2022-03-31-accounts

Contents		Page
Legal and administrative information
Trustees report		2-4
Auditors' report to the trustees		5-8
Statement of Financial Activities
Balance Sheet		10
Notes to the Financial Statements		11-15
The following pages do not form part ofthe statutory	accounts
Detailed Statement of Financial Activities		16-18

Business	address	5-11 Oak	Tree Drive	Tree Drive	Tree Drive
		Leeds
		LS83LJ
Trustees		P Diamond		Chairperson
		M Jackiw
		M Gunby
		T Howson		Treasurer
		JWelsh
		K Fisher		(Deceased		10e July 2021)
		C Bandawe		Vice Chair
		CWalker		(Appointed		on 12e October 2021)
Registered	office	5-11Oak	Tree Drive
		Leeds
		LS83LJ
Auditors		Bohorun	&Co Ltd
		6 Howley	Park Business Village
		Pullen Way
		Leeds
		LS27 OBZ
Bankers		Lloyds Bank		Pic
		391-393Harehills			Lane
		Leeds
		LS96AP

Year Ended 31 March 2	022
			Unrestricted	2022	2021
		Note	funds f	Totalf	Total 6
Incoming resources:
incoming resources from generating	funds:
Voluntary income		2	192346	192346	242 844
Other income		3	25 000	25 000	5058
Total incoming resources					247 9
Resources expended Charitable activities		4	133,032	133,032	134,584
Governance costs		6	4978	4 978	4703
Total resources expended			~1380	~138	9287
Net incoming resources for the year			79,336	79,336	108,615
Total funds brought forward			337690	337690	229 075
Total funds carried forward			~4170	~4	337 690

As at 31 March 2022		Notes	2022 f.'5		2021 F
Fixed assets
Tangible assets		10		503			773
Current assets
Debtors		11	25,000
Cash at bank and	in hand		402 919		350162
			427,919		350,162
Creditors: amount	falling
due within one year		12	~11396		13245
Net current assets				416523		336	917
Net assets		13		417.026		~33	0
Funds
Unrestricted income funds				417026		337	690
Total funds				417026		~33

2.	Voluntary	income	income
					Unrestricted	2022	2021
					Funds	Total	Total
					F		E
	Donations				2,500	2,500	11,500
	Lloyds Donation						3,344
	L.C.C Covid Grant						1,000
	Leeds City Council				189846	189846	227 000
						192346
3.	Other incoming		resources
					Unrestricted	2022	2021
					Funds	Total	Total
					E	F.	E
	Other income				25000	25 000	5058
					~20	25 000	5058
4.	Costs ofcharitable			activities —by fund type
					Unrestricted	2022	2021
					Funds	Total	Total
					E		F
	Action for Gipton		Elderly		133032	133032	134584
					133032	133032	134584
5.	Costs ofcharitable			activities —by activity
					Activities	2022	2021
					undertaken	Total	Total
					directly	F	E
					E
	Action for Gipton		Elderly		133032	133032	134584
						~3 032	134584

				Unrestricted	2022	2021
				Funds	Total	Total
				E	E
	Depreciation & impairment			270	270	270
	Payroll admin costs			508	508	593
	Auditor	remuneration		4200	4200	3840
				978
	Analysis ofsupport costs
				Governance	2022	2021
				Costs	Total	Total
				E	E	E.
	Other establishment		costs	508	508	593
	Auditor's	remuneration		4200	4200	3840
				4708	~08

as follows;
			2022		2021
			Number	Number
Direct Charitable	work
The total staff costs and employee		benefits were as follows:
			2022		2021
			E
Wages and salaries Social security costs			104,356 7,043	102,590 9,815
Pension costs			8 525		7 892
			~24	2	297

e from t	he company and was as follows.
		2022	2021
		E	F
Pension	Charge	8525

		Land and		Fixtures,
		Buildings	Plant and	Fittings and
		Freehold F	Machineryf	Equipmentf	Total E
Cost
At 1 April 2021			8561	17,038	84,880
Additions:
			8 561		84	880
Depreciation
At 1 April 2021		49,281	18,561	616,265	F83,107
Charge for the year				270		270
At 31 March	2022		8561	~1653
Net book values
At 31 March	2022			503		503
At 31 March	2021			773		773
11.Debtors
			2022		2021
			E		F
Prepayments	and accrued	income	25000
			25000