## **Chairman’s report – October 2022** The past year has witnessed a steady increase in momentum for the charity. We now have 24 Mentors assisting charities across the two counties, and as I write 19 are actively engaged with a mentee. The primary aim of our work is to provide mentoring support for voluntary sector leaders who want to make a difference in their communities. This is achieved by the careful matching of the skills of the mentor to the perceived needs of the mentee. This key part of our service is the task of our coordinator Ian Noble to whom we owe a great deal of thanks. We have ambition to add to our coordinator resource dependent upon funding allowing greater coverage of both sides of the county. To continue to provide this pro bono advice we are grateful to our funders, the Sussex Community Foundation, the Ernest Kleinwort Charitable Trust, the Chalk Cliff Trust, the Lund Trust and the National Lottery. We have redesigned our website to spread the message more efficiently to the broader community and our grateful thanks to Youbiquity Ltd for their advice and assistance. I would also like to thank the Lieutenancies of East and West Sussex for their help and encouragement, and to all the Voluntary Agencies across both counties who have provided invaluable advice. Lastly but by no means least I would like to thank my board of Trustees whose collective wisdom is so essential in running a charity. In that regard particular thanks are due to Tim Hancock our Treasurer and Trustees Ken Walker and Martin Richards both of whom are standing down this year. ## **Chris Gebbie: Chairman, Charity Mentors Sussex** **Charity Mentors Sussex No (if any)** **Receipts and payments accounts For the period** Period start date Period end date **To from** 1-Nov-21 31-Oct-22 **----- Start of picture text -----**
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Crawley Community Action 750 - - 750
EKCT 4,000 - - 4,000
Individual 50 - - 50
National Lottery 9,967 - - 9,967
Event sponsorship 1,000 - - 1,000
- - - -
- - - -
- - - -
15,767 - - 15,767
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 15,767 - - 15,767
A3 Payments
Insurance 103 - - 103
Website &e-mail 240 - - 240
Social media 2,249 - - 2,249
Coordinator fees 9,828 - - 9,828
Fundraising costs 1,150 - - 1,150
Venmue hire & events 1,009 - - 1,009
Marketing 338 - - 338
- - - -
- - - -
Sub total [ 14,917 ] - - 14,917
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 14,917 - - 14,917
Net of receipts/(payments) 850 - - 850
A5 Transfers between funds - - - -
A6 Cash funds last year end 11,322 - - 11,322
Cash funds this year end 12,172 - - 12,172
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## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**||**Restricted**| |---|---|---|---|---|---| |**Categories**|**Details**||**funds**||**funds**| |**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
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**-**
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|**to nearest £**
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**-**
**-**
**-**| ||(agree|balances with receipts and payments
account(s))|Agreement Error|OK|| ||||**Unrestricted**||**Restricted**| ||||**funds**||**funds**| |**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
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|**to nearest £**
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**-**| |**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|| |**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**|| |**charity’s own use**||||






|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| ||||**Fund to which**||**Amount due**| |**B5 Liabilities**|**Details**||**liability relates**|



|**-**
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**-**
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**(optional)**| |Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name|| **----- Start of picture text -----**
CC16a
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Last year
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## **to the nearest £** **12,195** **12,195** **8,758** **8,758 3,437 - 7,885 11,322** **Endowment funds to nearest £ - - - -** OK **Endowment funds to nearest £ - - - - - -** **Current value (optional) - - - - -** **Current value (optional)** **When due (optional)** Date of approval