2021-03-31-accounts

			Page
Trustees' report			1-7
Independent examiner's		report
Statement offinancial	activities
Balance sheet			10
Statement ofcash flows
Notes to the financial	statements		12-20

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 F	2021 F	2021 8	2020 f	2020f	2020 6
Ittgo~fro Charitable activities		3	647,186	164,585	811,771	563,633	6,845	570,478
5?sggg~ittttttt' Charitable activtdes		4	614,222	155,052	769,274	549,649	7,819	557,468
Net incoming
resources before bansfers			32,964	9,533	42,497	13,984	(974)	13,010
Gross transfers
between funds			(2,938)	2,938		(7,907)	7,907
Net income forthe year/ Net movement in funds			30,026	12,471	42,497	6,077	6,933	13,010
Fund balances at 1
April 2020			182,235		182,235	176,158	(6,933)	169,225
Fund balances	at 31
March 2021			212,261	12,471	224,732	182,235		182,235

					2021		2020
				Notes	6		f
Cash Rows from operating			activities
Cash generated		from operations		14		263,328		19,617
Investing	activities
Purchase	oftangible fixed assets						(42)
Net cash	used	in Investing	activities					(42)
Net cash	used	In financing	activities
Net increase in		cash and cash equlvalerrls				263,328		19,575
Cash and	cash	equivalents	at beginning	ofyear		180,790		161,215
Cash and	cash	equivalents	at end of	year		444,118		180,790

			Charhable	Grant Rehted	Total	Charitable	Grant Related	Total
			Contract	Income	2021	Contract	Income	2020
			Income			Income
			202I	2021		2o2o	2020
Services	provided
under contract			731,835		731,835	564,978		564,978
Performance		related
grants				79,936	79,936		5,500	5,500
			731,835	79,936	811,771	564,978	5,500	570,478
Analysis	by	fund
Unrestricted		funds	647,186		647,186	563,633		563,633
Restricted	funds		84,649	79,936	164,585	1,345	5,500	6,845
			731,835	79,936	811,771	564,978	5,500	570,478

Charitable	a	ctivities
				Charitable	Grant	Total	Charitable	Grant	Total
				Contract	Related	2021	Contract	Related	2020
				Income	Income		Income	Income
				2021	2021		2020	2020
				6	6			F
Staff costs				534,432	11,504	545,936	450,149	3,600	453,749
Telephone				10,244		10,244	6,072		6,072
Postage and		Stationery		2,677		2,677	605		605
Marketing				2,982	600	3,582	672	1,037	1,709
Meetings				8,004		8,004	11,667	1,465	13,132
Staff and Members
Expenses				70,497	63,620	134,117	15,894		15,916
Website and		ITExpenses		7,811		7,811	3,181		3,181
Members	Development			57		57	330		330
Contribution		to Central
Expenses				1,000		1,000		350	350
				637,704	75,724	713,428	488,570	6,474	495,044
Share ofsupport costs (see note 5)				39,669		39,669	43,992		43,992
Share ofgovernance (see note 5)			costs	16,177		16,177	18,432		18,432
				693,550	75,724	769,274	550,994	6,474	557,468
Analysis	by	fund
Unrestricted		funds		614,222		614,222	549,649		549,649
Restricted	funds			79,328	75,724	155,052	1,345	6,474	7,819
				693,550	75,724	769,274	550,994	6,474	557,468

Support	costs
		Support costs	Governance costs	2021	Support costs	Governance costs	2020
			6		6
Depreciation		196		196	245		245
Insurance Sundries Premises	Expenses	2,208 1,119 20,399		2,208 1,119 20,399	2,158 5,294 32,067		2,158 5,294 32,067
Publications Equipment		4,214 11,154		4,214 11,154	2,244 1,191		2,244 1,191
Training					342		342
Bank Charges		379		379	451		451
Accountancy			1,800	1,800		1,800	1,800
Legal and	professional		14,377	14,377		16,632	16,632
		39,669	16,177	55,846	43,992	18,432	62,424
Analysed	between
Charitable	activities	39,669	16,177	55,846	43,992	18,432	62,424

		2021	2020
		Number	Number
Staff		21	19
Employment	costs	2021	2020
		6
Wages and	salaries	545,936	453,749

8	Tangible fixed assets	Tangible fixed assets
			Fixtures and tltdngs
				6
	Cost
	At 1 April 2020			14,838
	At 31 March 2021			14,838
	Depreciation and impairment
	At 1 April 2020			13,814
	Depreciation charged	In the year		196
	At 31 March 2021			14,010
	Carrying amount
	At 31 March 2021			828
	At 31 March 2020			1,024
9	Debtors
			2021	2020
	Amounts falling due	within one year.	F
	Trade debtors		6,649	68,819
	Other debtors		1,661	470
			8,310	69,289
10	Creditom: amounts	falling due within one year
			2021	2020
			6	6
	Trade creditors		4,967	1,700
	Other creditors		223,557	67,168
			228,524	68,868

						Movement		Ilovement	in funds
						in funds
						Incoming	Balance at	Incoming	Resources		Bahmce at
						resources	1April 2020	msources	exPended	21	starch 2021
							6	6
	BAME Covid Network							11,504	(11,504)
	West Yorkshire	Police and Crime
	Commissioner	Grant						6,000	(3,000)		3,000
	NSPCC small grants'for		distribution					1,050	(1,050)
	Calderdale COVID-19 grant for
	distribution							17,320	(15,320)		2,000
	North East Lincolnshlre		COVID-19		grant
	for distribution							38,388	(38,388)
	Hull COVID-19	grant for	distribution					40,649	(35,678)		4,971
	Reckitt Benckiser							48,900	(48,900)
	Humber Coast	and Vale	activities					5,000	(2,500)		2,500
	SSC							1,212	(1,212)
								170,023	(157,551)		12,471
12	Analysis ofnet assets		between	funds
			Unrestricted			Restricted	Total	Unrestricted	Restricted		Total
				funds		funds		funds	funds
				2021		2021	2021	2020	2020		2020
							6	6	8		F
	Fund balances	at 31
	March 2021 are
	represented by:
	Tangible assets				828		828	1,024			1,024
	Current assets/
	(liabilities)		211,433			12,471	223,904	181,211			181,211
			212,261			12,471	224,732	182,235			182,235

14	Cash generated from	operations		2021	2020
				6	6
	Surplus for the year			42,497	13,010
	Adjustments for.
	Depreciation and impairment oftangible		lixed assets	196	245
	Movements in working	capital:
	Decreasr J(increase) in	debtors		60,979	(59,739)
	Increase in creditors			159,656	66,101
	Cash generated from	operations		263,328	19,617
15	Analysis ofchanges	in net funds
	The charity had no debt during the year.