| Contact | address | Unit 11 |
|---|---|---|
| Trident Business Park | ||
| Selsey | ||
| West Sussex | ||
| PO20 9DY |
| Chair | Christian Skelton |
|
|---|---|---|
| Vice-Chair | Keith Batchelor | |
| Treasurer | Gillian Welsh | |
| Secretary | Rosie Neal | |
| Philip Bassett | ||
| Gillian Plowman | ||
| Professor Pamela | Howard OBE | |
| Mary Louise Goldsmith |
| Unrestricted | Restricted | Total | 2022 | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 6 | 6 | E | ||||
| Income | ||||||
| Donations and grants | 2,684 | 9,555 | 12,239 | 15,000 | ||
| Charitable activities |
307 | 0 | 307 | 144 | ||
| Other income | 1,028 | 0 | 1,028 | 1,859 | ||
| Total income | 4,019 | 9,555 | 13,574 | 17,003 | ||
| Expenditure | ||||||
| Raising funds | 0 | 0 | 0 | 0 | ||
| Expenditure on charitable |
activities | 770 | 10,465 | 11,235 | 17,571 | |
| Other expenditure | 491 | 0 | 491 | 964 | ||
| Total expenditure | 1,261 | 10,465 | 11,726 | 18,535 | ||
| Net Income/(expenditure) | and net | |||||
| movement In funds |
2,758 | (910) | 1,848 | (1,532) | ||
| Reconciliation offunds |
||||||
| Total funds brought | forward | (5,367) | 2,890 | (2,477) | (945) | |
| Total funds carried | forward | (2,609) | 1,980 | (629) | (2,477) |
| 2023 | 2022 | ||
|---|---|---|---|
| F | |||
| Fixed assets | |||
| Tangible assets | |||
| Current assets | |||
| Stocks | 0 | 0 | |
| Debtors | 45 | 0 | |
| Cash at bank and in | hand | 20 | 3,036 |
| 65 | 3,036 | ||
| Creditors: amounts | faglng due within one year | (658) | (5,513) |
| Net current assets/(liaibflittes) | (593) | (2,477) | |
| Total assets less current liabilities | (593) | (2,477) | |
| Creditom: amounts | falling due after more than one year | ||
| Net Assets/(liabilities) | (593) | (2,477) | |
| Funds ofthe charity | |||
| Restricted funds | 1,980 | 2,890 | |
| Unrestricted funds |
(2,609) | (5,367) | |
| Total charity funds | (629) | (2,477) |