2022-03-31-accounts

INCAMR	A1VIYZNDO~	FIKXK
Donate	sod tepsetes				4,85tt
Cttsrtertrte	acttstttes
Psteot Ittfeot Psyettoto8tost ItterspY					87,740	62,1tent
Other~sottt6ties					698	18
				83384	95~	62,128
				t,t58	1418
Arstteabte	activities
psreot lohrrt psYote1opiest TberapY				59,138	70,089
Support Corer				I,Dtt	1,186
				61,426
			17738
			18375

3.	OTHERTRABilatC ACTMTgEB	OTHERTRABilatC ACTMTgEB
				2022	2021
		Activity
		Ferertt htihrrt Faychotogicot	Therapy	3,500	4,110
		Parent Infaru Paychotogtcat	Therapy	go,080	55,000
					02,110
	Curarta~i~in dut	abave, are aa Fnttpvra
				2022	2021
	BBCCtdldren mbreed			10,000
	Bright' iyhuttct bhuahrg Aaaociutian Tmat Brighton and Hove City~ Brighhm eralBove City Catmcil - Cantain~			5,000 1,000 4,500	5,000
	Brighton und Hove City Caunrdl	-Covid		5,000
	Brigtram end Hove City Council Comic Relief	~SocialCem Cammiaaiomng		12,2R5 3,600
	Connnuntty aFBleaaed ivhny			2,750
	Foyle Foamdatton			5,000
	Gmundrvattr [JKCdmr&trhy Bngagrroent Henry Smhh Thebtatirnnd Lottery Pebble Tyuat SussexCo~ Foundation- Core Sussex Conununity Foundation- Covid Response guaaex~Foundation- Crisis			5,000	1000 5,M0 20,000 5,000 5,000 5,000
	UCS Trust			1,500
	%inatnn Churchill Fcrmdadon			20,000
				g6,000

	ltaisirrtt stonations	ltaisirrtt stonations	and ie8aeira	and ie8aeira
					2022	2021
					1418	5,842
						Toads
	Psrnrn infant	Psychoto8iad		Ttnnspy		7O,ON
	Bopport Costs					1,186
						7tW5
					2022	2021
	Proctiooers				180
	Website				60	479
	Snndrtes				527	61'7
	87riteupp Trsvetp~ lnsunmco				180 58 106	129 i&6
	Trrdrdrt8 ood ~siort	Asressroents			1.0,$00 2,'128	675 2,520
	Staffcosts				,425	21,157
	Rcctttttrnewt	Costs			708	528
	Bplproent					12t23
	1Tond sottrsste				1,843
					70889
8,	6VPpaltTC476TS
						4to ernartrn
						costs
						8
						1,186

			2022	21121
			gnpport	Tottd
			Costs	acti«tides
			f,
Accountancy htcltrdtng Ex~fee		Independent	1,123
P «ging Fees			13
			I.186	613

				2tt22
				6 tent
Oross pay Employers nation«d Insnrance				2417 144
pension oasts
The chardy considers the~~tohe dte trey teenage«neat		perse«stet who	rc«saved no rensttneranolL
COMPARATfVRS FORTBR BTATKHRI«IT OP FINANCIAL		ACTP9TIBS
		U'nrestth4ed
		fond
				&rl
		16		lg
Total		24,126	33,002	62,12g
KXPKNItITI1RK Ot«t Itntstng fends				5,842
Charitable «ttvtthte parent infant psychological gnppctt Coals	Therapy	5, 1.21 613	23,1103	23,124 633
			23,003
				vcctrnl I ««I

fL	CGMPARATIVKS PVRTBE5JATKMKRTOI"FINANCIAL ACTM'BES -eenttnussI LIntestricted R~	CGMPARATIVKS PVRTBE5JATKMKRTOI"FINANCIAL ACTM'BES -eenttnussI LIntestricted R~
	fund	fttmts
	6
	Tetel fUBds beellgttt fecseeetI	t1,66tt	16804
		2/22
	Sacist security sud athertsxes Accaeed~	75S 4i,847

