2021-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 f	2021 f	2021f	2020f	2020 f	2020 f
Income and endowments		from:
Donations and	legacies		236,811	1,216,916	1,453,727	165,139	608,093	773,232
Charitable activities			38,986		38,986	33,060		33,060
Investments			15,517		15,517	21,391		21,391
Other income						6,202		6,202
Total income			291,314	1,216,916	1,508,230	225,792	608,093	833,885
~ddld
Charitable activities			213,405	987,594	1,200,999	214,996	621,791	836,787
Net
incoming/(outgoing)			77,909	229,322	307,231	10,796	(13,698)	(2,902)
resources before
Gross transfers			120,617	(120,617)
between funds
Net income/(expenditure)		for
the year/
Net movement	in funds		198,526	108,705	307,231	10,796	(13,698)	(2,902)
Fund balances	at 1 April		1,156,897	689,827	1,846,724	1,146,101	703,525	1,849,626
2020
Fund balances	at 31		1,355,423	798,532	2,153,955	1,156,897	689,827	1,846,724
March 2021

				2021	2020
			Notes	g
Fixed assets
Tangible assets Current assets				1,642,222	1,663,797
Debtors Cash at bank and	in	hand	12	101,809 623,023	66,247 472,224
Creditors: amounts one year		falling due within	13	724,832 (206,717)	538,471 (349,162)
Net current assets				518,115	189,309
Total assets less	current liabilities			2,160,337	1,853,106
Creditors: amounts more than one year		falling due after	14	(6,382)	(6,382)
Net assets				2,153,955	1,846,724
Income funds
Restricted funds			16	798,532	689,827
Unrestricted funds
Designated funds			17	1,346,252	1,109,337
General unrestricted		funds		9,171	47,560
				1,355,423	1,156,897
				2,153,955	1,846,724

					2021		2020
				Notes	f
Cash flows from operating			activities
Cash generated		from operations		20		162,816		313,261
Investing	activities
Purchase	oftangible fixed assets				(27,534)		(34,512)
Investment	income				15,517		21,391
Net cash	used	in investing	activities			(12,017)		(13,121)
Net cash	used	in financing	activities
Net increase in		cash and cash equivalents				150,799		300,140
Cash and	cash	equivalents	at beginning	ofyear		472,224		172,084
Cash and	cash	equivalents	at end of	year		623,023		472,224

Donations and legacies
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
Donations and gifts Grants	2021 f 10,538 226,273	2021 6 180 1,216,736	2021 6 10,718 1,443,009	2020 f 500 164,639	2020 f 608,093	2020 6 500 772,732
	236,811	1,216,916	1,453,727	165,139	608,093	773,232
Grants receivable for co	re activities
Bradford MDC Covid	46,657		46,657
Bradford MDC Social Services - Day Care		30,000	30,000		30,000	30,000
Bradford MDC EU Settlement		23,797	23,797
Bradford MDC Early Years	148,312		148,312	159,639		159,639
HMRC Furlough	26,304		26,304
Bradford MDC Youth Bradford MDC Core Costs	5,000	1,500	1,500 5,000	5,000	3,910	3,910 5,000
Leeds City Region- Stronger Families		35,627	35,627		24,858	24,858
Covid Lottery Community Support		49,092	49,092
Bradford MDC-
Commissioning					7,500	7,500
Leeds Community Foundation		20,000	20,000
Trans Pennine Project Family Action Henry Smith Foundation Women Zone Sport England		609,178 115,350 121,650 22,229	609,178 115,350 121,650 22,229		327,841 130,000 46,100 20,184	327,841 130,000 46,100 20,184
Laisterdyke Hub		45,108	45,108
Befdending Project		12,169	12,169
Locality Funding		49,456	49,456
Bradford MDC Food Bank		29,042	29,042
West Bowling Advice Transforming Lives for Good		37,500 7,000	37,500 7,000		9,600 8,000	9,600 8,000
West Yorkshire Police		6,500	6,500
Bradford Trident - Music Maker		1,038	1,038
Groundwork UK		500	500
Sportives						100
	226,273	1,216,736	1,443,009	164,639	608,093	772,732

Charitable activities
	Unrestricted	Unrestricted
	funds	funds
	2021	2020
	f	6
Day care meal income Hire of room, social and sports halls	698	5,930 26,647
Advice services	38,288
Nursery fees		483
	38,986	33,060

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		8
Rental income		15,414	21,300
Interest receivable		103	91
		15,517	21,391
Other income
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		8	f
Insurance	claim		6,202

