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|Trustee's Report.|1-3|
|---|---|
|Balance Sheet||
|Statement ofFinancial Activities.||
|Notes to the Financial Statements.|6-10|
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|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||||||||
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|||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.|||
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||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||
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|||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|
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||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|
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