| Charity Information | for the year ended 31December 2021 | for the year ended 31December 2021 | for the year ended 31December 2021 | |
|---|---|---|---|---|
| TRUSTEES | Anna Hull |
|||
| Beverley Savage | ||||
| Inga Herhlly | ||||
| PRINCIPAL ADDRESS | Woodlands | Meed School | ||
| Chanctonbury | Road | |||
| Burgess Hill |
||||
| West Sussex | ||||
| RH15 BEY | ||||
| REGISTERED CHARITY NUMBER | 306356 | |||
| COMMITTEE | ||||
| Chair | Anna Hull |
|||
| Treasurer | Alex Rothery | |||
| Secretary | Beverley Savage | |||
| Members | Llsa Wright | |||
| Inga Herhiy | ||||
| Kate Halls |
| ~Recel | 2021 | 2020 | |||
|---|---|---|---|---|---|
| Receipts - Unrestrkted | Funds | ||||
| Donations - via website |
Note 1 | 7848 | 2715 | ||
| Donations —other |
Note 2 | 4024 | 2232 | ||
| Fundralslng | Note 3 | 1882 | 641 | ||
| HMRC Gift Aid | 0 | 0 | |||
| Receipts - Restrkted | Funds | ||||
| Donations | Note 4 | 14661 | 0 | ||
| Donations -via webslte |
Note 4 | 6194 | 1,900 | ||
| Total Receipts | 7,488 | ||||
| ~pa ments | |||||
| Payments -Unrestricted |
Funds | ||||
| Fees to Just Giving | 0 | 216 | |||
| Charitable Activities |
Note 5 | 4977 | 604 | ||
| Other Expenses | Note 6 | 347 | 130 | ||
| Payments - Restricted | Funds | ||||
| Charitable Activities |
Note 7 | 47560 | 9,251 | ||
| Total Payments | 52884 | 10,201 | |||
| Total Movement In Funds |
-18275 | -2,713 | |||
| FUNDS BROUGHT FORWARD | 77012 | ||||
| Movement In Funds |
-18275 | .2,713 | |||
| Rounding Differential |
Note 9 | ||||
| FUNDS CARRIED FORWARD | 58741 | 77,012 |
| Balance Sheet asat 31December 2021 | Balance Sheet asat 31December 2021 | Balance Sheet asat 31December 2021 | ||||
|---|---|---|---|---|---|---|
| Current Assets - Unrestricted | Funds | 2021 | 2020 | |||
| E | ||||||
| Bank Account | 32327 | 16,904 | ||||
| Cash in Hand | 0 | 0 | ||||
| Event Floats Held | 0 | 0 | ||||
| Current Assets - Restrkted | Funds (see note ) | |||||
| Bank Account | Note 8 | 26,414 | ||||
| Other Debtors | ||||||
| TOTAL ASSETS | 38,741 | |||||
| TOTAL UABIUTIES | ||||||
| TOTAL ASSETS LESS UABILITIES | 58,741 |
| Notes to | Finandal Statement for the hmr ending 31December 2021 | Finandal Statement for the hmr ending 31December 2021 |
|---|---|---|
| Note 1 | web - fust gMng | 61567 |
| web - easyfundralslng | 30504 | |
| web - A mar onlm lie |
17L81 | |
| web- Vlrgl ~ | 222364 | |
| 784789 | ||
| Note 2 | Donations - ether |
|
| DonoUoas Undw E500 | 1093.75 | |
| Progressive Design |
500 | |
| htnet case don ~lion | 780 | |
| E barr |
1650 | |
| ~02LTS | ||
| Note 3 | Evenh | |
| Sma rtler | 50.1 | |
| Fesgwl RSHle | 1832 | |
| 1882.1 | ||
| Note 4 | Inca me Rertrhtad | |
| Embarr | 5500 | |
| Rockhg Hruse | 4950 | |
| Cook book sais | GO | |
| WM Sponmmhh | 1755.29 | |
| BH lhns | 1500 | |
| HHGC Donatkm | 6550 | |
| 2085529 | ||
| Nate 5 | PUIchares | |
| Wls hlht | 2954 | |
| Raffle | 507 | |
| Chrhtma 5cards |
64 | |
| Promotional materials |
623 | |
| Other | 79 | |
| Usboume | 750 | |
| 4977 |
| PTA UK Membership | 111 | ||||
|---|---|---|---|---|---|
| lottery Deans e |
20 | ||||
| lust GMng fee | 216 | ||||
| 347 | |||||
| Pnnlu!5es from n.stricted fINds | |||||
| OutdoorSpece | 611 | ||||
| MIC | 361 | ||||
| Remembrance garden |
5163 | ||||
| PMCD | 29375 | ||||
| College Prom | 851 | ||||
| Pupg Reward Moner | 2164 | ||||
| Embsrr | 4085 | ||||
| Aoddng Hornt | 4950 | ||||
| 47560 | |||||
| Qlrrant estrtctM Funds |
|||||
| Burgess Hgl lions Donations | S271 | ||||
| Flreworlo Profit | 3500 | ||||
| College Sponsor Money | 1375 | ||||
| Constantlne Donetfon |
1000 | ||||
| College RrMlugd | 4688 | ||||
| Wmh %eorm DoneUon | 15CO | ||||
| Meeds H b Club MIC | 579 | ||||
| Remembrance Garden |
338 | ||||
| EntbaIT Development | 1115 | ||||
| Committal Spend 2021 |
|||||
| 1U5t GMng | 216 | ||||
| Parent Kind Membemhlp | Jhsurancef | 112 | |||
| lottery Ucense | 20 | ||||
| Resolwl Pogor for UOBspected smarts | 20CO | ||||
| Annual Repeat Spends |
47th | ||||
| Total Rsabfded Fields | |||||
| Note | 9 | Rounding Dlfferenttel |
to neatest l adlustment |