## |Trustees||||Mrs A Heath||| |---|---|---|---|---|---|---| |||||Mr P G Baker||| |||||Mr D J P Fish||| |||||Ms P A Fowler||| |||||Mrs S D Phillips||| |||||Rev P R Seaman||| |||||Mrs L Lynn||| |||||Ms L P Watkins||| |||||Rev A G Birks|(Appointed|22 October 2020)| |||||Ms A Daguerre|(Appointed|25 February 2021)| |Secretary||||Mr M TAuton-Lloyd||| |Charity|number|||285337||| |Company||number||01648903||| |Principal|address|||Garton House||| |||||22 Stanford Avenue||| |||||Brighton||| |||||BN1 6AA||| |Registered|||office|Garton House||| |||||22 Stanford Avenue||| |||||Brighton||| |||||BN1 6AA||| |Independent|||examiner|Carpenter
Box||| |||||Amelia House||| |||||Crescent Road||| |||||Worthing||| |||||West Sussex||| |||||BN11 1RL||| |Bankers||||Barclays Bank PLC||| |||||PO Box2915||| |||||Brighton||| |||||East Sussex||| |||||BN1 1SJ||| |Solicitors||||Dean Wilson LLP||| |||||Ridgeland
House||| |||||165 Dyke Road||| |||||Brighton||| |||||East Sussex||| |||||BN3 1TL||| ## ## ## ## ||||Page| |---|---|---|---| |Trustees'
report|||1-6| |Independent
examiner's||report|| |Statement
offinancial|activities||8-9| |Balance sheet|||10| |Statement
ofcash flows|||| |Notes to the financial|statements||12-33| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds||funds|funds|| |||||2021|2021|2021|2020|2020|2020| ||||Notes|E|f|F|E||E| |Income from:|||||||||| |Donations
and legacies||||616,547|179,319|795,866|146,960|372,066|519,026| |Charitable
activities|||||103,882|103,882|8,572|114,725|123,297| |Other trading
activities||||38,656||38,656|80,618||80,618| |Investments||||60,062||60,062|56,876|2,057|58,933| |Other income||||130||130|||| |Total income||||715,395|283,201|998,596|293,026|488,848|781,874| |Ex enditure
on:|||||||||| |~Raisin
funds|||||||||| |Fundraising
and|||||||||| |publicity||||115,346||115,346|124,847||124,847| |Trading costs||||58,202||58,202|59,589||59,589| |||||173,548||173,548|184,436||184,436| |Charitable
activities|||||||||| |Deanery workers||||214,260|373,664|587,924|206,428|404,770|611,198| |Playwork||||56,769|21,028|77,797|78,727|18,209|96,936| |Garton House||||5,697||5,697|5,227||5,227| |Total charitable||expenditure||276,726|394,692|671,418|290,382|422,979|713,361| |Total resources|||||||||| |expended||||450,274|394,692|844,966|474,818|422,979|897,797| |Net gains/(losses)|||on||||||| |investments|||13|60,372||60,372|(88,907)||(88,907)| |Net incoming/|||||||||| |(outgoing) resources|||||||||| |before transfers||||325,493|(111,491)|214,002|(270,699)|65,869|(204,830)| |Gross transfers|||||||||| |between
funds||||(165,353)|165,353||(161,958)|161,958|| |Net movement|in||funds|160,140|53,862|214,002|(432,657)|227,827|(204,830)| |Fund balances at||1|||||||| |April 2020||||1,473,917|294,027|1,767,944|1,906,574|66,200|1,972,774| |Fund balances|at||31||||||| |March 2021||||1,634,057|347,889|1,981,946|1,473,917|294,027|1,767,944| ## ## ## ## ## ## ## ## ## ||||||2021||2020|| |---|---|---|---|---|---|---|---|---| |||||Notes|f||E|| |Cash flows from operating||activities||||||| |Cash generated
from/(absorbed
operations|||by)|25||100,671||(213,495)| |Investing|activities|||||||| |Purchase|oftangible
fixed assets||||(13,021)|||| |Purchase|of investments||||||(388,207)|| |Investment|income received||||60,063||58,934|| |Net cash|generated
from/(used||in)|||||| |investing|activities|||||47,042||(329,273)| |Net cash|used
in financing|activities||||||| |Net increase/(decrease)
in||cash and||cash||||| |equivalents||||||147,713||(542,768)| |Cash and|cash equivalents|at beginning||ofyear||217,190||759,958| |Cash and|cash equivalents|at end of||year||364,903||217,190| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donation|s
and legacie|s|||||| |---|---|---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||funds|funds||funds|funds|| |||2021|2021|2021|2020
f|2020
f|2020f| |Donations|and gifts|239,725|24,115|263,840|106,044|62,893|168,937| |Legacies|receivable|17,383||17,383|796|177,662|178,458| |Grant receivable||359,439|59,069|418,508|40,120|14,029|54,149| |Deanery|contributions||96,135|96,135||117,482|117,482| |||616,547|179,319|795,866|146,960|372,066|519,026| ## ## ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||2021|2020| |||E|F| |Eastbourne|charity shop|22,107|58,870| |Fundraising||16,549|21,748| |Other trading|activities|38,656|80,618| ## |||Unrestricted|Unrestricted|Restricted|Total| |---|---|---|---|---|---| |||funds|funds|funds|| |||2021|2020|2020|2020| |||||E|E| |Rental|income|44,178|45,214||45,214| |Income|from listed investments|15,884|11,662||11,662| |Interest|receivable|||2,057|2,057| |||60,062|56,876|2,057|58,933| ## |Unrestricted|Total| |---|---| |funds|| |2021|2020| |f|| |130|| ## ## |8|Raising funds|||| |---|---|---|---|---| ||||Unrestricted|Unrestricted| ||||funds|funds| ||||2021|2020| ||||E|| ||Fundraisin
