| Page | |||
|---|---|---|---|
| Trustees' report | 1-2 | ||
| Statement | ofTrustees' | responsibilities | |
| Independent | examiner's report |
||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements | 7-12 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | 8 | 8 | |||
| Income from: | |||||
| Donations and legacies | 26,690 | 18,440 | |||
| Other trading activities | 592 | ||||
| Total income | 26,690 | 19,032 | |||
| Charitable activities |
27,650 | 20,478 | |||
| Net expenditure | and movement | in funds | (960) | (1,446) | |
| Reconciliation | offunds: | ||||
| Fund balances | at 1 July 2022 | 7,049 | 8,495 | ||
| Fund balances | at 30June 2023 | 6,089 | 7,049 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2023 6 |
2022f | |||||
| Donations | and gifts | 4,690 | 7,440 | |||
| Grants receivable | 22,000 | 11,000 | ||||
| 26,690 | 18,440 | |||||
| Donations | and gifts | |||||
| Individual | donations | 1,470 | 3,365 | |||
| Church donations | 3,220 | 4,075 | ||||
| 4,690 | 7,440 | |||||
| Grants receivable | for | core activities | ||||
| Eastboume | CRC | 9,000 | ||||
| Goodnews | Evangelical | Mission | 5,000 | 3,000 | ||
| Sussex Community | Fund | 5,000 | ||||
| Together in Sussex |
5,000 | |||||
| YAPP Charitable Trust |
3,000 | 3,000 | ||||
| 22,000 | 11,000 | |||||
| 4 | Income from other | trading activities | ||||
| Unrestricted | Unrestricted | |||||
| funds | funds | |||||
| 2023 | 2022 | |||||
| 6 | 2 | |||||
| Fundraising | events | and | sponsorship | 592 |
| 5 | Expenditure on ch |
aritable activities |
||
|---|---|---|---|---|
| Charitable | Charitable | |||
| activities | activities | |||
| 2023 | 2022 | |||
| 6 | 6 | |||
| Direct costs | ||||
| Staff costs | 23,316 | 12,677 | ||
| Telephone and IT |
1,227 | 968 | ||
| Training | 300 | 100 | ||
| Insurance | 234 | 397 | ||
| Advertising and publicity |
1,250 | |||
| Purchases ofsmall | equipment | 386 | 624 | |
| Affiliation and other |
fees | 260 | 260 | |
| Disdosure and barring checks | 405 | 386 | ||
| Room hire | 360 | 534 | ||
| Sub-contractor labour |
2,047 | |||
| Other charitable expenses | 81 | 399 | ||
| Governance | 26,569 | 19,642 | ||
| Share ofsupport | and governance costs (see note 6) | |||
| 1,081 | 836 | |||
| 27,650 | 20,478 | |||
| Analysis by fund Unrestricted funds |
27,650 | 20,478 | ||
| 6 | Support costs allocated to activities | |||
| 2023 6 |
2022f | |||
| Governance costs |
1,081 | 836 | ||
| Analysed between: |
||||
| Charitable activities |
1,081 | 836 | ||
| Governance costs comprise: | 2023f | 2022 6 |
||
| Accountancy | 820 | 798 | ||
| Independent examination |
200 | |||
| Bank charges | 61 | 38 | ||
| 1,081 | 836 |
| The average | monthly number ofemployees during the |
year was: | |
|---|---|---|---|
| 2023 | 2022 | ||
| Number | Number | ||
| Development | and support | ||
| Employment | costs | 2023 | 2022 |
| 6 | |||
| Wages and | salaries | 23,316 | 12,677 |
| 2023 | 2022 |
|---|---|
| 2 | 6 |
| 14,646 | 11,895 |
| Current liabilities | |||
|---|---|---|---|
| 2023 | 2022 | ||
| 6 | |||
| Other taxation and social security | 397 | 94 | |
| Accruals and deferred | income | 930 | 750 |
| 1,327 |
| Unrestricted fun |
ds | ds | ds | ds | |
|---|---|---|---|---|---|
| The unrestricted | funds ofthe charity comprise the unexpended balances ofdonations and grants |
which are | |||
| not subject to specific conditions by donors and grantors as to how they may be used. These indude designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes. |
|||||
| At 1July 2022 | Incoming resources |
Resources expended |
At 30June 2023 |
||
| 6 | 6 | 6 | 6 | ||
| General funds | 7,049 | 26,690 | (27,650) | 6,089 | |
| Previous year: | At 1July 2021 6 |
Incoming resourcesf |
Resources expended 6 |
At 30June 2022 f |
|
| General funds | 8,495 | 19,032 | (20,478) | 7,049 |