2023-12-31-accounts

Trustees			Mr RA Goodall
			Mr M LJarman
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 LI P
			One Bell Lane
			Lewes
			East Sussex
			BN7 1JU

				2023	2022
			Notes	E	F
~ln om fr m:
Donations				63,750	62,500
Investments				809	91
Total income				64,559	62,591
Ex enditur on:
Charitable activities				88,835	81,614
Net expenditure		for the year/
Net movement	in funds			(24,276)	(19,023)
Fund balances	at	1 January 2023		139,484	158,507
Fund balances	at 31 December 2023			115,208	139,484

				2023			2022
		Notes				f
Fixed assets
Investments		10
Current assets
Debtors						12,512
Cash at bank and in	hand		115,206			126,970
			115,206			139,482
Creditors: amounts	falling due within
one year
Net current assets					115,206			139,482
Total assets less current liabilities					115,208			139,484
Income funds
Unrestricted funds					115,208			139,484
					115,208			139,484

3	Investments
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
	Interest receivable			809	91
4	Charitable activities
				2023f	2022 F
	Consulting & Freelancers			17,911	11,030
	Grant funding of activities	(see note 5)		69,955	57,593
	Share of support costs (see note 7)			969	12,991
				88,835	81,614
5	Grants payable
				2023	2022
	Grants to institutions:
	Small UK grants under E1,000			8,415	2,843
	Ukraine Donation				1,000
	One Church Brighton				10,000
	Rocking Horse Sponsorship				250
	PDA Society			1,000
	Mama Sylvia's School Classrooms				42,500
	Mama Sylvia's School Fence			25,540
	Brighton Alumni			1,000	1,000
	The Mudhouse Childrens	Foundation-	Borehole	12,000
	The Mudhouse Childrens	Foundation-	2 playgrounds	12,000
	Bushy Leaze			10,000
				69,955	57,593
				69,955	57,593

		Support	Governance	2023	2022
		costs	costs
		f.	E
Bank fees		89		89
Computer	& IT	880		880	287
Travel &subsistence					12,704
		969		969	12,991
Analysed	to
Charitable	activities	969		969	12,991

					2023	2022
					Number	Number
Total
The number	of employees	whose annual	remuneration	was F60,000 or more
were:
					2023	2022
					Number	Number

					Other
					investments
	Cost or valuation
	At 9 September 2016
	Carrying amount
	At 31 December	2023
	At 31 December	2022
				2023	2022
	Other investments	comprise:	Notes
	Investments in associates		14
11	Debtors
				2023	2022
	Amounts falling	due within one year:		E
	Other debtors				12,512

		At	1	January	Incoming	Resources	At 31
				2023	resources	expended	December
							2023
							E
General	funds			139,484	64,559	(88,835)	115,208
Previous	year:	At	1	January	Incoming	Resources	At 31
				2022	resources	expended	December
							2022
					f	f	E
General	funds			158,507	62,591	(81,614)	139,484

Details	of the charity's asso	of the charity's asso	ciates at 31 Dec	ember 2023	are as follows:
Name	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