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