| Trustees | Mr N L Baird | |||
|---|---|---|---|---|
| Mr R K Booth | ||||
| Rev DJBourne | ||||
| Rev TA Cannon | ||||
| Mr CJ Dadswett | ||||
| Dr L Garvican | ||||
| Mrs S KF Graham | ||||
| Charity number | 1179594 | |||
| Company | number | 11213803 | ||
| Principal | address | Chantry House |
||
| 22 Upperton Road |
||||
| Eastbourne | ||||
| East Sussex | ||||
| BN21 1BF | ||||
| Registered | office | Chantry House |
||
| 22 Upperton Road |
||||
| Eastbourne | ||||
| Eas't Sussex | ||||
| BN21 1BF | ||||
| Independent | examiner | Jacob Birch ACCA | ||
| 22 Upperton Road |
||||
| Eastbourne | ||||
| East Sussex | ||||
| BN21 1BF | ||||
| Bankers | Barclays Bank Pic | |||
| 63 - 67 Terminus | Road | |||
| Eastbourne | ||||
| East Sussex | ||||
| BN21 3PQ |
| Page | |||
|---|---|---|---|
| Trustees' | report | 1-2 | |
| Statement | ofTrustees' | responsibilities | |
| Independent examiner's report |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial statements | 7 - 11 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| December | February | |||
| 2021 | 2021 | |||
| Notes | 6 | f | ||
| iggttmmZ00t' | ||||
| Donations and legacies Investments |
61,084 120 |
76,240 | ||
| Total income | 61,204 | 76,240 | ||
| Etttttgtfitttr03I0; | ||||
| Charitable activities |
5 | 43,090 | 30,080 | |
| Net income for | the period/ | |||
| Net movement | In funds | 18,114 | 46,160 | |
| Fund balances at 1 March 2021 | 78,113 | 31,953 | ||
| Fund balances | at 31 December 2021 | 96,227 | 78,113 |
| Unrestncted | Unrestncted | ||
|---|---|---|---|
| funds | funds | ||
| December | February | ||
| 2021f | 2021 8 |
||
| Donations | and giRs | 61,009 | 76,158 |
| Income from affiliate programmes | 75 | 82 | |
| Donations | and gifts | ||
| Donations | 55,225 | 67.588 | |
| Gift aid recovered | 5,784 | 8,570 | |
| 61,009 | 76,158 | ||
| Investments | |||
| Unrestricted | Total | ||
| funds | |||
| December | February | ||
| 2021 | 2021 | ||
| 8 | |||
| Interest receivable | 120 |
| December | February | |||
|---|---|---|---|---|
| 2021 | 2021 | |||
| E | E | |||
| Grants | to institutions: | |||
| Support | of training | curate | 26,000 | 30,000 |
| Support | of children | and families worker | 16,785 | |
| 42,785 | 30,000 |
| Support c | osts | ||||||
|---|---|---|---|---|---|---|---|
| Support | Governance | Total Support costs | Governance | Total | |||
| costs | costs | December | costs | February | |||
| 2021 | 2021 | ||||||
| E | E | E | 6 | E | E | ||
| Bank charges | 105 | 105 | 80 | 80 | |||
| Independent | examination | 200 | 200 | ||||
| 105 | 200 | 305 | 80 | 80 | |||
| 506)ygmU)gh)terLn | |||||||
| Charitable | activities | 105 | 200 | 305 | 80 | 80 |
| 9 | Trade and | other receivables | ||
|---|---|---|---|---|
| December | February | |||
| 2021 | 2021 | |||
| Amounts | falling due within one year: | 2 | 5 | |
| Other receivables | 2,245 | 1,339 |
| Movement | ||||||
|---|---|---|---|---|---|---|
| in funds | ||||||
| Incoming | Balance at | Transfers | Balance at | |||
| resources | 1 March 2021 | 31 December | ||||
| 2021 | ||||||
| f | f | |||||
| Independent | Church | setup | 70,000 | 70,000 |