| Report ofthe Trustees | |
|---|---|
| Independent Kxaminer's Report |
|
| Statemeat ofFinanehd | Aet'mties |
| Balance Sheet | |
| Notes tothe Financial | Statements |
| '9etaiied Statement ofFiemeial ActivMes |
| 2021 | |||
|---|---|---|---|
| Total | |||
| @Bids | |||
| SS,S09 | |||
| Charitable | activities | ||
| Grants payable | 32,1S9 | 74,72S | |
| Support costs | 2,399 | 33,817 | |
| 10,400 | 99,230 | ||
| 18,0SS | 10,400 |
| 2021 | ||
|---|---|---|
| Total | ||
| funds | ||
| 73,584 | 21,789 | |
| 2,690 | 40,412 | |
| 76,274 | 62„201 | |
| CRKQITGRS | ||
| Amounts falHrg due vAthin one year | (17,913) | (1,800) |
| (40,306) | (50,0013 | |
| 10,400 |
| 2022 | ||
|---|---|---|
| Donations -Other | 41,505 | |
| Grants | 14,000 | |
| 55,505 | ||
| Grmts received„included inthe above, are as foQows: | ||
| 2022 | 2021 | |
| Chalk CMTrust | 5,000 | |
| Access Reach Fund | ||
| Brighton Pride | ||
| 2022 |
| (jxant | |||
|---|---|---|---|
| funding of | |||
| Direct | activities | Support | |
| Costs (see | (scenote | costs (sce | |
| note 7) | 8) | note 9) | Totals |
| 10,611 | 21,548 | 32,159 | |
| 2/99 |
| 2021 | |||||
|---|---|---|---|---|---|
| 472 | |||||
| 1,888 | |||||
| 6,650 | 16,489 | ||||
| 3,960 | 11,37$ | ||||
| 1,793 | |||||
| 2021 | |||||
| Grants payable | 74,725 | ||||
| The total grants | paid toinstitutions | during the year was as foUwvs: | |||
| 2021 | |||||
| AOsorts'Youth | Project | 3,826 | |||
| Sussex Beacon | 2,205 | ||||
| Clare Project | 8,027 | ||||
| Gay Brighton | Past Pride | 299 | |||
| Gseene | 4,707 | ||||
| Miss N Qoldray | 100 | ||||
| Thc Lcdward | Centre - Setup costs | 8,546 | |||
| Lunch Positive | 18400 | 5,000 | |||
| Marlborough | Radical | 3,000 | |||
| Mimlont | 5,500 | ||||
| Peer Action | 1739 | ||||
| Theexy Scene |
1,000 19,905 |
||||
| SEAS | 3,000 | ||||
| TSelrnon | 2,395 | ||||
| Tr~port Trans Pride Brighton and Hove |
3,376 750 |
||||
| Traurnfrau | |||||
| Unleyek gmted | 600 | ||||
| VBNRadio | 750 | ||||
| 21,548 |
| SUPI'ORT | COSTS | ||
|---|---|---|---|
| Governance | |||
| costs | Totals | ||
| Support costs | 1,800 | 2,399 | |
| Support costs, included in thc above, are asfollows: | |||
| 2022 | 2021 | ||
| Support | Total | ||
| costs | actfvttres | ||
| Interest payable and simjlar charges | 599 | ||
| Independent | Examination | 1,800 | 1,800 |
| 2/99 |
| INCOME A%9KM)Q%IVIENTS FROM | INCOME A%9KM)Q%IVIENTS FROM | |
|---|---|---|
| Donations and legacies | ||
| Other trading activities | ||
| Investmcnt, income |
||
| Total | ||
| 159 | ||
| ChariiabIe activities | ||
| Grants payable | 74,725 | |
| Support costs | 33,817 | |
| 108,701 | ||
| RRCQXCILIATION | OF~$ | |
| Totai funds brought | forward |
| TOTAL~SCARRIEFOR%~ | TOTAL~SCARRIEFOR%~ | TOTAL~SCARRIEFOR%~ | ||||
|---|---|---|---|---|---|---|
| u. | OKSTORSt | AMOUNTS FALLING IIUKVATHIN ONK YKAR | ||||
| 13, | CRKBITORS:AMOUNTS FAILING BUR%II'HIN OXK VKAR | |||||
| 2022 | 2021 | |||||
| 17,913 | 1,800 | |||||
| 2022 | ||||||
| 40,306 | ||||||
| 15. | LOANS | |||||
| An analysis ofthe maturity ofloans is given belwv: | ||||||
| 2021 | ||||||
| Amounts | falling dne within one year on demand: | |||||
| Bounce | back | loan | 8,313 | |||
| Amounts | faHing due bebop'een two and 6ve years: | |||||
| Bounce | back | loan | 50,001 | |||
| 15. | MDVK~ INFIJXDS | |||||
| At | ||||||
| 1.1021 | ||||||
| Unrestjricted | funds | |||||
| General | fund | 10,400 | ||||
| 7,6M | l8,055 |
| TOTAL FUNDS | TOTAL FUNDS | 55,509 | 7,655 | ||
|---|---|---|---|---|---|
| Cotnyaratives | for movententin | funds | |||
| At | |||||
| 30.9.21 | |||||
| 10,400 | |||||
| Comparative | net movement | m fomh, included in the above are as follows: | |||
| 19,871 | (108,701) | 4'88,830) | |||
| (108,701) | (88,830) |
| Donations and Iegaeies |
Donations and Iegaeies |
Donations and Iegaeies |
||
|---|---|---|---|---|
| Donations -Other | 14,615 | |||
| Grants | 5,000 | |||
| 19,615 | ||||
| 29 | ||||
| 5$,509 | 19,871 | |||
| Raising donations | andri legacies | |||
| Fundraising | ||||
| Charitable aetivitfies |
||||
| Sundries | 472 | |||
| Maintenance | 1,888 | |||
| Overheads | 6,650 | 16,489 | ||
| Rent | 3,96& | 11,375 | ||
| Subscriptions | 1,793 | |||
| Grants to institutions | 21,548 | 74,725 | ||
| SnyyoH costs | ||||
| Management | ||||
| Bounce BackLoan interest | ||||
| Governance | costs | |||
| Independent | Exarmnation | |||
| Total resources | expended | 108,701 | ||
| Net income/(expenditnjre) | 7,655 | (88,830) |