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||`Page`||
|---|---|---|
|`Charityinformation`||`1`|
|`Trustees'AnnualReport`||`1`|
|`Statementofdirectors'responsibilities`||`5`|
|`Accountants'report`||`7`|
|`FundsStatements:-`|||
|`StatementofFinancialActivities`||`8`|
|`StatementofFinancialActivities- PriorYearstatement`||`9`|
|`Movementsinfunds`||`10`|
|`Balancesheet`||`11`|
|`Notestotheaccounts`||`12`|





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||`SORP`|`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
|---|---|---|---|---|---|
||`Ref`|`Unrestricted`|`Restricted`|`TotalFunds`|`TotalFunds`|
|||`Funds`|`Funds`|||
|||`2021`|`2021`|`2021`|`2020`|
|||`£`|`£`|`£`|`£`|
|`Income& Endowmentsfrom:`||||||
|`Donations& Legacies`|`A1`|`1.957`|`2.500`|`4,457`|`15,337`|
|`Charitableactivities`|`A2`|`62,251`||`62,251`|`58,713`|
|`Investments`|`A4`||||`10`|
|`Other`|`A5`|`660`||`660`||
|`TotalIncome`|`A`|`64,868`|`2,500`|`67,368`|`74,060`|
|`Expenditureon:`||||||
|`Raisingfunds`<br>`Charitableactivities`|`T- CVJ`<br>`CDffl`|`350`<br>`53,723`|`13,308`|`350`<br>`67,031`|`350`<br>`54,638`|
|`Totalexpenditure`|`B`|`54.073`|`13,308`|`67,381`|`54,988`|
|`Net(expenditure)/incomefortheyear`||`10,795`|`(10,808)`|`(13)`|`19,072`|
|`Transfersbetweenfunds`|`0`|`(15,100)`|`15,100`|`-`|`-`|
|`Netincomeaftertransfers`|`A-B-C`|`(4,305)`|`4,292`|`(13)`|`19,072`|
|`NetmovementInfunds`||`(4.305)`|`4,292`|`(13)`|`19,072`|
|`Reconciliationoffunds:-`|`E`|||||
|`Totalfundsbroughtforward`||`28,670`|`157`|`28,827`|`9,755`|
|`Totalfundscarriedforward`||`24,365`|`4,449`|`28,814`|`28,827`|





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|||`PriorYear`|`PriorYear`|`PriorYear`|
|---|---|---|---|---|
||`SORPRef`|`Unrestricted`|`Restricted`|`TotalFunds`|
|||`Funds`|`Funds`||
|||`2020`|`2020`|`2020`|
|||`£`|`£`|`£`|
|`Incomefrom:`|||||
|`Donations& Legacies`|`A1`|`15,337`||`15,337`|
|`Charitableactivities`|`A2`|`58.713`||`58,713`|
|`Othertradingactivities`|`A3`||||
|`investments`|`A4`|`10`||`10`|
|`Other`|`A5`||||
|`TotalIncome`||`74,060`||`74,060`|
|`Expenditureon:`|||||
|`Raisingfunds`|`B1`|`350`||`350`|
|`Charitabieactivities`|`B2`|`54,638`||`54,638`|
|`Totalexpenditure`||`54,988`||`54,988`|
|`Netincomefortheyear`||`19,072`||`19,072`|
|`Netincomeaftertransfers`||`19,072`||`19,072`|
|`Netmovementinfunds`||`19,072`||`19,072`|
|`Reconciliationoffunds;-`|||||
|`Totalfundsbroughtforward`||`9,598`|`157`|`9,755`|
|`Totalfundscarriedforward`||`28,670`|`157`|`28,827`|



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||`Unrestricted`|`Restricted`|`Total`|`Lastyear`|
|---|---|---|---|---|
||`Funds`|`Funds`|`Funds`|`TotalFunds`|
||`2021`|`2021`|`2021`|`2020`|
||`£`|`£`|`£`|`£`|
|`Accumulatedfundsbroughtforward`|`28,670`|`157`|`28,827`|`9,751`|
|`Recognisedgainsandlossesbeforetransfers`|`10,795`|`(10,808)`|`(13)`|`19,072`|
||`39.465`|`(10,651)`|`28,814`|`28,823`|
|`{From)/Tounrestrictedrevenuefunds`|`(15,100)`|`15,100`|`-`||
|||||`-`|
|`Closingrevenuefunds`|`24,385`|`4,449`|`28,814`|`28,823`|



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||`Total`|`Lastyear`|
|---|---|---|
||`Funds`|`TotalFunds`|
||`2021`|`2020`|
||`£`|`£`|
|`At1 October`|`3.432`|`1,699`|
|`Transfer(to)/fromrevenueaccumulatedfunds`|`1,854`|`1,733`|
|`At30September`|`5,286`|`3,432`|



