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|Trustees|||I. Christophersen|I. Christophersen|
|---|---|---|---|---|
||||L. Mitchell||
||||S.McGrath||
|Executive Board|||S.McGrath||
||||I. Christophersen||
||||L. Mitchell||
|Chairman|||I. Christophersen||
|First Reader|||J.M. Weisz||
|Second|Reader||S.McGrath||
|Clerk|||L Mitchell||
|Treasurer|||S McGrath||
|Librarian|||J.M. Weisz||
|Charity|number||239123||
|Independent||examiner|Friend-James|Limited|
||||4th Floor, Park Gate||
||||161-163Preston Road||
||||Brighton||
||||East Sussex||
||||BN1 6AF||
|Bankers|||Royal Bank of Scotland||
||||P.O. Box300||
||||Brighton||
||||East Sussex||
||||BN1 9TE||
|Solicitors|||Griffith Smith|LI P|
||||47 Old Steyne||
||||Brighton||
||||East Sussex||
||||BN1 1NW||





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|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|6|6|
|Lnn;~tt1fgJtI;<br>Donations||||2,906|105,548|
|Charitable<br>activities||||648|747|
|Investments||||35,655|36,011|
|Total Income||||39,209|142,306|
||'|||||
|ExggttttllrttJtg.<br>Charitable<br>activities|||6|52,580|75,156|
|Net gains/(losses)||on investments|9|(2,254)|(4,609)|
|Net movement|In|funds||(15,625)|62,541|
|Fund balances at 1 June 2021||||1,827,488|1,764,947|
|Fund balances|at|31 May 2022||1,811,863|1,827,488|





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||||||2022|2021||
|---|---|---|---|---|---|---|---|
|||||Notes|8|8||
|Fixed assets||||||||
|Tangible assets||||10|1,660,852||1,649,503|
|Investments|||||62,156||64,410|
||||||1,723,008||1,713,913|
|Current assets||||||||
|Stocks||||11|700|700||
|Debtors||||12|120|1||
|Cash at bank|and in|hand|||91,828|116,174||
||||||92,648|116,875||
|Creditors: amounts<br>one year||falling|due within|13|(3,793)|(3,300)||
|Net cunent assets|||||88,855||113,575|
|Total assets|less current||liabilities||1,811,863||1,827,488|
|Income funds||||||||
|Unrestricted|funds||||1,811,863||1,827,488|
||||||1,811,863||1,827,488|
|The accounts <br>II 8|were approved<br>by the Trustees <br> tI-~|||5 IQg~<br> on .4...!**.**.. ..,.,......9<br>v-2.||||
|I Christophersen||||||||
|Chairman||||||||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||E|E|
||Donations|and gifts|2,906|105,548|
|4|Charitable|activities|||



|4|Charitable<br>activities||||
|---|---|---|---|---|
||||Reading|Reading|
||||Room Sales|Room Sales|
||||2022|2021|
|||||E|
||Sales within charitable|activities|648|747|
|5|Investments||||



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||||E|
|Rental|income|34,500|34,500|
|Income|from listed investments|1,036|473|
|Interest|receivable|119|1,038|
|||35,655|36,011|





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||||||Reading|Donations|Overheads|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Roomf|made<br>8||2022|2021<br>6|
|Reading<br>room 8 donations|||||3,453|2,502||5,955|6,144|
|Light &heat|||||||5,324|5,324|6,711|
|Repairs<br>& maintenance|||||||3992|3992|28 349|
|Telephone|||||||490|490|847|
|Lecture Expenses|||||||1,584|1,584||
|Cleaning,<br>gardening|||&caretaker||||6,545|6,545|5,909|
|Postage, printing,||stationary||&adv|||535|535|215|
|Sundry|||||||397|397||
|Bank charges|||||||135|135|168|
|Rates|||||||173|173||
|I egal 8 professional|||||||4,955|4,955|1,652|
|Accountancy|||||||2,280|2,280|1,800|
|Insurance|||||||3,064|3,064|4,648|
||||||3,453|2,502|29,810|35,765|56,443|
|Share ofsupport costs|||||||16,815|16,815|18,713|
||||||3,453|2,502|46,625|52,580|75,156|
|Analysis<br>by|fund|||||||||
|Unrestricted|funds||||3,453|2,502|46,625|52,580||
||||||3,453|2,502|46,625|52,580||
|For the year|ended||31 May|2021||||||
|Unrestricted|funds||||3,150|2,524|69,482||75,156|
||||||3,150|2,524|69,482||75,156|



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|9|Net gains/|(l|osses)<br>on Investments||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2022|2021|
||||||6|F|
||Revaluation||ofinvestments||(2,254)|(8,71 3)|
||Gain/(loss)|on sale of investments||||4,104|
||||||(2,254)|(4,609)|
|10|Tangible fixed assets||||||
|||||Land and|Fixtures,|Total|
|||||buildings|httlnga<br>8||
||||||equipment||
||||||6||
||Cost||||||
||At 1 June 2021|||1,550,000|99,503|1,B49,503|
||Additions||||11,349|11,349|
||At 31 May|2022||1,550,000|110,852|1,660,852|
||Carrying<br>amount||||||
||At 31 May|2022||1,550,000|110,852|1,660,852|
||At 31 May|2021||1,550,000|99,503|1,649,503|
|11|Stocks||||||
||||||2022|2021|
||||||6|6|
||Finished goods for resale||||700|700|
|12|Debtors||||||
||||||2022|2021|
||Amounts|falling due within one year:||||6|
||Prepayments||and accrued income||120|1|





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|||2022|2021|
|---|---|---|---|
|||E|E|
|Other creditors||493||
|Accruals and deferred|income|3,300|3,300|
|||3,793|3,300|