2023-03-31-accounts - Keighley Healthy Living Network

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				Page
Report ofthe	Trustees		1	to	7
Independent	Examiner's	Report
Statement of	Financial Activities
Balance Sheet			10	to	11
Cash Flow Statement				12
Notes to the	Cash Flow	Statement		13
Notes to the	Financial Statements		14	to	33
Detailed Statement of Financial Activities			34	to	35

			31.3.23
			E
Total	funds at 31/3/23		774,031
Less:	Designated	funds	(349,777)
Less:	Restricted funds		(123,913)
Less:	Fixed assets		(170,854)
			129,487

							31/3/23	31/3/22
					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
				Notes	6	6	E	E
INCOME AND ENDOWMENTS			FROM
Donations and legacies					4,859	2,897	7,756	10,027
Charitable activities
General charitable		activities			558,306	320,351	878,657	451,344
Investment income					10,126		10,126	68
Otherincome					30,085		30,085	43,456
Total					603,376	323,248	926,624	504,895
EXPENDITURE ON
Charitable activities
General charitable		activities			333 180	298 940	632,120	428,385
NET INCOME					270,196	24,308	294,504	76,510
Transfers between		funds		16	106,280	(106,280)
Net movement in	funds				376,476	(81,972)	294,504	76,510
RECONCILIATION	OF FUNDS
Total funds brought		forward			273,643	205,884	479,527	403,017
TOTAL FUNDS CARRIED FORWARD					650,119	123,912	774,031	479,527

		31/3/23	31/3/22
	Notes	f	E
FIXEDASSETS
Tangible assets	12	170,854	176,879
CURRENTASSETS
Debtors	13	44,641	77,519
Cash at bank and in hand		636,231	227,179
		680,872	304,698
CREDITORS
Amounts falling due within one year	14	(77,695)	(2,050)
NET CURRENT ASSETS		603,177	302,648
TOTAL ASSETS LESSCURRENT LIABILITIES		774,031	479,527
NET ASSETS		774,031	479,527
FUNDS	16
Unrestricted funds		650,118	273,643
Restricted funds		123,913	205,884
TOTAL FUNDS		774,031	479,527

				31/3/23	31/3/22
			Notes	E	E
Cash flows from operating activities Cash generated from operations				398,926	58,382
Net cash provided by operating activities				398,926	58,382
Cash flows from investing	activities
Purchase of tangible fixed Interest received	assets			10,126	(6,695) 68
Net cash provided by/(used	in) investing		activities	10,126	(6,627)
Change in cash and cash equivalents reporting period		in	the	409,052	51,755
Cash and cash equivalents ofthe reporting period	at the beginning			227,179	175,424
Cash and cash equivalents reporting period	at the end	ofthe		636,231	227,179

	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	OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES	OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
							31/3/23	31/3/22
							6	6
	Net income for the		reporting			period (as per the Statement of Financial
	Activities)						294,504	76,510
	Adjustments for:
	Depreciation charges						6,025	5,525
	Interest received						(10,126)	(68)
	Decrease/(increase)			in debtors			32,878	(23,835)
	Increase in creditors						75,645	250
	Net cash provided		by operations				398,926	58,382
2.	ANALYSIS OF CHANGES				IN NET FUNDS
						At 1/4/22	Cash flow	At 31/3/23
						E	6	f
	Net cash
	Cash at bank and	in		hand		227,179	409,052	636,231
						227,179	409,052	636,231
	Total					227,179	409,052	636,231

2.	DONATIONS	DONATIONS	AND LEGACIES	AND LEGACIES
						31/3/23	31/3/22
						E	E
	Donations					7,756	10,027
3.	INVESTMENT		INCOME
						31/3/23	31/3/22
						E	E
	Deposit account interest					10,126	68
4.	INCOME FROM CHARITABLE ACTIVITIES
						31/3/23	31/3/22
						General
						charitable	Tota I
						activities	activities
						E	E
	Charitable	activities				878,657	451,344
5.	CHARITABLE		ACTIVITIES COSTS
						Grant
						funding of
					Direct	activities
					Costs (see	(see note
					note 6)	7)	Totals
					E	E	E
	General charitable			activities	630,723	1,397	632,120
6.	DIRECT COSTS OF CHARITABLE ACTIVITIES
						31/3/23	31/3/22
						f	E
	Staff costs					364,377	195,795
	Rates and	water				1,504	1,943
	Insurance					3,955	5,050
	Light and	heat				17,779	12,085
	Telephone					2,697	3,094
	Postage and		stationery			5,485	4,259
	Advertising					2,573	907
	Sundries					5,752	2,110
	Rent					3,352	1,390
	Repairs and		maintenance			35,138	95,422
	Cleaning					1,020	606
	Computer	repairs		and maintenance		21,096	3,477
	Subscriptions					1,057	732
	Training					3,091	1,185
	DBSfees					956	162
	Carried forward					469,832	328,217

