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Legal and Administrative Information Contents Cbarity info Charity number 1193296 Chairmans Report Trustees Sally Frost Paula Geear Susan Stedman Mission, Purposes & Values Chair Bob Bowlder Objectives & Activities Vice Chair Peter Bailey A little bit of background Treasurer Tim Hough 2023-2024 statistics Registered Office Tunstall House Station Road Heathfield TN21 8LD With thanks to funders Independent Examiner Steven Hill Mid Kent LTD Financial Information Main Bankers Lloyds Bank 82 High Street Lewes BN7 IXW
Our Vision, Mission and Purposes Vision Statement Every Young Person Deserves Success Mission Statement Bridging the Gap between education and employment. A unique youth employment project that works closely with local businesses and key organisations within the Wealden community. Puryoses Develop employability, social and life skills Develop motivation and self-confidence Benefitting the economy and communities within Wealden Creating a positive environment which transforms youth outcomes
CHAIRMAN'S REPORT I have had the pleasure of working with, supporting and fundraising for, Wealden Works since its inception in 2012, then under the guise of 'Tomorrows People,, and that was even before we had any employees. Soon afterwards Tora joined the Team, with Lisa recruited a while later, then Tomorrows People decided to take a different path, leaving Heathfield altogether, and thus Wealden Works was born. l am not sure how many students, or clients, we have had over those 12 years, but it's a lot, and tnany of thetn are extretnely memorable, for varying reasons. It has been an absolute joy to see the fantastic work done by our staff to achieve the results they have. Lisa and Tora have changed lives, and continue to do so, with sterling support from Parish Councils, local businesses, many residents, including some notable celebrities, Wealden District Council, ESCC and local and nationwide charity fundraisers, without all of whom we would not have achieved what we have, and we would certainly not be here today, AND WE THANK THEM ALL! I know it's never easy, but it is always worthwhile and rewarding. And the benefits are widespread across the immediate families, the wider community and the individual mature 'adults' we eventually let loose into that big scary world that lies just beyond Heathfield! Of course we owe much to our founder, Rupert Simmons, who we lost early in 2022, and he would be 'over the Tnoon,, (but he would never use such a phrase), to see how far the charity has come, and what opportunities we now have in our new home at Tunstall House. Our heartfelt thanks go to all those who made it happen. Brian Bishop in particular, whose brainchild it was, determined to find a new home for Wealden Works within the boundaries of Heathfield, and there were tnany disappointTnents along the way before he was successful with the new site in Station Road. We owe Brian and his fellow Trust Board members for Tunstall Jubilee Foundation so much, and the timing was perfect, with the recent loss of our original home at Heathfield Youth Centre. But we do not do this work alone! With the help of all of you, and those we have yet to meet, we will continue the valuable work of providing opportunities, and changing lives for our young people, and not just those from Heathfield, but also from the surrounding area, young people who, perhaps, have no concept of how brilliant they can be, with just, 'A little help from their friends,. Thank you. Bob Bowdler
Objectives and Activities Wealden Works, employability project was established in May 2017, operating within the confines of 'The Heathfield Partnership Trust,, which showed an extremely successful initial 4 years, the project had run under the auspices of the Trusts Ltd charity status. With its initial success the staff explored the opportunity of taking the next step as an independent charity and began the process of registering as a CIO during the period of Lockdown in 2020. In 2021 Wealden Works achieved the CIO status. Wealden Works is run by a board of 6 Trustees and supported by 2 full time members of staff which both hold a level 3 in Education and Training and are qualified Assessors with one member holding an Internal Quality Assessor qualification. In November they enrolled on a level 6 Diploma in Career Guidance and development. Wealden works core objective is to work with those 16-24 year olds who are not in Employment, Education or Training (NEET). Wealden Works offers 10 week courses enabling participants to gain work experience, complete business tours, receive networking opportunities in their chosen industry and complete accredited qualifications in their chosen field. The course also provides the social interaction with peers and mentors and the routine and structure that is often missing from these young peoples lives. A psychotherapist skilled in counselling young people attends the centre on a voluntary basis to offer counselling sessions to all of Wealden Works attendees on an ongoing basis and has been working closely with Wealden Works since it was established in 2017. rouN media Headline
