2022-04-30-accounts

	SORP reference
Summary ofthe purposes of the charity as set out in its governing document	Para 1.17	The advancement of health orsaving of lives by making grants and awards to registered, excepted and exempt charities
Summary ofthe main activities in relation tothose purposes for the public benefit, in particular, the activities, projects orservices identified in the accounts.	Para 1.17and 1.19	INonies have been raised by holding equine and social events. Grants have been made to: Air Ambulance Charity Kent Surrey Sussex R8,000 East Sussex Farmers' Benevolent Fund
		R4,000
		The StPeter and StJames Charitable
		Trust 84,000
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	StWilfred's Hospice (Eastbourne) R4,000 St INichael's Hospice (Hastings and Roiher K4,000 The trustees confirm that they have had regard to the guidance issued by the Charity Commission on public benefit when (amongst other things) planning the charity's activities and setting its rant makin olicies

You ma	choose to include fu	rther statements	where relevant about:
		SORP reference
Policy on	grant making	Para 1.38	All grants have to be approved by all trustees and the recipient charity must comply with our stated charity purpose
Policy on	social investment	Para 1.38
including	program related
investment

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Type ofgoverning document for example, -:, ust deed. memoraMum and artIcles Gf assoclatIon Bt'c	Para 1.25	Constitution ofa Charitable Incorporated Organisation whose only voting members are its charity trustees	Constitution ofa Charitable Incorporated Organisation whose only voting members are its charity trustees	Constitution ofa Charitable Incorporated Organisation whose only voting members are its charity trustees
How is the charity constituted'?	Para 1.25	CIO
for exampl'e limited company,
unfncGI'pof ated assocIatIGn,
ClO
TrUstee se/ection methods including details ofany constitutional provisions e.g. election to post or name of	Para 'I.25	There must be atleast 3trustees. Trustees are elected by the existing trustees
any person or body entitled
to appoint one or more
trustees

You ma	cho	ose to include	furt	her statements	where
					NA
PolIcies	and	procedures		Para 1.51
adopted	for the induction		and
training	oftrustees
The charity's		organisational		Para 1.51
structure	and any wider
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
Other

				~	e
						Unrestricted
						fuAds
						f.
						F01
		Total fixed assets			808			F05
CUTTent	assets
Stocks					806
Debtors investments			(Note Ti		807	6,040	6,940
t ash at bank and in hand				(Note 9)		6,278
		Tofsl	current ass8fs		810	12,318
						150
Net current assefslpiabNtfes3					812		12,168
Tot8lassets less curl'enf Ilabiiif/es					813
Tot8In8t8ss8fs ol		/lab//It/as
Funds of	the Charity						12,168
Kndovvfnent	funtls				817
Restticted income funds					818
Unrestricted	funds				810
Revafuatfon	reserve
Fair value reserve					821
				Total funds	822

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Note 2			Accounting policies
2.2 INCOME
Recognition		ofincome	These are included in the Statement ofFinancial Activities (SoFA) when: ~ the chariity becomes entitled to the resources;
			~ it is more likely than not that the trustees will receive the resources; ~ the monetary value can be measured with sufficient reliability.	Yes*	No*	N/a*
Offsetting			There has been no ofl'setting ofassets and liabilities, or income and expenses, unless required or permitted by the FRS102SORP or FRS102.	Yes*	No*	N/a*
Grants and		donations	Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP).	Yes*	No"	N/a
			In the case ofperformance related grants, income must only be recognised to the extent that the charity has provided the specified goods orservices as entitlement to the grant only occurs when the performance related conditions are met (5.16FRS 102SORP).	Yes*	No*	N/a*
Legacies			Legacies are included in the SOFA when receipt is probable, that is, when there has been grant ofprobate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control ofthe charity or have been met.	Yes*	No*	N/a*
Government		grants	The charity has received government grants in the reporting period	Yes*	No*	N/a*
Tax reclaims and gifts		on donations	Gift Aid receivable is included in income when there isa valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part ofthat gilt and is treated as an addition to the same fund as the initial donation unless the donor orthe terms ofthe appeal have specified otherwise.	Yes*	No*	N/a*
Contractual performance grants	income and related		This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.	Yes*	No"	N/a*
Donated goods			Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.	Yes"	No*	N/a*
			The cost ofany stock ofgoods donated for distribution to beneficiaries is deemed to be the fair value ofthose gifts at the time oftheir receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount ofthe stocks at distribution.	Yes*	No*	N/a"
			Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs ofsale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value ofstock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'.	Yes*	No*	N/a*
			Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable.	Yes"	No*	N/a"
			Gifts in kind for use by the charity are included in the SoFAas income from donations when receivable.	Yes*	No"	N/a*
Donated services and facilities			Donated services and faoilitiee are included ln mc 50FA when received at the value of the gift to the charity provided the value ofthe gift can be measured reliably.	Yes	No"	N/a*
			Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.	Yes"	No"	N/a*
Supportcosts			The charity has incurred expenditure on support costs.	Yes*	No'	N/a"
Volunteer help			The value ofany voluntary help received is not included in the accounts but is described in the trustees' annual report.	Yes"	No*	N/a*

