Docusign En¥ÈlopÈ ID". C5135AB8-5B46-4F4(k867E-B06A522C53CC
CHARIIY COMMISSION
FOR ENGLAND AND WAIES
fJ
Receipts and payments accounts
CC16a
For the period
from
To
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
Last year
to the nv4ro11
to tho rnar2tst£
to the n•ar•st £
to Ihp n•ar•st £
to tho wrvt£
A1 Re¢elpts
3oC).
Sub total (Gmss income for
AR)
A2 Asget and inYe8tment sales,
Igee tablel.
Sub total
A3 Pa ments
gÉ
Sub total
L74
A4 Asset and inve8tment
urchase8,
see tsble
Sub total
Net of roceipt￿[payMerttsJ
AS Tran$fgrs between funds
A6 Cash funds last year end
Cash funds this year end
Is&i7
CCXX R1 a￿oUnts ISSI
2211112022

Docusign En¥ÈlopÈ ID". C5135AB8-5B46-4F4(k867E-B06A522C53CC
.Section B Statement of assets and liabilities at the end of the period
UnrestTlCted
funds
to n8are$t £
RestriGted
funds
to neares1£
Endowment
funds
to nearest E
Categories
E)et?Ilq
81 Ci8h fund8
7Zoa .
Total cash funds
lagrea balancos with TBttlPt5 and pÈymEnlS
•xothls11
un￿triCted
funds
to ngareBt£
R•St￿¢t•d
lunds
to noar08t£
Endowment
funds
to near￿tE
Details
Fund tv which
as591 bglon
Current value
t10￿1
Details
Co•tlop¢lon•ll
Fund to whlch
8$sot bplDII
eurrenl value
on•1
Detatls
t￿1 loptiorTrJl}
84 Assets retained for th•
charity's own use
Fund to whl¢h
rel•tO8
Amountduo
ion•1
When duo
Dotails
BS Liabilitios
Signed by one or tsvo Iru51ee5 on
behalf of all th8 trustees
Date of
roval
3-02-2023
Signature
Print Name
2C133693D7DF4F1
CCXX R2 accounts Issi
22111r2022

Docusign En¥ÈlopÈ ID". C5135AB8-5B46-4F4(k867E-B06A522C53CC
The Deans Senior Tea Club
Trustees, Annual Report
Charity name:The Deans Senior Tea Club
Charity registration number:1191298
Objectives and Activities
Summary of the purposes of
the charit
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
aclivilies, projects or services
identified in the accounts.
The aim of tho charity is to combat
Isolation and loneliness in the elderl
Bringing members together vla Tea Clubs
In local halls, activlties to include Bingo,
Arts and Craft8, Dem08 and
entertalnment In thé fomis of slngor8,
dancers.
Achievements and Performance
The Achlevement18 bringlng people
together. getting the elderly out of thelr
homes and meetlng now frlend8.
Summary of the main
achievements of the charity.
identifying the difference the
charity's work has made lo
the circuMstan￿S of its
beneficiaries and any wider
benefits to 50Giety as a
whole,
Due to the charlty the club8 are free to all
so its affordablo to the oldorly population.
Brlnglng new Ilfe to thg elderly
population, glven them somethlng to look
forward to each week.

Docusign En¥ÈlopÈ ID". C5135AB8-5B46-4F4(k867E-B06A522C53CC
Financial Review
Review of the charity s
financial position at the end
of thep_eriod
Slalement explaining the
policy for holding reserves
statin
are held
15619
Unrestricted funds bank balance
£7,200
None
Explanation of any
uncertainties about ttte
charity continuing as a going
conGem
Due to clubs balng free w8 rely on grants
and funding

Docusign En¥ÈlopÈ ID". C5135AB8-5B46-4F4(k867E-B06A522C53CC
Structure, Governance and Management
Descriplion of charity s
Irusls".
Type of governing
document
How is the charily
con51ituted?
rated
Reference and Administrative details
Charit
name
Other name the charit
uses
Re
istered charit
number
Charity's principal address
The Deans Senior Tea Club
None
1191298
98 The High Street
Rottingdean
Brighton
BN2 7HF

Docusign En¥ÈlopÈ ID". C5135AB8-5B46-4F4(k867E-B06A522C53CC
Names of the charity trustees who manage the charity
Dates actsd if not forwhole
gar
Trust•• nam•
Offi¢e lif anyl
Name of per8on lor body) entltlèd
oint trustee
Ifan
Leanne Shipley
Hayley Southon
Maria Davey
10
12
14
15
16
17
18
19
20

Docusign En¥ÈlopÈ ID". C5135AB8-5B46-4F4(k867E-B06A522C53CC
Funds held as custodian trustees on behalf of others
Description of the assels
held in this capacity
None
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity s objects
None
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own assets
None
Exemptions from disclosure
Reason for non-disclosure of ke
rsonnel details
None
Other optional information
None

Docusign En¥ÈlopÈ ID". C5135AB8-5B46-4F4(k867E-B06A522C53CC
Declarations
The trustees declare that they have approved the trustees. report above.
Signed on behalf of the charity's trustees
Signaturels)
Full namelsl
Position leg Secretary,
Chair, etc
I tZL)sfd L-
Date
13-02-2023