## ## |Trustees||||Mrs A Heath|||||| |---|---|---|---|---|---|---|---|---|---| |||||Mr P G Baker|||||| |||||Mrs S D Phillips|||||| |||||Rev P R Seaman|||||| |||||Mrs L Lynn|||||| |||||Rev A G Birks|||||| |||||Ms A Daguerre|||||| |||||Dr TJ Fooks|||||| |||||Mrs C F Lucas||(Appointed||1 October|2022)| |||||DrJ Baah||(Appointed||18January|2023)| |Secreta ry||||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|||||| |Associated|||Charities|The Chichester|Diocesan|Association|for Family Support||Work| |||||(East Grinstead|Deanery)||||| |||||Ridgeland
House|||||| |||||165 Dyke Road|||||| |||||Brighton|||||| |||||BN3 1TL|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds||funds|funds|| |||||2023|2023|2023|2022|2022|2022| ||||Notes|E|E|E|E|E|E| |tnmmdmtK.|||||||||| |Donations
and legacies|||3|324,100|322,773|646,873|267,448|179,901|447,349| |Charitable
activities|||4||144,721|144,721||108,391|108,391| |Other trading
activities|||5|80,764||80,764|70,591||70,591| |Investments|||6|69,404||69,404|62,307||62,307| |Total income||||474,268|467,494|941,762|400,346|288,292|688,638| |"Is'"|||||||||| |~Risin
inn
s|||||||||| |Fundraising
and
publicity||||98,394||98,394|92,039||92,039| |Trading costs||||69,061||69,061|64,546||64,546| |||||167,455||167,455|156,585||156,585| |Charitable
activities|||||||||| |Deanery workers||||152,854|646,791|799,645|148,078|458,224|606,302| |Playwork|||||18,856|18,856|43,168|16,201|59,369| |Garton House||||14,000||14,000|2,849||2,849| |Total charitable|expenditure|||166,854|665,647|832,501|194,095|474,425|668,520| |Total resources|||||||||| |expended||||334,309|665,647|999,956|350,680|474,425|825,105| |Net gains/(losses)
investments||on|12|(23,439)||(23,439)|20,863||20,863| |Net incoming/|||||||||| |(outgoing) resources
before transfers||||116,520|(198,153)|(81,633)|70,529|(186,133)|(115,604)| |Gross transfers|between||||||||| |funds||||(189,339)|189,339||(164,997)|164,997|| |Net movement|in|funds||(72,819)|(8,814)|(81,633)|(94,468)|(21,136)|(115,604)| |Fund balances
2022|at 1 April|||1,539,589|326,753|1,866,342|1,634,057|347,889|1,981,946| |Fund balances|at 31||||||||| |March 2023||||1,466,770|317,939|1,784,709|1,539,589|326,753|1,866,342| ## ## ## ## ## ||||||2023||2022|| |---|---|---|---|---|---|---|---|---| |||||Notes|||E|| |Fixed assets||||||||| |Tangible assets||||13||295,515||300,268| |Investment|properties|||14||970,000||970,000| |Investments||||15||365,690||380,535| |||||||1,631,205||1,650,803| |Current assets||||||||| |Debtors||||17|5,649||20,862|| |Cash at bank and in||hand|||170,094||224,349|| ||||||175,743||245,211|| |Creditors:|amounts|falling|due within|||||| |one year||||18|(22,239)||(29,672)|| |Net current|assets|||||153,504||215,539| |Total assets less current|||liabilities|||1,784,709||1,866,342| |Income funds||||||||| |Restricted|funds|||19||317,939||326,753| |Unrestricted|funds|||||||| |Designated|funds|||20|1,275,583||1,275,583|| |General unrestricted||funds|||191,187||264,006|| |||||||1,466,770||1,539,589| |||||||1,784,709||1,866,342| ## ## ## |||||2023||2022|| |---|---|---|---|---|---|---|---| ||||Notes||||| |Cash flows from operating||activities|||||| |Cash absorbed
by operations|||24||(115,065)||(196,250)| |Investing|activities||||||| |Purchase|of tangible
fixed assets|||||(6,611)|| |Purchase|of investments|||(8,594)|||| |Investment|income received|||69,404||62,307|| |Net cash|generated
from investing||||||| |activities|||||60,810||55,696| |Net cash|used in financing|activities|||||| |Net decrease
in cash and||cash equivalents|||(54,255)||(140,554)| |Cash and|cash equivalents|at beginning|ofyear||224,349||364,903| |Cash and|cash equivalents|at end of|year||170,094||224,349| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||2023|2022| |||E|F| |Rental|income|48,294|44,714| |Income|from listed investments|21,110|17,593| |||69,404|62,307| ## ||||Unrestricted|Unrestricted| |---|---|---|---|---| ||||funds|funds| ||||2023|2022| ||||E|E| |Fundraisin|and|ublicit||| |Other fundraising||costs|8,881|7,500| |Staff costs|||88,606|83,843| |Support costs|||907|696| |Fundraising|and|publicity|98,394|92,039| |T~radto
costs||||| |Eastbourne|charity shop||67,248|63,155| |Support costs|||1,813|1,391| |Trading costs|||69,061|64,546| ||||167,455|156,585| |||||0
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(I.l|| ## ## ## ## |The average|monthly
number
of employees
during
th|e year was:|| |---|---|---|---| |||2023|2022| |||Number|Number| |Employees|||24| |Employment|costs|2023|2022| |||E|| |Wages and salaries||695,289|535,133| |Social security costs||57,326|42,865| |Other pension costs||29,850|28,895| |||782,465|606,893| ## |Net gains/(l|oss|es)
on investments||| |---|---|---|---|---| ||||Unrestricted|Unrestricted| ||||funds|funds| ||||2023|2022| ||||F|| |Revaluation|of|investments|(23,439)|20,863| ## ## ## ||Tangible fixed assets| |---|---| ||Freeholdland
Fixturesand
OfficeMotor vehicles
and buildings
fittings
equipment
&
computers
F
F.