		At L421
Restriuced funds
The h(atioad Lottery - Awards for	AB
Ther(atio«d Lottery- Awards for	AB-
Covtd			10,000	10,000
Aedvate ABCPilot			6,829	6,829
BBCCBBdreu fu 5'eed- Sere(eebdeue8er			S,670	8,670
BBCCornie Relief			181	18(
Brighton Distriut%ushtSAs~
Trust - Core				571
Brighton snd 1(etre Ci(y Couuott-	Corded			5,000
Chalk CtiB' Trust				1,830
ofB(cestui vh8)trit(sty			2,35ti	2,750
Br(S(ttou eud. 11oveCity CounoB - (3uthresk FoyleP~	Cotnsht
grrsmdwork VK Commuuity E68sgeututt		(,OOO	(930)
Qrui6 Respouse ~Sou(ety Susseet~rdty Poundatiott - Could ~es Sussex~uttity F~usfrt- Crbis		1($29 4796	(11,46S) (1,818)
			1,582
Sussex Gmmmity Fund.Methods	Bumps	1,104	(280)
Sou(s) Care Csuumtssfoutug		6222	1 5S5
		26,665	21,857
			22,495

ldet movettrent m	inchrde	d in th	e shove srossfoan	vs:
					Resources
					(1i@66)
Brrrrtrteted feuds TheNntkusl fsruery	-A~	forAll				(857)
The Nnttonst )scurvy	Avrsrds	&rA)l	~
Coviid						14K@
And vote ABCFBot					(13,172)	62)29
BBCC)6tdmn m Need - Service Msns8er					(1.,330)	8¹)70
BBCComic)tehef					(3,420)	181
Brighten DinrrctÃummg Assn		cirrdon
Trust -Core				5,000	(4,438)
Br)8hton end.)love Cdy Councd - Caved Co~ofBlessed Vtrddn )druy				5,000 2,750
Bsf8hton sed Hove City Carmel) -Corushr
t)uStak					(4,638)	43
Foyle Foundrrtion					(4 rr97)	4
13roundurork UK Communhy Gntpr8ement Nsdon~ -CoNd Response					(930) (11,464)	{930) (11,464}
Sussex Comrnunky	Foundstion	Covid
Response					(1,818}	(1$)8)
8hrssex Community	Foundstioin - Aisle
Fund					(3,418)	1,582
Sussex Cammurdty	Fund- )vte)iovr Bumps				(280)	(280)
Soc'ud Cum Canrrn)rsnonin8				U449	(10,664)	1,585
				83v)8¹		2),857
				95,288		22,495

			Net
			moverneur	At
		At 1.4.20 f	in funds	31.321
Kulestrteted funds
(3eneud fund		5/36	12,502	17,738
Brutrkted funds
The Katimat I,ottery ~Auunfs	forAll	1,077	(221)
Btttdrtou Iystrtctaurshtg Assuetudou
Trust ~ Core		1,410	(1,401)	9
Cbaltc Clif(Trust Cnoundwottr UKCommutdty~nt Redo~ -Cork(Response C5%8Socieh Sussex~Foundation -Coed		1rII30	1,000 11429	1,630 gKIO 11,529 4%6
ttesponsc			I,81.9	1,019
Sussex Cornmurdty Fund. )utedorr Bumps		3,055	(1,951}	1304
Care Cotnm)ss)cuing				4322
			14997	26,665
			27,499	44,403
Compamtive uet ruoveuuud in furuh, Iuchdcd		in the above sre ar,fot)ows;
			(11,624)
Restricted funds
Thehtmiuru) IOttery. Awsrda for All Bridhton Oistrict T(urs(og~ou				(221)
Trust Cme			(1,401)	(1,401)
Crtoundv ork UK Commutdty Fsrgayrueut Nufer~ly - Couht Response		1,000 20,001	(8,472)	1,000 11g29
Sussex Community Foundation Could Response Sussex~Fund. Irdettow Butups SocialCare Courmtseuruintt		5,000 12@01	(3,121) (1,951) (7,779}	1,019 ()W1) 4~
		38,002	(23,IO5}	14~
		62,12$	(34,629)	27,499