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|Report ofthe Trustees||
|---|---|
|Independent<br>Kxaminer's<br>Report||
|Statemeat ofFinanehd|Aet'mties|
|Balance Sheet||
|Notes tothe Financial|Statements|
|'9etaiied Statement ofFiemeial ActivMes||





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||||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|





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||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||



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||(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<br>Scene|||||1,000<br>19,905|
|SEAS|||||3,000|
|TSelrnon|||||2,395|
|Tr~port<br>Trans Pride Brighton and Hove|||||3,376<br>750|
|Traurnfrau||||||
|Unleyek gmted|||||600|
|VBNRadio|||||750|
|||||21,548||





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|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,<br>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|





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|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)|





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|Donations<br>and Iegaeies|Donations<br>and Iegaeies|Donations<br>and Iegaeies|||
|---|---|---|---|---|
|Donations -Other||||14,615|
|Grants||||5,000|
|||||19,615|
|||||29|
||||5$,509|19,871|
|Raising donations||andri legacies|||
|Fundraising|||||
|Charitable<br>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)|