## ## |Objectives and Acti|viti|es|||||| |---|---|---|---|---|---|---|---| |||SORP reference|||||| |Summary
ofthe purposes
the charity as set out in its
ove min
document|of|Para 1.17||(a
vn.'er r S|n|done|the.| |Summary
ofthe main
activities
in relation to those||Para 1.17and
1.19||v~|eetVn831
i
tnrM S+rh. ~+&~n||| |purposes
for the public
benefit,
in particular,
the||||oj|||| |activities, projects or services|||||||| |identified
in the accounts.|||||||| |Statement
confirming||Para 1.18|||||| |whether
the trustees have|||AS||||| |had regard to the guidance|||||||| |issued
by the Charity|||||||| |Commission
on public|||||||| |benefit|||||||| ## |You ma
|ch|oose t|o include f|urther statemen| |---|---|---|---|---| |||||SORP reference| |||||Para 1.38| |Policy on|grant making|||| |||||Para 1.38| |Policy on|social investment|||| |including|program||related|| |investment||||| |||||Para 1.38| |Contribution||made|by|| |volunteers||||| |Other||||| ## |Achievements
and Per|formance|||||| |---|---|---|---|---|---|---| ||SORp reference|||||| ||||g„~|yt~,Q|pion|b'oA~&oa| ||||arerOr|C4-||| |Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
ofits|Para 1.20|e
fr|I00%
ref-reft~|IlcrCC4SS
trfg PM||)g 4 v4r 'ma
o,ef4nr g| |beneficiaries
and any wider||||||| |benefits to society as a||||||| |whole.||||||| |Achievements
against|Para 1.41| |---|---| |objectives set|| |Performance
offundraising
activities against objectives|Para i.41| |set|| |Investment
performance|Para 1.41| |against objectives|| |Other|| ## |Financial
Review|Financial
Review|Financial
Review|||||| |---|---|---|---|---|---|---|---| |Review ofthe charity's
financial
position at the end|||Para 1.21|gooJ(|||| |ofthe
eriod|||||||| |Statement
explaining|the||Para 1.22||6~4r|fbF|VrtCLrQR~'4| |policy for holding
reserves|||||r||| |statin
wh
the
are|held||||||| |Amount ofreserves|held||Para 1.22||||| |Reasons for holding|zero||Para 1.22||||| |reserves|||||||| |Details of fund materially
deficit||in|Para 1.24|N c|dyecujF-||| |Explanation
of any|||Para 1.23||||| |uncertainties
about|the||||||| |charity continuing
as a going|||||||| |concern|||||||| |The charity's
principal
sources offunds
(including|Para 1.47| |---|---| |any fundraising)|| |Investment
policy and
objectives including
any|Para 1.46| |social investment
policy|| |adopted|| |A description
ofthe principal|Para 1.46| |risks facing the charity|| |Other|| ## |Description
of charity's||| |---|---|---| |trusts:||| |Type of governing
document|Para 1.25|| |,'irUS'. deed
ro' Sl Charts'!||| |How is the charity
constituted?