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|`ff`|||||
|---|---|---|---|---|
|`Summaryo unds`|`Unrestricted`|`Restricted`|`Total`|`LastYear`|
||`and`|`Funds`|`Funds`|`TotalFunds`|
||`Designatedfunds`||||
||`2021`|`2021`|`2021`|`2020`|
||`£`|`£`|`£`|`£`|
|`Revenueaccumulatedfunds`|`19,079`|`4,449`|`23,528`|`25,391`|
|`Revenuedesignatedfunds`|`5,286`||`5,286`|`3,432`|
|`Totalfunds`|`24,365`|`4,449`|`28,814`|`28,823`|





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|`12`|`Financialcommitmentsunderoperatingleases`|`2021`<br>|`2020`|
|---|---|---|---|
|||`£`|`£`|
||`Attheyearendthecharityhadannualcommitmentsundernon-cancellableoperatinq`|||
||`leasesassetoutbelow:`|||
||`Operatingleaseswhichexpire:`|||
||`inoverfiveyears:`|`27,331`<br>|`27,331`|
|`13`|`Relatedpartytransactions`|||
||`MrR Worthing,husbandofMrsS P Worthing,theChairofTransomTrust.Isemployed`|||
||`astheHousingManager.HisremunerationIsasfollows:`|`3120`|`2,947`|
|||`2021`|`2020`|
|||`£`|`£`|



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||||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
|---|---|---|---|---|---|---|
||||`Unrestricted`|`Restricted`|`TotalFunds`|`TotalFunds`|
||||`Funds`|`Funds`|||
||||`2021`|`2021`|`2021`|`2020`|
||`DonationsandgiftsfromIndividuals`||`£`|`£`|`£`|`£`|
||`Smalldonationsindividuallylessthan£1000`||`1,957`||`1,957`|`270`|
||`Other`||||||
|||||||`5,000`|
||`Totaldonationsandgiftsfromindividuals`||`1,957`||`1,957`|`5,270`|
||`Revenuegrantsanddonationsfromnonpublic`||`bodies`||||
||`Smallgrantsindividuallylessthan£1000`||||||
||`TheHenrySmithCharity`||`-`|`-`|`-`|`1,567`|
||`F& E F FordCharityTrust`<br>`KingsChurchHastings`||`-`<br>`-`|♦<br>`500`<br>`2,000`|`-`<br>`500`<br>`2,000`|`7,500`<br>`1,000`|
||`Totalprivatesectorrevenuegrants`||`-`|`2,500`|`2,500`|`10,067`|
||`TotalDonationsandLegacies`|`A1`|`1,957`|`2,500`|`4,457`|`15,337`|
|`17`|`Incomefromcharitableactivities• TradingActivities`<br>`activities`||||||
||||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
||||`Unrestricted`|`Restricted`|`TotaiFunds`|`TotalFunds`|
||||`Funds`|`Funds`|||
||||`2021`|`2021`|`2021`|`2020`|
||||`£`|`£`|`£`|`£`|
||`Primarypurposeandancillarytrading`||||||
||`Contributionsfromresidents`||`10,488`||`10,488`|`4,821`|
||`Housingbenefit(enhanced)`||`51.763`|`-`|`51,763`|`53,892`|
||`TotalPrimarypurposeandancillarytrading`||`62,251`|`-`|`62,251`|`58,713`|





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||||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
|---|---|---|---|---|---|---|
||||`Unrestricted`|`Restricted`|`TotaiFunds`|`TotalFunds`|
||||`Funds`|`Funds`|||
||||`£`|`£`|`£`|`£`|
||||`2021`|`2021`|`2021`|`2020`|
||`Totalincomefromcharitabletrading`||`62,251`||`62,251`|`58,713`|
||`Totalfromcharitableactivities`|`A2`|`62.251`||`62,251`|`58,713`|
|`19`|`InvestmentIncome`||||||
||||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
||||`Unrestricted`|`Restricted`|`TotalFunds`|`TotalFunds`|
||||`Funds`|`Funds`|||
||||`2021`|`2021`|`2021`|`2020`|
||||`£`|`£`|`£`|`£`|
||`BankInterestReceivable`||||||
|||||||`10`|
||`Totalinvestmentincome`|`A4`||||`10`|
|`20`|`OtherIncomeandgains`||||||
||||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
||||`Unrestricted`|`Restricted`|`TotaiFunds`|`TotalFunds`|
||||`Funds`|`Funds`|||
||||`2021`|`2021`|`2021`|`2020`|
||||`£`|`£`|`£`|`£`|
||`SummaryofOtherincome`||||||
||`Sundryotherincome`||`660`||`660`||
||`Totalotherincome`|`A5`|`660`||`660`||
|`21`|`Expenditureoncharitableactivities- Directspending`||||||



|||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`TotalFunds`|`TotalFunds`|
|||`Funds`|`Funds`|||
|||`2021`|`2021`|`2021`|`2020`|
|||`£`|`£`|`£`|`£`|
|`Grosssalary- ProjectLeader`|||`13,308`|`13,308`||
|`Definedcontributionpensioncosts- charitable`||||||
|`activities`||`500`||`500`||
|`TravelandSubsistence- Charitable`|`Activities`|`289`||`289`||
|`Totaldirectspending`|`B2a`|`789`|`13,308`|`14,097`||





