2023-03-31-accounts - The Daisy Chain Project

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	SORP reference
Summary ofthe purposes of the charity as set out in its overnin document	Para 1.17			@rte'h V V[ca ~f 8 8		oner rtee pferf trrr'4g w afana84» ffe pro3) q'reo ee
Summary ofthe main activities in relation tothose	Para 1.17an 1.19	~o	Scarc e3aa rf offcrcaS&eahrrs					o'fes fe.pro"\ 'vn.crcr1o3	rp
purposes for the public benefit, in particular, the activities, projects or services		~e aaaoe r. Pre8(~			e'pf(i'of Woeful rof rPr183		vtrrsvr~cctf em, ya've to.C Srton8e .		pv
identified in the accounts.
Statement confirming	Para 1.18
whether the trustees have			/&ef	we
had regard to the guidance
issued by the Charity
Commission on public
benefit

				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

		Surer rarerence
							Mkcjavdk				Q
Summary of the main achievements of the charity, identifying the difference the		Pere 1.20			ecf erg fr r~ r&M.be.tr 4					Acr rjrtcerr I-( 4b~ crfew~
charity's work has made the circumstances of its	to		grrrn	JctVGH			e
beneficiaries and any wider benefits to society asa whole.			in t4.	&~ant'~g rtec~efc01q				d rr'f	d~ J+~~ IVar - Ytetesf 'ea
			Urrrl((tt		ej	frr	fwclrr		cn4e g r4 rteea er r+
			/crrr4fr4c
Additional information	(optional)
You ma choose to include further statements			where	relevant		about:
Achievements against		Para 1.41
objectives set
Performance of fundraising activities against objectives		Para 1.41
set
Investment performance		Pars 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21		r3vg	r scL4-		cr4	rd	&caaA4
financial position at the end ofthe eriod			5		r4rrV&
Statement explaining the policy for holding reserves		Para 1.22	f 4 1arara'5		I44(ct 4a,vs	v r v Jcvu&~ eaS Sv
statin wh the are held
Amount of reserves held		Para 1.22
Reasons for holding zero		Para 1.
reserves
Details of fund materially	in	Para 1.24
deficit
Explanation of any concern		Para 1.23
uncertainties about the
charity continuing as a going
Additional information	(optional)
You m choose to include further statements			where	relevant about:
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 descdiption ofthe principal		Para 1.46
risks facing the charity
Other

Description of charity's trusts:		Wo
Type of governing document trust deed ro al charter)	Para 1.25	~,F,4 Kr~rn
How is the charity constituted? (e g unincorporated	Para 1.25	(~o
association CIO
Trustee selection methods	Para 125
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
training oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Chari name
Other name the chari uses
R istered char'	number
Charity's principal	address	Z4o PX
		tJ0 g. Z11& H C, gtg'lh rL &j

Funds held as cu	stod
Description ofthe assets
held in this capacity
Name and objects of the
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for
safe custody and
segregation of such assets
from the charity's own assets

Reference and Administrative	Reference and Administrative
Strategic Report
Trustees' Report		3to4
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	7to 16

				Reference and Administrative	Reference and Administrative
Charity Registration			Number	1175163
Company	Registration		Number	CE011602
				The charity is incorporated	in England &Wales.
Registered		Office		7 Chapel Road
				Worthing
				West Sussex
				BN11 IEG
Independent		Examiner		Bolden Es Long
				36aGoring Road
				Goring-by-Sea
				Worthing
				West Sussex
				BN124AD
Accountants				Bolden Es Long
				36aGoring Road
				Goring-by-Sea
				Worthing
				West Sussex
				BN124AD

		Balance Sheet as at	31 March 202	3
				2023	20ZZ
			Note	g	g
Current assets
Cash at bank snd in hand Creditors: Amounts falling due withia one year			2	39,491 ~360)	45,301 F300)
Net assets					45.001
Funds ofthe	chsrityi
Uarestricted	iacome	fuads
Unrestricted	funds			39,l31	45.001
Total fuads				)))))	45,001

(Including Inco	me an	d Expenditure Acco	unt and Statement of Losses)	Total Recognised	Gains and
				Unrestricted	Total
				funds	2023
			Note
Income and Endowments		from:
Donations and legacies			3	105,722	105,722
Total income				105,722	105,722
Expenditure on:
Costs ofactivities Governance			4 3	(101,263) ~30.3293	(101,263) (10,329)
Total expenditure				111,592	(111,592
Net expenditure				5,870)	(5,870)
Net movement in funds				(5,870)	(5,870)
Reconciliation offunds
Total funds brought	forward			43 001	45,001
Total funds carried	forward		14	39,131	39,131
				Unrestricted	Total
				funds	2022
			Note
Income and Endowments		from:
Donations and legacies			3	126001	126001
Total income				126,001	126,001
Expenditure on:
Costs ofactivities				(78,355)	(78,355)
Governance				(20,994)	(20,994)
Total expenditure				(99,349	(99,349)
Net income				26,652	26,652
Net movement in funds				26,652	26,652
Reconciliation of	funds
Total funds brought	forward			18,349	18,349
Total funds carried	forward		14	45,001	45,001