i'- g Ul' ncorp 353'.ed
assoc 5'! UP
C!O1|Para 1.25|czo| |Trustee selection methods|Para 1.25|| |including
details ofany
constitutional
provisions e.g.||p~((Gvr| |election to post or name of||| |any person or body entitled||| |to appoint one or more||| |trustees||| |Additional
information|(optional)|(optional)|| |---|---|---|---| |You ma
choose to include further statements|||where relevant about:| |Policies and procedures
adopted
for the induction|and|Para 1.51|| |training
oftrustees|||| |The charity's
organisational
structure
and any wider||Para 1.51|| |network
with which the|||| |charity works|||| |Relationship
with any related||Para 1.51|| |parties|||| |Other|||| ## ## |Charit
name||Wke.|Cr& r '5&||man.| |---|---|---|---|---|---| |Other name the charit
uses|||||| |Re istered chari
Charity's
principal|number
address||l +5163||re'2'| |||UO( t Wrier a!|||| ||||I~|I|| |mes|ofthe|charity|truste|es
who manage|the charity|||| |---|---|---|---|---|---|---|---|---| ||Trustee|name||Office (ifany)|Dates acted if not for whole
ear|Name
to a|of person (or body) entitled
oint trustee
ifan|| ||mon|s fnn|6C|||||| |2|ie~|SK||||||| |3||L|Qv|||||| |4|u
I|||||||| |5||||||||| |6||||||||| |7||||||||| |8||||||||| |9||||||||| |10||||||||| |11||||||||| |12||||||||| |13||||||||| |14||||||||| |15||||||||| |16||||||||| |17||||||||| |18||||||||| |19||||||||| |20||||||||| ## ## ## ## ## ## ## |Reference and Administrative|Reference and Administrative|Details|| |---|---|---|---| |Strategic Report|||| |Trustees' Report|||3to 4| |Statement ofFinancial|Activities||| |Balance Sheet|||| |Notes to the Financial|Statements||7to 16| ## ## |||Re|ference and Administrati|ve
Details| |---|---|---|---|---| |Charity Registration||Number|1175163|| |Company
Registration||Number|CE011602|| ||||The charity is incorporated|in England k Wales.| |Registered Office|||7 Chapel Road|| ||||Worthing|| ||||West Sussex|| ||||BN11 1EG|| |Independent|Examiner||Bolden EcLong|| ||||36aGoring Road|| ||||Goring-by-Sea|| ||||Worthing|| ||||West Sussex|| ||||BN124AD|| |Accountants|||Bolden k.Long|| ||||36aGoring Road|| ||||Goring-by-Sea|| ||||Worthing|| ||||West Sussex|| ||||BN12 4AD|| ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Total| |---|---|---|---|---|---| |||||funds|2022| ||||Note||| |Income and Endowments||from:|||| |Donations
and legacies|||3|126,001|126,001| |Total income||||126,001|126,001| |Expenditure
on:|||||| |Costs ofactivities
Governance|||4
3|(78,355)
~20.994|(78,355)
(20,994)| |Total expenditure||||~99349|~993497| |)9(et income||||26,652|26 652| |Net movement
in funds||||26,652|26,652| |Reconciliation
offunds|||||| |Total funds brought|forward|||18349|18349| |Total funds carried|forward||14|45,001|45,001| |||||Unrestricted|Total| |||||funds|2021| ||||Note||| |Income and Endowments||from:|||| |Donations
and legacies||||83,721|83721| |Total income||||83,721|83,721| |Expenditure
on:
Costs ofactivities
Governance||||(63,534)
79,7027|(63,534)
~9.702| |Total expenditure||||(73,236)|73,236| |Net income||||10,485|10,485| |Net movement
in funds||||10,485|10,485| |Reconciliation
offunds|||||| |Total funds brought|forward|||7,865|7,865| |Total funds carried|forward||14|18,350|18,350| ## ## |||Balance Sheet as at|31March 2022||| |---|---|---|---|---|---| |||||2022|2021| ||||Note||| |Current assets|||||| |Cash at bank and in hand
Creditors: Amounts
falliag due within one year|||l2|45,301
(50)l)|18,649
~599)| |Net assets||||45,001|18,350| |Funds ofthe|charityt||||| |Unrestricted|income|funds|||| |Unrestricted|funds|||45001|18550| |Total funds|||14|45001|18,350| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|| |---|---|---|---|---| ||||funds|Total| ||||General|funds| |Donations|and legacies;|||| |Donations
from||individuals|17,501|17,501| |Grants,
