2021-03-31-accounts

Trustees		Pastor JAdereii	Pastor JAdereii
		Mrs CJE Murie
		Mrs KJ Smith
		Mr R G Clark
Secretary		Mr J Cronin
Chair Person		Mr R G Clark
Charity number		1045373
Company	number	02995811
Principal address		Culture Fusion	Building
		125Thornton	Road
		Bradford
		West Yorkshire
		BD12EP
Registered	office	Culture Fusion	Building
		125Thornton	Road
		Bradford
		West Yorkshire
		BD1 2EP
Auditor		Champion Accountants		LLP
		1 Worsley Court
		High Street
		Worsley
		Manchester
		M28 3NJ
Bankers		Unity Trust Bank pic
		Nine Brindley Place
		Birmingham
		B1 2HB

		Page
Trustees' report		t -5
Statement oftrustees'	responsibilities
Independent auditor's	report	9-10
Statement offinancial	activities	10
Balance sheet
Statement ofcash flows		12
Notes to the financial	statements	13-27

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021	2021	2021	2020	2020	2020
			Notes		E	E	E	E	E	E
		s	t	o
Donations and legacies					10,560		10,560	226		226
Charitable activities					50,330	451,091	501,421	4,861	324,961	329,822
Investments					130,272		130,272	174,271		174,271
Other income					48,806		48,806	17,061		17,061
Total income					239,968	451,091	691,059	196,419	324,961	521,380
~e~ditu~re o	.
Charitable activities				7	87,431	480,335	567,766	208,650	428,771	637,421
Net gains/(losses)		on
investments				11	3,000		3,000	(512)		(512)
Net incoming/(outgoing)
I'seoul'cas					155,537	(29,244)	126,293	(12,743)	(103,810)	(116,553)
Other recognised		gains		and	losses
Actuaria( loss on
defined benefit pension
schemes					(20,022)		(20,022)	(5,766)		(5,766)
Net movement	in	funds			135,515	(29,244)	106,271	(18,509)	(103,810)	(122,319)
Fund balances at 1
April 2020					299,458	5,142,184	5,441,642	317,967	5,245,994	5,563,961
Fund balances	at	31
March 2021					434,973	5,112,940	5,547,913	299,458	5,142,184	5,441,642

					2021		2020
				Notes			F
Fixed assets
Tangible assets				12		5,116,974		5,258,025
Current assets
Debtors				14	196,676		97,573
Investments				15	17,850		14,850
Cash at bank and		in	hand		370,236		216,863
					584,762		329,286
Creditors:	amounts		falling due within
one year				16	(80,010)		(81,640)
Net current	assets					504,752		247,646
Total assets less		current liabilities				5,621,726		5,505,671
Provisions	for liabilities					(73,813)		(64,029)
Net assets						5,547,913		5,441,642
Income funds
Restricted	funds			19		5,112,940		5,142,184
Unrestricted	funds					434,973		299,458
						5,547,913		5,441,642

				2021		2020
			Notes	f
Cash flows from operating		activities
Cash generated from/(absorbed by)			24
operations					33,630		(206,479)
Investing activities
Purchase oftangible fixed	assets			(10,529)		(14,523)
Investment income received				130,272		174,271
Net cash generated from	Investing
activities					119,743		159,748
Net cash used In financing		activities
Net increase/(decrease)	in cash and		cash
equivalents					153,373		(46,731)
Cash and cash equivalents		at beginning	ofyear		216,863		263,594
Cash and cash equivalents		at end of	year		370,236		216,863

					Charitable	Charitable	Total	Charitable
					Income	Income	2021	Income
					Headif6bI	2021		2020
					f	f		f
Sales within		charitable		activities		5,798	5,798	4,861
Services	provided		under contract		19,132		19,132
Performance		related grants				451,091	451,091	324,961
Ancillary	trading		income		25,400		25,400
					44,532	456,889	501,421	329,822
Analysis	by	fund
Unrestricted		funds			44,532	5,798	50,330	4,861
Restricted funds						451,091	451,091	324,961
					44,532	456,889	501,421	329,822