Key achievements Recently we undenvent our Matrix Annual Continuous Improvement Check and passed. This is to tnake sure that we are still meeting the guidelines. The tnatrix Standard is owned by the Department for Education (DfE) and ensures the delivery of high-quality information, advice and guidance (IAG) services that enable people to reach their full potential. The Standard is delivered by the Growth Company and is applicable in all IAG settings including education, skills, employability, careers, health advice and money advice. In 2025 we will undergo the full assessment again. The charity, Tunstall Jubilee Foundation, who have funded Wealden Works in the past were seeking an investment property in Heathfield and approached Wealden Works regarding the opportunity to lease the property at a peppercorn rental once all renovations had been completed. They had seen the restraints we were under trying to run a successful project from a building for multiple users. A building in Heathfield was successfully purchased in October 2023, which catne at a perfect titne as the current youth centre and our home for the project for the last 11 years was being demolished The building that had been purchased on our behalf had laid empty for 20 years so there were major renovation works that needed to be completed. This work started in January and was estimated to take 5 months. Within the time of moving out of the youth centre and the opening of the new premises, we were unable to offer group work but continued to support young people on a one to one basis, We did notice that as the lack of group work was missed by some young people, this can be an important part of the course as it helps to build confidence, reduces isolation and helps build friendships. However, we were still successful in placing young people into employment and education. In June 2024 we moved into our new premises which was fitted out for the sole purpose of the Wealden Works activities. The first course to run from the new centre will start at the end of the summer terni in line with the end of the school academic year. Being fortunate enough to now have a shop front with central prominence within the main high street, we have found already that this has encouraged new supporters such as local businesses wanting to connect with us, potential volunteers and young people have also been walking in the door for support too. Being tucked away in the youth centre for many years, our service had limited visibility and we were reliant on word of mouth and prominence on social media. Trr ¥rTT Tr..
Wealden Works Wealden Works is located in Heathfield. This is a free etnployability service that is available to young people living within the Wealden area. There is simply no other provision in the rural stretches of our county, our initiative has stimulated young people back into progressive pathways who are now making positive contributions to society. The outline of the project is to bridge the gap between education and employment by enrolling young people who reside in the Wealden area (between the ages of 16-24) who each attend an intense 10 week employability course, delivered 3 days a week. Participants attend daily employability and financial workshops, career assessments, work trials and college tours. We also address other life skills such as confidence building, mental health issues, and provision of a free professional counselling service to those in need. A 12 month aftercare programme is available for each young person who has attended the course as that ongoing support is crucial to sustain success. With no Job Centre located within the rural Wealden area, a current bus fare to the nearest job centre which is based in Eastbourne is £7.25 return. once a young person has signed up to the job centre they must attend appointments once a week. This equates to nearly £30 in travel expenses in one month. matrix. 5ran¢arttlor InEwnaib>l
Wealden Works In addition to the core business of the 4 annual intense courses, Wealden Works are also active working with young people within the community in the following areas. Offering a free consultancy/recruitment service to those young people who are at risk of NEET and struggling to find suitable outcomes for work or education, available by drop in. This service is available to any 16-24 year old Wealden resident and in the 6 years since the charity has been running have seen an average of 10 of these distance service users per annum. Working closely with the local state schools, in the Heathfield, Uckfield and Hailsham areas, attending regular careers events, assemblies and liaising with the careers advisors and heads of year to recognise those students who need support and advice prior to leaving school. In March we were asked for a second year to be a part of the Year 9s employability day at Heathfield Community College following on from the success of the previous year. This included running workshops on CV writing and workplace behaviour for over 240 students. . Wealden Works in in the 4th year of a bespoke mentoring programme with the local community College. This was initiated by the school and is available for 5 selected year IO/II students each year who are looking to gain employment after leaving school. This is delivered by Wealden works staff on a biweekly basis within the school premises.
