|||||Page||
|---|---|---|---|---|---|
|Report ofthe|Trustees||1|to|3|
|Report ofthe|Independent|Auditors|9|to|12|
|Consolidated|Statement of|Financial Activities||13||
|Group and Charity Balance||Sheet||14||
|Consolidated|Cash Flow Statement|||15||
|Notes to the|Consolidated|Cash Flow Statement||||
|Notes to the|Consolidated|Financial Statements|17|to|31|





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## 

|The|trustees|have designated|have designated|have designated|have designated|the following|the following|funds as at 31/3/23.|funds as at 31/3/23.||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Fund|||||||||~Pur ose|||
|||||||||||Staffing and running<br>costs for six|months to||
|||||||||||ensure proper closure ofthe organisation;|||
||Organisation|||Closure|costs||||124,136|figure to be reviewed<br>in 2023/24|||
||Redundancy|||Contingency|||||80,634|Redundancy<br>valuation<br>for all staff|||
|||||||||||Funds to support the maintenance<br>of our|||
||Central|Hall Maintenance|||||||30,820|flagship<br>building<br>in Keighiey|||
|||||||||||Funds to guarantee<br>the lease of|Landmark||
||Landmark||House Lease||||||26,000|House|||
|||||||||||Funds to invest<br>in services that support the|||
|||||||||||wider VCSE Sector in Bradford District.||During|
|||||||||||2023/24 a spending<br>plan for this|fund|will be|
||Development|||Fund|||||219,185|drawn<br>up.|||
|||||||||||A new valuation<br>ofthe property|will take||
|||||||||||place in 2024 following the completion||ofthe|
||Property||Revaluation||fund - Central||Hall||461,306|roof renovation|||
||||||||||942,081||||



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## 



|||||||31/3/23|31/3/22|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Tota<br>I|Tota<br>I|
|||||funds|funds|funds|funds|
||||Notes|E|E|E|E|
|INCOME AND|ENDOWMENTS|FROM||||||
|Donations<br>and|legacies|||212,896|877,384|1,090,280|801,637|
|Charitable<br>activities||||||||
|Buildings||||124,879||124,879|100,425|
|Projects and Programmes|||||20,089|20,089|4,368|
|Sector Support||||11,281|19,744|31,025|44,443|
|Other trading|activities|||374,289||374,289|342,770|
|Investment<br>income||||6,263||6,263|2,561|
|Total||||729,608|917,217|1,646,825|1,296,204|
|EXPENDITURE|ON|||||||
|Charitable<br>activities||||||||
|Buildings||||177,628||177,628|144,466|
|Projects and Programmes||||48|230,855|230,903|192,789|
|Sector Support||||292,179|544,519|836,698|662,059|
|Other trading|activities|||306,034||306,034|281,794|
|Support costs||||16,874|1,238|18,112|9,200|
|Total||||792,763|776,612|1,569,375|1,290,308|
|NET INCOME/(EXPENDITURE)||||(63,155)|140,605|77,450|5,896|
|Transfers between<br>funds|||15|26,187|(26,187)|||
|Taxation||||776||776|772|
|Net movement|in funds|||(36,192)|114,418|78,226|6,668|
|RECONCILIATION<br>OF FUNDS||||||||
|Total funds brought<br>forward||||1,509,880|119,290|1,629,170|1,622,502|
|TOTAL FUNDS|CARRIED FORWARD|||1,473,688|233,708|1,707,396|1,629,170|