Income from	Income from	interest,	This is included in the accounts when receipt is probable and the amount receivable can	Yes*	No*	N/a*
royalties and		dividends	be measured reliably.
Income from subscriptions		membership	Membership subscriptions received in the nature ofa gift are recognised in Donations and Legacies.	Yes*	No*	N/a*
			Membership subscriptions which gives a member the right to buy services or other	Yes*	No*	N/a*
			benefits are recognised as income earned from the provision ofgoods and services as
			income from charitable activities.
Settlement claims	ofinsurance		Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10to5.12FRS102SORP) and are included as an item ofother income in the SoFA.	Yes*	No"	N/a"
Investment losses	gains and		This includes any realised or unrealised gains or losses on the sale ofinvestments and any gain or loss resulting from revaluing investments to market value at the end ofthe	Yes*	No*	N/a*
			year.
2.3 EXPENDITURE			AND LIABILITIES
Liability	recognition		Liabilities are recognised where it is more likely than not that there isa legal or constructive obligation committing the charity to pay out resources and the amount ofthe obligation can be measured with reasonable certainty.	Yea*	No*	N/a*
Governance costs		and support	Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability ofthe charity and its	Yes'	No"	N/a
			compliance with regulation and good practice.
			Support costs include central functions and have been allocated to activity cost
			categories on a basis consistent with the use ofresources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.	Yes*	No*	N/a*
Grants with	performance		Where the charity gives a grant with conditions for its payment being aspecific level of
conditions			service or output to be provided, such grants are only recognised in the SoFAonce the	Yes*	No*	N/a*
			recipient ofthe grant has provided the specified service or output.
Grants payable without			Where there are no conditions attaching to the grant that enables the donor charity to
performance		conditions	realistically avoid the commitment, a liability forthe full funding obligation must be	Yes*	No*	N/a*
			recognised.
Redundancy		cost	The charity made no redundancy payments during the reporting period.	Yes*	No*	N/a*
Deferred income			No material item ofdeferred income has been induded in the accounts.	Yes*	No*	N/a*
Creditors			The charity has creditors which are measured at settlement amounts less any trade	Yes*	No*	N/a*
			discounts
Provisions for liabilities			A liability is measured on recognition at its historical cost and then subsequently measured atthe best estimate ofthe amount required to settle the obligation at the	Yes*	No*	N/a*
			reporting date
Basic financial instruments			The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7FRS102SORP. Subsequent measurement isas per paragraphs 11.17 to 11.19,FRS102SORP.	Yes*	No*	N/a'
2.4ASSETS
Tangible fixed assets for			These are capitalised ifthey can be used for more than one year, and cost at least
use by charity
			They are valued at cost.	Yes*	No*	N/a*
			The depreciation rates and methods used are disclosed in note 14.
Intangible fixed assets			The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody	Yes*	No*	N/a*
			or legal rights. The amortisation rates and methods used are disclosed in note 15.
			They are valued atcost.	Yes*	No"	N/a*
Heritage assets			The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation	Yes*	No*	N/a*
			rates and methods used as disclosed in note 16.
				Yeg*	No"	N/a*
			They are valued atcost.
			Fixed asset investments in quoted shares, traded bonds and similar investments are
Investments			valued at initially at cost and subsequently at fair value (their market value) at the year	Yes*	No*	N/a*

