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|Trustees (the Ex|ecutive Committee)|
|---|---|
|Chairman|Mrs M Candy|
|Vice Chairman|Professor RLRichards|
|HonTreasurer|MrTBurchell|
|Hon Secretary|Mr N F Divers|
|Trustee|MrsJBrazier(appointed12October2023)|
|Trustee|MrsPCoppelman(appointed9February2023)|
|Trustee|MsA Evans|
|Trustee|MsJHarrison|
|Trustee|MrsK Hayton|
|Trustee|MsJTritton (retired17April2023)|
|Trustee|MrJYoung|



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|INDEX|PAGE|
|---|---|
|Charity and Companylnformation|3|
|Trustees Report|4-5|
|lndependentExaminers Report|6|
|StatementsfFinancial Activities|7|
|BalanceSheet|8|
|NotestotheFinancial Statements|9-11|





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||TEGALANDADMINISTRAT]VE INFORMATION|TEGALANDADMINISTRAT]VE INFORMATION|
|---|---|---|
|Trustees|Chair|MaryCandy|
||Treasurer|TrevorBurchell|
|||JoHarrison|
|||PamelaCoppelman|
|||AmandaEvans|
|||JohnYoung|
|||NigelDivers|
|||ProfRayRichards|
|||KarenHewitt|
|||JeanetteBrazier-appointedApril2024|
|Charity RegisteredNumber||284197|
|Contact Address||93EasternAvenue|
|||ShorehambySea|
|||WestSussex|
|||BN435PE|
|lndependentExaminer||Marsh&CoAccountants|
|||254 Upper ShorehamRoad|
|||ShorehambySea|
|||WestSussex|
|||BN436BF|





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||NOTE|Restricted|Unrestricted|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023|2023|2022|
|||||f|
|INCOMINGRESOURCES|||||
|Income resourcesfromgenerated funds:|||||
|Legacyreceived|||55,281||
|Annual subscriptions|||479|626|
|Life memberships|||340|275|
|Donations|||1,158|994|
|Shop sales|||696|1,810|
|Meetings&raffles|||6s6|1,346|
|Grants||||2,667|
|lnvestmentlncome|||I,tL7|98|
|Other incoming resources|||||
|TOTATINCOMINGRESOURCES|||59,727|7,816|
|RESOURCES EXPENDED|||||
|Governance & SupportCosts|||11,480|8,354|
|TOTALRESOURCES EXPENDED|||11,480|8,364|
|MOVEMENTlN TOTAL FUNDSFOR THE YEAR.<br>NETINCOME/{EXPENDITURE)FOR THE YEAR|||48,247|(s48)|
|Total fundsat1January 2023|||216,876|2t7,424|
|Transfer of funds|||||
|FUT.IDSAT31DECEMBER2023|||263,123|216,876|





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|||BAI-ANCE|SHEET||||||
|---|---|---|---|---|---|---|---|---|
||ASAT|31STDECEMBER||2023|||||
|||Note||2021|||2022||
||||||t|||E|
|FIXEDASSETS|||||||||
|TangibleAssets|||||98,538|||100,537|
|lnvestments|||||||||
||||||98,538|||100,537|
|CURRENTASSETS|||||||||
|ShopStock|||L,793|||2,3O4|||
|CashatBankand inHand|||l@,192|||114035|||
||||166,585|||1L6,339|||
|CREDITORS:amountsfallingdue|within|||(-)||(-l|||
|one year|||||||||
|NET CURRENTASSETS|||||166,585|||116,339|
|NETAssETS|||||265,L23|||2L6,876|
|CHARITYFUNDS|||||||||
|Unrestrictedrevenue accumulatedfunds|||||265,123|||216,876|
|Restricted revenue accumulated|funds||||||||
|TOTALFUNDS|||||265,123|||216,876|





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|2.INVESTMENT INCOME||||
|---|---|---|---|
||Restricted|Unrestricted|Total|
||Funds|Funds|Funds|
||2023|2023|2422|
||€|f|t|
|BanklnterestReceived||\,117|98|
|TOTAT INVESTMENT INCOME||1,117|98|
|3.GOVERNANCEANDSUPPORTCOSTS||||
||Restricted|Unrestricted|Total|
||Funds|Funds|Funds|
||20?3|20t2i|2022|
||€|f|C|
|Shop CostofGoods Sold||1,083|727|
|MeetingExpensess..||822|956|
|ManorCottage Costsv--"<br>lnformationBoards||(-370F)<br>'3-2trJ-|3,648|
|AffiliationFees||1.87|115|
|Printing,Postage&Stationeryu-l||981|799|
|Accountancy||||
|Depreciation,..:<br>Other||1,999|2,070<br>49|
|||L1-,480|8,364|





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||Brought<br>Forward<br>f€ffE|lncoming<br>Resources|Resources<br>Expenses|Transfers<br>ln/(out)|Carried<br>Forward|
|---|---|---|---|---|---|
|Generalfunds||||||
|GeneralFund|276,875|59,727|Lt,4go||265,t23|
|Total Unrestrictedfunds|216,876|59,727|11,4g0||265,123|
|Restrictedfunds||||||
|TotalRestrictedfunds||||||
|Totaloffunds|276,876|59,727|Lt,4gO||265,123|



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