including||capital grants;||| |Grants|from other charities||108,500|108,500| |Total for|2022||126,001|126,001| |Total for|2021||83,721|83,721| |4
Expenditure||on raising funds||| |a) Costs oftrading activities||||| |---|---|---|---|---| |||Unrestricted||| |||funds|Total|| |||General|funds|| ||Note|||| |Costs ofactivities||36,307|36,307|| |Allocated support costs||369||369| |Total for 2022||36,676|36,676|| |Total for 2021||8,198|18|198| ## ## ## ## |Allocated|support costs| |---|---| |Total for|2022| |Total for|2021| ## ## ## ## ## ## ## |11 Cash and cash equiv|alents|||| |---|---|---|---|---| ||||2022|2021| |Cash on hand|||30|| |Cash at bank|||45,271|18,649| ||||45,301|18,649| |12 Creditors: amounts|falling due within|one year||| ||||2022|2021| |||||K| |Other creditors|||300|299| ## ## |14 Funds|||||| |---|---|---|---|---|---| |||Balance at I|Incoming|Resources|Balance at 31| |||Apnl 2021|resources|expended|March 2022| |Unrestricted|funds||||| |General||18,349|126,001|(99,349)|45,001| |||Balance at I|Incoming|Resources|Balance at 31| |||April 2020|resources|expended
f|March 2021| |Unrestricted|funds||||| |General||7,865|83,721|(73,236)|18,350| ## |Current assets| |---| |Current
liabilities| |Total net assets| |16 Analysis ofnet funds| |Cash at bank and in hand| |Net debt| |Cash at bank and in hand| |Net debt| |d 31 March 2|022| |---|---| |Unrestricted|Total funds at| |funds|31March| |General|2021| |f|| |18,649
(299)|18,649
~2995| |18,350|18,350| |At|1 April|Financing
cash|At 31March| |---|---|---|---| ||2021|flows|2022| ||K||8| ||18,649
18.649|((8,649)
~18.649|| |At|1April|Finaacing cash|At 31March| ||2020
8115|flows
~8,115|2021| ||8 115|(8,115)|| ## ## ||||Unrestricted|Funds|| |---|---|---|---|---|---| |||||Total|Total| |||||Unrestricted|Unrestricted| |||||Funds|Funds| |||||2022|2021| ||||||8| |income and Endowments|||from:||| |Donations
and|legacies|||126,001|83,721| |Total income||||126,001|83,721| |Expenditure|on:||||| |Costs ofactivities||||(78,355 }|(63,534}| |Governance||||(20,094}|(0,702}| |Total expenditure||||(99,349)|(73,236}| |Net income||||26,652|10,485| |Net movement|in funds|||26.65'3|10,485| |Reconciliation|offunds||||| |Total funds brought||forward||18340|7,865| |Total funds carried||forward||45,001|111350| ## ## |Detailed Stateme|nt o|fFinancial Activities f|or the Year Ended 31Marc|h 2022| |---|---|---|---|---| ||||Total|Total| ||||2022|2021| |Income and Endowments|from:|||| |Donations
and legacies (analysed||below)|126 003|83,721| |Total income|||126,001|83,721| |Expenditure
on:||||| |Costs ofactivities (analysed
below)
Governance
(analysed
below)
Total expenditure|||(78,355)
(20.9941
(99.3491|(63,534)
~0,702
~73 236| |Net income|||26 612|10,481| |Net movement
in funds|||26,652|10,485| |Reconciliation
offunds||||| |Total funds brought
forward|||18349|7,865| |Total funds carried forward|||45,001|18,350| ## ## |Detailed S|tat|ement ofF|inancial Activities|for the Year Ended 31Marc|h 2022|| |---|---|---|---|---|---|---| |||||Total|Total|| |||||2022|2021|| ||||||8|| |Donations and legacies||||||| |Appeals
and donations||||17,501||577| |Grants||||108,500|83,144|| |||||126,001|87|721| |Costs ofactivities||||||| |Wages and salaries||||(41,679)|(45,336)|| |Consultancy
fees||||(36,307)|(17,404)|| |Travelling||||(369)||(794)| |||||78,355|(63,534)|| |Governance||||||| |Stafftraining||||(7,574)||(29)| |Water rates||||(170)||(184)| |Insurance||||(558)|(1,109)|| |Repairs and renewals||||(1,947)||(80)| |Telephone
and fax||||(461)||(374)| |Computer
soAware|and|maintenance|costs|(224)||(367)| |Printing,
postage and stationery||||(4,534)|(4,212)|| |Trade subscriptions||||(172)||(114)| |Sundry
expenses||||(720)||(462)| |Cleaning||||(152)||| |Accountancy
fees
Legal and professional||fees||(300)
~4.782
~20.994|(300)
~24717
~9702||