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
			6
Rental	income	129,334	173,333
Income	from listed investment	938	938
		130,272	174,271

		Unrestricted	Unrestricted
		funds	funds
		2021 F	2020f
Programme			3,109
Management	charges	17,087	13,952
Coronavirus	JRSgrants	31,719
		48,806	17,061

			2021	2020
				6
Staff costs			223,356	231,552
Rates			1,337	8,017
Insurance			19,623	17,601
Light & heat			26,547	35,908
Cleaning, repairs	&	maintenance	59,814	66,400
Administration expenses			6,785	7,305
Programme costs			16,289	9,671
Motor expenses			1,319	864
Travel &subsistence			254	7,224
IT &computer costs			6,670	16,713
Training &conferences			2,345	2,446
Sundry expenses			325	163
Irrecoverable VAT			15,145	33,642
Bank charges			415	411
Legal & professional			31,012	40,291
			411,236	478,208
Share ofsupport costs (see note 8)			151,580	151,418
Share of governance		costs (see note 8)	4,950	7,795
			567,766	637,421
Analysis by fund
Unrestricted funds			87,431
Restricted funds			480,335
			567,766
For the year ended		31 March 2020
Unrestricted funds				167,451
Restricted funds				488,657
				637,421

Support	cost	s
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			E	f		f	f
Depreciation			151,580		151,580	151,418		151,418
Audit fees				4,950	4,950		5,175	5,175
Administration		expenses					2,620	2,620
			151,580	4,950	156,530	151,418	7,795	159,213
Analysed	between
Charitable	activities		151,580	4,950	156,530	151,418	7,795	159,213

		2021	2020
		Number	Number
Management		1	1
Office		3	3
programme		12	12
Total		16	16
Employment	costs	2021	2020
		6	E
Wages and salaries		207,643	218,636
Sodal security costs		12,175	9,330
Other pension	costs	3,538	3,586
		223,356	231,552

							Unrestricted	Unrestricted
							funds	funds
							2021f	2020f
	Revaluation	of investments					3,000	(512)
12	Tangible fixed assets
				Long	Fixtures,		Motor vehicles	Total
				leasehold	fittings	a
				Improvements	equipment
				f		f
	Cost
	At 1 April 2020			6,279,463	507,734		14,836	6,802,033
	Additions			10,529				10,529
	At 31 March	2021		6,289,992	507,734		14,836	6,812,562
	Depreciation	and impairment
	At 1 April 2020			1,060,112	469,774		14,122	1,544,008
	Depreciation	charged	in the year	126,120	25,282		178	151,580
	At 31 March	2021		1,186,232	495,056		14,300	1,695,588
	Carrying amount
	At 31 March	2021		5,103,760	12,678		536	5,116,974
	At 31 March	2020		5,219,351	37,960		714	5,258,025
13	Financial instruments						2021f	2020f
	Carrying amount ofRnanclal assets
	Instruments	measured	at fair value through	profit or loss			17,850	14,850
14	Debtors
	Amounts falling due		within one year:				2021f	2020f
	Trade debtors						196,676	97,223
	Prepayments	and accrued income						350
							196,676	97,573

15	Current asset	Current asset	Investments	Investments
						2021	2020
						6	6
	Listed investments					17,850	14,850
16	Creditors:	amounts		falling due within one year
						2021 6	2020f
	Other taxation		and social security			20,437	22,354
	Trade creditors					883	33,908
	Accruals and deferred			income		58,690	25,378
						80,010	81,640
17	Provisions	for liabilities				2021	2020
					Notes	6	6
	Retirement	benefit obligations			18	73,813	64,029
						73,813	64,029

	2021	2020f
Repayable:
Within one year	11,688	11,292
1 -2 years	11,337	10,953
2 - 5years	42,047	40,623
After 5years	8,741	1,161
Total due	73,813	64,029

