| Trustee's Report. | 1-3 |
|---|---|
| Balance Sheet | |
| Statement ofFinancial Activities. | |
| Notes to the Financial Statements. | 6-10 |
| Reference and administrative | Reference and administrative | details of | the charity, its | trustees | and | advisors | |
|---|---|---|---|---|---|---|---|
| The trustees during the financial year and up to and including | the date the report was | ||||||
| approved were: |
|||||||
| Name | Position | Dates | |||||
| Sofyanah Ramzan | Chairperson | ||||||
| Michelle Anderson | Treasurer | ||||||
| Irma Heyliger | |||||||
| Nazarene Active |
|||||||
| Pastor Errol George Crawford | |||||||
| Tony Wong | |||||||
| Company secretary |
Heather Nelson | ||||||
| Charity number | 1053247 | Registered | in England | and Wales | |||
| Company number |
03155253 | Registered | in England | and Wales | |||
| Registered and |
principal | address | Bankers | ||||
| 315Chapeltown | Road | Unity Trust | bank | ||||
| Leeds | 9Brindley | Place | |||||
| LS73JT | Birmingham | ||||||
| Bl 2HB | |||||||
| Independent examiner |
|||||||
| Keith Parish | |||||||
| 14The Oval | |||||||
| Farsley | |||||||
| Leeds | |||||||
| LS28 5FH |
| AS ON 31 | M | ARCH 2022 | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||||
| ~~ | Unrestricted | Restricted | Total | Total | |||
| O | Funds | Funds | Funds | Funds | |||
| Fixed Assets: | |||||||
| Tangible Assets | 3,792 | 3,792 | 3,792 | ||||
| Total Fixed Assets | 3,792 | 3,792 | 3,792 | ||||
| Current Assets: | |||||||
| Debtors &Prepaymens | |||||||
| Cash &Bank Balance | 35,694 | 35,694 | 44,616 | ||||
| Total Current Assets | 35,694 | 35,694 | 44,616 | ||||
| Current Liabilities: | |||||||
| Creditors &accruals | 3 | 550 | |||||
| Total Current Liabilities | 550 | ||||||
| Net Current Assets | 35,694 | 35,694 | 44,066 | ||||
| Total Assets | 39,486 | 39,486 | 47,858 | ||||
| Funds: | |||||||
| Unrestricted | 92,730 | 92,730 | 44,049 | ||||
| Restricted | 54,051 | - | 54,051 | 4,496 | |||
| Total Fund | 92,730 | - | 54,051 | 38,679 | 48,545 |
| BLACKHEALTH | BLACKHEALTH | INITIATIVE (BHI) | INITIATIVE (BHI) | |||
|---|---|---|---|---|---|---|
| STATEMENT OF FINANCIAL ACTIVITIES | ||||||
| FOR | THE YEAR ENDED 31MARCH 2022 | |||||
| 2022 | 2022 | 2022 | 2021 | |||
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| Income from: | ||||||
| Grants &,donations | 82,815 | 74,490 | 157,305 | 265,126 | ||
| Sales &fees | 1,804 | 1,804 | ||||
| Bank interest | ||||||
| Total Income | 84,619 | 74,490 | 159,109 | 265,126 | ||
| Expenses On: | ||||||
| Staff Salaries | 10 | 60,659 | 60,659 | 59,114 | ||
| Freelancers | 15,066 | 15,066 | 55,081 | |||
| Accountancy Fee |
601 | 601 | 1,680 | |||
| Event Activities | 48,759 | 48,759 | 73,544 | |||
| Advertisement | 300 | 300 | 400 | |||
| Professional Fee |
33,214 | 33,214 | 3,660 | |||
| Travel 4, Subsistence | ||||||
| Premises Cost | 8,553 | 8,553 | 18,386 | |||
| Office Cost | 109 | 109 | 1,517 | |||
| Insurance | 1,001 | 1,001 | 839 | |||
| Bank Charges | 100 | 100 | 154 | |||
| Sundries | 613 | 613 | 2,496 | |||
| Depreciation | 1,343 | |||||
| Total Expenses | 35,938 | 133,037 | 168,975 | 218,214 | ||
| Net Profit before | Transfer | 48,681 | (58547) | (9866) | 46,912 | |
| Transfer between | funds | |||||
| Funds Balance B/F | 44,049 | 4,496 | 48,545 | 1,633 | ||
| Funds Balance C/F | 92,730 | 54,051 | 38,679 | 48,545 | ||
