2022-12-31-accounts

			Page
Reference and administrative		details ofthe Charity, its Trustees and advisers
Trustees' report			2-18
Independent auditors'	report	on the financial statements	19-22
Statement offinancial	activities		23
Balance sheet			24
Statement ofcash flows			25
Notes to the financial	statements		26-39

REFERENCE AND	REFERENCE AND	ADMINISTRATIVE	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS	DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
		FOR THE YEAR ENDED 31 DECEMBER 2022
Trustees		S Biglands (Hons),		MA MSc, Chair
		L Care, Vice chair and Honorary			Treasurer	(from 28 April 2022)
		M White, Honorary		Secretary (retired 29 September 2022)
		J Grantham, Honorary Treasurer			(retired 28 April 2022)
		J Brooks
		J Chapman
		SCobbold
		E Delacour (nee	Brice)
		J Ede
		S Heard
		A Ramiz
		G Stubbs (retired 28 April 2022)
		SBurfoot
		SWebb, Honorary Secretary (from 1 December 2022)
Charity registered
number		257564
Principal office		Sussex Police Headquarters
		Mailing House
		Lewes
		East Sussex
		BN7 2DZ
Patrons		Chief Constable	Jo	Shiner
		Peter James
Independent	auditors	Knill James LLP
		Chartered Accountants
		Statutory Auditor
		One Bell Lane
		Lewes
		East Sussex
		BN7 1JU
Bankers		CAF Bank Ltd
		PO Box289
		25 Kings Hill Avenue
		West Mailing
		Kent
		ME194JQ
Investment	advisors	Charles Stanley	8 Co Ltd
		6-10Mount Ephraim		Road
		Tunbridge Wells
		Kent
		TN1 1EE

					Unrestricted	Total	Total
					funds	funds	funds
				Note	2022	2022f	2021
Income from:
Donations and	legacies				15,974	15,974	13,677
Charitable activities					116,511	116,511	116,621
Investments					46,593	46,593	40,405
Other income					11,680,	11,680	24,164
Total income					190,758	190,758	194,867
Expenditure on:
Raising funds					12,017	12,017	11,638
Charitable activities					214,797	214,797	223,370
Total expenditure					226,814	226,814	235,008
Net movement	in	funds before investment			(36,056)	(36,056)	(40,141)
gains/(losses)
Net gains/(losses)		on investments			(209,577)	(209,577)	178,397
Net movement	in	funds			(245,633)	(245,633)	138,256
Reconciliation	of	funds:
Total funds brought			forward		2,005,408	2,005,408	1,867,152
Net movement	in funds				(245,633)	(245,633)	138,256
Total funds carried			forward		1,759,775	1,759,775	2,005,408

					2022		202$
			Note
Fixed assets
Tangible assets			12		137,757		142,042
investments			13		1,563,2&0		1,795,603
					1,701,037		1,937,645
Current assets
Stocks				2,460		3,725
Debtors: amounts	falling due after more than
one year			15	27,791		16,567
Debtors: amounts	falling due within one year		15	40,322		34,733
Cash at bank and	in	hand		55,080		68,460
				125,653		123,485
Creditors: amounts		falling due within one
year			16	(66,914)		(55,722)
Net current assets					58,739		67,763
Total assets less	current liabilities				1,759,776		2,005,408
Total net assets					1,759,776		2,005,408
Charity funds
Unrestricted funds			17		1,759,776		2,005,408
Total funds					1,759,776		2,005,408

Unrestricted	Total
funds	funds
2021	2021
13,677	13,677

	Unrestricted	Total
	funds	funds
	2022	2022
Subscriptions	116,511	116,511
	Unrestricted	Total
	funds	funds
	2021	2021
Subscriptions	116,621	116,621

		Unrestricted	Total
		funds	funds
		2022	2022f
Income	from listed investments	46,514	46,514
Interest	receivable	79	79
		46,593	46,593

				Unrestricted	Total
				funds	funds
				2021	2021
Income	from	listed	investments	40,405	40,405

		Unrestricted	Total
		funds	funds
		2022	2022
			F
Death	benefit scheme	11,480	11,480
Grants	received	200	200
		11,680	11,680

		Unrestricted	Total
		funds	funds
		2021	2021
Death Benefit Scheme		23,124	23,124
Grants received		885	885
Insurance	income	155	155
		24,164	24,164

Unrestricted	Total
funds	funds
2022	2022
F.	F
12,017	12,017

			Unrestricted	Total
			funds	funds
			2021	2021
Investment	management	fees	11,638	11,638