Statistics 2023-2024 Age Categories Age Catergories 24 •g• 16 848 23 ag• 22 1481 98• 21 .188 18 14 8019 Outcomes 2023-2024 Progression Statistics Outcomes 2023-2024 Progression Statistics No Prwo8on Employment 45 Further Educatityl 16% r*ntl¢¢thi Voluni88ri
Wealden Works overall success rate for this financial year 2023-24 is 71Yo. There are times when our young people are not ready for work due to certain barriers that they are facing. With these young people we will continue to support them until they feel they are ready to either enter employment or a volunteering role. Just being able to access a group setting with other young people facing the same barriers as them is a huge step in itself, and can have the biggest impact on their self-confidence and self-worth. And understanding that they are not alone in their thoughts and challenges is vitsl. When young people have a diagnosis of Autism or any other neurodiversity diagnosis, their journey of finding employment may take a little longer due to having to work at a slower pace to ensure a smooth transition into the next step of their lives. Many of our young people feel lonely and isolated, but by offering them a place of safety with structure, it can give them motivation and a focus to their daily lives. By providing a group setting in an adult environment where they can understand from their peers, they are not alone in their journey and this has proved invaluable Barriers that our young people have faced during 202-2024 Barriers 251b As you can see mental health and having a diagnosis of Autism were the biggest barriers, alongside living in a rural location.
With special thanks to Charitsble Trusts and community groups who supported Wealden Works 2023-24 .Tunstall Jubilee Foundation .Sussex Community Foundation. .National Lottery, Awards For All. .The AM Foundation. .Heathfield Rotary Club .Uckfield Lions Local authorities and Parish Councils for grants and donations .Wealden District Council .Heathfield and Waldron Parish Council .Horam Parish Council East Sussex County Council Completed Government Contracts .DWP/JCP contract .CXK And to local community organisations for their private donations.
REGISTERED CHARrrY UMBER.. 1193296 REPORT OF THE TrUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR WEALDEN WORKS Stephen Hill Mid Keni Limitrd 31-33 Albion Place Sittingbourne Road Maidsione K¢nt MEI45DZ
WEALDEN WORKS CONTENfs OF THE FINANCtAL STATEMEf418 FOR THE YEAR ENDED 31 MARCH 2024 Pale Report Dftht Trnst Indtptndent Exlmlner'i R¢w)rt Statement ol FIDalltlg1 Artlvitits Balance Sheet Notts to ¢ht Flnlntlal S¢ttm¢tsti 5 to 12 De¢lled S¢*tsm¢ni of Fl#•tt¢lAI Atllvltl 13
WEAIJ)EN WORKS REPORTOF THE TRVSTELS FOR THE YEAR ENDED 31 MARCH 2024 The trle¢s ptEs¢nt tkne r¢pLYt with the fillaD¢i 5trt¢ments of the cbaTity forth¢yearetbled 31 M1 2023. Thtttu#eos have thptcd Ibe rec¢ios poyrDaJts Meth for tEp)rtin8 theclwitieaactiviii miUCTUR[ COVERNANCE AND MANAGEMENT CovtnLiDg doeumtnt Th¢ ¢b&tity is controlled by its gDverniug diKumeni. adee41 oftswattd thrity. REFERENCE AND ADMINISTRATIVE DETAIIS Re8lstered Cknrlty Dumber 1193296 Prlndpil addrHJ Tuwtsii Hous¢ statio R¢) Heathfieid Eosi Susyex TN218LD Tryst R Bowdier P lleY Mrs 5 Fr4) T H¢u8h Mrs P G¢e8r MTS S S¢ednn IDd•ptnd¢Trl Eximlmr P&er Shillin8lLw FCA Sicphen Hill Mid K¢ni Limid 31-33 AlbioL PL¢ SiNin8bourn¢ Ro MHidJione Kent ME14 5DZ Apprtsv byord¢r of tho trArd of on 27 Sepankn2024 •nd *8nti4 on its bthlf by: T HoW.Tnwe¢
