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





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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||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
|||||1 Mar 2021-|
||||2022|31 Dec 2021|
|||Notes|8|8|
|lgggmftXmm:|||||
|Donations<br>and legacies|||70,244|61,084|
|Investments|||473|120|
|Total income|||70,717|61,204|
|ExwmdimfaJtn;|||||
|Charitable<br>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|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
||||1 Mar 2021-|
|||2022f|31 Dec 2021<br>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|





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||||||||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|



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|||||Balance at|Transfers|Balance at|Transfers|Balance at|
|---|---|---|---|---|---|---|---|---|
||||1|March 2021||1 January<br>2022||31 December|
|||||||||2022|
||||||6|E|6|f|
|Independent|Church|setup|||70,000|70,000|7,000|77,000|



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