|||||Page||
|---|---|---|---|---|---|
|Report ofthe|Trustees||1|to|9|
|Report ofthe|Independent|Auditors|10|to|13|
|Consolidated|Statement of|Financial Activities||14||
|Group and Charity Balance||Sheet||15||
|Consolidated|Cash Flow Statement|||16||
|Notes to the|Consolidated|Cash Flow Statement||17||
|Notes tothe|Consolidated|Financial Statements|18|to|33|
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||||||||31/3/21|31/3/20|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
|||||Notes|E|E|E|f|
|INCOME AND|ENDOWMENTS||FROM||||||
|Donations
and|legacies||||148,663|594,830|743,493|610,046|
|Charitable
activities|||||||||
|Buildings|||||56,758||56,758|184,276|
|Projects and Programmes||||||1,053|1,053|94,006|
|Sector Support|||||10,077|4,776|14,853|35,902|
|Other trading|activities||||342,552||342,552|358,857|
|Investment
income|||||5,258||5,258|3,353|
|Total|||||563,308|600,659|1,163,967|1,286,440|
|EXPENDITURE|ON||||||||
|Charitable
activities|||||||||
|Buildings|||||138,131||138,131|197,459|
|Projects and Programmes|||||39,527|199,037|238,564|479,561|
|Sector Support|||||134,377|307,760|442,137|316,817|
|Other trading|activities||||295,095||295,095|254,076|
|Total|||||607,130|506,797|1,113,927|1,247,913|
|NET INCOME/(EXPENDITURE)|||||(43,822)|93,862|50,040|38,527|
|Taxation|||||(3,078)||(3,078)|(2,981)|
|NET MOVEMENT
IN||FUNDS|||(46,900)|93,862|46,962|35,546|
|RECONCILIATION
OF||FUNDS|||||||
|Total funds brought||forward|||1,382,680|192,860|1,575,540|1,539,994|
|TOTAL FUNDS|CARRIED FORWARD||||1,335,780|286,722|1,622,502|1,575,540|
|||GROUP|GROUP|CHARITY|CHARITY|
|---|---|---|---|---|---|
|||31.3.21|31.3.20|31.3.21|31.3.20|
||Notes|f|6|E|E|
|FIXEDASSETS||||||
|Tangible Assets|12|495,135|498,428|485,720|494,475|
|Investments|13|||||
|||495,135|498,428|485,720|494,475|
|CURRENT ASSETS||||||
|Debtors|14|140,002|154,876|134,675|135,923|
|Cash at bank and in hand||1,417,127|1,325,963|1,195,340|1,109,001|
|||1,557,129|1,480,839|1,330,015|1,244,924|
|CREDITORS||||||
|Amounts
falling due within one year|15|(426852)|(401,649)|(363,155)|(326,935)|
|NET CURRENT ASSETS/ (LIABILITIES)||1,130,277|1,079,190|966,860|917,989|
|TOTAL ASSETS LESSCURRENT||1,625,412|1,577,618|1,452,580|1,412,464|
|LIABILITIES||||||
|PROVISIONS FOR LIABILITIES|16|(2,910)|(2,078)|||
|NET ASSETS||lp622 502|1~575p540|1452 580|1412464|
|FUNDS||||||
|Unrestricted
funds|18|1,335,780|1,382,680|1,165,858|1,219,604|
|Restricted funds|18|286,722|192,860|286,722|192,860|
|TOTALFUNDS||1,622,502|1,575,540|1,452,580|1,412,464|
##
##
||||||31/3/21|31/3/20|
|---|---|---|---|---|---|---|
|||||Notes|6|E|
|Cash flows from operating|activities||||||
|Cash generated
from operations|||||101,345|441,659|
|Tax paid|||||(3,078)|(2,981)|
|Net cash provided
by operating
activities|||||98,267|438,678|
|Cash flows from investing|activities||||||
|Purchase of tangible
fixed|assets||||(12,361)|(8,622)|
|Interest received|||||5,258|3,353|
|Net cash provided
by/(used|in) investing||activities||(7,103)|(5,269)|
|Change
In cash and cash equivalents||In the|||||
|reporting