||||GROUP|GROUP|CHARITY|CHARITY|
|---|---|---|---|---|---|---|
||||31.3.23|31.3.22|31.3.23|31.3.22|
|||Notes|E|E|f|f|
|FIXEDASSETS|||||||
|Tangible Assets||12|484,472|485,735|483,200|480,385|
|Investments||13|||||
||||484,472|485,735|483,200|480,385|
|CURRENT ASSETS|||||||
|Debtors||14|317,093|184,533|277,029|104,603|
|Cash at bank|and in hand||1,488,211|1,209,099|1,279,552|1,050,143|
||||1,805,304|1,393,632|1,556,581|1,154,746|
|CREDITORS|||||||
|Amounts<br>falling due within one|||(582,139)|(248,059)|(531,880)|(186,718)|
|year|||||||
|NET CURRENT ASSETS/|||1,223,165|1,145,573|1,024,701|968,028|
|(LIABILITIES)|||||||
|TOTAL ASSETS LESSCURRENT|||1,707,637|1,631,308|1,507,901|1,448,413|
|LIABILITIES|||||||
|PROVISIONS|FOR LIABILITIES|16|(241)|(2,138)|||
|NET ASSETS|||1,707,396|1,629,170|1,507,901|1,448,413|
|FUNDS|||||||
|Unrestricted|funds|18|1,473,688|1,509,880|1,274,190|1,329,122|
|Restricted<br>funds||18|233,708|119,290|233711|119,291|
|TOTAL FUNDS|||1,707,396|1,629,170|1,507,901|1,448,413|





|||||31/3/23|31/3/22|
|---|---|---|---|---|---|
||||Notes|E|f|
|Cash flows from operating|activities|||||
|Cash generated<br>from operations||||289,064|(141,293)|
|Net cash provided<br>by/(used|in) operating||activities|289,064|(141,293)|
|Cash flows from investing|activities|||||
|Purchase of tangible<br>fixed|assets|||(16,216)|(5,937)|
|Interest received||||6,263|2,561|
|Net cash used in investing|activities|||(9,953)|(3,376)|
|Change<br>in cash and cash equivalents||in the||||
|reporting<br>period||||279,111|(144,669)|
|Cash and cash equivalents|at the beginning|||||
|ofthe reporting<br>period||||1,209,099|1,353,768|
|Cash and cash equivalents|at the end|of||||
|the reporting<br>period||||1488211|1,209,099|





||RECONCILIATION|OF|NET INCOME/(EXPENDITURE)|NET INCOME/(EXPENDITURE)|NET INCOME/(EXPENDITURE)|TO NET CASH FLOW|FROM OPERATING ACTIVITIES|FROM OPERATING ACTIVITIES|
|---|---|---|---|---|---|---|---|---|
||||||||31/3/23|31/3/22|
||||||||E|E|
||Net income/(expenditure)|||for the reporting|period|(as per the|||
||Statement<br>of Financial Activities)||||||78,226|6,668|
||Adjustments<br>for:||||||||
||Depreciation<br>charges||||||17,478|15,337|
||Interest received||||||(6,263)|(2,561)|
||(Increase)/decrease||in debtors||||(132,560)|18,829|
||Increase/(decrease)||in creditors||||332,184|(179,566)|
||Net cash provided|by/(used||in) operations|||289,064|(141,293)|
|2.|ANALYSIS OF CHANGES IN|||NET FUNDS|||||



||At 1/4/22|Cash flow|At 31/3/23|
|---|---|---|---|
||f|E|f|
|Net cash||||
|Cash at bank and in hand|1,209,099|279,111|1,488,211|
||1,209,099|279,111|1,488,211|
|Total|1,209,099|279,111|1,488,211|





