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||||Page|
|---|---|---|---|
|Trustees' report|||1-2|
|Statement|ofTrustees'|responsibilities||
|Independent|examiner's<br>report|||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|7-12|





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|||||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<br>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|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023<br>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<br>in Sussex|||||5,000|
||YAPP Charitable<br>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|





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|5|Expenditure<br>on ch|aritable<br>activities|||
|---|---|---|---|---|
||||Charitable|Charitable|
||||activities|activities|
||||2023|2022|
||||6|6|
||Direct costs||||
||Staff costs||23,316|12,677|
||Telephone<br>and IT||1,227|968|
||Training||300|100|
||Insurance||234|397|
||Advertising<br>and publicity|||1,250|
||Purchases ofsmall|equipment|386|624|
||Affiliation<br>and other|fees|260|260|
||Disdosure and barring checks||405|386|
||Room hire||360|534|
||Sub-contractor<br>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<br>by fund<br>Unrestricted<br>funds||27,650|20,478|
|6|Support costs allocated to activities||||
||||2023<br>6|2022f|
||Governance<br>costs||1,081|836|
||Analysed<br>between:||||
||Charitable<br>activities||1,081|836|
||Governance costs comprise:||2023f|2022<br>6|
||Accountancy||820|798|
||Independent<br>examination||200||
||Bank charges||61|38|
||||1,081|836|





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|The average|monthly<br>number ofemployees<br>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|



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|Current liabilities||||
|---|---|---|---|
|||2023|2022|
|||6||
|Other taxation and social security||397|94|
|Accruals and deferred|income|930|750|
|||1,327||





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|Unrestricted<br>fun|ds|ds|ds|ds||
|---|---|---|---|---|---|
|The unrestricted|funds ofthe charity comprise the unexpended<br>balances ofdonations<br>and grants||||which are|
|not subject to specific conditions<br>by donors and grantors as to how they may be used. These indude<br>designated<br>funds which have been set aside out of unrestricted<br>funds by the trustees for specific purposes.||||||
|||At 1July 2022|Incoming<br>resources|Resources<br>expended|At 30June<br>2023|
|||6|6|6|6|
|General funds||7,049|26,690|(27,650)|6,089|
|Previous year:||At 1July 2021<br>6|Incoming<br>resourcesf|Resources<br>expended<br>6|At 30June<br>2022<br>f|
|General funds||8,495|19,032|(20,478)|7,049|



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