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Note 3					income
																	Restricted
					Analysis		ofincome								Unrestricted funda		income funds	Endowment funds	Total funds	Prior year
Donations and legacies:				Donations Gift Aid Le acies	and ifts											14,671 3,101			E 14,6?1 3,101	E
				General grants provided				by government/other
				charities
				Membership subscriptions					and		sponsorships
				which are	in substance		donabons
				Donated	oods, facilities			and			services
				Other
													Total			17,772			17,772
Charitable
activities:
				Other
													Total
Other trading
activities:
				Annual dinner ticket and Rideca s Trustees donations Other			raffle			sales						2,4 5 4,603 10,200			2,4 5 14,60 10,200
													Total			27,218			27,218
Income	from			Interest income
investmerrls:			Dividend income
				Rental and	leasin income
			Other
													Total
Separate
material	item
ofincome
													Total
Other:			Conversion		ofendowment			funds			into	income
			Gain on disposal ofa tangible for charit 's own use							fixed asset			held
			Gain on disposal ofa programme								related
			investment
			Royalties from the exploitation							of intellectual
				ro e ri hts
			Other
												Total
TOTAL INCOME															44,990				44,990
Other information:
All income in the prior year was unrestricted (please provide description and amounts)								except for:
														Not	a	licable
Where any	endowment fund				ie converted	into			income			in the
reporting period,				please give the reason for				the		conversion.
														Not	a	plicabie
Where any	endowment fund				is converted	into			income			in the
prior period,		please give the			reason for the		conversion.
														Not	a	licabie
Within the income items above the following material: (please disclose the nature, amount year amounts)								Items are and any				prior
														Not	a	licable

						This	year
						Restricted
					Unrestricted	income	Endowment
Analysis					funds	funds	funds	Totalfunds
Expenditure on raisin	funds:
Incurred seeking donations
Incurred seeking legacies
incurred seeking grants
Operating membership	schemes		and	social
lotteries
Staging fundraising events					5,708			5,708
Fudraising agents
Operating charity shops
Operating a trading company		undertaking
non-charitable tradin activi
Advertising, marketing,	direct	mail and
publicity					107			107
Start up costs incurred	in generating			new
source offuture income
Database development	costs
Other trading activities
Investment management	costs:
Portfolio management costs
Cost of obtaining investment		advice
Investment administration costs
Intellectual property licencing		costs
Rent collection, property	repairs and
maintenance charges
Total expenditure on raising		funds			5,815			5,815
Expenditure on charitable activities:
Donations to charities					22,000			22,000
Total expenditure on charitable			activities		22,000			22,000
Separate material item	ofexpense
Insurance					4,520			4,520
Total					4,520			4,520
Other
Accountants fees					150			150
Bank char es					76			76
First aid trainin					253			253
Printing and
statione

Total other expenditure	487	487
TOTAL EXPENDITURE	32,822	32,822

Analysis ofexpenditure on charitable	activities
		This	year
	Activities	Grant
Activity or programme	undertaken directl	funding of activities	Support Costs	Total this year
Kent, Surrey, Sussex Air Amb		6,000		6,000
SEFarmers Benevolent Fund StPeter and StJames Hospice StWilfreds Hospice St Michaels Hospice		4,000 4,000 4,000 4,000		4,000 4,000 4,000 4,000
Total		22,000		22,000

was paid please en	ter '0	'in the appropriate	box(es).		. g
						This year	Last year
Independent examiner's		fees
Assurance services	other than independent		examination
Tax advisory fees
Other fees (for example:		financial advice, consultancy,		accountancy	services} paid	150
to the independent	examiner

This year:
6.5 Analysis of rants	paid (included	in cost ofcharitable	activities)
		Grants to	Grants to
Analysis		institutions	individuals	Support costs	Total
Kent, Surrey, Sussex Air	Amb	6,000				6,000
SE Farmers Benevolent	Fund	4,000				4,000
St Peter and StJames Hospice		4,000				4,000
StWilfreds Hospice		4,000				4,000
St Michaels Hospice		4,000				4,000
Total		22,000				22,000

Note	9 Cash at bank and in hand	9 Cash at bank and in hand
					This year	Last year
Short Short	term cash investments term deposits	(less than 3months	maturity	date)
Cash Other	at bank and on hand				6,278
Total