2022-04-05-accounts

							2022	2021
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	I	I	I	E
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				15,000	114,800	129,800
Investment	income
Total					15,001	114,800	129,801
EXPENDITURE ON
Charitable	activities
Expenditure	on charitable	activities			18,063		18,063	11,193
Net gains/(losses) on investments					(9,475)		(9,475)	56,532
NET INCOME/(EXPENDITURE)					(12,537)	114,800	102,263	45,341
RECONCILIATION OF		FUNDS
Total funds	brought forward				246,606		246I606	201265
TOTAL FUNDS CARRIED FORWARD					234,069	114,800	348,869	246,606

				2022	2021
		Unrestricted	Restricted	Total	Total
	Notes	fund I	fund I	funds I	fundsI
FIXEDASSETS
Investments	10	226,846		226,846	244,321
CURRENT ASSETS
Cash in hand		9,801	114800	124~601	7,619
CREDITORS
Amounts falling due within one year	11	(2,578)		(2,578)	(5,334)
NET CURRENT ASSETS		7,223	114,800	122,023	2,285
TOTAL ASSETSLESS CURRENT LIABILITIES		234,069	114,800	348,869	246,606
NET ASSETS		234,069	114,800	348,869	246,606
FUNDS	12
Unrestricted funds				234,069	246,606
Restricted funds				114,800
TOTAL FUNDS				348,869	246,606

2.	INVESTMENT INCOME	INVESTMENT INCOME	INVESTMENT INCOME	INVESTMENT INCOME
								2022	2021
								E	E
	Interest received							1	2
3.	CHARITABLE ACTIVITIES COSTS
						Direct		Support
						Costs	(see	costs (see
						note 4)		note 5)	Totals
						E		E	E
	Expenditure	on charitable			activities	16,816		1,247	18,063
4.	DIRECT COSTS OF CHARITABLE ACTIVITIES
								2022	2021
								E	E
	Donations							16,600	9,700
	Professional	fees						216	176
								16,616	9,876
5.	SUPPORT COSTS
								Governance
						Finance		costs	Totals
						E		E	E
	Expenditure	on charitable			activities		107	1,140	1,247
	Support costs, included			in	the above, are as follows:
	Finance
								2022	2021
								Expenditure
								on
								charitable	Total
								activities	activities
								E	E
	Bank charges							107	69
	Governance		costs
								2022	2021
								Expenditure
								on
								charitable	Total
								activities	activities
								E	E
	Accountancy		fees					1,140	1,24B

2022I	2021I
1,140	1,248

COMPARATIVES FOR	THE STA	TEMENT OF FINAN	CIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fundI	fund 1	funds I
INCOME AND ENDOWMENTS		FROM
investment income
EXPENDITURE ON
Charitable activities
Expenditure on charitable	activities		11,193		11,193
Net gains on investments			56,532		56,532
NET INCOME			45,341		45,341
RECONCILIATION OF	FUNDS
Total funds brought forward			201,265		201,265
TOTAL FUNDS CARRIED FORWARD			246,606		246,606

SCHEDULE OF DONATIONS	SCHEDULE OF DONATIONS	SCHEDULE OF DONATIONS	SCHEDULE OF DONATIONS	SCHEDULE OF DONATIONS	SCHEDULE OF DONATIONS	PAID
								2021	2020
								E	E
Aldingbourne Trust Best Beginnings								750	1,500 1,000
Boxgrove Parochial Church CASE					Council			1,000 100	1,000 100
Chichester Cathedral	Trust							1,000	1,000
Lavant Parochial Church				Council				1,000	1,000
Off the Fence								750
Oving Church (Scarecrow Queen Alexandra Hospital				Day) Home					100 500
Singleton Playground St Paul's Parish Church			Centre					5,000	1,000 1,500
Tangmere Parochial	Church				Council			1,000	1,000
Goodwood Education		Trust						1,000
Womankind								750
Strongbones								750
Eartham Church								500
Chichester Lunch Club								250
Children on the Edge								500
BDAA								250
Freedom Powerchairs								500
Sussex Clubs								500
Jubilee Debt								500
Stonepillow								500
								16,600	9,700
FIXEDASSETINVESTMENTS
									Investments
									E
MARKET VALUE
At 6 April 2021 Additions									244,321 299,406
Disposals									(307,406)
Realised and unrealised			gains						(9,475)
At 5 April 2022									226,846
NET BOOK VALUE
At 5 April 2022									226,946
At 5 April 2021									244,321
There were no investment					assets outside the		Uic
Cost or valuation at	5	April			2022 is represented		by:
									Investments
									E
Valuation in 2022									(7,023)
Cost									233,869
									276,846

11.	CREDI	TORS	: AMOUN	TS	FALL	ING DUE WITHIN ONE YEAR
								2022	2021
								E	E
	Goodwood Estate Company				Ltd			1,378	4,134
	Accrued	expenses						1,200	1,200
								2,578	5,334
12.	MOVEMENT		IN FUNDS
								Net
								movement	At
							At 6/4/21	in funds	5/4/22
							E	E	E
	Unrestricted		funds
	General	fund					246,606	(12,537)	234,069
	Restricted funds
	Bear Us	In Mind						114,800	114,800
	TOTAL	FUNDS					246/606	102,263	348/869
	Net movement		in funds,	included		in the above are as follows:
						Incoming	Resources	Gains and	Movement
						resources	expended	losses	in funds
						E	E	E	E
	Unrestricted		funds
	General	fund				15,001	(18,063)	(9,475)	(12,537)
	Restricted funds
	Bear Us	In Mind				114,800			114,800
	TOTAL	FUNDS				129,801	(18,063)	(9,475)	102,263
	Comparatives		for movement			in funds
								Net
								movement	At
							At 6/4/20	in funds	5/4/21
							E	E	E
	Unrestricted		funds
	General	fund					201,265	45,341	246,606
	TOTALFUNDS						201,265	45,341	246,606

Comparative	net movement in funds	, included in the above are a	s follows:
		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
		6	E	6	6
Unrestricted	funds
General fund			(11,193)	56,532	45,341
TOTAL FUNDS		2	(11,193)	56,532	45,341

A curren	t year	12 months and prior year 12	months combined position is as follow	s:
				Net
				movement	At
			At 6/4/20	in funds	5/4/22
			6	6	6
Unrestricted		funds
General	fund		201,265	32,804	234,069
Restricted funds
Bear Us	In Mind			114,800	114,800
TOTAL	FUNDS		201,265	147,604	348,869

		Incoming	Resources	Gains and	Movement
		resources I	expended 6	losses I	in funds 6
Unrestdicted funds
General	fund	15,003	(29,256)	47,057	32,804
Restricted funds
Bear Us	In Mind	114,800			114,800
TOTAL	FUNDS	129,803	(29,256)	47,057	147,604