DIRECT COSTS O	F C	H	ARITABLE ACT	IVITIES - continued
					31/3/23	31/3/22
					6	E
Brought forward					469,832	328,217
Payrollfees					1,285	1,132
Motor and travel	expenses					12
Staff expenses					4,506	806
Volunteer expenses					1,921	470
Tutors					90,465	52,134
Sub Contractors					40,020	10,488
Bad debts					835
Food/Activity materials					3,979	4,803
Resources					6,931	8,725
Professionalfees					4,924	2,100
Depreciation					6,025	5,525
					630,723	414,412
GRANTS PAYABLE
					31/3/23	31/3/22
					E	E
General charitable		activities			1,397	13,973
The total grants	paid		to institutions	during the year was as follows:
					31/3/23	31/3/22
					E	E
Bracken Bank &	District CommunityAssociation				500	4,477
Highfield Community			Association			5,500
Lion's Den Shed						3,996
People First Keighley			and Craven		797
The Shed Oakworth					100
					1,397	13,973

31/3/23	31/3/22
E	E
6,025	5,525

STAFF COS	TS
				31/3/23	31/3/22
				f	6
Wages and	salaries			335,268	184,771
Social security costs				20,803	8,159
Other pension costs				8,306	2,865
				364,377	195,795
The average monthly		number of employees	during the year was as follows:
				31/3/23	31/3/22
Charitable	staff			20	12

COMPARATIVES F	OR THE STA	TEMENT OF FINANCIAL	ACTIVITIES
			Unrestricted	Restricted	Total
			funds	funds	funds
			6	E	6
INCOME AND ENDOWMENTS		FROM
Donations and legacies			4,627	5,400	10,027
Charitable activities
General charitable	activities		20,357	430,987	451,344
Investment income			68		68
Other income			43,206	250	43,456
Total			68,258	436,637	504,895
EXPENDITURE ON
Charitable activities
General charitable	activities		60,863	367,522	428,385
NET INCOME			7,395	69,115	76,510

	COMPARATIVES FOR	COMPARATIVES FOR	THE STATEMENT OF FINANCIAL ACTIVITIES -continued	THE STATEMENT OF FINANCIAL ACTIVITIES -continued	THE STATEMENT OF FINANCIAL ACTIVITIES -continued	THE STATEMENT OF FINANCIAL ACTIVITIES -continued
						Unrestricted	Restricted	Total
						funds	funds	funds
						E	f	E
	Transfers between funds					11,560	(11,560)
	Net movement in funds					18,955	57,555	76,510
	RECONCILIATION OF		FUNDS
	Total funds brought	forward				254,687	148,330	403,017
	TOTAL FUNDS CARRIED FORWARD					273,642	205,885	479,527
12.	TANGIBLE FIXEDASSETS
						Fixtures
			Freehold	Plant	and	and	Computer
			property	machinery		fittings	equipment	totals
			E	E		E	E	E
	COST
	At 1st April 2022 and 31st March 2023		177,010	10,665		598	14,473	202,746
	DEPRECIATION
	At 1st April 2022		7,080	10,487		598	7,702	25,867
	Charge for year		3,540		178		2,307	6,025
	At 31st March 2023		10,620	10,665		598	10,009	31,892
	NET BOOK VALUE
	At 31st March 2023		166,390				4,464	170,854
	At 31st March 2022		169,930		178		6,771	176,879
13.	DEBTORS'.AMOUNTS		FALLING DUE WITHIN ONE YEAR
							31/3/23	31/3/22
							f	E
	Trade debtors						40,878	77,519
	Prepayments and accrued income						3,763
							44,641	77,519

CREDITORS: AMOUNT	S FALLING DUE WITHIN ONE YEAR
		31/3/23	31/3/22
		6	E
Other creditors			250
Accruals and deferred	income	5,902	1,800
Deferred income		71,793
		77,695	2,050

