## ## ## ||SORP reference|||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Summary
ofthe purposes of
the charity as set out in its
overnin
document|Para 1.17|||@rte'h
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ee|||| |Summary
ofthe main
activities
in relation tothose|Para 1.17an
1.19|~o|Scarc
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offcrcaS&eahrrs||||||o'fes fe.pro"\
'vn.crcr1o3|rp| |purposes
for the public
benefit,
in particular,
the
activities, projects or services||~e
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rof rPr183||vtrrsvr~cctf
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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
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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|fry 4D.| |---|---|---|---| |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|and|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|||44&i~| |---|---|---|---| |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|Details|| |---|---|---|---| |Strategic Report|||| |Trustees'
Report|||3to4| |Statement ofFinancial|Activities||| |Balance Sheet|||| |Notes to the Financial|Statements||7to 16| ## |||||Reference and Administrative|Reference and Administrative|Details| |---|---|---|---|---|---|---| |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)|