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|Trustees||Mr RAbrahams|Mr RAbrahams||
|---|---|---|---|---|
|||Mr P Simons|||
|||Mr SSamuels|||
|||Mrs LWalker|||
|Charity number||269474|||
|Principal address||Ralli Hall|||
|||81 Denmark|Villas||
|||Hove|||
|||East Sussex|||
|||BN3 3TH|||
|Independent|examiner|Ayres Bright|Vickers|Limited|
|||Bishopstone|||
|||36Crescent|Road||
|||Worthing|||
|||West Sussex|||
|||BN11 1RL|||
|Bankers||National<br>Westminster||Bank Pic|
|||103Church Road|||
|||Hove|||
|||BN3 2BF|||
|Solicitors||Penina Shepherd|||
|||Acumen<br>Law|||
|||Regent House|||
|||Hove Street|||
|||Hove|||
|||East Sussex|||
|||BN3 2DW|||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Statement<br>ofTrustees'||responsibilities||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the accounts||||





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||||Unrestricted|Total|
|---|---|---|---|---|
|||Notes|funds|2021f|
|inganudmm;<br>Donations<br>and legacies|||2,588|490|
|Government<br>grants|||4,413|72,155|
|Room hire|||175,606|138,438|
|Membership<br>subscriptions|||4,420|1,608|
|Investments|||51|2|
|Total income|||187,078|212,693|
|Raising funds|||||
|General expenditure|||219,567|147,674|
|Total resources expended|||219,567|147,674|
|Net (expenditure)/income|for the year/||||
|Net movement<br>in funds|||(32,489)|65,019|
|Fund balances at 1 January|2022||315,297|250,278|
|Fund balances at 31 December 2022|||282,808|315,297|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||||148,291||148,291|
|Current assets||||||||
|Debtors||||1,521||7,538||
|Cash at bank and|in|hand||148,308||170,543||
|||||149,829||178,081||
|Creditors: amounts||falling due within|10|||||
|one year||||(15,312)||(11,075)||
|Net current assets|||||134,517||167,006|
|Total assets less|current liabilities||||282,808||315,297|
|Income funds||||||||
|Unrestricted<br>funds|||||282,808||315,297|
||||||282,808||315,297|






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|Donations|and legacies|||
|---|---|---|---|
|||2022|2021|
|Donations||588|490|
|Legacies|receivable|2,000||
|||2,588|490|





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|3|Room hire a|nd mem|bership<br>subscriptions||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Room hire||||175,606|138,438|
||Membership|subscriptions|||4,420|1,608|
||||||180,026|140,046|
|4|Investments||||||
||||||Unrestricted|Total|
||||||funds|2021|
||||||R||
||Interest receivable||||51||
|5|General expenditure||||||
|||||Totalf||2021<br>f.|
||Staff costs|||107,027||96,817|
||Sundry expenses|||291||206|
||Insurance|||7,403||6,442|
||Training|||193|||
||Administration|||614||1,179|
||Bank charges|||399||230|
||Catering|||5,138||1,141|
||Printing,<br>postage and||stationery|2,759||2,314|
||Activities|||7,230||2,611|
||Website and|computer|costs|8,730||2,867|
||Telephone|||3,037||1,696|
||Light, heat, water and||rates|12,604||11,773|
||Maintenance|and repairs||55,541||12,517|
||Cleaning|||5,214||5,960|
||Secruity|||1,223||190|
||Donations|||200|||
|||||217,603||145,943|
||Share ofgovernance||costs (see note 6)|1,964||1,731|
|||||219,567||147,674|





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|General|expenditure|expenditure||(continued)|
|---|---|---|---|---|
|Analysis|by|fund|||
|Unrestricted||funds|219,567||
||||219,567||
|For the|year|ended 31 December 2021|||
|Unrestricted||funds||147,674|
|||||147,674|



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|Support|costs||||||
|---|---|---|---|---|---|---|
|||Support|Governance|2022|2021|Basis ofallocation|
|||costs|costs||||
|Accountancy|||1,964|1,964|1,731|Governance|
||||1,964|1,964|1,731||
|Analysed|between||||||
|Charitable|activities||1,964|1,964|1,731||



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|The average<br>monthly<br>number ofpersons<br>(including<br>d|irectors) employed<br>by the company<br>during<br>the|year was:|
|---|---|---|
||2022|2021|
||Number|Number|
||2022|2021|
|Wages and salaries|101,795|91,200|
|Social security costs|3,570|3,743|
|Pension costs|1,662|1,874|
||107,027|96,817|





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|8|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts<br>falling due|within one year:|R|R|
||Trade debtors||1,370|1,643|
||Prepayments<br>and accrued income||151|5,895|
||||1,521|7,538|
|9|Tangible fixed assets||||
||||Freehold|land and|
|||||buildings|
||Cost||||
||At 1 January 2022|||148,291|
||At 31 December 2022|||148,291|
||Carrying<br>amount||||
||At 31 December 2022|||148,291|
||At 31 December 2021|||148,291|
|10|Creditors: amounts|falling due within one year|||
||||2022|2021f|
||Other creditors||13,250|9,833|
||Accruals and deferred|income|2,062|1,242|
||||15,312|11,075|



##