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||CONTENTS||
|---|---|---|
|||~Pa e|
|Charity<br>Information|||
|Trustees'<br>Report|||
|Independent<br>Examiner's<br>Report|||
|Slelwrrerrt<br>uf Reueipts|and Payments||
|Statement<br>ofAssets and Liabilities|||
|Notes to the Finanmal|Statements||





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|~<br>F R|F~|TO|tE<br>DED<br>twt|2 22||
|---|---|---|---|---|---|
|||||~OH<br>1||
|C~hd||||Alice Croft House||
|Ch|re|iatration|number|261787||
|~nf|~A|||Alice Croft House||
|||||2BCornfield<br>Lane||
|||||Eastbourne||
|||||East Sussex||
|||||BN21 4NE||
|S~hrAft~||||16Grove Road||
|||||Eastbourne||
|||||East Sussex||
|||||BN21 4TR||
|Trustees||||Amends<br>Newton|(Chair)|
|||||Lynds Bayle||
|||||Gemma Jones||
|||||Sana Eltahir||
|||||Stephen<br>Lloyd||
|~efent||Examiner||CJ Dadswell<br>FCA DChA||
|||||Caladine<br>Limited||
|||||Chartered<br>Certified Accountants||
|||||Chantry<br>House||
|||||22 Upperton<br>Road||
|||||Eastbourne||
|||||East Sussex||
|||||BN21 1BF||





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|||||Total|Total|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||2022|2021|
|||||K|6|
|~Renal ts||||||
|Donations<br>and gifts||||109||
|Investment<br>income||||799|614|
|Club activities||||20,583|3,337|
|Grants||||2,667|37,405|
|Subscriptions||||1,535|515|
|Sale ofdonated goods||||59,745|32,870|
|Other Income|||||20|
|Rental income||||6,815|434|
|Fundraising<br>and catering||||263|300|
|Sale of investments|||||131|
|Total incomln<br>Resource||||92,516|75,626|
|Peasants||||||
|Wages and Salaries||||25,707|22,226|
|Rent and Rates||||8,693|7,333|
|Light, Heat and Power||||7,776|5,810|
|Insurance||||3,536|3,752|
|Repairs and Maintenance||||25,602|20,824|
|Cleaning||||3,850|1,524|
|Telephone<br>and IT||||1,035|449|
|Printing,<br>Postage and|Stationery|||518|174|
|Sundry||||66|600|
|Independent<br>examiners|||fee|1,356|1,536|
|Bank and investment|charges|||822|820|
|Asset purchase||||2,230||
|Equipment<br>Servicing|||||366|
|Tuition||||7,755|999|
|Fundraising|||||436|
|Shop expenses|||||884|
|Food and Refreshments||||1,093|203|
|Staff Expenses||||232|30|
|Legal and professional||||1,64D|2,426|
|Purchase ofadditional||investments||10,500||
|sE<br>nd||||1D2,411|70,392|
|Net receipts/payments|in|the year||(9,895)|5,234|
|Cash funds<br>brought<br>forward<br>I June 2021||||35,252|30,018|
|Cash funds carried forward|||31 May 2022|25,357|35,252|








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