##
##
##
|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|