2020-12-31-accounts

Trustees		StlohnVan	Niftrik	Niftrik	(Chairman)
		Dr V Dawson
		E Browne
		P Howard
		N Morris
		A Walker				(Appointed	13January 2021)
		SJohnson				(Appointed	15February 2021)
Charity Manager		D Plumley
Chaplain		PThorley
Charity number		1163389
Company number		09649569
Principal address		Brodie Hall
		Christ Church
		Seaside
		Eastbourne
		East Sussex
		BN22 7NN
Registered	ogice	Brodie Hall
		Christ Church
		Seaside
		Eastbourne
		East Sussex
		BN22 7NN
Independent	examiner	Nathan Coker		FCCA
		Pdce &Company
		30-32 Gildredge			Road
		Eastbourne
		East Sussex
		BN21 4SH
Bankers		Lloyds Bank pic
		104Terminus		Road
		Eastbourne
		East Sussex
		BN213AH

		Page
Trustees' report		1-12
Independent examiner's report		13
Statement offinancial	activities	14
Statement offinancial	position	15-16
Notes to the financial	statements	17-33

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	202o	2020	2019	2019	2019
	Notes			f	f	f	f	f
income and endowments		from:
Donations and	legacies		76,424	7,550	83,974	58,568	6,786	65,354
Charitable activities			35,834	40,000	75,834	25,000	23,333	48,333
Other trading activities			10,061		10,061	14,450		14,450
Investments			133		133
Other income			15,084		15,084
Total incoine			137,536	47,550	185,086	98,018	30,119	128,137
~ddlt
Raising funds		&	6,616		6,616	6,848		6,848
Chaditable activities		9	133,279	30,475	163,754	83,338	25,557	108,895
Total resources
expended			139,895	30,475	170,370	90,186	25,557	115,743
Gross transfers
between funds						1,530	(1,530)
Net (expenditure)/income
forthe year/
Net movement	in funds		(2,359)	17,075	14,716	9,362	3,032	12,394
Fund balances	at 1
January 2020			99,270	4,702	103,972	89,908	1,670	91,578
Fund balances	at 31
December 2020			96,911	21,777	118,688	99,270	4,702	103,972

			2020		2019
		Notes	f		f
Fixed assets
Tangible assets		14		3,977		6,050
Current assets
Debtors		15	9,426		10,712
Cash at bank and in	hand		140,416		110,994
			149,842		121,706
Creditors: amounts	falling due within
one year		16	(35,131)		(23,784)
Net current assets				114,711		97,922
Total assets less current liabigdes				118,6SS		103,972
income funds
Restricted funds		19		21,777		4,702
Unrestricted funds
Reserve/contingency	fund	20	50,000		50,000
General unrestricted	funds		46,911		49,270
				96,911		99,270
				118,688		103,972

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
			f	f	f.	f	f	f
Donations	and	gifts	76,424	7,550	83,974	58,568	6,786	65,354

			2020	2019
			f	6
Grants			75,834	48,333
Analysis	by	fund
Unrestricted		funds	35,834	25,000
Restricted funds			40,000	23,333
			75,834	48,333

Unrestricted	Unrestricted
funds	funds
2020	2019
f	f
10,061	14,450

		Unrestricted	Total
		funds
		2020	2019
		f	f
	interest receivable	133
7	Other income
		Unrestricted	Total
		funds
		2020	2019
		f	f
	COVID support grants	15,084
8	Raising funds
		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		f	f
	T~di I
	Shop rent	5,196	5,196
	Rates and water	699	810
	Utilities	412	265
	Repairs and maintenance	309	577
	Trading costs	6,616	6,IPI8