ANALYS	IS OF NET ASSETS BETWE	EN FUNDS
				31/3/23	31/3/22
		Unrestricted	Restricted	Tota I	Total
		funds	funds	funds	funds
		E	E	6	E
Fixed assets		170,854		170,854	176,879
Current	assets	553,333	127,539	680,872	304,698
Current	liabilities	(74,069)	(3,626)	(77,695)	(2,050)
		650,118	123,913	774,031	479,527

MOVEMENT IN FUND	S
					Net	Transfers
					movement	between	At
				At 1/4/22	in funds	funds	31/3/23
				E	E	E	E
Unrestricted funds
General fund				273,643	47,491	(20,793)	300,341
Airedale Community	Partnership		MSK
project					(41,542)	61,861	20,319
ARF Council Digi Hubs					(14,025)	12,480	(1S45)
Art 4 All Project 2020					6,479		6,479
Hainworth Wood CC					(5,082)	5,082
Healthy Heart (Act as	One)				(2,759)	6,073	3,314
Lifestyle Change Project 2023		&	2024		258	15,751	16,009
Morrisons Cook and Eat					(4,957)	8,066	3,109
MSK Project						5,965	5,965
Power to Change - Resilience		Funding			4,355		4,355
Rethinking Pain					236,108		236,108
System Connector Wellbeing		Hubs			10,596		10,596
Warm Spaces					1,000		1,000
Wharfe Valley Pathways					7,223		7,223
Young Parent Project	2023-2025				25,050	11,795	36,845
				273,643	270,195	106,280	650,118
Restricted funds
CBMDC - Covid 19 Emergency				2,491		(2,491)
CBMDC - Digital Hubs				12,480		(12,480)
CBMDC - Kickstart 2021				2,009	1,110	(3,119)
CBMDC - Living Well				1,636	(231)		1,405
Co-op - Tackling Food Poverty				116		(116)
Give Bradford				10,000	(9,943)	(57)
Greggs Foundation				1,680		(1,680)
Healthy Holidays				(745)	(1,269)	3,064	1,050
Keighley Town Fund					1,982		1,982
KHL Building Fund				4,038	(26,015)	21,977
LCF Digital Hubs				9,886	(7,402)		2,484
LCF Healthy Heart				6,073		(6,073)
LCF Keighley Com. Health				7,887	7,408		15,295
Leeds Hospital Charity				10,073	3,410		13,483
Lloyds Bank Foundation				500	(1,835)	1,335
Mencap				1,260	(1,260)
Mental Health Transformation					88,589		88,589
Modality Partnerships				26,160	(408)	(25,752)
Morrisons Foundation				8,066		(8,066)
Nationa I Lottery Community		Fund (ID.
20180631)				1,273	(1,453)	594	414
NHS Bradford District &Craven			CCG	61,861		(61,861)
Peoples Postcode Lottery				9,776	(9,775)	(1)
Play Bradford				1,892		(1,892)
Power to Change				4,049	(4,049)
Project 6				4,044	(7,660)		(3,616)
Sangat Community Centre				3,640		(3,640)
Sovereign Healthcare				2,165	(2,165)

MOVEMENT IN	FUNDS - continued	FUNDS - continued
The Brelms1rust			2,482	(2,492)		(10)
The Leap			57		(57)
Thornbury Centre			182			182
Versus Arthritis			3,820	(2,233)		1,587
Wakefield CCG / Modality			5,965		(5,965)
Young Parents'	Emergency	Fund	1,068			1,068
			205,884	24,309	(106,280)	123,913
TOTAL FUNDS			479,527	294,504		774,031

