## ## ## |Trustees|||Mr
I G Fletcher-Price - Chairman|Mr
I G Fletcher-Price - Chairman||| |---|---|---|---|---|---|---| ||||Mr R Johnston|-Treasurer||| ||||Ms SL H Slade|||| ||||Mr G Lawson|||| ||||Mr C D Dowling|||| ||||Mr P F Gillett|||| ||||Mr DJ Gumbrell|||| ||||Mrs J O'Brien|||| ||||Mrs M R Shepherd|||| ||||Mr P G Bowers||(Appointed|21 September| ||||||2022)|| |Secretary|||Mr D Brookbank|||| |Charity number|||209535|||| |Company|number||00363004|||| |Registered||office|13Yicarage Field|||| ||||Hailsham|||| ||||East Sussex|||| ||||BN27 1BD|||| |Independent||examiner|Knill James LLP
One Bell Lane|||| ||||Lewes|||| ||||East Sussex|||| ||||BN7 1JU|||| |Bankers|||Barclays Bank Pic|||| ||||Leicester|||| ||||Leicestershire|||| ||||LE872BB|||| |Investment||advisors|UBSAG Wealth Management|||| ||||1 FinsburyAvenue|||| ||||London|||| ||||EC2M 2PP|||| ## ||||Page| |---|---|---|---| |Trustees'
report|||1-4| |Independent
examiner's||report|| |Statement offinancial|activities||6-7| |Balance sheet|||| |Notes to the financial|statements||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial year|||||||| |---|---|---|---|---|---|---|---| ||||Unrestricted
Unrestricted||Restricted|Total|Total| ||||funds|funds|funds||| ||||general|designated|||| ||||2023|2023|2023|2023|2022| |||Notes|F||E|F|| |In
m
n
end|from:||||||| |Donations
and legacies|||193,597||43,917|237,514|137,368| |Incoming resources from|charitable||||||| |activities|||||246,856|246,856|250,751| |Investments|||710|||710|473| |Other income|||13,879||9,943|23,822|20,490| |Total income|||208,186||300,716|508,902|409,082| |Raising funds|||26,328|||26,328|21,819| |Charitable
activities|||251,470||21?,645|469,115|380,908| |Total expenditure|||277,798||217,645|495,443|402,727| |Net (outgoing)/incoming|resources||||||| |before transfers|||(69,612)||83,071|13,459|6,355| |Gross transfers
between|funds||(8,771)|(2,208)|10,979||| |Net (expenditure)/income|for the|year/|||||| |Net movement
in funds|||(78,383)|(2,208)|94,050|13,459|6,355| |Fund balances at 1 April|2022||226,411|3,088|141,414|370,913|364,558| |Fund balances at 31 March 2023|||148,028|880|235,464|384,372|370,913| ## ## ## |Prior financial|year||||||||| |---|---|---|---|---|---|---|---|---|---| |||||||Unrestricted
Unrestricted||Restricted|Total| |||||||funds|funds|funds|| |||||||general|designated||| |||||||2022|2022||| ||||||Notes|E|||| |In
m
and endowm||n|from:||||||| |Donations
and|legacies|||||101,121||36,247|137,368| |Incoming
resources from|||charitable|activities||91,228||159,523|250,751| |Investments||||||473|||473| |Other income||||||14,725||5,765|20,490| |Total income||||||207,547||201,535|409,082| |'|||||||||| |E
r|n'||||||||| |Raising funds||||||21,819|||21,819| |Charitable
activities||||||223,393||157,515|380,908| |Total expenditure||||||245,212||157,515|402,727| |Net (outgoing)lincoming|||resources before||transfers|(37,665)||44,020|6,355| |Gross transfers|between||funds|||14,727|(2,970)|{11,?57)|| |Net (expenditure)/income|||forthe|year/|||||| |Net movement|in funds|||||(22,938)|{2,970)|32,263|6,355| |Fund balances|at 1 April||2021|||249,349|6,058|109,151|364,558| |Fund balances|at 31 March 2022|||||226,411|3,088|141,414|370,913| ## ## ||||2023||2022|| |---|---|---|---|---|---|---| |||Notes|f||f|| |Fixed assets||||||| |Tangible assets||12||22,700||29,122| |Current assets||||||| |Debtors||13|4,132||30,002|| |Cash at bank and in|hand||371,470||325,521|| ||||375,602||355,523|| |Creditors: amounts|falling due within|||||| |one year||14|{13,930}||(13,732)|| |Net current assets||||361,672||341,791| |Total assets less current liabilities||||384,372||370,913| |Income funds||||||| |Restricted funds||15||235,464||141,414| |f||||||| |Designated
funds|||880||3,088|| |General unrestricted|funds||148,028||226,411|| |||||148,908||229,499| |||||384,372||370,913| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||CIt|CIC||CO|CD|CO| |---|---|---|---|---|---|---|---|---| ||||CVa||IA|CD