INDEPENDENT EXAMINER'S RÉPORT TO THE TRusfEES OF WEALDEN WORKS Independent ex2mlner's report to the trustees of Wefilden Works S report to the chariiy INSe& ott my eXaminl0 of the accounts of W¢alden Wotks (the Tn) for the y¢8[ ended 31 March 2024. R¢$pon$ibilities and basi5 of report As the charity trv$i¢¢$ of th¢ Tr5( you •ff r¢$7)1¢ for the preparation of the ac¢owits in acLYJTdance with th¢ requirements of th¢ Chariti¢5 A¢t 2011 Cth¢ A¢i'l. I Teport in reSpt ofmy cxamination of the Tru5Vs accounts carricd oul und¢r S¢ttion 145 of the Aci and in c8ryitig out my exarninhiion I hNv¢ followed all Bpplicable DirectÉons giv¢n by th¢ Charity Commission under Section 145{5llbl ofihe Act. Indep¢ndttyt ¢x•mtheT'5 ¥t4temeHt I h8v¢ complctcd my examination. I conflnn that no maicrial mattcr5 have ¢ome 10 my SnO0 in conn¢ctiotL with th¢ ¢Xa2nirt8tion 8iving me clvsc to belicvc thar in any Ma]•1 rc5Wt'. ttccounting records w¢re not k¢pt iry resp¢ct of Trust as required by Section 130 orth¢ Ac4 or th¢ a¢¢ouni$ do not &¢cord with those rccoTd5: or the accounts do noi compty with the arvlicable Tequircrnents concerning thc fonn Ind ¢onietsi of aryounls set out in the Chariiies (Accounts and Re)rts1 Regulations 2c8 oihcr than any requirem¢nt that the acwunts 8iv¢ a Irue and ir view whi¢h 1$ not g nutt¢r¢on6id¢r¢d u p•rt of indq>¢odeDi ¢xamination. I have no ¢on¢ffiu h&v¢ come *cr0s5 no othcr mAttcrs in ¢onne¢iion with ihe examtnaiion lo which attention should be drawn in ihis POrt in ordcr enable a Proper undcrnanding of the ¢0 b¢ re8¢h&l. Peter Shillin8law FCA The Itlslilule of Chart¢red A¢wwitants in En8JaThd and Wale4 Swh¢n Hill Mid Ktrtt Limited 31-33 Albion Place Sittingbourne Road Maid510ne Kent ME14 5DZ 27 S¢pt¢mb¢r 2024 Pagc 2
WEALDEN WORKS STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR EliDED 31 MARCH 21124 31.3.24 Totsl Jnds 31.3.23 Totttl fijttds funds futLd5 Not¢s Ir4COME AND ENDOWMENTS FROM Donations and le8aci Ch4rltble Jctlvl¢ies Charitabl¢ Activity 10.4W7 40.063 50.470 127,751 Investment Income 312 Totgl EXPENDITURE ON Raisin8 futxis Chirltxblt actlvlrfei Charit8ble Activity TotAI NET INCOMEIIEXPENDITURE) I 1,787 {56J42) 144,555> 27.887 RECONCILIATION OF FUNDS Total funds brought forwud 99.985 71J29 171,314 143,427 TOTAL FUNDS CARRIED FORWARD 126759 The not&8 form part of th&¥e fuJaDcial stements Page 3
31 MARCH 2•24 JlJ24 31.323 Totsj CURRETr4T Assm C&sh al bauk 111.771 14.988 120.759 NET CURJiENT Assrrs 126759 171314 TOTAL ASSETS CUBNT LL4BILITt 14.988 J26.759 171,314 126 759 FUNDS R1¢¢¢(1 f 111.771 99.985 126 7J9 Si8lled on its behalf by. T Ho¥b_ Tru*¢¢
