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|Charity address|Charity address|Garton House||||
|---|---|---|---|---|---|
|||22 Stanford Avenue||||
|||Brighton||||
|||East Sussex||||
|||BN1 6AA||||
|Registered|Charity number|249826||||
|Trustees||Mrs Christine<br>Bright||||
|||Mrs Linda Campbell||||
|||Mrs Hayley Cole (anti)1st|||May 2021)|
|||Mrs Maria Greco||||
|||Revd Emma Ham-Riche||||
|||Mrs Karen<br>Hill||||
|||Mrs Scilla Page||||
|||Mrs Shirley Squires||||
|||Mrs Hazel Thorn||||
|||Mrs Michele White||||
|Officers||Mr Andrew<br>Anderson||-|Diocesan|
|||TreaSurer<br>(unta 1st May|2021)|||
|||Mrs Hayley Cole —Diocesan||||
|||Adminiatratcr<br>(from 1st May 2021)||||
|||Mrs Anita Grammar|-|Diocesan||
|||Secretary<br>(until 1st May|2021)|||
|||Revd Helen Rose -|Diocesan Chaplain|||
|Bankers||Barclays Bank||||
|Independent|Examiners|Shoreline Accountants|||Limited|





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|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<br>&Stationery|||2,210.37||2,210.37|2,242.80|
|Wages<br>&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|









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