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CD|IA|| |Q||||||||| ## ## ## ## ||||Grants|Grants| |---|---|---|---|---| ||||receivable|receivable| ||||2023|2022| ||||E|| |Performance||related grants|246,856|250,751| |Analysis|by|fund||| |Unrestricted||funds - general||91,228| |Restricted|funds||246,856|159,523| ||||246,856|250,751| ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||general|general| |||2023|2022| |||f|| |Interest|receivable|710|| ## ## ## ## ||||||Unrestricted
Unrestricted|Unrestricted
Unrestricted| |---|---|---|---|---|---|---| ||||||funds|funds| ||||||general|general| ||||||2023|2022| ||||||f|f.| |Fundraisin|and|ublici||||| |Staff costs|||||26,328|21,819| ||||||26,328|21,819| |Charitable|activities|||||| ||||||2023|2022| |Staff costs|||||210,591|151,864| |Depreciation|and|impairment|||6,421|8,278| |Staff training|||||2,065|2,036| |Rates, light,|heat,|cleaning||and insurance|6,565|11,914| |Printing,
postage,||stationery||and telephone|13,800|12,468| |Travel expenses|||||22,768|8,863| |Friend of ESAB|||||34,385|17,769| |Social activities|||||34,104|26,609| |Repairs and|maintenance||||4,016|18,938| |Rent|||||14,276|15,516| |Resource centre|||||27,155|19,041| |Professional|fees||||171|80| |Sundry expenses|||||3,581|3,373| ||||||379,898|296,749| |Share ofgovernance|||costs|(see note 8)|89,217|84,159| ||||||469,115|380,908| |Analysis
by fund||||||| |Unrestricted|funds|-|general||251,470|223,393| |Restricted funds|||||217,645|157,515| ||||||469,115|380,908| ## ## ## |8|Support costs|Support costs||||||| |---|---|---|---|---|---|---|---|---| ||||Support|Governance|2023Support|costs|Governance|2022| ||||costs|costs|||costs|| ||||f|f|f|f||| ||Staff costs|||77,452|77,452||68,622|68,623| ||Repairs and|||||||| ||maintenance|||3,994|3,994||2,011|2,011| ||Professional|fees||6,871|6,871||10,803|10,803| ||Management|charges||1,207|1,207||1,015|1,015| ||Sundry expenses|||(414)|(414)||42|42| ||Recruitment|costs||107|107||1,665|1,665| |||||89,217|89,217||84,158|84,159| ||Analysed
to|||||||| ||Charitable
activities|||89,217|89,217||84,159|84,159| ## ## ## |||2023|2022| |---|---|---|---| |||Number|Number| |Management
and administration|ofthe charity|13|| |Employment
costs||2023f|2022
f| |Wages and salaries||284,366|218,966| |Social security costs||17,520|13,277| |Other pension costs||12,485|10,063| |||314,371|242,306| ## ## ## |12|Tangible fixed asset|s|||||| |---|---|---|---|---|---|---|---| ||||Computers|Fixtures,||Motor|Total| |||||fittings|&|vehicles|| |||||equipment|||| ||Cost||||||| ||At 1 April 2022||53,148|7,228||108,142|168,518| ||At 31 March 2023||53,148|7,228||108,142|168,518| ||Depreciation
and impairment||||||| ||At 1 April 2022||49,153|5,936||84,308|139,397| ||Depreciation
charged|in the year|1,331|323||4,767|6,421| ||At 31 March 2023||50,484|6,259||89,075|145,818| ||Carrying
amount||||||| ||At 31 March 2023||2,664|969||19,067|22,700| ||At 31 March 2022||3,995|1,293||23,834|29,122| |13|Debtors||||||| |||||||2023|2022| ||Amounts
falling due|within one year:|||||| ||Prepayments
and accrued income|||||4,132|30,002| |14|Creditors: amounts|falling due within one year|||||| |||||||2023f|2022| ||Other taxation and social security|||||5,160|6,179| ||Other creditors|||||5,742|4,899| ||Accruals and deferred|income||||3,028|2,654| |||||||13,930|13,732| ||||N||ttt cv
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tdO0| ## ## ## ## ||||Balance at|Resources|Balance at|Transfers|Balance at| |---|---|---|---|---|---|---|---| |||1|April 2021|expended|1 April 2022|31
f.|March 2023
f| |Mobile|vehicle||6,058|(2,970)|3,088|(2,208)|880| ||||6,058|(2,970)|3,088|(2,208)|880| ## ## ## |pg

At the reporting
end date the charitable
company
had o
payments
under non-cancellable
operating
leases, which|utstanding
commitments
for future
minim
fall due as follows:|um
lease| |---|---|---| ||2023|2022| |||K| ||17,358|17,358| |Within one year
Between two and five years|30,358|47,716| ||47,716|65,074| ## |2023|2022| |---|---| |f|| |70,813|65,485|