## 

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## 

## 




## 

|||||||||31/3/23|31/3/22|
|---|---|---|---|---|---|---|---|---|---|
|||||||||E|f|
|Bradford|Community|Foundation<br>- Resilience<br>Fund|||||||19,999|
|Bradford|District and|Craven<br>Clinical Commissioning||||Group||6,499||
|Bradford|Metropolitan||District Council|- Community||Champions||17,319|84,490|
|Bradford|Metropolitan||District Council|-Community||Communications|||1,105|
|Bradford|Metropolitan||District Council|-Covid Grant|||||16,000|
|Bradford|Metropolitan||District Council|- Disability|Grant|||9,213|17213|
|Bradford|Metropolitan||District Council|- DVSA||||66,000||
|Bradford|Metropolitan||District Council|- HALE||||19,567||
|Bradford|Metropolitan||District Council|- Healthwatch||||184,200|180,000|
|Bradford|Metropolitan||District Council|- Intergenerational|||Art Reach||516|
|Bradford|Metropolitan||District Council|—llkley Grant|||||4,000|
|Bradford|Metropolitan||District Council|—Info|||||60,000|
|Bradford|Metropolitan||District Council|- Kickstart|||||21,858|
|Bradford|Metropolitan||District Council|- Omicron Support|||||3,073|
|Bradford|Metropolitan||District Council|- Test and Trace|||||73,457|
|Bradford|Metropolitan||District Council|-1rainlng|||||27,060|
|Bradford|Metropolitan||District Council|-VCSE SIP||||692,896||
|Bradford|Metropolitan||District Council|- VCSE:Spirit||of2012||29,245||
|Bradford|Metropolitan||District Council|—VOSO|||||125,150|
|Bradford|Metropolitan||District Council|-Warm Spaces||||4,103||
|Bradford|Metropolitan||District Council|—Young Lives||Bradford|||74,250|
|Bradford|VCS Alliance|||||||60,888||
|Community<br>Partnerships|||- Bingley Bubble||||||11,700|
|Community<br>Partnerships|||- HALE||||||23,778|
|Harrogate|NHS||||||||17,500|
|HMRC - fob Retention||Scheme|||||||5,097|
|llkley Town Council|||||||||6,820|
|NAVCA|||||||||4,750|
|NHS Wakefield<br>CCG|||||||||12,197|
|Sir George Martin Trust|||||||||5,000|
|Sundry<br>—Small Grants|||||||||1,568|
|Voluntary|Action Leeds||||||||3,744|
|||||||||1,089,930|800,325|





## 

|||||||||31/3/23|31/3/22|
|---|---|---|---|---|---|---|---|---|---|
|||||||||f|f|
||Deposit account interest|||||||6,263|2,561|
||INCOME FROM CHARITABLE ACTIVITIES|||||||||
|||||||||31/3/23|31/3/22|
||||Activity|||||f|f|
||Charitable|and|ro ect income|||||||
||Buildings|||||||124,879|100,425|
||Projects and Programmes|||||||20,089|4,368|
||Sector Support|||||||31,025|37,553|
||5|F~||||||||
||Rents received||||||||6,890|
|||||||||175,993|166,723|
|5.|OTHER TRADING||ACTIVITIES|||||||
|||||||||31/3/23|31/3/22|
|||||||||f|f|
||Income from Braford Community|||Payroll|Limited|||374,289|342,770|
|6.|CHARITABLE ACTIVITIES COSTS|||||||||
|||||||||Support||
|||||||Direct||costs (see||
|||||||Costs<br>f||note 6)<br>f|Totals<br>f|
||Charitable|activities||||||18,112|18,112|
||Buildings|||||177,628|||177,628|
||Projects and Programmes|||||230,903|||230,903|
||Sector Support|||||836,698|||836,698|
|||||||1,245,229||18,112|1,263,341|
|7.|SUPPORT|COSTS||||||||
|||||||||Governance||
|||||||Finance||costs|Totals|
|||||||f||f|f|
||Charitable|activit|ies||||320|17,792|18,112|



|7.|SUPPORT|COSTS|
|---|---|---|
||Charitable|activities|





## 

||||31/3/23|31/3/22|
|---|---|---|---|---|
||||f|f|
|Auditor's|Remuneration|—BKPlus Audit Ltd|8,420|7,638|
|Auditor's|Remuneration|—BK Plus Audit Ltd; Non Audit Services|1,490|1355|
|Depreciation<br>- owned||assets|17,478|15,337|



## 

## 



|Trustees'<br>expenses|31/3/23<br>f<br>|31/3/22<br>f|
|---|---|---|
|Trustees'<br>expenses|35||
|STAFF COSTS|||
||31/3/23|31/3/22|
||E|f|
|Wages and salaries|808,004|759,297|
|Social security costs|61,105|58,928|
|Other pension costs|29,926|26,842|
||899,035|845,067|



||31/3/23|31/3/22|
|---|---|---|
|Chief Executive Officers and Managers|2.80|3,20|
|Administration<br>and Finance|1.85|1.55|
|Trading activities|7.0|7.0|
|Support and Development<br>Information|7,80<br>3.00|3.90<br>4.87|
|Heaithwatch|3.20|4.09|
|Projects|1.25|3.69|
|Ancillary staff (Cleaners and Cafe)|1.15|1.15|
||28.05|29.45|





