##
##
##
##
##
##
##
##
|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|
##