				Incoming	Resources	Movement
				resources	expended	in funds
				f	E	E
Unrestricted funds
General fund				127,289	(79,798)	47,491
Airedale Community	Partnership		MSK
project					(41,542)	(41,542)
ARF Council Digi Hubs					(14,025)	(14,025)
Art 4 All Project 2020				6,487	(8)	6,479
Hainworth Wood CC				24	(5,106)	(5,082)
Healthy Heart (Act as	One)			5,433	(8,192)	(2,759)
Lifestyle Change Project 2023		&	2024	315	(57)	258
Morrisons Cook and Eat					(4,957)	(4,957)
Power to Change - Resilience		Funding		10,000	(5,645)	4,355
Rethinking Pain				390,277	(154,169)	236,108
System Connector Wellbeing		Hubs		30,000	(19,404)	10,596
Warm Spaces				1,000		1,000
Wharfe Valley Pathways				7,500	(277)	7,223
Young Parent Project	2023-2025			25,050		25,050
				603,375	(333,180)	270,195
Restricted funds
CBMDC —Kickstart 2021				6,163	(5,053)	1,110
CBMDC —Living Well				31,207	(31,438)	(231)
Give Bradford					(9,943)	(9,943)
Healthy Holidays					(1,269)	(1,269)
Keith Thompson Centre				435	(435)
Keighley Town Fund				4,250	(2,268)	1,982
KHL Building Fund				4,552	(30,567)	(26,015)
LCF Digital Hubs				2,472	(9,874)	(7,402)
LCF Keighley Com. Health				15,000	(7,592)	7,408
Leeds Hospital Charity				50,000	(46,590)	3,410
Lloyds Bank Foundation				32,647	(34,482)	(1,835)
Mencap					(1,260)	(1,260)
Mental Health Transformation				100,000	(11,411)	88,589
Modality Partnerships					(408)	(408)
National Lottery Community		Fund (ID:
20180631)				54,151	(55,604)	(1,453)
Peoples Postcode Lottery					(9,775)	(9,775)
Power to Change					(4,049)	(4,049)
Project 6				15,000	(22,660)	(7,660)
Sovereign Healthcare					(2,165)	(2,165)
The Brelms Trust				2,500	(4,992)	(2,492)
Versus Arthritis				4,872	(7,105)	(2,233)
				323,249	(298,940)	24,309
TOTAL FUNDS				926,624	(632,120)	294,504

					Net	Transfers
					movement	between	At
				At 1/4/21	in funds	funds	31/3/22
				E	E	E	E
Unrestricted funds
General fund				254,687	7,396	11,560	273,643
Restricted funds
BVCSAlliance Sunshine	Project			500	(500)
CBMDC —Covid 19 Emergency					2,491		2,491
CBMDC —Digital Hubs					12,480		12,480
CBMDC - Kickstart 2021					2,009		2,009
CBMDC - Kickstart				4,106	(4,106)
CBMDC - Lion's Den				5,477	(5,477)
CBMDC - Living Well				1,415	221		1,636
Co-op - Tackling Food Poverty				2,553	(2,437)		116
Give Bradford					10,000		10,000
Greggs Foundation				1,852	(172)		1,680
Healthy Holidays				(263)	1,318	(1,800)	(745)
Keighley Town Council				739	P39)
KHL Building Fund				3,942	96		4,038
LCF Digital Hubs					9,886		9,886
I.CF Healthy Heart				3,000	3,073		6,073
LCF Keighley Com, Health				11,733	(2,846)	(1,000)	7,887
Leeds Hospital Charity					10,673	(600)	10,073
Lloyds Bank Foundation				3,044	296	(2,840)	500
Mencap					1,260		1,260
Modality Partnerships				21,781	4,379		26,160
Morrisons Foundation					8,966	(900)	8,066
National Lottery Community		Fund (ID:
20180631)				19,979	(17,106)	(1,600)	1,273
NHS Bradford District &Craven			CCG		61,861		61,861
Peoples Postcode Lottery					9,776		9,776
Play Bradford				102	1,790		1,892
Power to Change					4,049		4,049
Project 6				324	3,720		4,044
Sangat Community Centre					3,640		3,640
Sovereign Healthcare				2,165			2,165
Sport England				47	2,453	(2,500)
The Brelms Trust					2,482		2,482
The Leap				862	(805)		57
Thornbury Centre				3,445	(3,263)		182
Versus Arthritis					4,140	(320)	3,820
Wakefield CCG / Modality				19,235	(13,270)		5,965
WY&H Health Inequalities				41,210	(41,210)
Young Parents' Emergency		Fund		1,082	(14)		1,068
				148,330	69,114	(11,560)	205,884

