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|General and administrative<br>information|General and administrative<br>information||
|---|---|---|
|Chair's report||2-3|
|Tlllstees<br>report||4-6|
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities|8-9|
|Balance sheet||10|
|Notes to the 6nancial|statements|11-14|





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|Principal address:|Principal address:||3Penshurst<br>Close|
|---|---|---|---|
||||Crawley|
||||West Sussex|
||||RH10 7RJ|
|Charity registration||number:|1160880|
|Trustees:|||Mrs Joan Baker (Chair)|
||||Mr Jonathan<br>Paul Masters (Treasurer)|
||||Mrs Yvonne Fulcher (Secretary)|
||||Mrs Jean Whiting|
||||Revd William Kemp|
|Independent|examiner.||Colin Wright|
||||UHY Hacker Young LLP|
||||Quadrant<br>House|
||||4Thomas More Square|
||||London|
||||E1W1YW|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|Current Year Ended 30June 2022||Funds|Funds|Funds|Funds|
|||2022|2022|2022|2021|
||Notes|||||
|Income f'rom:||||||
|Donations||20,746|52,988|73,734||
|Charitable<br>fund-raising<br>activities||2,050||2,050||
|Other trading activities||||||
|Total income||22,796|52,988|75,784|64,523|
|Expenditure<br>on:||||||
|Raising funds||||||
|Charitable<br>activities||3,406|75,702|79,108|64,198|
|Total.expenditure||3,406|75,702|79,108||
|Net income and expenditure||19,390|(22,714)|(3,324)|325|
|Transfers||||||
|Gross trarLsfers between funds||||||
|Net movement<br>in funds||(3,324)||(3,324)|325|
|Reconciliation offunds:||||||
|Fund balances at 1July 2021||14,407||14,407|14„082|
|Fund balances carried forward||||||
|at30June 2022||11,083||11„083|14,407|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|Comparatjtve<br>Year Ended 30June 2021||Funds|Funds|Funds|Funds|
|||2021|2021|2021|2020|
||Notes|||||
|Income from:||||||
|Donations||15.081|||83/92|
|Charitable<br>fundraising<br>activities||||||
|Other trading activities|||||1,553|
|||15.081|49,442|64,523|85,145|
|Expenditure<br>on:||||||
|Raising funds|||||1,079|
|Charitable<br>activities||3,513|60,685|64,198|81,328|
|Total expenditure||3,513|||82,407|
|Net income and expenditure||11,568|(11,243)|325|2,738|
|Net movement<br>in funds||325||325|2,738|
|Reconciliation offunds.||||||
|Fund balances at 1July 2020||||14,082|11,344|
|Fund balances carried forward||||||
|at30June 2021||14,407||14,407|14,082|





|||Notes|||||
|---|---|---|---|---|---|---|
|||||2022||2021|
|Current assets|||||||
|Cash atbank|and in hand||II,NG||I4,407||
|||||11,083||14,407|
|Net current|assets||||||
|Net assets||||11,083||14,407|
|Funds|||||||
|Unrestricted|funds|7dk8|||||
|Restricted funds||748|||||
|Total funds||||11,083||14,407|





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|||Balance at|Incoming|Resources|Transfers|Balance at|
|---|---|---|---|---|---|---|
|||1July|resources|expended|foryear|30June|
|||2021|for year|for year||2022|
|Analysis<br>Qffund|||||||
|movements:|||||||
|Restricted Funds|||52,988|(75,702)|22,714||
|Unrestricted|Funds|14,407|22,796|(3,406)|(22,714)|11,083|
|Total funds||14,407|75,784|(79,108)||11,083|





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|Analysis of|assets|and habiTities between fun|ds|||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|
||||2022|2022|2022|
|Fund balances at||30June 2022 are||||
|represented|by:|||||
|Current assets —cash at bank|||11,063||11,063|
|||cash float|20||20|
|Net assets|||11,083||11,083|



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