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|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<br>House|||||
|||||22 Upperton|Road||||
|||||Eastbourne|||||
|||||East Sussex|||||
|||||BN21 1BF|||||
|Registered|||office|Chantry<br>House|||||
|||||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|||||





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||||Page|
|---|---|---|---|
|Trustees'|report||1-2|
|Statement|ofTrustees'|responsibilities||
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|7-10|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|E|f|
|f||||||
|~<br>t<br>dim|||3|76,240|27,051|
|mE98nniftttfmg|i|||||
|Charitable<br>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|





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||||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|






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|||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|



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||||Support|Governance|Total|Support|Governance|Total|
|---|---|---|---|---|---|---|---|---|
||||costs<br>f|costs<br>E|2021<br>f|costs<br>E|costs|2020<br>E|
|Bank|charges||80||80|94||94|
||||80||80|94||94|
|~AI|db||||||||
|Charitable||activities|80||80|94||94|





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||||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|



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