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8	Support costs
		Support costs	Governance costs	2021 f	Support costs f	Governance costs k	2020
	Staff costs Depreciation Sundry expenses Repairs and renewals Legal and professional fees	59,586 49,109 3,526 27,269 3,600		59,586 49,109 3,526 27,269 3,600	20,826 43,541 2,589 19,002 3,965		20,826 43,541 2,589 19,002 3,965
	Bank charges	175		175	119		119
	Payroll costs Rent, rates, light and heat	3,667 35,982		3,667 35,982	2,147 39,426		2,147 39,426
	Insurance Telephone and internet Printing, postage and stationery	7,728 2,111 6,246		7,728 2,111 6,246	5,874 3,514 5,896		5,874 3,514 5,896
	Audit fees		5,292	5,292		5,040	5,040
		198,999	5,292	204,291	146,899	5,040	151,939
	Analysed between
	Charitable activities	198,999	5,292	204,291	146,899	5,040	151,939

			2021	2020
			Number	Number
Community	Centre		8	7
Nursery			9	12
Advice			14	5
Day Care			2	2
Training (AMIF)			9	7
Management	and Administration		2	1
Other training			4
			48	34
Employment		costs	2021	2020
			F	6
Wages and	salaries		614,937	471,838
Social security		costs	35,678	10,607
Other pension		costs	18,686	5,767
			669,301	488,212

11	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
			Freehold		land	Plant and		Fixtures,	Total
			and	buildings		machinery		fittings and
							including	equipment
						motor	vehicles
					Z		E
	Cost
	At 1 April 2020 Additions		1,707,537				64,225	380,745 27,534	2,152,507 27,534
	At 31 March 2021		1,707,537				64,225	408,279	2,180,041
	Depreciation and	impairment
	At 1 April 2020 Depreciation charged		in the year	130,527 26,151			63,985 54	294,198 22,904	488,710 49,109
	At 31 March 2021			156,678			64,039	317,102	537,819
	Carrying amount
	At 31 March 2021		1,550,859				186	91,177	1,642,222
	At 31 March 2020		1,577,010				240	86,547	1,663,797
12	Debtors
								2021	2020
	Amounts falling due		within one year:					E	E
	Prepayments and accrued income							101,809	66,247
13	Creditors: amounts		falling due within one year
								2021	2020
						Notes		E	E
	Other taxation and social security Deferred income Other creditors Accruals							10,991 184,583 5,851 5,292	6,792 318,676 5,370 18,324
								206,717	349,162
14	Creditors: amounts	falling due after more than one year
								2021	2020
								E	E
	Other creditors							6,382	6,382

15	Deferred income
					2021	2020
					6
	Deferred AMIF grant				184,583	317,501
	Other deferred income					1,175
					184,583	318,676
	Deferred income	is included	in the financial statements	as follows:
					2021	2020
					k	6
	As at 1 April				318,676	2,550
	Amount released	to incoming	resources		(318,676)	(2,550)
	Amount deferred	in the year			184,583	318,676
	As at 31 March				184,583	318,676

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	Balance at 1 April 2010	Resources expended	Transfers	Balance at 1 April 2020	Resources expended	Transfers	Balance at 31 March 2021
	8	6	f	p		8	f'c
Fixed Asset Fund	984,601	(29,776)	34,512	989,337	(35,619)	27,534	981,252
Contingency fund	120,000			120,000		170,000	290,000
Roof repair fund						75,000	75,000
	1,104,601	(29,776)	34,512	1,109,337	(35,619)	272,534	1,346,252

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19	Related party transactions
	Remuneration of key management		personnel
	The remuneration ofkey management			personnel		is as	follows.
											2021f	2020 f
	Aggregate compensation										80,170	64,314
	Transactions with related parties
	During the year a loan off2,000(2020;f2,000)was due to ofwhose trustees are also trustees of Karmand Community							Karmand Community Association Limited.			Centre, another	charity, some
20	Cash generated from operations										2021	2020
											f	f
	Surplus/(deficit) for the year										307,231	(2,902)
	Adjustments for:
	Investment income recognised in statement offinancial Depreciation and impairment oftangible fixed assets						activities				(15,517) 49,109	(21,391) 43,541
	Movements in working capital:
	(Increase) in debtors (Decrease)/increase in creditors (Decrease)/increase in deferred income										(35,562) (8,352) (134,093)	(33,442) 11,329 316,126
	Cash generated from operations										162,816	313,261
21	Analysis ofchanges in net funds
	The Charity had no debt during the year.

*

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