period|||||91,164|433,409|
|Cash and cash equivalents|at the beginning|||of|||
|the reporting
period|||||1,325,963|892,554|
|Cash and cash equivalents|at the end|of|the||||
|reporting
period|||||1,417,127|1,325,963|
##
##
|RECONCILIATION|OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES|OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES|OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES|OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES|||
|---|---|---|---|---|---|---|
||||||31/3/21|31/3/20|
||||||E|E|
|Net income for the||reporting||period (as per the Statement of Financial|||
|Activities)|||||46,962|35,546|
|Adjustments
for:|||||||
|Depreciation
charges|||||15,654|25,575|
|Interest received|||||(5,258)|(3,353)|
|Decrease in debtors|||||14,874|94,080|
|Increase
in creditors|||||29,113|289,811|
|Net cash provided||by operations|||101,345|441,659|
|ANALYSIS OF CHANGES|||IN NET FUNDS||||
|||||At 1/4/20|Cash flow|At 31/3/21|
|||||E|E|E|
|Net cash|||||||
|Cash at bank and|in|hand||1,325,963|91,164|1,417,127|
|||||1,325,963|91,164|1,417,127|
|Total||||1,325,963|91,164|1,417,127|
##
##
##
##
##
##
##
##
##
##
|Tangible fixed assets|||||
|---|---|---|---|---|
|Depreciation
is provided|at the following
annual
rates||in order to write offeach asset over its estimated|useful life.|
|l.ong leasehold|Straight|line over|99-year lease term||
|Fixtures and fittings|2096 on|reducing|balance||
||Straight|line over|3years||
||Straight|line over|4years||
|Motor vehicles|Straight|line over|4years||
|Computer
equipment|Straight|line over|4years||
##
##
|2.|DONATIONS
AND LEGACIES|DONATIONS
AND LEGACIES|DONATIONS
AND LEGACIES|DONATIONS
AND LEGACIES|DONATIONS
AND LEGACIES||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||31/3/21|31/3/20|
||||||||||E|f|
||Donations||||||||13,153|13,353|
||Grants||||||||730,340|596,693|
||||||||||743,493|610,046|
||Grants received,
included
in the above,||||||are as follows:||||
||||||||||31/3/21|31/3/20|
||||||||||E|E|
||Bradford||Community|Foundation|||||10,000||
||Bradford||District and|Craven Clinical Commissioning||||Group||30,000|
||Bradford||Metropolitan||District Council||- Community|Buildings Grant|16,194||
||Bradford||Metropolitan||Borough Council||- Community|Champions|10,000||
||Bradford||Metropolitan||District Council||—Covid grants||65,713||
||Bradford||Metropolitan||District Council||- Healthwatch||180,000|185,000|
||Bradford||Metropolitan||District Council||- llkley grant||4,000|4,000|
||Bradford||Metropolitan||District Council||—Info||60,000|60,000|
||Bradford||Metropolitan||Borough Council||—Sundry grants||7,047||
||Bradford||Metropolitan||Borough Council||- Test and Trace||48,500||
||Bradford||Metropolitan||District Council||—Training||27,060|27,060|
||Bradford||Metropolitan||District Council||- VDSO||125,150|140,150|
||Bradford||Metropolitan||District Council||- Young Lives|Bradford|74,250|74,250|
||Bradford||VCS Alliance||||||2,375||
||Central|Hall grants||||||||2,000|
||Community
Partnerships||||- Bingley Bubble||||7,486|22,824|
||Community
