## # ## |Trustees|||Mr
I G Fletcher-Price|||| |---|---|---|---|---|---|---| ||||Mr C D Dowling|||| ||||Mr P F Gillett - Vice Chairman|(from 30||| ||||September 2020)|||| ||||Mr RJohnston - Treasurer|||| ||||Mr G Lawson|||| ||||Ms S L H Slade|||| ||||Mrs M R Shepherd||(Appointed|1 October 2021)| ||||Mr DJ Gumbrell||(Appointed|28 October| ||||||2021)|| ||||Mrs J O'Bdian||(Appointed|28 October| ||||||2021)|| ||||Mr P G Bowers||(Appointed|21 September| ||||||2022)|| |Secretary|||Mr D Brookbank|||| |Charity number|||209535|||| |Company|number||00363004|||| |Registered||office|13Vicarage Field|||| ||||Hailsham|||| ||||East Sussex|||| ||||BN27 1BD|||| |Independent||examiner|Knill James LLP|||| ||||One Bell Lane|||| ||||Lewes|||| ||||East Sussex|||| ||||BN7 1JU|||| |Bankers|||Barclays Bank Pic|||| ||||The Old Bank|||| ||||High Street|||| ||||Lewes|||| ||||East Sussex|||| ||||BN7 2JP|||| |Investment||advisors|UBSAG Wealth Management|||| ||||1 Finsbury Avenue|||| ||||London|||| ||||EC2M 2PP|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial year|Current financial year|Current financial year||||||| |---|---|---|---|---|---|---|---|---| |||||Unrestricted|Unrestricted|Restricted|Total|Total| |||||funds|funds|funds||| |||||general|designated|||| ||||Notes|2022|2022|2022f|2022|2021
F| |Donations
and|legacies||2|101,121||36,247|137,368|182,132| |incoming
resources||from|charitable|||||| |activities||||91,228||159,523|250,751|207,193| |Investments||||473|||473|21| |Other income||||14,725||5,765|20,490|25,484| |Total income||||207,547||201,535|409,082|414,830| |~E*
dit||||||||| |Raising funds|||6|21,819|||21,819|13,928| |Charitable
activities|||7|223,393||157,515|380,908|269,653| |Total expenditure||||245,212||157,515|402,727|283,581| |Net (outgoing)/incoming|||resources before|||||| |transfers||||(37,665)||44,020|6,355|131,249| |Gross transfers|between||funds|14,727|(2,970)|(11,757)||| |Net (expenditure)/income|||for the year/|||||| |Net movement|in funds|||(22,938)|(2,970)|32,263|6,355|131,249| |Fund balances|at 1|April|2021|249,349|6,058|109,151|364,558|233,309| |Fund balances|at|31March 2022||226,411|3,088|141,414|370,913|364,558| ## ## ## |Prior financial|yea|r||||||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted|Unrestricted|Restricted|Total| ||||||||funds|funds|funds|| ||||||||general|designated||| ||||||||2021|2021|2021|2021| |||||||Notes|F|||| |ncome and endowments|||fro|||||||| |Donations
and|legacies||||||165,406||16,726|182,132| |Incoming
resources||from|charitable|activities|||128,729||78,464|207,193| |Investments|||||||21|||21| |Other income|||||||21,653||3,831|25,484| |Total income|||||||315,809||99,021|414,830| |~Edht||||||||||| |Raising funds|||||||13,928|||13,928| |Charitable
activities|||||||177,671||91,982|269,653| |Total expenditure|||||||191,599||91,982|283,581| |Net (outgoing)/incoming|||resources||before|transfers|124,210||7,039|131,249| |Gross transfers|between||funds||||7,547|(3,716)|(3,831)|| |Net (expenditure)/income|||for the|year/||||||| |Net movement|in funds||||||131,757|(3,716)|3,208|131,249| |Fund balances|at 1 April||2020||||117,592|9,774|105,943|233,309| |Fund balances|at|31 II/larch 2021|||||249,349|6,058|109,151|364,558| ## ## ||||2022||2021|| |---|---|---|---|---|---|---| |||Notes|||6|| |Fixed assets||||||| |Tangible assets||12||29,122||20,792| |Current assets||||||| |Debtors||13|30,002||33,715|| |Cash at bank and in|hand||325,521||322,581|| ||||355,523||356,296|| |Creditors: amounts|falling due within|||||| |one year||14|(13,732)||(12,530)|| |Net current assets||||341,791||343,766| |Total assets less current liabilities||||370,913||364,558| |Income funds||||||| |Restricted funds||15||141,414||109,151| |Unrestricted
funds||||||| |Designated
funds||16|3,088||6,058|| |General
unrestricted|funds||226,411||249,349|| |||||229,499||255,407| |||||370,913||364,558| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||funds||funds||funds|funds|| |||||||general||||general||| |||||||2022f||2022f|2022f|2021f|2021
f|2021f| ||Donations|and gifts||||35,266||36,247|71,513|29,706|16,726|46,432| ||Legacies|receivable||||20,996|||20,996|109,048||109,048| ||Government||grants|||44,859|||44,859|26,652||26,652| |||||||101,121||36,247|137,368|165,406|16,726|182,132| |3|Incoming|resources|||from|charitable|activities|||||| ||||||||||||Grants|Grants| ||||||||||||receivable|receivable| ||||||||||||2022f|2021
f| ||Performance||related||grants||||||250,751|207,193| ||Analysis|by|fund|||||||||| ||Unrestricted||funds|—general|||||||91,228|128,729| ||Restricted|funds|||||||||159,523|78,464| ||||||||||||250,751|207,193| |4|Investments|||||||||||| ||||||||||||Unrestricted|Unrestricted| ||||||||||||funds|funds| ||||||||||||general|general| ||||||||||||2022f|2021f| ||Interest receivable||||||||||473|21| ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||general|||general||| |||2022f|2022
