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||||Pages|
|---|---|---|---|
|General and administrative<br>information||||
|Chair's report|||2-3|
|Trustees'<br>report|||4-6|
|Independent<br>examiner's||report||
|Statement offinancial||activities|8-9|
|Balance sheet|||10|
|Notes tothe financial|statements|||





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|Priacipal address:|Priacipal address:||3 Penshurst<br>Close|3 Penshurst<br>Close|
|---|---|---|---|---|
||||Crawley||
||||West Sussex||
||||RH10 7RJ||
|Charity registration||number:|1160880||
|Trustees:|||Mrs Joan Baker (Chair)||
||||Mr Jonathan|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||
||||EIW 1YW||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|Current Year|Ended 30June 2023|||Funds|Funds|Funds|Fuads|
|||||2023|2023|2023|2022|
||||Notes|8|||8|
|Income from:||||||||
|Donations||||24,664|47,955|72,619|73,734|
|Charitable<br>fund-raising||activities||2,433||2,433|2,050|
|Other trading activities||||||||
|Total income||||27,097|47,955|75,052|75,784|
|Expenditure<br>on:||||||||
|Raising funds||||238||238||
|Charitable<br>activities||||3,261|70,150|73,411|79,108|
|Total expenditure||||3,499|70,150|73,649|79,108|
|Net income and expenditure||||23,598|(22,195)|1,403|(3,324)|
|Transfers||||||||
|Gross transfers|between|funds||(22,195)|22,195|||
|Net movement|in funds|||1,403||1,403|(3,324)|
|Reconciliation|offunds:|||||||
|Fund balances|at 1 July|2022||11,083||11,083|14,407|
|Fund balances|carried forward|||||||
|at 30June 2023||||12,486||12,486|11,083|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|Comparative|Year Ended 30June 2022|||Funds|Funds|Fuads|Funds|
|||||2022|2022|2022|2021|
||||Notes|8|f.||f.|
|Income from:||||||||
|Donations||||20,746|52,988|73,734|64,523|
|Charitable<br>fundraising||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|64,198|
|Net income and expenditure||||19,390|(22,714)|(3,324)|325|
|Transfers||||||||
|Gross transfers|between|funds||(22,714)|22,714|||
|Net movement|in funds|||(3,324)||(3,324)|325|
|Recoaciliatioa|offuads:|||||||
|Fund balances|at 1 July|2021||14,407||14,407|14,082|
|Fund balances|carried forward|||||||
|at 30June 2022||||11,083||11,083|14,407|





|||Notes|||||
|---|---|---|---|---|---|---|
|||||2023||2022|
|Current assets|||||||
|Cash at bank|and in hand||12,486||11,083||
|||||12,486||11,083|
|Net current|assets|||12,486||11,083|
|Net assets||||12,486||11,083|
|Funds|||||||
|Unrestricted|funds|7bt 8||12,486||11,083|
|Restricted funds||7 tk 8|||||
|Total funds||||12,486||11,083|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||2023|2023|2023|2022|
|Donations|16,318|47,955|64,273|65,838|
|Gift Aid|5,846||5,846|5,396|
|Gifls in kind (note 3)|2,500||2,500|2,500|
||24,664|47,955|72,619|73,734|





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|||Balance at|Incoming|Resources|Transfers|Balance at|
|---|---|---|---|---|---|---|
|||1July|resources|expended|for year|30June|
|||2022|for year|for year||2023|
|Analysis of|fund|8||||8|
|movements:|||||||
|Restricted Funds|||47,955|(70,150)|22,195||
|Unrestricted|Funds|11,083|27,097|(3,499)|(22,195)|12,486|
|Total funds||11,083|75,052|(73,649)||12,486|





|Analysis of|assets and liabiTities between<br>fu|nds|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|||2023|2023|2023|
|Fund balances at 30June 2023 are|||||
|represented|by:||||
|Current assets —cash at bank||12,431||12,431|
||—cash float|55||55|
|Net assets||12,486||12,486|



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