Partnerships||||- HALE||||25,980||
||Department
ofTransport
—Bus Service||||||Operators
Grant||781|781|
||Equality|Together|||||||6,000||
||HMRC -|Job Retention||Scheme|||||38,014|1,708|
||llkley Town Council|||||||||2,735|
||Keighley|Asian Women|||and Children's|Centre|||6,195|22,625|
||NAVCA||||||||9,500||
||Shipley Area Links|||||||||20,859|
||Sundry small grants|||||||||740|
||Voluntary||Action Leeds||||||6,095|1,961|
||||||||||730,340|596,693|
##
|3.|OTHER TRADING|OTHER TRADING|ACTIVITIES||||||
|---|---|---|---|---|---|---|---|---|
||||||||31/3/21|31/3/20|
||||||||f|f|
||Exceptional|items||||||55,000|
||Income from|Braford Community||Payroll Limited|||342,552|303,857|
||||||||342,552|358,857|
|4.|INVESTMENT INCOME||||||||
||||||||31/3/21|31/3/20|
||||||||f|f|
||Deposit account interest||||||5,258|3,353|
|5.|INCOME FROM CHARITABLE ACTIVITIES||||||||
||||||||31/3/21|31/3/20|
||||||||f|f|
||Charitable
and||o'ect Incorn||||||
||Buildings||||||56,758|184,276|
||Projects and|Programmes|||||1,053|94,006|
||Sector Support||||||9,547|35,902|
||55tS 5||||||||
||Payroll recharges||||||5,306||
||||||||72,664|314,184|
|6.|CHARITABLE|ACTIVITIES COSTS|||||||
||||||||Support||
||||||Direct||costs (see||
||||||Costs||note 7)|Totals|
||||||f||f|f|
||Buildings||||138,131|||138,131|
||Projects and|Programmes|||238,564|||238,564|
||Sector Support||||432,795||9,342|442,137|
||||||809,490||9,342|818,832|
|7.|SUPPORT COSTS||||||||
||||||||Governance||
||||||Finance||costs|Tota Is|
||||||f||f|f|
||Sector Support|||||222|9,120|9,342|
##
##
|Net income/(expenditure)|Net income/(expenditure)|is stated after charging/(crediting):|is stated after charging/(crediting):|||
|---|---|---|---|---|---|
|||||31/3/21|31/3/20|
|||||6|6|
|Auditor's|Remuneration|- Riley and Co Limited||7,514|7,416|
|Auditor's|Remuneration|- Riley and Co Limited: Non-Audit|Services|1313|1,275|
|Depreciation
—owned assets||||15,654|25,575|
##
##
##
##
|STAFF|COSTS|||
|---|---|---|---|
|||31/3/21|31/3/20|
|||6|6|
|Wages|and salaries|757,543|817,311|
|Social|security costs|56,983|56,876|
|Other|pension costs|30,012|24,650|
|||844,537|898,837|
|he average mo|nthly
number ofemployees
during the year end|ed 31March 2020were as follows:||
|---|---|---|---|
|||31.3.21|31.3.20|
|||Number|Number|
|Chief Executive Officers and Managers||3.8|2.8|
|Administration|and Finance|3.3|3.4|
|Support and Development||4.2|6.6|
|Trading activities||7.0|7.0|
|Information||3.4|2.4|
|Healthwatch||3.5|3.8|
|Projects||1.2|3.5|
|Ancillary staff|(Cleaners)|1.6|1.2|
|||28|38.75|
##
##
##
|COMPARATIVE|S FOR THE STA|TEMENT OF FINANCIAL A|CTIVITIES|||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||||f|6|E|
|INCOME AND|ENDOWMENTS|FROM||||
|Donations
and|legacies||76,308|533,738|610,046|
|Charitable
activities||||||
|Buildings|||184,276||184,276|
|Projects and Programmes|||17,970|76,036|94,006|
|SectorSupport|||10,807|25,095|35,902|
|Other trading|activities||358,857||358,857|
|Investment
income|||3,353||3,353|
|Total|||651,571|634,869|1,286,440|
|EXPENDITURE|ON|||||
|Charitable
activities||||||