				Incoming	Resources	Movement
				resources	expended	in funds
				E	E	E
Unrestricted funds
General fund				68,259	(60,863)	7,396
Restricted funds
BVCSAlliance Sunshine	Project				(500)	(500)
CBMDC - Covid 19 Emergency				2,671	(180)	2,491
CBMDC - Digital Hubs				12,480		12,480
CBMDC - Kickstart 2021				7,298	(5,289)	2,009
CBMDC - Kickstart					(4,106)	(4,106)
CBMDC - Lion's Den				2,350	(7,827)	(5,477)
CBMDC —Living Well				29,214	(28,993)	221
Co-op - Tackling Food Poverty					(2,437)	(2,437)
Give Bradford				10,000		10,000
Greggs Foundation					(172)	(172)
Healthy Holidays				11,065	(9,747)	1,318
Keighley Town Council					P39)	(739)
KHL Building Fund				94,099	(94,003)	96
LCF Digital Hubs				9,886		9,886
LCF Healthy Heart				3,073		3,073
LCF Keighley Com. Health				14,855	(17,701)	(2,846)
Leeds Hospital Charity				25,000	(14,327)	10,673
Lloyds Bank Foundation				32,818	(32,522)	296
Mencap				2,200	(940)	1,260
Modality Partnerships				7,222	(2,843)	4,379
Morrisons Foundation				15,300	(6,334)	8,966
National Lottery Community		Fund (ID:
20180631)				16,275	(33,381)	(17,106)
NHS Bradford District &	Craven		CCG	61,861		61,861
Peoples Postcode Lottery				19,838	(10,062)	9,776
Play Bradford				4,500	(2,710)	1,790
Power to Change				7,866	(3,817)	4,049
Project 6				10,517	(6,797)	3,720
Sangat Community Centre				7,140	(3,500)	3,640
Sovereign Healthcare				2,988	(2,988)
Sport England				7,440	(4,987)	2,453
The Brelms Trust				5,000	(2,518)	2,482
The Leap					(805)	(805)
Thornbury Centre				3,680	(6,943)	(3,263)
Versus Arthritis				10,000	(5,860)	4,140
Wakefield CCG / Modality					(13,270)	(13,270)
WY&H Health Inequalities					(41,210)	(41,210)
Young Parents' Emergency		Fund			(14)	(14)
				436,636	(367,522)	69,114
TOTAL FUNDS				504,895	(428,385)	76,510

				Net	Transfers
				movement	between	At
			At 1/4/21	in funds	funds	31/3/23
			E	E	E	E
Unrestricted funds
General fund			254,687	54,887	(9,233)	300,341
Airedale Community Partnership project ARF Council Digi Hubs		MSK		(41,542) (14,025)	61,861 12,480	20,319 (1,545)
Art 4 All Project 2020				6,479		6,479
Hainworth Wood CC				(5,082)	5,082
Healthy Heart (Act as One) Lifestyle Change Project 2023 Morrisons Cook and Eat	Ik 2024			(2,759) 258 (4,957)	6,073 15,751 8,066	3,314 16,009 3,109
MSK Project Power to Change - Resilience Funding Rethinking Pain System Connector Wellbeing Hubs Warm Spaces Wharfe Valley Pathways Young Parent Project 2023-2025				4,355 236,108 10,596 1,000 7,223 25,050	5,965 11,795	5,965 4,355 236,108 10,596 1,000 7,223 36,845
			254,687	277,591	117,840	650,118
Restricted funds
BVCSAlliance Sunshine Project			500	(500)
CBMDC - Covid 19 Emergency				2,491	(2,491)
CBMDC - Digital Hubs				12,480	(12,480)
CBMDC - Kickstart 2021				3,119	(3,119)
CBMDC- Kickstart			4,106	(4,106)
CBMDC - Lion's Den			5,477	(5,477)
CBMDC - Living Well			1,415	(10)		1,405
Co-op - Tackling Food Poverty			2,553	(2,437)	(116)
Give Bradford				57	(57)
Greggs Foundation Healthy Holidays			1,852 (263)	(172) 49	(1,680) 1,264	1,050
Keighley Town Council Keighley Town Fund KHL Building Fund LCF Digital Hubs			739 3,942	(739) 1,982 (25,919) 2,484	21,977	1,982 2,484
LCF Healthy Heart LCF Keighley Com, Health Leeds Hospital Charity			3,000 11,733	3,073 4,562 14,083	(6,073) (1,000) (600)	15,295 13,483
Lloyds Bank Foundation Mental Health Transformation			3,044	(1,539) 88,589	(1,505)	88,589
Modality Partnerships			21,781	3,971	(25,752 )
Morrisons Foundation				8,966	(8,966)
National Lottery Community Fund (ID. 20180631) NHS Bradford District 8 Craven CCG			19,979	(18,559) 61,861	(1,006) (61,861)	414
			28			continued.	..

