The Sussex Ouse Restoration Trust is a registered Charitable Incorporated Organisation – 1198840.
## **Report of the Trustees for 05 May 2022 to 31 December 2022**
There were no activities conducted, income received or monies spent by the Sussex Ouse Restoration Trust in this first period.
The transfer of assets and responsibilities from the Sussex Ouse Restoration Trust Ltd (04141937) occurred in the following financial / reporting year (2023), after which the Sussex Ouse Restoration Trust Ltd was dissolved.
For the trustees
## _**David Evans**_
Trustee and Chairman
16 October 2023
**Charitable Incorporated Organisation Number 1198840**
## **THE SUSSEX OUSE RESTORATION TRUST**
**UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022**
**THE SUSSEX OUSE RESTORATION TRUST Charitable Incorporated Organisation**
## **INFORMATION**
**_____________________________________________________________________**
**Trustees** Mr R Sutton Mr D A Evans Mr D R Beveridge Mr B Newbury **Secretary** Mrs H C Lintott **Charity number** 1198840
**Business address** 4,The Square, High Street, Leigh, Kent TN11 8RJ **Bankers** Lloyds Bank plc Victoria Branch 98 Victoria Street, London SW1 5JL
## **PROFIT AND LOSS ACCOUNT**
## _**FOR THE YEAR ENDED 31 DECEMBER 2022**_
|**Turnover**
Other income
Depreciation and other amounts written off assets
Other charges
**(Loss)/profit**
**BALANCE SHEET**
**_AS AT 31 DECEMBER 2022_**
Fixed assets
Current assets
Prepayments and accrued income
Creditors: amounts falling due within one year
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
**The funds of the trust**
Restricted Funds
Designated Funds
Other Unrestricted Funds|
**£**
39,587
-39,587
0
||**2022**
**£**
0
0
0
0
0
**£**
0
0|
|---|---|---|---|
|||||
|||||
||||0|
||||0|
||||0|
||||**£**
0
0
0
0|
**THE SUSSEX OUSE RESTORATION TRUST Charitable Incorporated Organisation**
## **NOTES TO THE FINANCIAL STATEMENTS**
## _**FOR THE YEAR ENDED 31 DECEMBER 2022**_
**1 Employees**
**2022**
Employees
-
**Although registered in May 2022, this entity did not operate during 2022. From 1[st] January 2023, this entity will supersede SORT Ltd, Company Registration Number 04141937 (England and Wales). All activities and assets will be transferred at that point.**
The financial statements have been prepared in accordance with Accounting and Reporting for Charities – Statement of Recommended Practice (SORP2005) and applicable UK Accounting Standards.
The financial statements were approved by the board of directors and authorised for issue on 13 October 2023 and are signed on its behalf by:
## _**David Evans**_
## _**David Beveridge**_
.............................. ..............................
Mr D A Evans **Trustee and Chairman**
Mr D R Beveridge
**Trustee and Treasurer**
**Charity Number 1198840**