					0 CV 8R 0$	0 CV 8R 0$	W								N ID IO SZS IO CO CI	N ID IO SZS IO CO CI	N ID IO SZS IO CO CI	N ID IO SZS IO CO CI	'	'	OI CD	OI CD					O ' N O ' I OOOCO O N O IA	O ' N O ' I OOOCO O N O IA	O ' N O ' I OOOCO O N O IA	O ' N O ' I OOOCO O N O IA	O ' N O ' I OOOCO O N O IA	O ' N O ' I OOOCO O N O IA
					m	g
			0 0. 0	N 'U C				O LD N		ID O N		IA		LO O IO							CI CD CO						O O O O		O IO N CD		CD O N N	LD CD IO	IO CD CD
				C
			2 C0 'Ue	C 0I E 0	ED) E		W			CO CD OI		IOO O		IO 0&		O OI N	g I		CO ' I		N N CI Ol								N O N CO IO	O O O IO ID	CO O N r N	CD IA IO	IO Ol ID 4 N		O LO N LO	CO CO IO l CD	CD 'll CD
			E OI C		g	O 0	flf	N LO		I LO		IO 'll		Cfl I CDI N	N O LO IO	'	CD CD 0&										O O O IO		O IA N LD
			m					CI
			L0
			LDC0'0
			0
			ID0C	ID
			ID ID Xl	C	N 0	'g U		CD CD CO		I I						CI					O N	0) I CO	CD Ol O		CD CO
			ULe	C 0I E				IO N		LO N		CO		N								IAN	CO N		CD	LD
			ICeC	0X						N IO		I O O		CO N O					N IO	CO CD	CD					N	O O O		O IA
			CD L							IO		OI		IO CD						IO	N Cfl					CD	IA		ID
			0
O IUDzI-Z0			e OI C 'C0. E 8		ID g	N 0	W					N CO IO			O LD IA	O CD	OI CO		O IO
O
NI-Z IUX IU	0		'U ID0'S e I CIU 0C																											b			Y0a
																														0
DE, '																2'																	M
Oz z IUXI-0I- V) UlI-0z	CI UII 0 U.	'5 C D 0I	e 0 Dl E 8					OI C 03 C0 N LLe O	C p M ILI CO		'2 m z I-'I Ne c m0 E a '0 M DE UI O .c O m III Q3 M				ID CO G N N N a a .Nc DE N C C Zl 0 0 0. Dl ID IDOzn Dl e F U ID N 022 IXl I- I-			N C ID OI U m 8 N Q & e cUM MS&-				Nm0 LII M M M		™	e 0	0 &.	N 2 O O ILI	C O OI Ifj OO &. C0 DI m E N U 'C 2 UUO 000=N N 0 ID m e D oam 8 O Iml 2 C00 O 2' 4-. 0 0 CD 6 Z						l e C LL e8 UI.„-E C 0I III CD 0 C 0 OOO

