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||||||
|---|---|---|---|---|
|Trustees|||Habiban<br>Zaman|(Chair)|
||||Barbara Jones (Treasurer)||
||||Mike Quiggln||
|Secretary|||Abed Ghani||
|Charity number|||1097401||
|Company|number||02201619||
|Registered||office|67Thomhil! Road||
||||Dewsbury||
||||West Yorkshire||
||||WF13 2SN||
|Independent||examiner|Kevin J Meddings|M.A.A.T.|
||||55 Crowther Avenue||
||||Calverley||
||||Leeds||
||||West Yorkshire||
||||LS285SA||
|Bankers|||CAF Bank Ltd||
||||25 Kings<br>Hill Avenue||
||||Kings<br>Hill||
||||West Mailing||
||||Kent||
||||ME194JQ||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1 —4|
|Independent<br>examiners'||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Statement ofcashflows||||
|Notes to the accounts|||9 —13|





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||Notes|Unrestricted|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||funds|funds|funds|2021|2020|
|||E|E|E|E||
|Income|||||||
|Voluntary<br>income|2|24,823|||24,823|12,000|
|Bank interest||40|||40||
|Grants receivable|3|13,677||38,241|51,918|54,294|
|insurance<br>refund||||||600|
|Total income||38,540||38,241|76,781|67,040|
|Expenditure|||||||
|Charitable<br>activities||19,404||56,895|76,299|83,054|
|Total expenditure||19,404||56,895|78,299|83,054|
|Net income/(expenditure)|forthe yearf||||||
|Net movement<br>in funds||19,136||(18,654)|482|(16,014)|
|Total funds brought<br>forward||61,205|40,000|18,654|119,859|135,873|
|Total funds carried forward||80,341|40,000||120,341|119,859|





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||||Unrestricted|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||funds|funds<br>E|funds<br>E|2021<br>6|2020<br>f|
|||Notes||||||
|Current assets||||||||
|Cash at bank and in|hand||85,746|40,000||125,746|121,688|
|Creditors: amounts|falling|due||||||
|within one year||7|(5,405)|||(5,405)|(1,829)|
|Net current assets|||80,341|40,000||120,341|119,859|
|The funds ofthe charity||||||||
|Unrestdcted<br>funds|||80,341|||80,341|61,205|
|Designated<br>funds||10||40,000||40,000|40,000|
|Restricted funds||9|||||18,654|
|Total charity funds|||80,341|40,000||120,341|119,859|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||8|6|
|||||Notes|||
|Cash used|in operating|activities|||4,018|(15,143)|
|Cashftow|from investing<br>activities||||40|146|
|Increase/(Decrease)<br>in||cash equivalents|in the year||4058|(14,997)|
|Cash equivalents<br>at the||beginning<br>ofthe year|||121,688|136,685|
|Total cash|equivalents|at the end ofthe year|||125,746|121,888|





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|||Total|Total|
|---|---|---|---|
|||2021|2020|
|Core income<br>Contract income<br>Employment<br>allowance<br>Job retention scheme||5,000<br>4 000<br>15,823|9,000<br>3000|
|||24,823|12,000|



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|Incoming|resources from charitable|resources from charitable|activities||2021|2020|
|---|---|---|---|---|---|---|
|||||||F|
|Unrestricted<br>grants:<br>Kirklees Council|||||10,000||
|Charities|Aid Foundation|Coronavirus|Emergency|Fund|3,677||
||||||'I3,677||



|Included|within|income relating to restricted grants are the following:|||
|---|---|---|---|---|
|Restricted grants|||2021f|2020|
|Groundworks||UK|38,241|15,874|
|Kirklees|Council|||38,420|
||||38,241|54,294|
||||51,918|54,294|





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|Charitable<br>activities||||
|---|---|---|---|
|||2021|2020|
|||6|6|
|Staff salades and employer's<br>Staff pension costs<br>Insurance|NIC|54,756<br>2,721<br>640|53,626<br>3,587<br>623|
|Telephone<br>Printing,<br>postage,<br>stationery<br>and copying<br>Publicity<br>Repairs and equipment<br>Office rent, rates, services and maintenance<br>Staff training<br>Costs of providing<br>training<br>Subscriptions<br>Independent<br>examination<br>fees<br>Payroll fees<br>Research<br>&consultancy<br>Regulatory<br>costs<br>Computer associated costs<br>Evaluation fees||3,020<br>994<br>75<br>364<br>3,674<br>75<br>6,544<br>615<br>665<br>149<br>600<br>218<br>467|2,804<br>575<br>486<br>2,472<br>4,555<br>3,893<br>587<br>680<br>235<br>6,240<br>191<br>765<br>1,430|
|Database<br>development<br>Bank Charges<br>Sundries||69<br>20|144<br>54<br>107|
|PPB||633||
|Total expenditure||76,299|83,054|



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||||2021|2020|
|---|---|---|---|---|
||||Number|Number|
|Management<br>and administration|||||
|Chaditable<br>activities|||||
|Employment<br>costs|||2021|2020|
|||||5|
|Wages and salaries<br>Social security costs<br>Other pension costs|||50,606<br>4,150<br>2,721|48,767<br>4,859<br>3,587|
||||57,477|57,213|



||||||2021|2020|
|---|---|---|---|---|---|---|
||||||5|6|
|Other creditors|||||4,720|1,149|
|Accruals|||||685|680|
||||||5,405|1,829|
|Pension and|other|post-retirement||benefit commitments|||
|Defined contribution|||||||
||||||2021|2020|
||||||6|6|
|Contributions|payabl|e|by the company|for the year|2,721|3,587|





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