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





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|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|||||





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





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|||||||||
|---|---|---|---|---|---|---|---|
|As at 31 March 2022||Notes|2022<br>f.'5||2021<br>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<br>income funds||||417026||337|690|
|Total funds||||417026||~33||





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|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|





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|||||Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
|||||Funds|Total|Total|
|||||E|E||
||Depreciation<br>& 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||



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|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<br>Social security costs|||104,356<br>7,043|102,590<br>9,815||
|Pension costs|||8 525||7 892|
||||~24|2|297|





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|e from t|he company<br>and was as follows.|||
|---|---|---|---|
|||2022|2021|
|||E|F|
|Pension|Charge|8525||



|||Land and||Fixtures,|||
|---|---|---|---|---|---|---|
|||Buildings|Plant and|Fittings and|||
|||Freehold<br>F|Machineryf|Equipmentf|Total<br>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||||





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