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|||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`TotalFunds`|`TotalFunds`|
|||`Funds`|`Funds`|||
|||`2021`|`2021`|`2021`|`2020`|
|||`£`|`£`|`£`|`£`|
|`HousingManagersalary`||`3,120`|`-`|`3,120`|`2,947`|
|`Totalcharitabletradingcosts`|`B2b`|`3,120`|`-`|`3,120`|`2,947`|
|`>Supportcostsforcharitableactivities`||||||
|||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
|||`Unrestricted`|`Restricted`|`TotalFunds`|`TotalFunds`|
|||`Funds`|`Funds`|||
|||`2021`|`2021`|`2021`|`2020`|
|||`£`|`£`|`£`|`£`|
|`PremisesExpenses`||||||
|`Rentpayableunderoperatingleases`||`26,589`|`_`|`26,589`|`25,665`|
|`RentalIncomevoids`||`3.243`|`.`|`3,243`|`3,532`|
|`Servicechargespayable`||`5,695`|`_`|`5,695`|`6,371`|
|`Ratesandwatercharges`||`4.863`|`_`|`4,863`|`5,598`|
|`Officerent`||||||
|||`-`|`.`||`120`|
|`Lightheatandpower`||`3.383`|`_`|`3,383`|`3,227`|
|`PropertyInsurance`||`220`|`_`|`220`|`18`|
|`Setupcosts`||`-`|`-`|`-`|`4,185`|
|`Administrativeoverheads`||||||
|`Stationeryandprinting`||`73`|`_`|`73`|`10`|
|`GreenPasturesconference`||`259`|`_`|`259`||
|`Softwarelicencesandexpenses`||`599`|`_`|`599`|`209`|
|`Liabilityandcontentsinsurance`||`767`|`.`|`767`|`766`|
|`Sundryexpenses`||`419`|`.`|`419`|`135`|
|`Equipment,repairs,expensesandmaintenance`||`2,878`|`.`|`2,878`|`547`|
|`DBSchecks`||`76`|`_`|`76`|`72`|
|`Licences& Permits`||`474`|`.`|`474`|`467`|
|`Baddebts`||`-`|`-`|`-`|`193`|
|`Supportcostsbeforereailocatlon`||`49,538`|`-`|`49,538`|`51,115`|
|`Totalsupportcosts`||`49,538`|`-`|`49,538`|`51,115`|





## 

## 

## 

||||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
|---|---|---|---|---|---|---|
||||`Unrestricted`|`Restricted`|`TotalFunds`|`TotalFunds`|
||||`Funds`|`Funds`|||
||||`2021`|`2021`|`2021`|`2020`|
||||`£`|`£`|`£`|`£`|
||`independentExaminer'sfees`||`276`||`276`|`576`|
||`TotalGovernancecosts`||`276`||`2^`|`576"`|
|`25`|`TotalCharitableexpenditure`||||||
||||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
||||`Unrestricted`|`Restricted`|`TotalFunds`|`TotalFunds`|
||||`Funds`|`Funds`|||
||||`2021`|`2021`|`2021`|`2020`|
||||`£`|`£`|`£`|`£`|
||`Totaldirectspending`|`B2a`|`789`|`13,308`|`14,097`||
||`Totalcharitabletradingcosts`<br>`Totalsupportcosts`<br>`TotalGovernancecosts`|`B2b`<br>`B2d`<br>`B2e`|`3,120`<br>`49,538`<br>`276`||`3.120`<br>`49,538`<br>`276`|`2,947`<br>`51,115`<br>`576`|
||`Totalcharitableexpenditure`|`B2"`|`53,723`|`13,308`|`67,031`|`54,638`|



## 

|||`Currentyear`|`Currentyear`|`Currentyear`|`PriorYear`|
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`TotalFunds`|`TotalFunds`|
|||`Funds`|`Funds`|||
|||`2021`|`2021`|`2021`|`2020`|
|||`E`|`£`|`£`|`£`|
|`Agent'scostsforfundraising`||`350`||`350`|`350`|
|`Totalfundraisingcosts`|`B1`|`350`|`T`|`350`|`350`|