## 

## 

## 

|||||31/3/23|31/3/22|
|---|---|---|---|---|---|
|E60,001 - E70,000||||||
|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||Unrestricted|Restricted|Tota<br>I|
||||funds|funds|funds|
||||f|f|f|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||98,147|703,490|801,637|
|Charitable<br>activities||||||
|Buildings|||100,425||100,425|
|Projects and Programmes|||340|4,028|4,368|
|Sector Support|||12,735|31,708|44,443|
|Other trading<br>activities|||342,770||342,770|
|Investment<br>income|||2,561||2,561|
|Total|||556,978|739,226|1,296,204|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Charitable<br>activities|||9,200||9,200|
|Buildings|||144,466||144,466|
|Projects and Progra|mmes||12,080|180,709|192,789|
|Sector Support|||87,303|574,756|662,059|
|Other trading<br>activities|||281,794||281,794|
|Total|||534,843|755,465|1,209,308|
|NET INCOME/(EXPENDITURE)|||22,135|(16,239)|5,896|
|Transfers between|funds||151,193|(151,193)||
|Taxation|||772||772|
|Net movement<br>in funds|||174,100|(167,432)|6,668|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward||1,335,780|286,722|1,622,502|
|TOTAL FUNDS CARRIED FORWARD|||1,509,880|119,290|1,629,170|





## 

## 

|GROUP;|||||
|---|---|---|---|---|
|||Fixtures|||
||Long|and|Computer||
||leasehold|fittings|equipment|Totals|
||E|E|E|E|
|COST|||||
|At 1st April 2022|531,000|166,463|56,118|706,067|
|Additions||9,699|6,322|15,232|
|At 31st March 2023|531,000|176,162|62,440|721,299|
|DEPRECIATION|||||
|At 1st April 2022|64,391|155,415|48,040|225,682|
|Charge for year|5,303|4,150|7,962|12,417|
|At 31st March 2023|69,694|159,565|56,002|238,099|
|NET BOOK VALUE|||||
|At 31st March 2023|461,306|16,597|6,438|484,472|
|At 31st March 2022|466,609|11,048|8,078|485,735|
|CHARITY:|||||
|||Fixtures|||
||Long|and|Computer||
||leasehold|fittings|equipment|Totals|
||E|E|E|E|
|COST|||||
|At 1st April 2022|531,000|166,463|8,604|706,067|
|Additions||9,699|5,533|15,232|
|At 31st March 2023|531,000|176,162|14,137|721,299|
|DEPRECIATION|||||
|At 1st April 2022|64,391|155,415|5,876|225,682|
|Charge for year|5,303|4,150|2,964|12,417|
|At 31st March 2023|69,694|159,565|8,840|238,099|
|NET BOOK VALUE|||||
|At 31st March 2023|461,306|16,597|5,297|483,200|
|At 31st March 2022|466,609|11,048|2,728|480,385|





## 

## 

||31/3/23|31/3/22|
|---|---|---|
||f|f|
|Cost|144,971|144,971|
|Depreciation|(22,837)|(22,691)|
|Net Book Value|122,134|»2,280|



## 

## 

## 

|Summary|of trading<br>results.|||
|---|---|---|---|
|||31/3/23|31/3/22|
|||E|E|
|Turnover||375,189|345,020|
|Total Expenditure||(306,086)|(302,281)|
|Other Income|||1,500|
|Taxatlon||776|772|
|||67,537|45,011|
|Donation|to parent charity (Paid in Year)|(48,798)|(34,176)|
|||18,739|10,063|
|Summary|ofassets and liabilities;|||
|Assets||250,191|207,900|
|Liabilities||(50,696)|(27,916)|
|||199,495|179,984|