WEALDEN WORKS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Accouf4TING POLICIES Bxsls of preparing the fin4neiAI stt¢weuts The fLnatiCLal siaments of the charity hav¢ t¢n PT¢pl1 T¢ceipL% aTwJ p•ymertts b8sis. in accordance with the charity cotTUlli$5iOll gov¢ming the UK. Taxation The charity is ex¢mpt from on its charitsble acuviiics. Fund •ccountlng Unr¢stri¢i¢d fvods can be used Én accordance with the ¢h#rithble objrftives at the dtscretion of the trustees. R¢stri¢ied funds ot)ly be used for Pgrucular re5triri pyrw)ses within ihe objects of the eharity. Restriction5 Arise when $pecified by the (k>nor or wh¢n funds ar¢ rnis¢d for particular restricted pu¥posc5. Further ¢xplat)ation of the nature and purposc of fvnd is iticluded in the notes to the finAn¢ial $tst¢ments. V4VESTMENT INCOME 31.3.24 31.3.23 Ini¢r¢81 Re¢eived 312 TRVSTEES, REMUNERATION AND BENEFITS Th¢r¢ w¢re no trNses' remurmlion or other benefi1$ for the year elld 31 Mtr¢h 2024 nor for the y¢gr ended 31 Mar¢h 2023. Trusle¢•' txpettM4 There were no trustees, expenses paid for the year 31 Mah 2024 nor for the year ended 31 March 2023. The Charity reimbursed the tru¥tee P Bailey • total of £1,982 {2023 .£2.ODI) in this accounting period. 2013 COMPARATIVES FOR THE STATEMEP4T OF FINANCIAL AcfiviTIES Unrutrirkd fijnds Re$tri¢ted Total fut)d¥ INCOME AND ENDOWMENTS FROM Charltable Actlvltles Ch4Ntable A¢tivity 17,817 109,934 127,751 Investtnent incomt 312 312 Total EXFKINDITURE ON Raising futJd$ 1,000 Chlrltable actlvldes Charitable Activity Total 1.581 98,595 I,176 P28e 5 tonlinued...
WEALDEN WORKS NOTES TO THE FINANCIAL STATEMENTS- eontthued FOR THE YEAR ENDED 31 MARCH 2024 2023 COMPARATIVES FOR THE STATEMEP4T OF FINANCIAL ACTIVITIES- ¢ontlDued Unrestrictrd Re5tri¢t¢d funds funds Total fijnds NET INCOME 16.548 11.339 27,887 RECONCILIATION OF FUNDS Totsl fvnd5 brought fonvard 83,436 59.991 143,427 TOTAL FUNDS CARRIED FORWARD DESIGNATED FUNDS The aim of Weald¢n Works reserves policy is #ltow th¢ charity¥ on80ing 4ctiVEties Ind to ¢nsur¢ th¢ Charity is proiecied from urt¢xpe¢ied flu¢wation$ in 1¢$ income ¢xptrtdiNre. not I1 the fact the Charity heavily rely on voluntary in¢om¢ ¢On¢iou¢ its ¢lwi¢*bk tIViti# with su¢h inwme this may not always b¢ suffi¢ienl to cover ¢&%ntial ¢osts. Trustees have atTLnned the desi8Thared funds are lo cover es5entiil cosls of th¢ eh•9 budgeted charitable And 5UPPQrt costs and should be Maintain bemeen 6-9 monih5. This will allow for our activities lo conlinuc as normal during temporary downtiim it) incom¢ or unaniicipatrd increase in expcnditure. This level is deemcd ppropriaie when ¢onsid¢r¢d alon8sid¢ the major $trate8ic and operational risks CUTrently f8¢¢d by the Charity. ltt Idditiort to this desigted amount the charity aim to mainlaitt at leam 3 monihts Completely unTe5tri¢ted frtt scrves to allow further rtrwKial flexibility in future yearn. Pag¢ 6 continued...
WEALDEN WORKS Tr40TESTO THE FINAf4CIAL STATEMENTS- ¢oDttuu¢d FOR THE YEAR ENDED 31 MARCH 2024 MOVEMETr4T IN FUNDS Nct movcment in fvnds Transfers between At 31.3.24 Ai 1.4.23 Unre5trlcted fund# General fi]nd Desi8nated Funds 49.985 50.(KKJ 11.786 (10.1991 51.572 99.985 11.786 Rtstrl¢t¢d fvnds Blogriv¢ D¢partmeni ofwork and P¢nsions Uckfield Town Cowjcil Heathfi¢ld and Waldron PJrislL Council l.Ioram PaTl5h Council NaiioThal Loiicry Communiry Fund Su8sex Police Skill$ Troining UK Ea51 Su55eK County Council Heaihfield Rorary Club CXK Uckfjeld Lions 5.489 Ii¢N)4 734 10,7SS S(KJ 9.641 3 J(K) 10.172 14.462 2.5 1.572 (5.489) 17341 (8,255) 2.500 500 (9,6411 3,500 2.988 {7.1841 114,462} 2.5 {1.572} 500 TOTAL FUNDS 171314 126 759 Pag¢ 7 cotltinued...