			Activities	Grant
			undertaken	funding of	Support	Total
			directly	activities	costs	funds
			2022	2022	2022	2022
Direct	charitable	expenditure	91,856		69,661	161,517
Grants	payable			53,280		53,280
			91,856	53,280	69,661	214„797
			Activities	Grant
			undertaken	funding ot	Support	Total
			directly	activities	costs	funds
			2021	2021	2021	202'l
Direct	charitable	expenditure	100,417		67,867	168,284
Grants	payable			55,085		55,085
			100,417	55,085	67,867	223,370

			Total
		Activities	funds
		2022	2022
Staff costs		52,922	52,922
Depreciation		4,285	4,285
Training costs		839	839
Death benefits		11,480	11„480
Publicity		1,881	1,881
Insurance		1,544	1,544
Repairs and	renewals	10,955	10,955
Telephone		298	298
Rates		507	507
Light and heat		671	671
Trustee expenses		24	24
Governance	costs	6,450	6,450
		91,856	91,856
			Totai
		Activities	funds
		2021	2021
Staff costs		51,533	51,533
Depreciation		4,285	4,285
Training costs		683	683
Death benefits		23,124	23,124
Publicity		899	899
insurance		1,284	1,284
Repairs and	renewals	10,835	10,835
Telephone		266	266
Rates		231	231
Light and heat		748	748
Trustee expenses		78	78
Governance	costs	6,451	6,451
		100,417	100,417

	Total
Activities	funds
2022	2022
F
69,661	69,661

	Total
Activities	funds
2021	2021
67,867	67,867

				2022	2021
Fees payable	to the Charity's	auditor for the audit ofthe Charity's	annual
accounts				6,480	6,300

2022	2021
122,582	119,400
122,582	119,400

2022	2021
No.	No.

Direct charitable
Management and adminstration

	Freehold
	property
Cost or valuation
At 1 January 2022	214,213
At 31 December 2022	214,213
Depreciation
At 1 January 2022	72,171
Charge for the year	4,285
At 31 December 2022	76,456
Net book value
At 31 December 2022	137,757
At 31 December 2021	142,042

				Listed
				investments
				F
	Cost or valuation
	At 1 January	2022		1,795,603
	Disposals			(29,314)
	Revaluations			(203,009)
	At 31 December 2022			1,563,280
	Net book value
	At 31 December 2022			1,563,280
	At 31 December 2021			1,795,603
14.	Stocks
			2022	2021
	Raw materials	and consumables	2,460	3,725
15.	Debtors
			2022	2021
	Due after more than one year
	Trade debtors		27,791	16,567
			2022	2021
	Due within one year
	Trade debtors		15,562	10,145
	Other debtors		23,624	23,566
	Prepayments	and accrued income	1,136	1,022
			40,322	34,733

2022	202'I
66,914	55,722

Statement o	ffunds - curren	t year
						Balance at
		Balance at 1				31
		January			Gains/	December
		2022	Income	Expenditure	(Losses)	2022
				F
Unrestricted	funds
General Funds - all funds		2,005,408	190,759	(226,814)	(209,577)	1,759,776

Statement o	ffunds -prior	year
						Balance at
		Balance at				31
		1January			Gains	December
		2021	Income	Expenditure	(Losses)	2021
Unrestricted	funds
General Funds		1,867,152	194,867	(235,008)	178,397	2,005,408

Analysis of net assets between funds -current year
	Unrestricted	Total
	funds	funds
	2022f	2022
Tangible fixed assets	137,757	137,757
Fixed asset investments	1,563,280	1,563,280
Debtors due after more than one year	27,791	27,791
Current assets	97,862	97,862
Creditors due within one year	(66,914)	(66,914)
Total	1,759,776	1,759,776

Analysis of net assets between funds -prior year
	Unrestricted	Total
	funds	funds
	2021	2021
Tangible fixed assets	142,042	142,042
Fixed asset investments	1,795,603	1,795,603
Debtors due after more than one year	16,567	16,567
Current assets	106,918	106,918
Creditors due within one year	(55,722)	(55,722)
Ttl	2,005,408	2,005,408

						2022	2021
	Net expenditure for the year (as per Statement				of Financial Activities)	(36,056)	(40,141)
	Adjustments for:
	Depreciation charges					4,285	4,285
	Decrease/(increase)	in stocks				1,265	(2,000)
	Decrease/(increase)	in debtors				(16,813)	4,162
	Increase in creditors					11,193	4,765
	Net cash used in	operating		activities		(36,126)	(28,929)
20.	Analysis ofcash	and	cash equivalents
						2022	2021
	Cash in hand					55,080	68,460
	Total cash and cash		equivalents			55,080	68,460
21.	Analysis ofchanges		in net debt
					At 1		At 31
					January		December
					2022	Cash flows	2022
	Cash at bank and	in hand			68,460	(13,380)	55,080
					68,460	(13,380)	55,080