| Trustees | Mr RA Goodall | ||
|---|---|---|---|
| Mr M L Jarman | |||
| Charity | number | 1169124 | |
| Company | number | CE008759 | |
| Principal | address | Coolhurst House |
|
| Manor Lane | |||
| Horsham | |||
| West Sussex | |||
| RH13 6PL | |||
| Registered | office | Coolhurst House |
|
| Manor Lane | |||
| Horsham | |||
| West Sussex | |||
| RH13 6PL | |||
| Accountants | Knill James LLP | ||
| One Bell Lane | |||
| Lewes | |||
| East Sussex | |||
| BN7 1JU |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | F | |||
| ~le me fr m: |
||||
| Donations and legacies |
62,500 | |||
| Investments | 91 | 31 | ||
| Total income | 62,591 | |||
| 'tr ' | ||||
| Charitable activities |
81,614 | 35,607 | ||
| Net expenditure | for the year/ | |||
| Net movement | in funds | (19,023) | (35,576) | |
| Fund balances | at 1 January 2022 | 158,507 | 194,083 | |
| Fund balances | at 31 December 2022 | 139,484 | 158,507 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | E | ||||||
| Fixed assets | |||||||
| Investments | |||||||
| Current assets | |||||||
| Debtors | 10 | 12,512 | |||||
| Cash at bank and in | hand | 126,970 | 158,505 | ||||
| 139,482 | 158,505 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | |||||||
| Net current assets | 139,482 | 158,505 | |||||
| Total assets less current liabilities | 139,484 | 158,507 | |||||
| Income funds | |||||||
| Unrestricted funds |
139,484 | 158,507 | |||||
| 139,484 | 158,507 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| E | |||||
| Donations | and | gifts | 62,500 | ||
| 3 | Investments | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2022 | 2021 | ||||
| E | |||||
| Interest receivable | 31 | ||||
| 4 | Charitable | activities | |||
| 2022 | 2021 | ||||
| K | f. | ||||
| Consulting | & Freelancers | 11,030 | 21,142 | ||
| Grant funding | of activities (see note 5) | 57,593 | 13,810 | ||
| Share of support costs (see note 7) | 12,991 | 655 | |||
| 81,614 | 35,607 |
| 2022 | 2021 | ||
|---|---|---|---|
| E | f | ||
| Grants to institutions: | |||
| Small UK grants | under P5,000 | 2,843 | |
| Ukraine Donation |
1,000 | ||
| One Church Brighton |
10,000 | ||
| Rocking Horse | Sponsorship | 250 | 500 |
| New Dormitory | & Classrooms | 42,500 | 12,310 |
| Brighton Alumni | 1,000 | 1,000 | |
| 57,593 | 13,810 |
| Support | Governance | 2022 | 2021 | ||
|---|---|---|---|---|---|
| costs | costs | ||||
| F | |||||
| Bank fees | 454 | ||||
| Computer | & IT | 287 | 287 | 201 | |
| Travel 8 subsistence | 12,704 | 12,704 | |||
| 12,991 | 12,991 | 655 | |||
| Analysed | to | ||||
| Charitable | activities | 12,991 | 12,991 | 655 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Number | Number | |||||
| Total | ||||||
| The number | of employees | whose annual | remuneration | was 260,000 or more | ||
| were: | ||||||
| 2022 | 2021 | |||||
| Number | Number |
| Other | |||||
|---|---|---|---|---|---|
| investments | |||||
| Cost or valuation | |||||
| At 9September 2016 | |||||
| Carrying amount |
|||||
| At 31 December | 2022 | ||||
| At 31 December | 2021 | ||||
| 2022 | 2021 | ||||
| Other investments | comprise: | Notes | f. | ||
| Investments in associates |
12 | ||||
| 10 | Debtors | ||||
| 2022 | 2021 | ||||
| Amounts falling |
due within one year: | E | F | ||
| Other debtors | 12,512 |
| Name | of undertaking | of undertaking | Registered | Nature of | business | Class of | % Held |
|---|---|---|---|---|---|---|---|
| office | shares held | Direct Indirect | |||||
| Bright | Nyumbani | Limited | United | Land and | other management | Ordinary | |
| Republic of | |||||||
| Tanzania | 49.00 | ||||||
| Bright | Baadaye | Limited | United | Community | centres | Ordinary | |
| Republic of | |||||||
| Tanzania | 49.00 |