and|ublicit||| ||Other fundraising|costs|12,455|29,339| ||Staff costs||102,295|95,508| ||Support costs||596|| ||Fundraising
and|publicity|115346|124 847| ||T~csdio
costs|||| ||Eastbourne
charity shop||57,010|59,589| ||Support costs||1,192|| ||Trading costs||58,202|59,589| ||||173,548|184,436| |||||((I
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&||| |||||||computers||| ||||||F|f.||| |Cost||||||||| |At 1 April 2020|||280,000||26,995|37,645|18,007|362,647| |Additions||||||13,021||13,021| |At 31 March|2021||280,000||26,995|50,666|18,007|375,668| |Depreciation|and impairment|||||||| |At 1 April 2020|||||22,424|35,663|7,878|65,965| |Depreciation|charged|in the year|||1,143|1,700|4,502|7,345| |At 31 March|2021||||23,567|37,363|12,380|73,310| |Carrying
amount||||||||| |At 31 March|2021||280,000||3,428|13,303|5,627|302,358| |At 31 March|2020||280,000||4,571|1,982|10,129|296,682| ## ## ## ## |16|Fixed asset investme|nts|||| |---|---|---|---|---|---| ||||||Listed| ||||||investments| ||||||F| ||Cost or valuation||||| ||At
1 April 2020||||299,300| ||Valuation
changes||||60,372| ||At 31 March 2021||||359,672| ||Carrying
amount||||| ||At 31 March 2021||||359,672| ||At 31 March 2020||||299,300| |17|Financial
instruments|||2021|2020| ||Carrying
amount of|financial assets|||| ||Instruments
measured|at fair value through|profit or loss|359,672|299,300| |18|Debtors||||| |||||2021|2020| ||Amounts
falling due|within one year:|||F| ||Other debtors|||5,000|5,000| ||Prepayments
and accrued income|||5,927|7,909| |||||10,927|12,909| |19|Creditors: amounts|falling due within one year|||| |||||2021|2020| |||||F|| ||Other taxation
and social security||||13,297| ||Other creditors|||4,763|249| ||Accruals and deferred|income||21,151|14,591| |||||25,914|28,137| |||||VI(0
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LL|| |U|0z|U0|O|||||||||||||| ## ## ## ||||Balance at|Transfers|Revaluations,|Balance at|Transfers|Balance at| |---|---|---|---|---|---|---|---|---| ||||1 April 2019||gains and|1 April 2020||31 March 2021| ||||||losses|||| |Mary McPherson||Fund|99,471|(28,750)||70,721|(30,048)|40,673| |Deanery Workers|||34,218|(29,747)||4,471||4,471| |Fundraising|Development|||||||| |Fund|||81,325|(81,325)||||| |Knowles Tooth Designated||||||||| |Fund|||400,000|(210,000)|(87,465)|102,535||102,535| |Garton House Property||||||||| |Fund|||1,250,000|||1,250,000||1,250,000| ||||1,865,014|(349,822)|(87,465)|1,427,727|(30,048)|1,397,679| ## |22|Analysis
of|net assets|between
funds|||||| |---|---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| ||||funds|funds||funds|funds|| ||||2021|2021|2021|2020|2020|2020| ||||E|E|E||E|E| ||Fund balances at 31|||||||| ||March 2021|are||||||| ||represented|by:||||||| ||Tangible assets||302,358||302,358|296,682||296,682| ||Investment
properties||970,000||970,000|970,000||970,000| ||Investments||359,672||359,672|299,300||299,300| ||Current assets/|||||||| ||(liabilities)||63,711|286,205|349,916|(92,065)|294,027|201,962| ||||1,695,741|286,205|1,981,946|1,473,917|294,027|1,767,944| ## ## ||2021|2020| |---|---|---| ||E|| |Within one year|22,922|23,312| |Between two and five years|90,000|90,422| |In over five years||22,500| ||112,922|136,234| ## |||2021|2020| |---|---|---|---| |Aggregate|compensation|151,815|151,246| |Mr|M Auton-Lloyd|- CEO|| |---|---|---|---| |Ms|Elaine Waight|- Director ofservices|| |Ms|Nikki Kerr|- Director offundraising|and marketing| ## ## ## |25|Cash generated
from|operations|operations|||||2021|2020| |---|---|---|---|---|---|---|---|---|---| |||||||||E|| ||Surplus/(deficit)
for the|year||||||214,002|(204,830)| ||Adjustments
for:||||||||| ||Investment
income recognised||in statement|||offinancial|activities|(60,062)|(58,933)| ||Fair value gains and losses on investments|||||||(60,372)|88,907| ||Depreciation
and impairment||oftangible||fixed assets|||7,344|11,396| ||Movements
in working|capital:|||||||| ||Decrease
in debtors|||||||1,982|14,169| ||(Decrease)
in creditors|||||||(2,223)|(64,204)| ||Cash generated
from/(adsorbed|||by)|operations|||100,671|(213,495)| |26|Analysis
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