	Balance Sheet as at	31March 202	3
			2023	2022
		Note	f
Current assets
Cash at bank and in hand Creditors: Amounts falling due within one year		ll l2	39,491 ~350	45,301 ~3OO
Net assets			39,131	45,001
Funds ofthe charity:
Unrestricted income	funds
Unrestricted funds			39 I31	45,001
Total funds		14	39,131	45,001

		(Registration numb Balance Sheet as at	er: CF011602) 31 March 2023
				2023		2022
			Note	6
Carrent assets
Cash at bank	snd in hand			39,491		45,301
Creditors: Amounts		faning due within one year	]2	i	)	~roon
Net assets				39.131		45.001
Fuads ofthe	charityi
Unrestricted	iacome	funds
Unrestricted	funds			39,131		45,001
Toed funds			14	39,131		45,001

3 Incom	e from	donations and legacies
			Unrestricted
			funds	Total
			General	funds
Donations	and legacies;
Donations from		individuals	21,722	21,722
Grants, including		capital grants;
Grants	from other charities		84,000	g4,000
Total for	2023		105,722	105,722
Total for	2022		126,001	126,001

					Unrestricted
					funds	Total
					General	funds
				Note
Costs ofactivities					13,674	13,674
Allocated support			costs		1,585	1,585
Total for 2023					15,259	15,259
Total for 2022					36,676	36,676
						Total
						costs
5	Expenditure		on charitable activities
					Unrestricted
					funds	Total
					General	funds
				Note		g
Governance		costs		6	10,329	10,329
Total for 2022					20,994	20,994
						Total
						expenditure f

11 Cash and	cash equiv	alents
					2023	2022
Cash on hand					30			30
Cash at bank					39,461	45		271
					39,491	~5		301
12 Creditors:	amounts	falling due within	one year
					2023	2022
						K
Other creditors					360			300
13 Share capital
14 Funds
			Balance at I	Incoming	Resources	Balance at31
			April 2022	resources	expended	March	2023
Unrestricted	funds
General			45,001	105 722	~555592		39	131
			Balance at I	Incoming	Resources	Balance at 31
			April 2021	resources	expended	March	2022
Unrestricted	funds
General			18,349	126,001	(99,349)		45,001

	Notes to the Financial State	ments for the Year Ended 31March 20	23
		Unrestricted	Total funds at
		funds	31 March
		General	2023
Current Current	assets liabilities	39,491 ~360	39,491 ~360
Total net assets		39131	39 131
		Unrestricted	Total funds at
		funds	31 March
		General	2022
Current Current	assets liabilities	45,301 ~(300	45,301 ~300)
Total net assets		45,001	45,001

At	1 April	Financing cash	At 31March
	2022	flows	2023
	45,301 45 301	~(45,301 ~45,30(
At	1April	Financing cash	At 31 March
	2021	flows	2022
	18,649 18,649	~((8 649 ~18649

		Unrestricted	Funds
			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2023	2022
			8
Income and Endowments		from:
Donations and legacies			105,722	126,001
Total income			105,722	126,001
Expenditure on: Governance
Costs ofactivities			(101,263) (10.3291	(78,355) ~20,994
Total expenditure			~(11,392	(99.3491
Net (expenditure)/income			(5,870)	26,652
Net movement in funds			(5,870)	26,652
Reconciliation offunds
Total funds brought	forward		45,001	18,349
Total funds carried	forward		39,131	45,001

Detailed Statem	ent	ofFinancial Activities	for the Year Ended 31March	2023
			Total	Total
			2023	2022
Income and Endowments	from:
Donations and legacies (analysed		below)	105,722	126,001
Total income			105,722	126,001
Expenditure on:
Costs ofactivities (analysed below) Governance (analysed below) Total expenditure			(101,263) ~10,329) ~1)),592	(78,355) ~420,994 ~99,349)
Net (expenditure)/income			45.870)	28452
Net movement in funds			(5,870)	26,652
Reconciliation offunds
Total funds brought forward			45,001	18,349
Total funds carried forward			39 131	45 001

Detailed	St	atement o	fFinancial Activities	for the Year Ended 31March	2023
				Total	Total
				2023	2022
Donations and iegacies
Appeals and donations				21,722	17,501
Grants				84,000	108,500
				105,722	126,001
Costs ofactivities
Purchases				(109)
Wages and salaries				(86,004)	(41,679)
Consultancy fees				(13,565)	(36,307)
Travelling				(1,456)	(369)
Advertising				(129) ~103,263	~78,355
Governance
Staff training				(1,603)	(7,574)
Water rates				(170)	(170)
Insurance				(531)	(558)
Repairs and renewals				(418)	(1,947)
Telephone and fax				(599)	(461)
Computer sottware	and	maintenance	costs	(295)	(224)
Printing, postage and stationery				(4,139)	(4,534)
Trade subscriptions				(179)	(172)
Sundry expenses				(1,381)	(720)
Cleaning				(192)	(152)
Accountancy fees Legal and professional		fees		(360) ~662	(300) (4,182)
				(10,329)	(20,994)