|Buildings|||197,459||197,459|
|Projects and Programmes|||171,429|308,132|479,561|
|Sectorsupport|||10,780|306,037|316,817|
|Other trading|activities||254,076||254,076|
|Total|||633,744|614,169|1,247,913|
|NET INCOME|||17,827|20,700|38,527|
|Taxation|||(2,981)||(2,981)|
|Transfers between funds|||178,691|(178,691)||
##
|11.|COMPARATIVES
FOR THE STATEMENT OF FINANCIAL|COMPARATIVES
FOR THE STATEMENT OF FINANCIAL|COMPARATIVES
FOR THE STATEMENT OF FINANCIAL|COMPARATIVES
FOR THE STATEMENT OF FINANCIAL|ACTIVITIES -continued|ACTIVITIES -continued|||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restncted|Total|
|||||||funds|funds|funds|
|||||||f|E|E|
||Net movement
In||funds|||193,537|(157,991)|35,546|
||RECONCILIATION||OF FUNDS||||||
||Total funds|brought forward||||1,189,143|350,851|1,539,994|
||TOTAL FUNDS CARRIED FORWARD|||||1,382,680|192,860|1,575,540|
|12.|TANGIBLE|FIXEDASSETS|||||||
||GROUP||||||||
||||||Fixtures||||
|||||Long|and|Motor|Computer||
|||||leasehold
E|fittings
f|vehicles
E|equipment
E|Totals
E|
||COST||||||||
||At 1st April|2020||531,000|180,543|80,210|37,820|829,574|
||||||||12,361|12,361|
||Disposals|||||(21,710)||(21,710)|
||At 31st March 2021|||531,000|180,543|58,500|50,181|820,225|
||DEPRECIATION||||||||
||At 1st April|2020||53,787|163,171|80,210|33,978|331,146|
||Charge for|year||5,302|3,508||6,844|15,654|
||Eliminated|on disposal||||(21,710)||(21,710)|
||At 31st March 2021|||59,089|166,679|58,500|40,822|325,090|
||NET BOOK|VALUE|||||||
||At 31st March 2021|||471,911|13,864||9,359|495,135|
||At 31st March 2020|||477,213|17,372||3,843|498,428|
##
##
##
|CHARITY|||||||
|---|---|---|---|---|---|---|
||||Fixtures||||
|||Long|and|Motor|Computer||
|||leasehold
f|fittings
E|vehicles
E|equipment
E|Totals
E|
|COST|||||||
|At 1st April|2020|531,000|166,463|80,210|4,512|782,185|
|Disposals||||(21,710)||(21,710)|
|At 31st March 2021||531,000|166,463|58,500|4,512|760,475|
|DEPRECIATION|||||||
|At 1stApril|2020|53,787|149,201|80,210|4,512|287,710|
|Charge for|year|5,302|3,453|||8,755|
|Eliminated|on disposal|||(21,710)||(21,710)|
|At 31st March 2021||59,089|152,654|58,500|4,512|274,755|
|NET BOOK|VALUE||||||
|At 31st March 2021||471,911|13,809|||485,720|
|At 31st March 2020||477,213|17,262|||494,475|
##
##
##
##
##
|Nature o|f business:
P|f business:
P|rovision of payroll and|rovision of payroll and|rovision of payroll and|support services.||||
|---|---|---|---|---|---|---|---|---|---|
|Sumrn|oftr'adin||es its:|||||||
|||||||31.3.21|31.3.20|||
|||||||E|E|||
|Turnover||||||347,952|305,720|||
|Total Expenditure||||||(297,577)|(254,075)|||
|Other Income|||||||454|||
|Taxation||||||(3,078)|(2,981)|||
|||||||47,297|49,118|||
|Donation|to parent charity|||||(40,451)|(62,633)|||
|||||||(6,846)|(13,515)|||
|Summa|o assetsand|||(la|iilti|||||
|Assets||||||183,131|240,276|||
|Liabilities||||||(13,210)|(77,201)|||
|||||||169,921|163,075|||
|EBTORS:|AMOUNTS||FALLING DUE WITHIN|||ONE YEAR||||
|||||||GROUP|GROUP|CHARITY|CHARITY|
|||||||31.3.21|31.3.20|31.3.21|31.3.20|
|||||||f|E|E|E|
|Trade debtors||||||124,964|67,317|117,462|56,288|
