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|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<br>House||
||||22 Upperton<br>Road||
||||Eastbourne||
||||East Sussex||
||||BN21 1BF||
|Registered||office|Chantry<br>House||
||||22 Upperton<br>Road||
||||Eastbourne||
||||Eas't Sussex||
||||BN21 1BF||
|Independent||examiner|Jacob Birch ACCA||
||||22 Upperton<br>Road||
||||Eastbourne||
||||East Sussex||
||||BN21 1BF||
|Bankers|||Barclays Bank Pic||
||||63 - 67 Terminus|Road|
||||Eastbourne||
||||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 - 11|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||December|February|
||||2021|2021|
|||Notes|6|f|
|iggttmmZ00t'|||||
|Donations<br>and legacies<br>Investments|||61,084<br>120|76,240|
|Total income|||61,204|76,240|
|Etttttgtfitttr03I0;|||||
|Charitable<br>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|





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|||Unrestncted|Unrestncted|
|---|---|---|---|
|||funds|funds|
|||December|February|
|||2021f|2021<br>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||





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||||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|



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|9|Trade and|other receivables|||
|---|---|---|---|---|
||||December|February|
||||2021|2021|
||Amounts|falling due within one year:|2|5|
||Other receivables||2,245|1,339|



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||||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|



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