F||2021f|2021
5|2021f| |Other|income|14,725|5,765|20,490|21,653|3,831|25,484| |Fundraisin|and|ublici| |---|---|---| |Staif costs||| |Unrestricted|Unrestricted| |---|---| |funds|funds| |general|general| |2022|2021| ||5| |21,819|13,928| |21,819|13,928| ## ## |||||2022|2021| |---|---|---|---|---|---| ||||||5| |Staff costs||||151,864|104,739| |Depreciation
and impairment||||8,278|5,198| |Staff training||||2,036|| |Rates, light, heat,|cleaning||and insurance|11,914|7,884| |Printing,
postage,|stationery||and telephone|12,468|11,030| |Travel expenses||||8,863|3,583| |Friend ofESAB||||17,769|12,356| |Social activities||||26,609|6,213| |Repairs and maintenance||||18,938|15,133| |Rent||||15,516|19,517| |Resource centre||||19,041|10,329| |Professional fees||||80|304| |Sundry expenses||||3,373|647| |||||296,749|196,933| |Share ofgovernance||costs|(see note 8)|84,159|72,720| |||||380,908|269,653| |Analysis
by fund|||||| |Unrestricted
funds|-|general||223,393|177,671| |Restricted
funds||||157,515|91,982| |||||380,908|269,653| ## |8|Support costs|Support costs|||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||Support|||Governance||||2022Support costs|||Governance|||||2021| ||||||costs|||costs||||||||costs|||| ||||||||||E||||f||||f||8| ||Staff costs|||||||68,623|||68,623|||||61,530|||61,531| ||Repairs and||||||||||||||||||| ||maintenance||||||||2,011||2,011|||||1,220|||1,220| ||Professional|fees||||||10,803|||10,803|||||9,607|||9,607| ||Management|charges|||||||1,015||1,015|||||362|||362| ||Sundry expenses||||||||42||42||||||||| ||Recruitment|costs|||||||1,665||1,665||||||||| |||||||||84,159|||84,159|||||72,719|||72,720| ||Analysed
to||||||||||||||||||| ||Charitable
activities|||||||84,159|||84,159|||||72,720|||72,720| ||Included
within
professional
fees||||above||is the Independent|||Examiners||fee|off3250|(2020-83150).|||||| |9|Trustees||||||||||||||||||| ||None of the|trustees|(or any persons|||connected|||with them)||received|any remuneration||||during||the|year. No| ||trustee claimed travel||expenses||in the period (2021:Trustees||||||claimed|travel expenses|||totalling||8Nil).||All ofthe| ||expenses were donated|||to the Association.|||||||||||||||| ||The members|ofthe|charity are||the trustees as||||outlined|on|page
1 and||are considered|||to be|the controlling||| ||party.
In the|event of|the charity||being||wound|up, the liability|||in respect ofthe guarantee|||||is limited
to 61 per|||| ||member.||||||||||||||||||| |10|Employees||||||||||||||||||| ||The average|monthly|number employees||||during||the year|was:|||||||||| ||||||||||||||||2022||||2021| |||||||||||||||Number|||||Number| ||Management|and administration|||ofthe|charity|||||||||||||| ||Employment|costs|||||||||||||2022||||2021| |||||||||||||||||6|||2| ||Wages and salaries|||||||||||||218,966|||||159,762| ||Social security costs||||||||||||||13,277||||12,282| ||Other pension|costs|||||||||||||10,063||||8,154| |||||||||||||||242,306|||||180,198| ## ## ## ## ## ## ## |Tangible fixed assets|||||| |---|---|---|---|---|---| |||Computers|Fixtures,|Motor|Total| ||||fittings &|vehicles|| ||||equipment||| |Cost|||||| |At 1 April 2021||47,156|5,613|99,142|151,911| |Additions||5,992|1,616|9,000|16,608| |At 31 March 2022||53,148|7,229|108,142|168,519| |Depreciation
and impairment|||||| |At 1 April 2021||47,156|5,613|78,350|131,119| |Depreciation
charged|in the year|1,997|323|5,958|8,278| |At 31 March 2022||49,153|5,936|84,308|139,397| |Carrying
amount|||||| |At 31 March 2022||3,995|1,293|23,834|29,122| |At 31 March 2021||||20,792|20,792| |Debtors|||||| |||||2022|2021| |Amounts
falling due|within one year:|||F|8| |Other debtors|||||1,093| |Prepayments
and accrued income||||30,002|32,622| |||||30,002|33,715| ## ## |14|Creditors: amounts|Creditors: amounts|falling due within one year||| |---|---|---|---|---|---| |||||2022|2021| |||||8|8| ||Other taxation|and social security||6,179|5,332| ||Other creditors|||4,899|4,545| ||Accruals and deferred||income|2,654|2,653| |||||13,732|12,530| ||||Ih
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Yl00| ## ## ## ||||Balance at|Transfers|Balance at|Resources|Balance at| |---|---|---|---|---|---|---|---| |||1|April 2020||1 April 2021|expended
31|March 2022| |||||'Z|||| |Mobile|vehicle||9,774|(3,716)|6,058|(2,970)|3,088| ||||9,774|(3,716)|6,058|(2,970)|3,088| ## ## ## ||2022|2021| |---|---|---| ||6|8| |Within one year|17,358|17,358| |Between two and five years|47,716|21,741| ||65,074|39,099| ## ## |2022f|2021f| |---|---| |65,485|61,244|