2021-03-31-accounts

					Page
Trustees'	annual report
Independent examiner's		report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to	the financial	statements
The following pages do not form part of				the financial statements
Detailed	statement offinancial		activities		17
Notes to	the detailed statement		offinancial	activities	18

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	Hove Civic Society
Charity registration		number	1051091
Principal office			43 Hove Park Villas
			Hove
			BN3 6HH
The trustees
			A Nichols
			EVEEvans
			H Lusser
			A Haicalis
			KJanzon
			PLowe
			JKapp
			H James		(Appointed	30October 2020)
			BRyder
			PAbbott		(Resigned	28 October 2020)
			N Urbanski
			M Cook		(Resigned	28 October 2020)
			P Hudd		(Resigned	28 October 2020)
			S Law-Smith		(Appointed	30October 2020)
Independent	examiner		Mr CJ Kyffin-Walton
			UHY Hacker Young
			Chartered	Accountants
			168Church Road
			Hove
			East Sussex
			BN3 2DL

								Period from
								I Apr 19to
					Period from	27Jan 20to	31Mar 21	26Jan 20
					Unrestricted	Restricted
					funds	funds	Total funds	Total funds
				Note
Income and endowments
Donations and legacies				4	2,982	5,267	8,249	14,227
Charitable activities				5	1,224	—	1,224
Investment income				6	I		1
Total income					4,207	5,267	9,474	14,228
Expenditure
Expenditure on raising funds:
Costs ofraising	donations		aud
legacies				7	51		51	249
Expenditure on charitable		activities		8,9	3,810	13,575	17,385	10,922
Total expenditure					3,861	13,575	17,436	11,171
Net (expenditure)/income		and	net
movement in funds					346	(8,308)	(7,962)	3,057
Reconciliation offunds
Total funds brought	forward				10,524	94,948	105,472	102,415
Total funds carried	forward				10,870	86,640	97,510	105,472

					31Mar 21		26 Jan 20
				Note
Fixed assets
Intangible assets				14		384	832
Tangible fixed assets				15		76,606	85,018
						76,990	85,850
Current assets
Cash at bank	and in hand				21,240		20,342
Creditors: amounts		falling due within	one year	16	720		720
Net current	assets					20,520	19,622
Total assets	less current liabilities					97,510	105,472
Net assets						97,510	105,472
Funds ofthe	charity
Restricted funds						86,640	94,948
Unrestricted	funds					10,870	10,524
Total charity	funds			17		97,510	105,472

value, o	ver t	he usefu	l economic l	ife ofthat asset	as follows:
Fixtures	and	fittings		5%reducing	balance
Fixtures	and	fittings	Plinth		10%straight	line
Fixtures	and	fittings	Sclupture		5%reducing	balance

			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
Donations
Donations			1,684	5,267	6,951
Subscriptions
Members	subscriptions		844		844
Other donations		and legacies
Gift aid receipts			454		454
			2,982	5,267	8,249
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
Donations
Donations				12,230	12,230

4.	Donations and	Donations and	legacies	legacies	&r0snnved)	&r0snnved)
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2020
	Subscriptions
	Members subscriptions						790		790
	Other donations		and	legacies
	Gift aid receipts						1,207		1,207
							1,997	12,230	14,227
5.	Charitable activities
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
	Sale ofgoods/services			as	part ofdirect
	charitable activities					1,224	1,224
6.	Investment income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
	Bank interest	receivable				1	I	1	1
7.	Costs ofraising		donations			and legacies
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
	Costs ofraising		donations			snd legacies
	-Donations					51	51	249	249
8.	Expenditure	on	charitable			activities by fund type
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
	Activity type	1					3,810	13,575	17,385
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2020
	Activity type	1					3,871	7,051	10,922

