## 



|Contents|Page|
|---|---|
|Trustees'report|2toS|
|Examiner'sreport|6|
|Statementoflinancialactivities|7|
|Balance sheet|I|
|Notes totheaccounts|9to12|





## 

## 

## 

|Thetrusteesduring the financial year and<br>Name|upto and including the date<br>Position|the reportrvasapproved were:|
|---|---|---|
|Mr David PallagrassJones<br>MrJohnS$<as<br>Mr DavidFrancis|Chair<br>Vice Chair andTreasurer<br>Secretary||
|MrMarkSlater|||
|MrGraham Jessey|||
|MrSamLloyd|||
|MnsLonaine Senior|||
|Mr Brian Rawson|||
|Charitynumber|1003466|Registered in England andWales|
|Companynumber|02617983|Registered in England andVUales|
|Registered andprincipaladdress<br>CasUefodCivicCentre<br>FerrybridgeRoad<br>Castleford|Bankerc<br>LloydsTSB<br>17Westgate<br>Wakefield||
|WFIO/UH|WF11JZ||



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

|DIALWakefield||||
|---|---|---|---|
|Balaneesheet||||
|asat3'lMarch2A2l||2021|2020|
|||Totalf|Total<br>f|
|Fixadassets||||
|Tangibleassets|(4)|.<br>5,784|3,391|
|Total fixedatsets||--IJg-|----Efgl-|
|Current assets||||
|Bebtorsandprcpayments|(5)|28|46|
|Shortterminvestments|||108|
|Cash at bank and in hand|(6)|98,106|106,334|
|Total current assets||98,134|106,492|
|Currentliabilities:||||
|amountsfallingduewithinoneyear||||
|Greditors andaccruals|(7)|708|708|
||||.|
|Totalcurentliabilities||708|708|
|f{et current assetsI{llabilities}||97,426|105,784|
|Total assetslesscurrentliabilities||103,210|109,175|
|Hetassets||'t03,,210|1.09,175|
|Funds||||
|Unrestrictedfunds||103,2'10|109,175|
|Totalfunds||103,210|109,175|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|2|Grantsanddonations|2A21|2020|
|---|---|---|---|
|||Total|Total|
|||fundsf|funds<br>g|
||WakefieldMetropolitan District Council|34,206|33,632|
||WakefieldCCG|36,876|36,260|
||Donations|857|4,151|
|||---L8gL|---Ilg!-|
|3|Staffco$sandnumberc|2021t|2020f|
||Grosssalaries|67,640|68,863|
||Social securitycosts|5,700|5,821|
||Employrnent allowance|(4,000)|{3,000)|
||Pensions|4,225|3,s43|
||Adjustment topensionsinpreviousyear||(618)|
||||75,009|



|tlefi nedcontributionpensionscherne<br>Costs of the scheme to the charityforthe 3ear|2021f<br>u'':-t|2020<br>f<br>*'T'|
|---|---|---|
|Amount of any contributions outstanding at theyearend|||
|Arnount of any contributionsprepaidat theyearend|||





## 

## 

||for the ycarended3'lltrarch2|O2l|||||||
|---|---|---|---|---|---|---|---|---|
|4|Tangible ass€ts||Computer||Office||||
||Cost||equipment<br>f||equipment<br>f|||Total<br>f|
||Ar{ Anril?l1OO<br>ara il<br>q4 rr -v&v||oorn||alaA||1'7AAr,||
||Additions||2,435||1,085|||3,520|
||Disposals||(5,930)||||(5,e30)||
||At 31 March2021||6,425||8,659||15,084||
||Depreciation<br>ar 4 l--il<br>an^^<br>,.rarnlrilr4rr4u||^E4n<br>ulirdJ||1 E1t<br>J,Jt+||t,<br>i^t<br>t.irIuJ||
||Depn reversed re. dispasals||(5,e30)||||(5,930)||
||Chargeforyear||964||163|||1,127|
||At 31 March2021||1,563||7,737|||9,300|
||Nethook value||||||||
||AtStMarcfi2021||4,862|||||5,784|
||At31 March 2020||3,391|||||s,391|
|5|Debtorsandprcpayments|||||||2020<br>f|
||Debtors|-||||||46|
|6|Cashathankandin hand||||2021f|||2A"Af|
||Cash at bank||||98,0gl||106,332||
||Cash in hand||||15|||b|
||||||98,106||106,338||
|7|Cruditorsandaccruals||||2021f|||2020<br>f|
||Accruals|||-|708|-||708|
||||||70$|||708|





## 

## 

## 

## 

## 

|No trustee received any remunerationorbene|fitinthiscapacity during this orthep|revious year.||
|---|---|---|---|
|fthertransactionswith trustees or related<br>Hame oftrustee<br>Relatlonehipto<br>orrelatedparty<br>charity<br>trPallagrassJonesTrustee|parties<br>Descriptionoftransac{ion<br>Professional fees|2021<br>tf,|202A|
||||300|
|||-_||
|IOperatingIeases<br>Expectedfuture minimumlease payments over theremaining||Copier||
|life of the lease, analysed into the periodinwhich the||||
|commitment falls due:||||
|||f||
|Withinoneyear<br>ln the second tofifthyearsinclusive||556<br>918||
|||1,484||