F
Total
Cost
At
1 April 2022
At 31 March 2023
280,000
280,000
26,995
26,995
57,277
57,277
18,007
18,007
382,279
382,279
Depreciation
and impairment
At
1 April 2022
Depreciation
charged
in the year
24,710
571
40,419
3,057
16,882
1,125
82,011
4,753
At 31 March 2023
25,281
43,476
18,007
86,764
Carrying
amount
At 31 March 2023
At 31 March 2022
280,000
280,000
1,714
2,285
13,801
16,858
1,125
295,515
300,268
Investment
property
Fair value
At
1 April 2022 and 31 March 2023
2023
F.
970,000| |14
|Investment
property
Fair value
At
1 April 2022 and 31 March 2023| |14|Investment|property| |---|---|---| ||Fair value|| ||At
1 April 2022 and 31 March 2023|| ## ## ## |Fixed as|set investments|| |---|---|---| |||Listed| |||investments| |Cost or|valuation|| |At 1 April|2022|380,535| |Additions||8,594| |Valuation|changes|(23,439)| |At 31 March 2023||365,690| |Carrying|amount|| |At 31 March 2023||365,690| |At 31 March 2022||380,535| |16|Financial||instruments|instruments||||2023|2022| |---|---|---|---|---|---|---|---|---|---| |||||||||E|| ||Carrying||amount of||financial|assets|||| ||Instruments||measured||at fair value through||profit or loss|365,690|380,535| |17|Debtors||||||||| |||||||||2023|2022| ||Amounts||falling due||within|one year:||f.|F| ||Other debtors|||||||5,000|5,000| ||Prepayments|||and accrued income||||649|15,862| |||||||||5,649|20,862| |18|Creditors:||amounts||falling due within one year||||| |||||||||2023|2022| |||||||||f|f.| ||Other taxation|||and social security||||140|140| ||Other creditors|||||||6,720|9,868| ||Accruals|and||deferred|income|||15,379|19,664| |||||||||22,239|29,672| |||||(0
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0|| ## ## ## ||||||||Movement|| |---|---|---|---|---|---|---|---|---| ||||||||in funds|| |||||Balance at|Transfers|Balance at|Incoming|Balance at| |||||1 April 2021||1 April 2022|resources|31 March 2023| |||||E||E|E|E| |Mary McPherson|Fund|||40,673|(19,561)|21,112||21,112| |Deanery Workers||||4,471||4,471||4,471| |Knowles Tooth Designated|||Fund|102,535|(102,535)|||| |Garton House Property||Fund||1,250,000||1,250,000||1,250,000| |||||1,397,679|(122,096)|1,275,583||1,275,583| ## |Analysis
of|net assets|between funds|||||| |---|---|---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||funds|funds||funds|funds|| |||2023|2023|2023|2022|2022|2022| |||E|E|E|E|E|E| |Fund balances at 31|||||||| |March 2023|are||||||| |represented|by:||||||| |Tangible assets||295,515||295,515|300,268||300,268| |Investment|properties|970,000||970,000|970,000||970,000| |Investments||365,690||365,690|380,535||380,535| |Current
assets/(liabilities)||153,504||153,504|(111,214)|326,753|215,539| |||1,784,709||1,784,709|1,539,589|326,753|1,866,342| ## ## ## ## |||2023|2022| |---|---|---|---| |||F.|F| |Aggregate|compensation|180,626|161,692| |The trustees deem key management|The trustees deem key management|personnel|to|be:| |---|---|---|---|---| |Mr M Auton-Lloyd|- CEO|||| |Ms Elaine Waight|- Director|ofservices||| |Ms Nikki Kerr|- Director|of fundraising||and marketing| ## ## |24|Cash generated
from|operations|operations||||2023|2022| |---|---|---|---|---|---|---|---|---| ||||||||E|| ||Deficit for the year||||||(81,633)|(115,604)| ||Adjustments
for:|||||||| ||Investment
income recognised||in statement||offinancial|activities|(69,404)|(62,307)| ||Fair value gains and losses on||investments||||23,439|(20,863)| ||Depreciation
and impairment
oftangible|||fixed assets|||4,753|8,701| ||Movements
in working|capital;||||||| ||Decrease/(increase)
in|debtors|||||15,213|(9,935)| ||(Decrease)/increase
in|creditors|||||(7,433)|3,758| ||Cash absorbed
by operations||||||(115,065)|(196,250)| |25|Analysis
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