|Amounts|owed by group undertakings|||||||8,242||
|Other debtors|||||||(377)||(377)|
|Prepayments||and Accrued|||Income|15,038|87,936|8,971|80,012|
|||||||140,002|154,876|134,675|135,923|
|REDITOR|S: AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||||
|||||||GROUP|GROUP|CHARITY|CHARITY|
|||||||31.3.21|31.3.20|31.3.21|31.3.20|
|||||||f|E|E|E|
|Trade creditors||||||8,890|75,149|8,035|75,073|
|Social security||and other taxes||||61,070|47,093||2,593|
|Other creditors||||||327,354|227,951|327,354|204,680|
|Accruals|and|deferred||income||29,538|51,456|27,766|44,589|
|||||||426,852|401,649|363,155|326,935|
##
##
##
##
##
##
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##
##
##
|Minimum
l|ease p|a|yme|nts
|u|nder no|n-cancellable|operating
leases fall|due as follows:|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||31/3/21|31/3/20|
|||||||||||E|E|
|Within one|year|||||||||27,731|27,731|
|Between one and||five||years||||||47,973|71,153|
|In more than five||years||||||||84|85|
|||||||||||75,788|98,969|
|MOVEMENT IN FUNDS||||||||||||
||||||||||Net|Transfers||
||||||||||movement|between|At|
|||||||||At 1/4/20|in funds|funds|31/3/21|
|||||||||E|E|E|E|
|Unrestricted|funds|||||||||||
|Unrestricted|fund||- Bradford|||||499,556|(34,090)|34,507|499,973|
|Designated|fund|—Building/Closure|||||costs|124,136|||124,136|
|Designated|—Keighley|||||||11,320|||11,320|
|Designated|fund|—Landmark||||House||84,500||(19,500)|65,000|
|Designated|fund|-|Minibus||Fund|||90,314|(7,508)||82,806|
|Designated|fund|-|Redundancy|||||95,641||(15,007)|80,634|
|Property
Revaluation||||fund|-|Central|Hall|477,213|(5,302)||471,911|
|||||||||1,382,680|(46,900)||1,335,780|
|Restricted funds||||||||||||
|Big Lottery|Fund|—E5||||||11,517|(7,426)||4,091|
|Big Lottery|Fund|-|HALE||||||(2,260)||(2,260)|
|Bradford
Befriending||||Network|||||(302)||(302)|
|Bradford
CCG|||||||||(150)||(150)|
|Daycare|||||||||289||289|
|Day Opportunities|||||||||2,507||2,507|
|Dementia
Friendly|||Keighley|||||(3,149)|(3,001)||(6,150)|
|Healthwatch||||||||42,600|30,359||72,959|
|llkley||||||||42,323|||42,323|
|INFO||||||||37,028|7,248||44,276|
|VOSO||||||||36,821|22,997||59,818|
|Young Lives|Bradford|||||||25,720|43,601||69,321|
|||||||||192,860|93,862||286,722|
|TOTAL FUNDS||||||||1,575,540|46,962||1,622,502|
##
##
|||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|
|||||||resources|expended|in funds|
|||||||E|f|E|
|Unrestricted|funds||||||||
|Unrestricted|fund|- Bradford||||563,308|(597,398)|(34,090)|
|Designated|fund|—Minibus||Fund|||(7,508)|(7,508)|
|Property
Revaluation|||fund|- Central|Hall||(5,302)|(5,302)|
|||||||563,308|(610,208)|(46,900)|
|Restricted funds|||||||||
|Big Lottery|Fund|- E5||||6,286|(13,712)|(7,426)|
|Big Lottery|Fund|- HALE||||26,230|(28,490)|(2,260)|
|Bradford Befriending|||Network||||(302)|(302)|
|Bradford
CCG|||||||(150)|(150)|
|Daycare||||||620|(331)|289|
|Day Opportunities||||||2,636|(129)|2,507|
|Dementia
Friendly
Keighley||||||782|(3,783)|(3,001)|
|Healthwatch||||||182,499|(152,140)|30,359|
|INFO||||||126,672|(119,424)|7,248|
