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|Contact|address|Unit 11|
|---|---|---|
|||Trident Business Park|
|||Selsey|
|||West Sussex|
|||PO20 QDY|



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|Chair|Christian<br>Skelton|Christian<br>Skelton||
|---|---|---|---|
|Vice-Chair|Keith|Batchelor||
|Treasurer|Gillian|Welsh||
|Secretary|Rosie|Neal||
||Philip|Bassett||
||Gillian|Plowman||
||Professor Pamela||Howard OBE|
||Mary|Louise Goldsmith||





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||||Unrestricted|Restricted|Total|2021|
|---|---|---|---|---|---|---|
||||funds|funds|funds||
||||F||E||
|Income|||||||
|Donations<br>and grants|||0|15,000|15,000|0|
|Charitable<br>activities|||144|0|144|13|
|Other income|||1,859|0|1,859|42|
|Total income|||2,003|15,000|17,003|55|
|Expenditure|||||||
|Raising funds|||0|0|0|0|
|Expenditure<br>on charitable||activities|5,461|12,110|17,571|743|
|Other expenditure|||964|0|964|257|
|Total expenditure|||6,425|12,110|18,535|(1,000)|
|Net Income/(expenditure)||and net|||||
|movement<br>in funds|||(4,422)|2,890|(1,532)|(945)|
|Reconciliation offunds|||||||
|Total funds brought|forward||(945)|0|(945)||
|Total funds carried|forward||(5,367)|2,890|(2,477)|(945)|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible assets|||||||
|Current assets|||||||
|Stocks|||||0|0|
|Debtors|||||0|0|
|Cash at bank and<br>in|hand||||3,036|48|
||||||3,036|48|
|Creditors: amounts|falling|due within one year|||(5,513)|(993)|
|Net current assets/(liabilities)|||||(2,477)|(945)|
|Total assets less current||liabilities|||(2,477)|(945)|
|Creditors: amounts|falling|due after more than one year|||||
|Net Assets/(liabilities)|||||(2,477)|(945)|
|Funds ofthe charity|||||||
|Restricted<br>funds|||||2,890||
|Unrestricted<br>funds|||||(5,367)|(945)|
|Total charity funds|||||(2,477)|(945)|
|Thesefinancialstate|ments|werearoved|bthetrustees|andauthorised|forissueon|2023|