WEALDEN WORKS NOTES TO THE nNANClAL STATEmETrs- condnued FOR THE YEAR ENDED 31 MARCH 2024 MOVEMENT IN FUNDS- ¢•tttthlled Nrf TVement in fiuth. in¢hkd¢d in th¢ •bove are as follo.. In¢omin8 Rcsourca Mov¢ment expaed iti fijnds Unrestrlcted funds General fund 11.786 1.786 R¢$irleted futtds Blagrave t)epartment of Work 8j Pet)$ioD6 UckfJ¢ld Town Coun¢il Heaihfi¢ld and Waldron Parisb CouA¢iI Horam PaTish Counril National Lottery Community Fund Skills Trainkng UK East Sussex County Council Hcathfield Rotary Club CXK Suwx Community Fouttd•iion AM Foutldalion Uckfield Lion$ 15.489) {12.004) 1734) 119,755) IS(K>l 119.641) (7.1841 (14,4621 15.489) (12,004) {734) 18.2551 11.500 500 io.( 19.6411 17.1841 114,4621 2,500 115721 2.5C (1.6851 (9.9501 (s.0001 9.950 51KI 500 96.404 563411 TOTAL FUNDS Pagc 8 contizjued...
WEALDEN WORKS NOTES TO THE FINANCIAL STATEMENTS- eontlnued FOR THE YEAR ENDED JI MARCH 2024 MOVEMENT IN FUNDS- eotttlrtued 2023 Comp*ratlves for mov¢ment Net movemetht in furvJ5 Trnn$feTS between At 31.3.23 Ai 1.4.22 Unrestrleted funds General fvnd Wealdtn Djstriei Couttcii Desigrtaied Funds 7&436 16J49 I43.] I7.1) 49.985 50.orKJ 83,436 16,549 99.985 Re51rlcttd futsd# Blagrave Depanrnent of Work and Pension• U¢kfield Town Coun¢il Heaihfi¢ld irtd Waldron P•ri8h Coun¢il Hor#m Parish Council Chalk Hill TnJ$t Niiion$l Loitery Commwiily Fund Sussex Police Skills Training UK E&si Su$sex Counry COU11 Heaihfield Rotary Club CXK Sussex Community Foundation 7.105 {1.616) 910 12,766) 5.755 11,150) 5.489 12.004 734 10,755 S(X) 3.5Q) 1.650 10,(KK) 3.500 8,142 1359) 9.641 3.5LK> 10.172 14,462 2,500 1.372 2.030 14.462 2.500 1.572 TOTAL FUNDS 143 427 Pa8e 9 continued...
WEALDEN WORKS NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 MARCH 2024 MOVEMENT IN FUNDS- ¢otstlrto¢ 2023 Compar&tive n¢t VeMent itt fimds. in¢lwled in the above are 85 follows: In¢omin8 Resources Mov¢ment ¢xpended in fimds Unrestrlcted funds General fvj 18.129 {1.580) 16,549 R¢5trlcted fuThdJ Blagrave Depanmeni of Work and Pet)sion6 Uckficld TowTr Council H¢4ihfield dnd Waldron Parish Council Horam Parish Council Chalk Hill Tnist National Lottery Commutiity Fund Skills Trnining UK Easi Su5scx County Council Hcaihfield Rotary Club 11,616) {71,124) 12,766) 11,245) 11,9751 I5,0) 13591 19201 15381 {1.616} 910 12.766) 5.755 72.034 825 15,0001 (3591 2,030 14.462 2,500 .572 2,9SO Is.)0 2.500 9,62$ (8.053) S4J$8¢x Cc+mnwnity Found8ti¢)n TOTAL FUNDS 100.1761 Page lo ¢(pniinued...