|VOSO||||||171,090|(148,093)|22,997|
|Young Lives|Bradford|||||83,844|(40,243)|43,601|
|||||||600,659|(506,797)|93,862|
|TOTAL FUNDS||||||1,163,967|(1,117,005)|46,962|
##
##
##
||||||||||Net|Transfers||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||movement|between|At|
|||||||||At 1/4/19|in funds|funds|31/3/20|
|||||||||E|E|E|E|
|Unrestricted||funds||||||||||
|Unrestricted||fund||—Bradford||||387,745|28,940|82,871|499,556|
|Designated||fund|-|Building/Closure|||costs|124,136|||124,136|
|Designated||- Keighley||||||||11,320|11,320|
|Designated||fund|-|Landmark||House||||84,500|84,500|
|Designated||fund|—Minibus|||Fund||93,731|(3,417)||90,314|
|Designated||fund|-|Redundancy||||101,773|(6,132)||95,641|
|Property
Revaluation|||||fund|- Central|Hall|481,758|(4,545)||477,213|
|||||||||1,189,143|14,846|178,691|1,382,680|
|Restricted|funds|||||||||||
|Big Lottery|Fund||—E5|||||10,748|769||11,517|
|Big Lottery|Fund||-|HALE||||(328)|(3,115)|3,443||
|CDW||||||||15,711|(4,391)|(11,320)||
|Central
Hall||—Keighley||||||9,049||(9,049)||
|Dayca re||||||||(3,140)|(397)|3,537||
|Day Opportunities||||||||9,429|179|(9,608)||
|Dementia|Friendly|||Keighley||||(1,128)|(2,021)||(3,149)|
|Healthwatch||||||||54,686|7,914|(20,000)|42,600|
|llkley||||||||42,323|||42,323|
|INFO||||||||30,887|(13,859)|20,000|37,028|
|VOSO||||||||56,410|9,462|(29,051)|36,821|
|WYH NHS|E|||||||27,358|(715)|(26,643)||
|Young Lives||Bradford||||||98,845|26,875|(100,000)|25,720|
|||||||||350,850|20,701|(178,691)|192,860|
|TOTAL FUNDS||||||||1,539,994|35,546||1,575,540|
##
||||||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||resources|expended|in funds|
||||||||||E|f|E|
||Unrestricted|funds||||||||||
||Unrestricted|fund||- Bradford|||||651,571|(622,632)|28,940|
||Designated|fund|-|Minibus||Fund||||(3,417)|(3,417)|
||Designated|fund|-|Redundancy||||||(6,132)|(6,132)|
||Property
Revaluation||||fund|- Central|Hall|||(4,544)|(4,545)|
||||||||||651,571|(636,725)|14,846|
||Restricted funds|||||||||||
||Big Lottery|Fund|—ES||||||24,394|(23,625)|769|
||Big Lottery|Fund|—HALE||||||22,859|(25,974)|(3,115)|
||CDW|||||||||(4,391)|(4,391)|
||Daycare|||||||||(397)|(397)|
||Day Opportunities||||||||65,855|(65,676)|179|
||Dementia
Friendly|||Keighley|||||10,457|(12,478)|(2,021)|
||Healthwatch||||||||182,788|(174,874)|7,914|
||INFO||||||||63,693|(77,552)|(13,859)|
||VOSO||||||||184,351|(174,889)|9,462|
||WYH NHS E||||||||1|(716)|(715)|
||Young Lives|Bradford|||||||80,471|(53,596)|26,875|
||||||||||634,869|(614,168)|20,701|
||TOTAL FUNDS||||||||1,286,440|(1,250,894)|35,546|
|18.|ANALYSIS OF NET|||ASSETS||BETWEEN|FUNDS|||||
|||||||||||31/3/21|31/3/20|
|||||||||Unrestricted|Restricted|Total|Tota
I|
|||||||||funds|funds|funds|funds|
|||||||||E|f|E|E|
||Fixed assets|||||||495,135||495,135|498,428|
||Current assets|||||||1,259,028|298,101|1,557,129|1,480,839|
||Current
liabilities|||||||(415,473)|(11,379)|(426,852)|(401,649)|
||Provision|||||||(2,910)||(2,910)|(2,078)|
|||||||||1,335,780|286,722|1,622,502|1,575,540|
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