9.	Expenditure	on charitabl	e acti	vit	ies by activity type	ies by activity type
					Activities
					undertaken		Total funds	Total fund
						directly	2021		2020
	Activity type	I				17,385	17,385	10,922
lb.	Net (expenditure)/income
	Net (expenditure)/income		is stated		after charging/(crediting):
							31Mar 21	26	Jan 20
	Amortisation	ofintangible	assets				448		320
	Depreciation	oftangible fixed assets					8)412		6,098
11.	Independent	examination	fees
							Period from	Period &om
							27Jan20to	IAprl9to
							31Mar 21	26	Jan 20
	Fees payable	to the independent		examiner for:
	Independent	examination	ofthe financial statements				720		720
12.	Staff costs
	The total staff costs and employee				benefits for the reporting	period are analysed as		follows:
							Period from	Period from
							27Jan 20to	I Apr 19to
							31Mar21	26Jan 20

					Development
					costs
	Cost
	At 27January 2020		and 31March 2021		1,152
	Amortisation
	At 27 January	2020			320
	Charge for the period				448
	At 31March	2021			768
	Carrying amount
	At 31March	2021			384
	At 26January	2020			832
15.	Tangible fixed assets
					Fixtures and
					fittings
	Cost
	At 27January	2020	and 31March 2021		103,463
	Depreciation
	At 27January	2020			18,445
	Charge for the	period			8,412
	At 31March	2021			26,857
	Carrying amount
	At 31March	2021			76,606
	At 26January	2020			85,018
16.	Creditors: amounts		falling due within one year
				31Mar 21	26Jan 20
	Accruals and deferred		income	720	720

Unrestricted funds
	At			At
	27January 20			31March 20
	20	Income	Expenditure	21
General funds	10,524	4,207	(3,861)	10,870
				At
	At		26January 20
	1April 2019	Income	Expenditure	20
General funds	12,646	1,998	(4,120)	10,524
Restricted funds
	At			At
	27 January 20		31March 20
	20	Income	Expenditure	21
Plinth	88,488	292	(10,075)	78,705
Tree	6,460	4,975	(3,500)	7,935
	94,948	5,267	(13,575)	86,640
				At
	At		26January 20
	I April 2019	Income	Expenditure	20
Plinth	84,559	10,980	(7,051)	88,488
Tree	5,210	1,250		6,460
	89,769	12,230	(7,051)	94,948

Analysis	ofnet assets between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
Intangible	assets		384	384
Tangible fixed assets			76,606	76,606
Current assets		10,870	9,650	20,520
Net assets		10,870	86,640	97,510
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
Intangible	assets		1,152	1,152
Tangible fixed assets			103,463	103,463
Current assets		10,523	(9,666)	857
Net assets		10,523	94,949	105,472

				Period from	Period from
				27Jan 20to	1 Apr 19to
				31Mar 21	26 Jan 20
Income and endowments
Donations and legacies
Donations				6,951	12,230
Members subscriptions					790
Member subscriptions	-unrestricted			844
Gift aid receipts				454	1,207
				S,249	14,227
Charitable activities
Sale ofgoods/services	as part ofdirect charitable		activities	1,224
Investment income
Bank interest receivable
Total income				9,474	14,228
Expenditure
Costs ofraising donations		and legacies
Purchases				51	249
Expenditure on charitable		activities
Purchases				1,399	2,408
Insurance				1,690	824
Legal and professional	fees			720	720
Other office costs					(81)
Amortisation				40	320
Depreciation				8,412	6,098
Plinth expenses				1,215	633
Tree planting				3,501
				17,385	10,922
Total expenditure				17,436	11,171
Net (expenditure)/income				(7,962)	3,057

				Period from	Period from
				27Jan20to	1Apr19to
				31Mar 21	26Jan 20
Costs ofraising	donations and legacies
Costs ofraising	donations and legacies - Donations
Donations —purchases				51	249
Costs ofraising	donations and legacies			51	249
Expenditure on	charitable activities
Activity type 1
Activities undertaken directly
Direct charitable	activity	1 - purchases		1,399	2,408
Direct charitable	activity	1 - insurance		1,690	824
Direct charitable	activity	1 - legal and professional	fees	720	720
Direct charitable	activity	1 —sundries			(81)
Direct charitable	activity	1 —amortisation		448	320
Direct charitable	activity	1 —depreciation		8,412	6,098
Direct charitable	activity	1 - plinth expenses		1,215	633
Direct charitable	activity	1 - tree planting		3,501
				17,385	10,922
Expenditure on	charitable activities			17,385	10,922