| Trustees | Mr N L Baird | |||||||
|---|---|---|---|---|---|---|---|---|
| Mr R K Booth | ||||||||
| Rev TACannon | ||||||||
| Mr CJ Dadswell | ||||||||
| Dr L Garvican | ||||||||
| Mrs S K F Graham | ||||||||
| Mrs J Harden | (Appointed | 17November | 2022) | |||||
| Mrs PJ Brooks | (Appointed | 17November | 2022) | |||||
| Charity number | 1179594 | |||||||
| Company | number | 11213803 | ||||||
| Principal address | Chantry House |
|||||||
| 22 Upperton | Road | |||||||
| Eastbourne | ||||||||
| East Sussex | ||||||||
| BN21 1BF | ||||||||
| Registered | office | Chantry House |
||||||
| 22 lipperton | Road | |||||||
| Eastbourne | ||||||||
| East Sussex | ||||||||
| BN21 1BF | ||||||||
| Independent | examiner | Jacob Birch ACCA | ||||||
| 22 Upperton | Road | |||||||
| Eastbourne | ||||||||
| East Sussex | ||||||||
| BN21 1BF | ||||||||
| Bankers | Barclays Bank Pic | |||||||
| 63 - 67Terminus | 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 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 1 Mar 2021- | ||||
| 2022 | 31 Dec 2021 | |||
| Notes | 8 | 8 | ||
| lgggmftXmm: | ||||
| Donations and legacies |
70,244 | 61,084 | ||
| Investments | 473 | 120 | ||
| Total income | 70,717 | 61,204 | ||
| ExwmdimfaJtn; | ||||
| Charitable activities |
67,049 | 43,090 | ||
| Net income for | the yearl | |||
| Net movement | in funds | 3,668 | 18,«4 | |
| Fund balances at 1 January 2022 | 96,227 | 78,113 | ||
| Fund balances | at 31 December 2022 | 99,895 | 96,227 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 1 Mar 2021- | |||
| 2022f | 31 Dec 2021 5 |
||
| Donations | and gifts | 70,130 | 61,009 |
| Income from affiliate programmes | 114 | 75 | |
| Donations | and gifts | ||
| Donations | 62,894 | 55,225 | |
| Gift aid recovered | 7,236 | 5,784 | |
| 70,130 | 61,009 |
| Unrestricted | Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 1 Mar2021- | ||||||
| 2022 | 31 | Dec 2021 | ||||
| 8 | ||||||
| Interest | receivable | 473 | 120 | |||
| 5 | Grants | payable | ||||
| 1 Mar 2021- | ||||||
| 2022 | 31 | Dec 2021 | ||||
| 6 | E | |||||
| Grants | to institutions: | |||||
| Support | oftraining | curate | 49,400 | 26,000 | ||
| Support | ofchildren | and families worker | 17,405 | 16,785 | ||
| 66,805 | 42,785 |
| 1 Mar 2021- | |||||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 2022 | Support | Governance | 31 Dec 2021 | ||
| costs | costs | costs | costs | ||||
| E | E | E | E | E | |||
| Bank charges | 144 | 144 | 105 | 105 | |||
| Independent | |||||||
| examination | 100 | 100 | 200 | 200 | |||
| 144 | 100 | 244 | 105 | 200 | 305 | ||
| iiitg~l28(Utgbi~vn | |||||||
| Charitable | activities | 144 | 100 | 244 | 105 | 200 | 305 |
| Balance at | Transfers | Balance at | Transfers | Balance at | ||||
|---|---|---|---|---|---|---|---|---|
| 1 | March 2021 | 1 January 2022 |
31 December | |||||
| 2022 | ||||||||
| 6 | E | 6 | f | |||||
| Independent | Church | setup | 70,000 | 70,000 | 7,000 | 77,000 |