## 

## 

|||||GROUP|GROUP|CHAR I) Y|CHARITY|
|---|---|---|---|---|---|---|---|
|||||31/3/23|31/3/22|31/3/23|31/3/22|
|||||E|f|E|E|
|Trade debtors||||303,038|169,485|270,472|89,448|
|Amounts|owed by group undertakings|||||196|8,055|
|Prepayments||and Accrued Income||14,055|15,048|6,361|7,100|
|||||317,093|184,533|277,029|104,603|
|15.<br>CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
|||||GROUP|GROUP|CHARITY|CHARITY|
|||||31/3/23|31/3/22|31/3/23|31/3/22|
|||||E|E|f|f|
|Trade creditors||||27,543|24,205|26,606|21,636|
|Social security||and other taxes||59,290|57,156|12,421|55|
|Funding|held|for other groups||28,859|10,695|28,859|10,695|
|Accruals||||29,770|28,537|27,317|26,866|
|Deferred|Income|||436,677|127,466|436,677|127,466|
|||||582,139|248,059|531,880|186,718|



||||||31/3/23|31/3/22|
|---|---|---|---|---|---|---|
||||||E|E|
||Within one year||||33,851|34,770|
||Between|one and five years|||14,754|42,504|
||In more|than five years|||82|83|
||||||48,687|77,357|
|17.|ANALYSIS OF NET ASSETS BETWEEN FUNDS||||||
||||||31/3/23|31/3/22|
||||Unrestricted|Restricted|Total|Tote<br>I|
||||funds|funds|funds|funds|
||||E|f|f|f|
||Fixed assets||484,472||484,472|485,735|
||Current|assets|1,571,596|233,708|1,805,304|1,393,632|
||Current|liabilities|(582,380)||(582,380)|(250,197)|
||||1,473,688|233,708|1,707,396|1,629,170|





## 

|MOVEMENT|IN F|UND|S||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Net|Transfers||
|||||||||movement|between|At|
||||||||At 1/4/22|in funds|funds|31/3/23|
||||||||E|f|E|f|
|Unrestricted|funds||||||||||
|Unrestricted|fund|- Bradford|||||562,496|(57,077)|26,187|531,606|
|Designated|fund|- Building/Closure||||costs|124,136|||124,136|
|Designated|- Keighley||||||11,320||19,500|30,820|
|Designated|fund|—Landmark||House|||45,500||(19,500)|26,000|
|Designated|fund|—Development|||Fund||219,185|||219,185|
|Designated|fund|—Redundancy|||||80,634|||80,634|
|Property<br>Revaluation|||fund -|Central||Hall|466,609|(5,302)||461,307|
||||||||1,509,880|(62,379)|26,187|1,473,688|
|Restricted funds|||||||||||
|Big Lottery|Fund|- HALE|||||1,676|(248)||1,428|
|Bradford<br>Befriending|||Network||||(302)|(149)||(451)|
|Bradford<br>CCG|||||||(300)|||(300)|
|Day Opportunities|||||||2,084|(167)||1,917|
|DVSA||||||||30,826||30,826|
|Healthwatch|||||||98,881|27,502||126,383|
|llkley|||||||42,323|||42,323|
|INFO|||||||(26,752)|(428)||(27,180)|
|Kickstart|||||||990|||990|
|RICS||||||||26,187|(26,187)||
|VCSE|||||||740|50,497||51,235|
|VOSO||||||||(1,874)||(1,874)|
|WY VCSE Infra gr||Rep|Work|||||10,000||10,000|
|Young Lives|Bradford||||||(50)|(1,539)||(1,589)|
||||||||119,290|140,605|(26,187)|233,708|
|TOTAL FUNDS|||||||1,629,170|78,226||1,707,396|





## 

|Net movement<br>in funds,|Net movement<br>in funds,|Net movement<br>in funds,|included|in|the above are as follows.||||
|---|---|---|---|---|---|---|---|---|
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||E|6|E|
|Unrestricted|funds||||||||
|Unrestricted|fund - Bradford|||||729,608|(786,685)|(57,077)|
|Property<br>Revaluation||fund - Central|||Hall||(5,302)|(5,302)|
|||||||729,608|(791,987)|(62,379)|
|Restricted funds|||||||||
|Big Lottery|Fund - HALE|||||19,668|(19,916)|(248)|
|Bradford<br>Befriending||Network||||51|(200)|(149)|
|Day Opportunities|||||||(167)|(167)|
|DVSA||||||66,000|(35,174)|30,826|
|Healthwatch||||||204,138|(176,636)|27,502|
|INFO|||||||(428)|(428)|
|RICS||||||60,888|(34,701)|26,187|
|VCSE||||||556,472|(505,977)|50,495|
|VOSO|||||||(1,874)|(1,874)|
|WY VCSE Infra<br>gr Rep||Work||||10,000||10,000|
|Young Lives|Bradford||||||(1,539)|(1,539)|
|||||||917,217|(776,612)|140,605|
|TOTAL FUNDS||||||1,646,825|(1,568,599)|78,226|