CI DZI-z0 O		0L C0O	Ol C5 L N eN'ecm Ol ' 8 ' Itl ID 8 «N C g ID 0 Gl c c 8 2 E c 0 c 8 8 E —ul « mE&88 e «ot- 0 8 wc c ID Gt 8 Ye mp cy hem&, E' N CD0 ao EUIZ 0 E cY8m» 8'0 fnm 4 otc —m m - o~ O.B 0 tn OIF E- Oomm o 2 ol Eo L o. p ID0 o. 0 olc 0 » 8 E F 0 17 «Ul'0 C l3 8 8 » Ul E ID Z IU 0 m 8 Co 8 ID E ID 0 ul 2 13C IU OtL L86'0L IU C0 un 8 o Ul 5 0 L0 N 0a 5 86 IU IU 8 00o 0 0 C Ul E —5 8 Ul c0 o. N N 0L 8 m 8» 0 M ID Of «g Ea ol E Ul 0 N c Olc 0 N c N0 Ol C 'o c F4 8 ID ID 8 C 8 00 lD 0 'o C .c m fn In0 0 IU 2 8 m c& p N N .— N ) II 8 2 m —8 8 c No( ID .— Ul Ol o. c 0 '- OI5 0 L N p 8 a fm .) e o 8= &fc 8. OUI'nu a cac '0 Ul IU 0 C Uu tu C ID IU eem EEE5 Ol IL IU 0 om 2 0 0 Y D g E a oemca Q.cm N Pn ul OI 8 a Ol cap ul L VOmUI»e a m goo o p mme E+ m o o —pcs E m 0 e% Em 0 otao 8 yNEUINP Ul' Ol7 & 8 L «1D N Ceo —m Om«UD& 5 4I Cm utt Ut a N» m E Cf & IL 8 C.Q N 8 Y—c 0 C e c Ul = ol- m a «8 O5 8 8 g 'o UI g 8 0 al 0 o o.o E 0 ID 8 E g E mE mF o a o C« IU 0 Ol N C'c 0 0 0	a e c0 0 N oO m8 m c 0a = c E o6 0 E c Ule' c8 »IU 0 tn a N 'g Pl IU IU »OI 0 IU C oc c LcY 80 o 8 c g t1 OYg 8 am, ol ln ul LL pt -NO m eE &oo o E'gO 8 e o o»a c 8 g ID &5«5 ~ fn 0 Ul 2 Eao &oEE» NZo»a 8c c No —8 o 0 2, E o 0 8 8 & ol UIOICD C 0 8g N p '0'& 8 c c E -~='eh &,0 m'Dug e Ul Ul pagEE NEE88EE
I-z LU LUI- Lo NL, ' Oz U LU	o g 0'		cm c cow o~ NN4 5EC otpemgecEHE«g jj 0 0 0. C C 0 a ot IE g 8 ac IE C ID ' Ul Ol tL c 'L0 te& Utc O —O. ao m Uty e 8 c ~ tent a 05 0c58Rck E E 0 ' 0 0 c)'c a E N Ic c c Ut 0 8 ot o —-— . m 0 0 aC 8 aln fnC„,ev«» =8 cm«L coE 8 C 0 ul 8 C uU c L IU C UDc D uD 0 E0 0 N 0 Ul 0«0 p 8	N '0~ 2ENmo )60O 8 o m OaUI L Ul 0 0 '= Ut 80 8 ca 8 Y O. ID IL 0 3 C «I Ul a N 'o O&eaoc ID NO N+ OUI ec OUIPg" C c 8 IU IU 8 og E 8E, % fn In Snn
0			Ol
I-0 Z	0 LL		z N c LU 0 ILL om 8.&O 8 Ny 8 e E olEO p qO c o m N 2 o 2 IU e g~ m 2 o a o 8 a oN mtLLUlt- Nl-ctL.=NO-Ct.EON fn	O oO c m

20	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds			funds
				2021 f	2021 f	2020 f	2020 f.	2020 f
	Fund balances at 31
	March 2021	are
	represented	by:
	Tangible assets		164,466	4,952,508	5,116,974	179,397	5,078,628	5,258,025
	Current assets/
	(liabilities)		344,320	160,432	504,752	184,090	63,556	247,646
	Provtsionsand
	pensions		(73,813)		(73,813)	(64,029)		(64,029)
			434,973	5,112,940	5,547,913	299,458	5,142,184	5,441,642

	2021f	2020f
Within one year	7,147	4,247
Between two and five years	292	6,892
	7,439	11,139

2021	2020
6	6
33,638	33,638

24	Cash generated from operati	ons					2021	2020
							f	6
	Surplus/(deficit) for the year						126,293	(116,553)
	Adjustments for:
	Investment income recognised	in statement			offinancial	activities	(130,272)	(174,271)
	Fair value gains and losses on	investments					(3,000)	512
	Depreciation and impairment oftangible			fixed assets			151,580	151,418
	Difference between pension charge		and	cash contributions			(10,238)	(10,940)
	Movements in working capital:
	(Increase) In debtors						(99,103)	(3,583)
	(Decrease) in creditors						(1,630)	(53,062)
	Cash generated from/(absorbed		by) operations				33,630	(206,479)
25	Analysis ofchanges in net funds
	The charity had no debt during	the	year.