| Charity registration | Charity registration | number | 01188265 | |||
|---|---|---|---|---|---|---|
| Website | htt s://chichesterhmd. | corn | ||||
| Registered | office | Dormer Cottage | ||||
| Old Broyle Road | ||||||
| West Broyle | ||||||
| Chichester | ||||||
| West Sussex | ||||||
| PO19 3PR | ||||||
| Trustees | Clare Apel | |||||
| Ralph Apel | ||||||
| Martyn Bell |
||||||
| Jackie Blackman | (Appointed | 1 April 2022) | ||||
| Cynara Davies |
||||||
| Hugo Frey | (Appointed | 22 December 2022) | ||||
| Jill Hoskins | ||||||
| Trevor James | ||||||
| Michael Keegan | ||||||
| Mark Schwarz | ||||||
| Andrew Smith |
(Retired 22 | December 2022) | ||||
| Bankers | NatWest Bank | |||||
| 52 West Street | ||||||
| Fareham | ||||||
| Hants | ||||||
| PO16 OJX |
| Unrestricted | Restricted | Total Funds | Total Funds | ||||
|---|---|---|---|---|---|---|---|
| funds f |
funds F |
2022 | 2021 f |
||||
| Income | |||||||
| Donations and grants |
9,350 | 9,350 | 2,250 | ||||
| Charitable activities |
6,222 | 6,222 | 0 | ||||
| Other income | 0 | 0 | 0 | ||||
| Total income | 15,572 | 15,572 | 2,250 | ||||
| Expenditure | |||||||
| Raising funds | 2,300 | 0 | 2,300 | 0 | |||
| Expenditure on charitable |
activities | 12,542 | 0 | 12,542 | 5,000 | ||
| Zoom subscription | &web | site | 844 | 0 | 844 | 144 | |
| Total expenditure | 15,686 | 15,686 | 5,144 | ||||
| Net income/(expenditure) | and net | ||||||
| movement in funds |
(114) | 0 | (114) | (2,894) | |||
| Reconciliation of |
funds | ||||||
| Total funds brought | forward | 46 | 0 | 46 | 2,940 | ||
| Total funds carried | forward | (68) | 0 | (68) | 46 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| f. | F | |||
| Fixed assets | ||||
| Tangible assets | ||||
| Current assets | ||||
| Stocks | 0 | 0 | ||
| Debtors | 0 | 0 | ||
| Cash at bank and | in hand | 2,432 | 2,546 | |
| 2,546 | ||||
| Creditors: amounts | falling due within one year | 2,500 | 2,500 | |
| Net current assetsl(liabilities) | (68) | |||
| Total assets less | current liabilities | (68) | 46 | |
| Creditors: amounts | falling due after more than one year | |||
| Net assetsf(liabilities) | (68) | 46 | ||
| Funds ofthe charity | ||||
| Restricted funds |
0 | 0 | ||
| Designated funds Unrestricted funds |
0 (68) |
0 46 |
||
| Total charity funds | (68) | 46 |