| Charity address | Charity address | Garton House | |||
|---|---|---|---|---|---|
| 22 Stanford Avenue | |||||
| Brighton | |||||
| East Sussex | |||||
| BN1 6AA | |||||
| Registered | Charity number | 249826 | |||
| Trustees | Mrs Christine Bright |
||||
| Mrs Linda Campbell | |||||
| Mrs Hayley Cole (anti)1st | May 2021) | ||||
| Mrs Maria Greco | |||||
| Revd Emma Ham-Riche | |||||
| Mrs Karen Hill |
|||||
| Mrs Scilla Page | |||||
| Mrs Shirley Squires | |||||
| Mrs Hazel Thorn | |||||
| Mrs Michele White | |||||
| Officers | Mr Andrew Anderson |
- | Diocesan | ||
| TreaSurer (unta 1st May |
2021) | ||||
| Mrs Hayley Cole —Diocesan | |||||
| Adminiatratcr (from 1st May 2021) |
|||||
| Mrs Anita Grammar | - | Diocesan | |||
| Secretary (until 1st May |
2021) | ||||
| Revd Helen Rose - | Diocesan Chaplain | ||||
| Bankers | Barclays Bank | ||||
| Independent | Examiners | Shoreline Accountants | Limited |
| EAR ENDED 31 DECEM | BER 2 | 021 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||
| funds | funds | Total | Total | |||
| 2021 | 2021 | 2021 | 2020 | |||
| RECEIPTS | 6 | f | ||||
| Subscriptions | 23,195.00 | 23,195.00 | 26,668.50 | |||
| Gift Aid | 5,674.91 | |||||
| AFIA | 22,097.07 | 22,097.07 | 13,325.79 | |||
| Family Contact Centre | 2,569.23 | 2,569.23 | 7,039.82 | |||
| MuE | 2,573.96 | 2,573.96 | 986.40 | |||
| AFIA appeal | 32,701.20 | 32,701.20 | 1,306.20 | |||
| MSH Projects | 648.92 | |||||
| Other Income | 3,860.09 | 3,860.09 | 8,540.97 | |||
| Bank Interest | 0.53 | 0.53 | 9.00 | |||
| 29,629.58 | 57,367.50 | 86,997.08 | 64,200.51 | |||
| PAYMENTS | ||||||
| Subscriptions | 13,670.00 | 13,670.00 | 11,656.00 | |||
| AFIA | 9,724.02 | 9,724.02 | 11,143.19 | |||
| Family Contact Centre | 8,196.47 | 8,196.47 | 4,259.57 | |||
| MuE | 3,700.35 | 3,700.35 | 786.40 | |||
| AFIA appeal | 32,428.44 | 32,428.44 | ||||
| MSH Projects | 648.92 | |||||
| Insurance | 634.67 | |||||
| Trustee Expenses, Conferences | & | 1,627.31 | 1,627.31 | 1,011.07 | ||
| Meetings | ||||||
| Printing &Stationery |
2,210.37 | 2,210.37 | 2,242.80 | |||
| Wages &Administration |
10,026.37 | 10,026.37 | 8,995.64 | |||
| Other Expenditure | 3,096.03 | 3,096.03 | 17,006.58 | |||
| 34,330.43 | 50,348.93 | 84,679.36 | 58,384.84 | |||
| Net receipts (payments) | in year | -4,700.85 | 7,018.57 | 2,317.72 | 5,815.67 | |
| Cash funds at 1 January | 2021 | 13,982.00 | 53,486.00 | 67,445.00 | 61,629.00 | |
| Cash funds at 31 December 2021 | 9,281.15 | 60,504.57 | 69,762.72 | 67,444.67 |