| All incoming resources | and | outgoing resources | derive from continuing activities. |
| 2022 | 2022 | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| 2 - Tangible Assets | |||||
| Cost: | |||||
| At 1stApr 2020 | 6,717 | 6,717 | |||
| Additions | |||||
| At 31Mar 2021 | 6,717 | 6,717 | |||
| Depreciation: | |||||
| At 1stApr 2020 | 2,925 | 1,582 | |||
| Charge for the year | 1,343 | ||||
| At 31Mar 2021 | 2,925 | 2,925 | |||
| Book Value: | |||||
| At 31Mar 2021 | 2,925 | ||||
| At 31Mar 2022 | 2,925 | ||||
| 3 - Debtors &Prepayments: | |||||
| Debtors | |||||
| Prepayments | |||||
| 4 - Cash k Bank: | |||||
| Cash | |||||
| Bank | 35,694 | 44,616 | |||
| 35,694 | 44,616 | ||||
| 5 - Creditors dk Accruals: |
|||||
| Creditors | |||||
| Accruals | 550 | ||||
| 550 | |||||
| 6-Funds: | |||||
| Unrestricted | 523 | ||||
| Restricted | 1,110 | ||||
| 1,633 |
| FOR T | HE YEAR ENDE | D 31MARCH | 2022 | |||
|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | |||
| Unrestricted | Restricted | Total | Total | |||
| Funds | Funds | Funds | Funds | |||
| 7 - Grants 4 donations: ArtsILeeds |
||||||
| Carribean Africa |
10,000 | 10,000 | ||||
| CAF | 18,900 | |||||
| Community Foundation |
for Leeds | 44,36Q | ||||
| Covid-19 Response | 22,869 | |||||
| ESCLottery Fund | 5,000 | |||||
| General | 10,812 | 10,812 | 12,716 | |||
| Independentage | 8,996 | |||||
| Leeds City Council | 16,999 | 49,950 | 66,949 | 75,700 | ||
| Leeds Culture Trust | 500 | |||||
| Leeds Mind | 650 | |||||
| Leeds Older People | 1,000 | |||||
| Leeds Teaching Hospitals | 600 | |||||
| National Found |
22,432 | 22,432 | ||||
| Needle Partners | Limited | 250 | ||||
| Neighbourly Limited |
400 | |||||
| NHS England | ||||||
| NHS Leeds CCG | 3,955 | 15,540 | 19,495 | 15,000 | ||
| Peoples Health | ||||||
| Postcode Neighbour | 19,700 | |||||
| Race Equality Foundation | 27,535 | |||||
| Rea I Productions | 9,000 | 9,000 | ||||
| Unity Housing Association | 1,2QQ | 1,200 | ||||
| Volition Leeds | 5„000 | |||||
| Valuntray Action |
13,226 | 13,226 | ||||
| Voluntary Sector |
Mental | Health | 1,450 | |||
| Wellsprings Together |
3,500 | |||||
| Woodland Trust |
1,000 | |||||
| Total | 78,625 | 74,490 | 153,115 | 265,126 | ||
| 8-Sales: | ||||||
| Sa1es and Fees | 1,808 | 1,805 | 45,044 |
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | |
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |
| Funds | Funds | Funds | Funds | Funds | Funds | |
| Income from: | ||||||
| Grants 4 donations | 157,305 | 63,556 | 201,570 | 265,126 | ||
| Sales0fees | 1,804 | |||||
| Bank interest | ||||||
| Total Income | 159,109 | 63,556 | 201,570 | 265,126 | ||
| Expenses On: | ||||||
| Staff Salaries | 60,659 | 60,659 | 59,114 | 59,114 | ||
| Freelancers | 15,066 | 15,066 | 55,081 | 55,081 | ||
| Accountancy | 601 | 601 | 1,680 | 1,680 | ||
| Event Activities | 48,759 | 48,759 | 10,437 | 63,107 | 73,544 | |
| Advertisement | 300 | 300 | 400 | 400 | ||
| Professional Fee |
33,214 | 33,214 | 3,660 | 3,660 | ||
| Travel 4, Subsistenc | ||||||
| Premises Cost | 8,553 | 8,553 | 18,386 | 18,386 | ||
| Office Cost | 109 | 109 | 1,517 | 1,517 | ||
| Insurance | 1,001 | 1,001 | 839 | 839 | ||
| Bank Charges | 100 | 100 | 154 | 154 | ||
| Sundries | 613 | 613 | 2,496 | 2,496 | ||
| Depreciation | 1,343 | 1,343 | ||||
| Total Expenses | 35,938 | 133,037 | 168,975 | 20,030 | 198,184 | 218,214 |