| Trustees | Mr R K Booth | Mr R K Booth | ||||||
|---|---|---|---|---|---|---|---|---|
| Rev D J Bourne | ||||||||
| Rev TA Cannon | ||||||||
| Dr LGarvican | ||||||||
| Mrs S K FGraham | ||||||||
| Mr C J Dadswell | ||||||||
| Mr N L Baird | (Appointed | 22 February 2021) | ||||||
| Charity | number | 1179594 | ||||||
| Company | number | 11213803 | ||||||
| Principal | address | Chantry House |
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| 22 Upperton | Road | |||||||
| Eastbourne | ||||||||
| East Sussex | ||||||||
| BN21 1BF | ||||||||
| Registered | office | Chantry House |
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| 22 Upperton | Road | |||||||
| Eastbourne | ||||||||
| East Sussex | ||||||||
| BN21 1BF | ||||||||
| Independent | examiner | Daniel Fairhead | FCA | |||||
| 22 Upperton | Road | |||||||
| Eastbourne | ||||||||
| East Sussex | ||||||||
| BN21 1BF | ||||||||
| Bankers | Barclays Bank Pic | |||||||
| 63 - 67 Terminus | Road | |||||||
| Eastboume | ||||||||
| East Sussex | ||||||||
| BN21 3PQ |
| Page | |||
|---|---|---|---|
| Trustees' | report | 1-2 | |
| Statement | ofTrustees' | responsibilities | |
| Independent examiner's report |
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| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements | 7-10 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | E | f | |||
| f | |||||
| ~ t dim |
3 | 76,240 | 27,051 | ||
| mE98nniftttfmg | i | ||||
| Charitable activities |
4 | 30,080 | 244 | ||
| Net income for the year/ | |||||
| Net movement | in funds | 46,160 | 26,807 | ||
| Fund balances at 1 March 2020 | 31,953 | 5,146 | |||
| Fund balances | at 28 February | 2021 | 78,113 | 31,953 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | 8 | f | ||||
| Current assets | ||||||
| Trade and | other receivables | 1,339 | 436 | |||
| Cash at bank and in hand | 76,774 | 31,517 | ||||
| 78,113 | 31,953 | |||||
| Net assets | 78,113 | 31,953 | ||||
| Income funds | ||||||
| Unrestricted | funds | 78,113 | 31,953 | |||
| 78,113 | 31,953 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| E | |||
| Donations | and giffs | 76,158 | 27,036 |
| Income from affiliate programmes | 82 | 15 | |
| Donations | and gifts | ||
| Donations | 67,588 | 24,972 | |
| Gift aid recovered | 8,570 | 2,064 | |
| 76,158 | 27,036 |
| 2021 | 2020f | |||
|---|---|---|---|---|
| Grants | to institutions: | |||
| Support | oftraining | curate | 30,000 | |
| Grants | to individuals | 150 | ||
| 30,000 | 150 |
| Support | Governance | Total | Support | Governance | Total | |||
|---|---|---|---|---|---|---|---|---|
| costs f |
costs E |
2021 f |
costs E |
costs | 2020 E |
|||
| Bank | charges | 80 | 80 | 94 | 94 | |||
| 80 | 80 | 94 | 94 | |||||
| ~AI | db | |||||||
| Charitable | activities | 80 | 80 | 94 | 94 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Number | Number | |||
| Total | ||||
| 8 | Trade and | other receivables | ||
| 2021 | 2020 | |||
| Amounts | falling due within one year: | 8 | 8 | |
| Other receivables | 1,339 | 436 |