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|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|5-11Oak Tree|Drive|
|---|---|---|---|
|||Leeds||
|||LS83LJ||
|Trustees||P Diamond|Chairperson|
|||M Jackiw||
|||M Gunby||
|||T Howson|Treasurer|
|||JWelsh||
|||C Bandawe|Vice Chair|
|Auditors|Bohorun
&Co Ltd|
|---|---|
||6 Howley Park Business Village|
||Pullan Way|
||Leeds|
||LS27 OBZ|
|Lloyds Bank Pic||
|---|---|
|391-393Harehills|Lane|
|Leeds||
|LS96AP||
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|Year Ended 31 March 2023||||||
|---|---|---|---|---|---|
||||Unrestricted|2023|2022|
||||funds|Total|Total|
|||Note||F|F|
|Incoming
resources:||||||
|Incoming resources
from generating|funds:|||||
|Voluntary
income||2|255396|255 396|192346|
|Other Income||3|—|-|25 000|
|Total incoming
resources|||255 396|~|217346|
|Resources expended||||||
|Charitable
activities||4|167,095|167,095|133,032|
|Governance
costs||6|5472|5472|4978|
|Total resources expended|||172567|~17256|138010|
|Net incoming
resources||||||
|for the year||||||
|Total funds brought
forward|||417026|417026|337690|
|Total funds carried forward||||||
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|||||||2023|2022|||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes||F|f|||
|Fixed assets||||||||||
|Tangible assets|||||10|334|||503|
|Current assets||||||||||
|Debtors|||||||25,000|||
|Cash at bank and|in|hand||||504 322|402 919|||
|||||||504,322|427,919|||
|Creditors: amount||falling||||||||
|due within one year|||||12|~4800|~11396|||
|Net current assets||||||499 522||416|523|
|Net assets|||||13|49KGK||417.026||
|Funds||||||||||
|Unrestricted
income||funds||||499856||417|026|
|Total funds||||||48KGK||~417|0 6|
|The financial statements|||were approved|and authorised|for|issue by the trustees on8|LQ%-.3..|and||
|signed on its behalf by||||||||||
|P D amond||||||||||
|Ch irperson||||||||||
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|1.7 Defined|1.7 Defined|contribution|contribution|contribution|pensions schemes|pensions schemes||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||The pension||costs|charged||in the financial|statements|represent|the|contribution
payable|||by the|
||charity during||the year.|||||||||||
|2.|Voluntary|income||||||||||||
|||||||||Unrestricted|||2023||2022|
||||||||||Funds||Total||Total|
|||||||||||F|6||6|
||Grants||||||||75,360||75,360||2,500|
||Leeds City Council|||||||180036|||180036||189846|
|||||||||255396|||~96|~1||
|3.|Other incoming resources|||||||||||||
|||||||||Unrestricted|||2023||2022|
||||||||||Fundsf||Total||Total
6|
||Other Income||||||||||||25000|
||||||||||||||25000|
|4.|Costs ofcharitable|||activities —by fund type||||||||||
|||||||||Unrestricted|||2023||2022|
||||||||||Fundsf||Total
6||Total
E|
||Action for|Gipton Elderly|||||||||167095||133032|
||||||||||||~1|~13303||
|5.|Costs of|charitable||activities —by activity||||||||||
|||||||||Activities|||2023||2022|
|||||||||undertaken
directly|||Totalf||Total
E|
|||||||||||F||||
||Action for|Gipton Elderly|||||||||167095||133032|
||||||||||||~16709||133032|
|||||||Page 12||||||||
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||||||Unrestricted|2023|2022|
|---|---|---|---|---|---|---|---|
||||||Funds|Total|Total|
||||||F|F||
||Depreciation
& impairment|||||169|270|
||Payroll|admin costs||||503|508|
||Auditor||remuneration|||4800|4200|
||||||||4 978|
||Analysis ofsupport costs|||||||
||||||Governance|2023|2022|
||||||Costs|Total|Total|
||||||5|F|F|
||Other|establishment||costs||503|508|
||Auditor's||remuneration|||4800|4200|
|||||||5303|4708|
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|The average
mon
as follows:|thly
number
of e|mployees
and full time equi|valent
(FTE) during|the year/period|
|---|---|---|---|---|
||||2023|2022|
||||Number|Number|
|Direct Charitable|work||||
|The total staff costs and employee||benefits were as follows:|||
||||2023|2022|
||||F|F|
|Wages and salaries|||131,086|104,356|
|Social security costs|||11,161|7,043|
|Pension costs|||11063|8525|
||||153310|119924|
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|due from the c|ompany
a|nd was|as f|ollows.|||||
|---|---|---|---|---|---|---|---|---|
|||||||2023
E|2022f||
|Pension Charge||||||063|525||
|10.Tangible fixed assets|||||||||
||||Land and|||Fixtures,|||
||||Buildings||Plant and|Fittings and|||
||||Freehold
6||Machinery|Equipmentf||Totalf|
|Cost|||||||||
|At 1 April 2022|||||1856|17,038||84,880|
|Additions:|||||||||
|||||4929t|18561|~1038|||
|Depreciation|||||||||
|At 1 April 2022
Charge for the year||||49,281|18,561|616,535
169||683,377
169|
|At 31 March|2023|||49281|||||
|Net book values|||||||||
|At 31 March|2023|||||334||334|
|At 31 March|2022|||||5tL3||~03|
|11.Debtors|||||||||
||||||2023||2022||
||||||6||||
|Prepayments|and accrued income||||||25|000|
|12.Creditors|amounts|falling|due|within one year|||||
||||||2023||2022||
||||||6|||6|
|Accruals and|deferred|income|||4800||11|396|
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|13.|Analysis|of net|assets between|funds|funds|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||Total|
|||||||Funds|||Funds|
||||||||F||F|
|Fund balances at||31 March|2023as represented||by:|||||
|Tangible|fixed assets||||||334||334|
|Current|assets|||||504,322|||504,322|
|Current|liabilities|||||~4800|||~4800|
|||||||499|8||499856|
|14. Unrestricted||funds||||||||
||||Balance at||||||Balance at|
||||1 April||Incoming|Outgoing||Transfer|31 March|
||||2022|Resources||Resources||ofFunds|2023|
||||6||6|6||6||
|General|funds||317,026||255,396|(172,567)|||399,856|
|Designated
funds|||100000|||(-)|||100000|
||||417026||~55|72 567|||~56|
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