WEALDEN WORKS NOTES TO THE Fif4ANCIAL STATEfdENTS- ¢ODtinu FOR THE YEAR ENDED 31 MARCH 2024 MOVEMENT IIY FUNDS- contlDued A eurreni year 12 month$ and prior y¢w 12 llnths ¢ombined p)sition 1$ as follow5". Nel movemettt in fut)ds TTansf¥s betw¢¢ nds At 31.3.24 Ai 1.4.22 Unrestrltted tsndl General fulld Wealden Disirici CouThcil Desi8naied Funds 7&436 28J35 153.1991 17.¢YMI Sl.S72 83,436 28,335 Restrlcted lunds Blagrave Department of Work and Pensio Uckfi¢ld Towm Council Heaihfield and Waldron Parish Council Hor#m Parish Coun¢il Chalk Hill Tntsi Naiionol Loiiery Community Fund Sussex Poli¢¢ Skilly Training UK Heathfield 0ry Club Sussex Community Foundation U¢kfJeld Lions 7.105 17.105) 111.0941 13,5(K)) 12.5(K)) 11.150) I5.0) (10.ith) 3,5(M) 2,5 5Q) 1.650 10.( 3500 8.142 3.500 2,988 s,000 (5,1541 s,oc {s.0001 SC SC TOTAL FUNDS 143 427 126759 Pa8ell ¢tsntitLU¢d...
WEALDEP4 WORKS NOTES TO THE FINANCIAL sfATEMENTS- tolltknued FOR THE YEAR ENDED 31 MARCH 2024 MOVEMENT IN FUNDS- to#tirtu¢d A Current year 12 months aDd prior year 12 months cornbincd net mov¢m¢ot in fimds, included in the above ar¢ as follows.. It)comiD8 Resources expended Movemcnl in fijnds Unrestrl¢ted fvnda General fund 29.916 {1.581) 28.335 R¢•trl¢t¢d fund$ Blagrave D¢partmcnt of Work Pcnsions Uckfield Town CotJn¢il H¢aihfi¢ld and Waldron P1$h Council Htyram Parish Council Chalk Hill Trust National Lottery Community FyDd Skills Training UK East Susscx Counry Council Hcaihfleld Rotary Club CXK Sussex Community Fourthtion AM Foundation Uckfjeld Liotis 17.105} {83,129} 13.500) {21,000) 12,475) Is,000) {20,000) 18.103) 115,000) {7.1051 {11.0941 (3.5001 (2.5001 72.035 18.5 1.325 {5.(Wl {10.rx)01 {5.1541 10.000 2,949 15,000 5.000 9.738 9.950 (9,738) 114.9501 15,000) {s,oco} 50Q 500 TOTAL FUNDS 179913 {196 5811 166681 RELATED PARTY DISCLOSURF ThEr¢ we related party transactions for the yearended 31 March 2024. Page12
WEALDEN WORKS DETAILED sfATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 31.3.24 31.3.23 INCOME AND ENDOWMENTS Investmeni Intome Interest Received lJ80 312 Charitable actlvities Appeals & Donations Grniits OItLer lTrcome 9.883 38.95Q 10.317 107.809 127.751 Total Incomlng resourcrt 51.850 128.063 EXPENDITURE Other tradln£ A¢tlvltles Fundraising costs 1,000 Ch#rlt&ble *etlvltles Wa8¢S Hire of plttnt 8nd mAehin¢ry Reni and Storage Costs In$urAn¢e T¢lephone Postage ond sraiion¢ry Advcnising Sundries Computer software And mainnce costi A¢¢ounitncy Costs Consultancy Fees Bonk Chorg¢s TT&de Subscripiions TrninitL8 Repairs & Renewals Travel 73252 1,940 2 J82 370 2.310 29 2.057 867 250 1,908 198 87 35 6.680 79.178 815 4,960 358 2.686 215 1.535 2.052 1,920 1,089 28 35 603 96 50 Totsl resou¢8 ¢xpended IY¢t lexpendltureylncome Thi5 page d(Ks not fonn port tsf the sr¥tutory fin4u¢i•l stst¢ents Page 13