		Unrestricted	Restricted	TotalUnrestricted	TotalUnrestricted	Restricted	Total
		funds	funds	2020	funds	funds	2019
		2020	2020		2019	2019
		6	6	6	6	6
Staff costs		81,050	10,119	91,169	27,027	23,333	50,360
Depreciation and
impairment		1p855		1,855	1,857		1,857
Food and consumables		9,630	9,840	19,470	14,439	260	14,699
Rent		8,000		8,000	8,000		8,000
Insurance		816		816	813		813
Repairs and maintenance		1,140		1,140	1,155	294	1,449
Utilities		5,255		5,255	1,800		1,800
Waste charges		738		738
Storage costs		40	1,750	1,790
Kitchen, hall and boiler
room repairs and
upgrades		7,158	5,186	12,344
Motor expenses			2,210	2,210
		115,682	29,105	144,787	55,091	23,887	78,978
Grant funding ofactivities
(see note 10)		517		517	1,356	1,670	3,026
Share ofsupport costs
(see note 11)		13,744	1,135	14,879	23,759		23,759
Share ofgovernance	costs
(see note 11)		3,336	235	3,571	3,132		3,132
		133,279	30,475	163,754	83,338	25,557	108,895
Analysis by fund
Unrestricted funds		133,279		133,279	83,338		83,338
Restricted funds			30,475	30,475		25,557	25,557
		133,279	30,475	163,754	83,338	25,SS7	108,895

			Unrestricted	Total	Unrestricted	Restricted	Total
			funds	2020	funds	funds	2019
			2020		2019	2019
			6	6	6
Grants	to	individuals	517	517	1,356	1,670	3,026
			517	517	1,356	1,670	3,026

Support costs
	Support	Governance	2020	Support	Governance	2019
	costs	costs		costs	costs
	f			f	f
Staff costs	7,309		7,309	17,786		17,786
Depreciation	218		218	218		218
Printing, postage and
stationery	233		233	449		449
Telephone and fax	1,426		1,426	814		814
Travel costs	383		383	811		811
Sundry expenses	1,337		1,337	868		868
Training	1,062		1,062	941		941
Subscriptions	552		552	616		616
Motor expenses	376		376
Small equipment	1,451		1,451	575		575
Offic expenditure	532		532	681		681
Accountancy		2,540	2,540		1,920	1,920
Architects fee		235	235
Payrollfees		176	176		672	672
independent
examination fees		620	620		540	540
	14,879	3,571	18,450	23,759	3,132	26,891
Analysed between
Charitable activities	14,879	3,571	18,450	23,759	3,132	26,891

The average	m	onthly number ofemployees during	the year was:
			2020	2019
			Number	Number
Charitable	activities
Support staff
Employment		costs	2020	2019
			6	6
Wages and	salaries		97,100	67,978
Other pension		costs	1,687	745
			98,787	68,723

14	Tangible gxed assets
				Fixtures, Motor vehicles		Tolsi
				fitungs snd
				equipment
				6	6
	Cost
	At 1January 2020			8,838	1,530	10,368
	At 31December 2020			8,838	1,530	10,368
	Depredagon and impairment
	At 1lanuary 2020			4,012	306	4,318
	Depreciation charged		in the year	1,767	306	2,073
	At31December 2020			5,779	612	6,391
	Carrying amount
	At31December 2020			3,059	918	3,977
	At31December 2019			4,826	1,224	6,050
15	Debtors
					2020	2019
	Amounts falling due	within one year:			6	6
	Other debtors				8,478	10,099
	Prepayments and accrued income				948	613
					9,426	10,712
16	Creditors: amounts	falling due within one year
					2020	2019
				Notes	6	6
	Other taxation and social security				368	184
	Deferred income			17	29,166	20,000
	Accruals and deferred		income		5,597	3,600
					35,131	23,784

	2020	2019
	f	f
Other deferred income (Grant income: GEM
&Garlield Weston)	29,166	20,000

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	Movement		Movement
	in funds		in funds
Balance at	Incoming	Balance at	Incoming	Balance at
1January 2010	reeourcee1	January 2020	feeourcee	31 December
				2020
				f
50,000		50,000		50,000
50,000		50,000		50,000

Analysis of	net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		f	f	f	f	f	f
Fund balances at 31
December	2020are
represented	by:
Tangible assets		3,977		3,977	6,050		6,050
Current assets/
(liabilities)		92,934	21,777	114,711	93,220	4,702	97,922
		96,911	21,777	118,688	99,270	4,702	103,972