupwork program we aim to give
					information and support around the trait of high sensitivity, to
					strengthen confidence, promote optimism, build resilience, and
					increase esteem —CORE.
					CORE has also offered one-to-one space for young people that
					have completed the groupwork program to continue looking at the
					topics covered in a more detailed and individually tailored way.
Summary ofthe main activities undertaken for public benefit in relation				the to	CORE use a creative format for its sessions that engage young people on topics such as identity, influences, relationships, growing and changing, stress and relaxation.
these objects (include within this section the statutory declaration that trustees have had regard to the guidance					The work ofCORE takes place in schools and the community of Brighton 8 Hove. Young people access groups such as these by being referred by their teacher or pastoral staff within the school.
issued by the Charity Commission on public					CORE continued to see increased levels ofanxiety from those
benefit)					sensitive students who felt safer and less overwhelmed working
					from home during COVID lockdowns. These students really
					struggle to go to school or if in school, they struggle to stay in their
					lessons. We have focussed more this year on strategies that the
					young people can develop to overcome their overwhelm and
					anxiety, the groups continue to be a lovely way to create a feeling
					ofconnection and shared experiences and provide tools for dealing
					with some ofthe challenging feelings that sensitive young people
					have experienced.
					Throughout the year the Trustees have had due regard to the
					Charity Commissions guidance on public benefit.