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|---|---|
|Reference and administrative<br>details ofthe chary, its Trustees and advisers||
|Trustees' report|2-5|
|Independent<br>examiner's<br>report||
|Statement offinancial activities||
|Balance sheet||
|Notes tothe financial statements|9-23|





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2023|
||Note||R|||
|Income from:||||||
|Donations<br>and legacies|||8,369|30,410||
|Other trading activities|||2,170||2,170|
|Total Income|||1 5|30410||
|Expenditure<br>on:||||||
|Charitable<br>activities|||9,852|16+16|26,768|
|Total expenditure|||9<br>2|16916||
|Net (expenditure)/Income||||13,494|14,181|
|Transfers between<br>funds|12||6,489|(6,489)||
|Net movement<br>in funds||||||
|Reconciliation<br>offunds:||||||
|Total funds transferred<br>from CIC on 20||||||
|July 2022|||8,570|7,739|16,309|
|Net movement<br>in funds|||7,176|7,005|14,181|
|Total funds carried forward||||||
|The Statement<br>of financial activities includes||all|gains and losses|recognised<br>in the year.||





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||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2023|2023|2023|
|||||||R|R|
|Grants||||||||
|Versus Arthritis||||||10,000|10,000|
|National|Lottery|||||10,000|10,000|
|Sussex Community|||Foundation|||5,500||
|Active Sussex||||||3,160|3,160|
|Crawley|Borough||Council||2,617|1,250|3,867|
|Co-Op|||||1,026||1,026|
|ASDA|||||1,000||1,000|
|East Grinstead||Common||Fund|1,000||1,000|
|Moto Community||Trust|||1,000||1,000|
|Subtotal||||||||
||||||6,643|29,910||
|Donations|||||1,726||1,726|
|Other grants||||||500||
|Subtotal||||||||
||||||1,726|500|2226|
|Total 2023||||||||





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|Activities|||
|---|---|---|
|undertaken|Support|Total|
|directly|costs|funds|
|2023|2023|2023|
|R|R||



|Supporting|members|and|expanding|
|---|---|---|---|
|awareness||||



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|||||Total|
|---|---|---|---|---|
||||Activities|funds|
||||2023|2023|
||||R||
|Pilates classes and other therapeutic||activities|6,489||
|Fundraising|expenses||1,953|1,953|
|Other direct|costs||||



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||||Total|
|---|---|---|---|
|||ActivNas|funds|
|||2023|2023|
|Administrative|support|7,017|7,017|
|Advertising<br>and|marketing|1,739|1,739|
|Audit and accountancy||600||
|Bank charges||||
|Depreciation||1,721|1,721|
|Insurance||||
|ITsoftware and|consumables|1,415|1,415|
|Legal expenses||||
|Motor vehicle expenses||||
|Office expenses||19|19|
|Postage||46||
|Printing and stationery||||
|Subscriptions||2,254||
|Telecommunications||398||
|Training||78||
|Travel and subsistence||551||
|Other||||



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|Trade Creditors|1,346|
|---|---|
|Other Creditors|15|
|Accruals and deferred income|1,125|





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|Stateme|nt offunds|- current|year|||||
|---|---|---|---|---|---|---|---|
||||Balance|||||
||||transferred||||Balance at|
||||from CIC||||30|
||||account at|||Transfers|November|
||||20July 2022|Income|Expenditure|In/out|2023|
|Unrestricted<br>funds||||||||
|General|funds|||||||
|General|funds||~80~10 89||~9852|~489|15748|
|Total Unrestricted||funds|8~0|10~|(9,852)|6,489|15,746|
|Restricted funds||||||||
|National|Lottery Community|||||||
|Fund 2|||3,142|||(3,142)||
|Brighton|&Hove Council||2,534|||(2~)||
|Gatwick|Airport Community|||||||
|Trust|||1„250||(239)||1,011|
|Crawley|Borough Council|||1,250|(75)||1,175|
|Active Sussex||||3,160|||3,160|
|Sussex|Community|Foundation|||(909)||4,591|
|Versus Arthritis||||10,000|(7,082)||2,918|
|National|Lottery|||10,000|(8,611)||1,389|
|Horsham|District Council|||||||
|Community<br>Fund||||||||
|Other|||813|||(813)||





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|12.|Statement offunds (continued)||||||
|---|---|---|---|---|---|---|
||Statement offunds - current year (continued)||||||
|||Balance|||||
|||transferred||||Balance at|
|||from CIC||||30|
|||account at|||Transfers|November|
|||20July 2022|Income|Expenditure|In/out|2023|
||Total restricted funds|7,739|30,410|(16,916)|(6,489)|14,744|
||Total offunds|||||'&BR|





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|Summary offunds - cu|rrent year|||||
|---|---|---|---|---|---|
||Balance|||||
||transferred||||Balance at|
||from CIC||||30|
||account at|||Transfers|November|
||20July2022|Income|Expenditure|In/out|2023|
|General funds|8,570|10,539|(9,852)|6,489|15,746|
|Restricted funds|7,739|30,410|(16,916)|(6,489)|14,744|





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