## 

||||||||||Net|Transfers||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||movement|between|At|
|||||||||At 1/4/21|in funds|funds|31/3/22|
|||||||||E|f|E|E|
|Unrestricted|funds|||||||||||
|Unrestricted|fund||—Bradford|||||499,976|28,209|34,314|562,496|
|Designated|fund|-|Building/Closure||||costs|124,136|||124,136|
|Designated|—Keighley|||||||11,320|||11,320|
|Designated|fund|-|Landmark||House|||65,000||(19,500)|45,500|
|Designated|fund|-|Development|||Fund||82,806||136,379|219,185|
|Designated|fund|—Redundancy||||||80,634|||80,634|
|Property<br>Revaluation||||fund|—Central||Hall|471,911|(5,302)||466,609|
|||||||||1,335,780|22,907|151,193|1,509,880|
|Restricted funds||||||||||||
|Big Lottery|Fund|-|E5|||||4,091||(4,091)||
|Big Lottery|Fund|-|HALE|||||(2,260)|3,936||1,676|
|Bradford<br>Befriending||||Network||||(302)|||(302)|
|Bradford<br>CCG||||||||(150)|(150)||(300)|
|Daycare||||||||289|(652)||(363)|
|Day Opportunities||||||||2,507|(60)||2,447|
|Dementia<br>Friendly|||Keighley|||||(6,150)||6,150||
|Healthwatch||||||||72,959|25,922||98,881|
|HEP MSK Evaluation|||||||||475|(475)||
|llkley||||||||42,323|||42,323|
|INFO||||||||44,276|(67,555)|(3,473)|(26,752)|
|Kickstart|||||||||990||990|
|Test and )race Community|||||Engagement||||12,266|(12,266)||
|VCSE|||||||||740||740|
|VOSO<br>Young Lives|Bradford|||||||59,818<br>69,321|(2,752)<br>10,601|(57,066)<br>(79,972)|~50)|
|||||||||286,722|(16,239)|(151,193)|119,290|
|TOTAL FUNDS||||||||1,622,502|6,668||1,629,170|





## 

||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
||||||resources|expended|in funds|
||||||E|E|E|
|Unrestricted<br>funds||||||||
|Unrestricted<br>fund|—Bradford||||556,978|(528,769)|28,209|
|Property<br>Revaluation||fund -|Central|Hall||(5,302)|(5,302)|
||||||556,978|(534,071)|22,907|
|Restricted funds||||||||
|Big Lottery Fund -|HALE||||26,204|(22,268)|3,936|
|Bradford<br>CCG||||||(150)|(150)|
|Community<br>Champions|||||77,490|(77,490)||
|Daycare||||||(652)|(652)|
|Day Opportunities||||||(60)|(60)|
|Harrogate<br>NHS - LWAB|||||17,500|(17,500)||
|Healthwatch|||||183,500|(157,578)|25,922|
|HEP MSK Evaluation|||||5,000|(4,525)|475|
|INFO|||||87,617|(155,172)|(67,555)|
|Kickstart|||||21,859|(20,869)|990|
|Test and Trace Community|||Engagement||73,457|(61,191)|12,266|
|VCSE|||||2,000|(1,260)|740|
|VOSO|||||159,407|(162,159)|(2,752)|
|West Yorkshire<br>NHS||—HPoC|||7,197|(7,197)||
|Young Lives Bradford|||||77,995|(67,394)|10,601|
||||||739,226|(755,465)|(16,238)|
|TOTAL FUNDS|||||1,296,204|(1,289,536)|6,668|





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