MOVEIVIENT IN FUNDS - continued	MOVEIVIENT IN FUNDS - continued	MOVEIVIENT IN FUNDS - continued
Peoples Postcode	Lottery			1	(1)
Play Bradford			102	1,790	(1,892)
Project 6			324	(3,940)		(3,616)
Sangat Community	Centre			3,640	(3,640)
Sovereign Healthcare			2,165	(2,165)
Sport England			47	2,453	(2,500)
The Brelms Trust				(10)		(10)
The Leap			862	(805)	(57)
Thornbury Centre			3,445	(3,263)		182
Versus Arthritis				1,907	(320)	1,587
Wakefield CCG / Modality			19,235	(13,270)	(5,965)
Wy&H Health Inequalities			41,210	(41,210)
Young Parents' Emergency		Fund	1,082	(14)		1,068
			148,330	93,423	(117,840)	123,913
TOTAL FUNDS			403,017	371,014		774,031

A current year 12 months and are as follows:	p	rior year 12 months	combined net movement i	n funds, included	in the above
			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted funds
General fund			195,548	(140,661)	54,887
Airedale Community Partnership MSK project ARF Council Digi Hubs Art 4 All Project 2020 Hainworth Wood CC Healthy Heart (Act as One) Lifestyle Change Project 2023 L2024 Morrisons Cook and Eat Power to Change - Resilience Funding Rethinking Pain System Connector Wellbeing Hubs Warm Spaces Wharfe Valley Pathways Young Parent Project 2023-2025			6,487 24 5,433 315 10,000 390,277 30,000 1,000 7,500 25,050	(41,542) (14,025) (8) (5,106) (8,192) (57) (4,957) (5,645) (154,169) (19,404) (277)	(41,542) (14,025 ) 6,479 (5,082) (2,759) 258 (4,957) 4,355 236,108 10,596 1,000 7,223 25,050
			671,634	(394,043)	277,591
Restricted funds
BVCSAlliance Sunshine Project CBMDC —Covid 19 Emergency CBMDC - Digital Hubs CBMDC —Kickstart 2021 CBMDC - Kickstart CBMDC - Lion's Den CBMDC - Living Well Co-op - Tackling Food Poverty Give Bradford Greggs Foundation Healthy Holidays Keighley Town Council Keith Thompson Centre Keighley Town Fund KHL Building Fund LCF Digital Hubs I.CF Healthy Heart LCF Keighley Com. Health Leeds Hospital Charity Lloyds Bank Foundation Men cap Mental Health Transformation Modality Partnerships Morrisons Foundation			2,671 12,480 13,461 2,350 60,421 10,000 11,065 435 4,250 98,651 12,358 3,073 29,855 75,000 65,465 2,200 100,000 7,222 15,300	(500) (180) (10,342) (4,106) (7,827) (60,431) (2,437) (9,943) (172) (11,016) P39) (435) (2,268) (124,570) (9,874) (25,293) (60,917) (67,004) (2,200) (11,411) (3,251) (6,334)	(500) 2,491 12,480 3,119 (4,106) (5,477) (10) (2,437) 57 (172) 49 (739) 1,982 (25,919) 2,484 3,073 4,562 14,083 (1,539) 88,589 3,971 8,966
National Lottery Community 20180631)	Fu	nd (ID:	70,426	(88,985)	(18,559)

MOVEMENT IN FUNDS - continued NHS Bradford District & Craven CCG	MOVEMENT IN FUNDS - continued NHS Bradford District & Craven CCG	61,861		61,861
Peoples Postcode Lottery Play Bradford Power to Change Project 6 Sangat Community Centre Sovereign Healthcare Sport England The Brelms Trust		19,838 4,500 7,866 25,517 7,140 2,988 7,440 7,500	(19,837) (2,710) (7,866) (29,457) (3,500) (5,153) (4,987) (7,510)	1 1,790 (3,940) 3,640 (2,165) 2,453 (10)
The Leap Thornbury Centre Versus Arthritis		3,680 14,872	(805) (6,943) (12,965)	(805) (3,263) 1,907
Wakefield CCG / Modality WY&H Health Inequalities			(13,270) (41,210)	(13,270) (41,210)
Young Parents' Emergency	Fund		(14)	(14)
		759,885	(666,462)	93,423
TOTALFUNDS		1,431,519	(1,060,505)	371,014