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|Contact|address|Unit 11|
|---|---|---|
|||Trident Business Park|
|||Selsey|
|||West Sussex|
|||PO20 9DY|



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|Chair|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|2022|
|---|---|---|---|---|---|---|
||||funds|funds|funds||
||||6|6|E||
|Income|||||||
|Donations and grants|||2,684|9,555|12,239|15,000|
|Charitable<br>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<br>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<br>In funds|||2,758|(910)|1,848|(1,532)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward||(5,367)|2,890|(2,477)|(945)|
|Total funds carried|forward||(2,609)|1,980|(629)|(2,477)|





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|||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<br>funds||(2,609)|(5,367)|
|Total charity funds||(629)|(2,477)|