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2022-03-31-accounts

Contents Page
Trustees'
report
2to7
Independent
examiner's
report
Statement
offinancial
activities
Balance sheet 10
Notes to the accounts 11to 16

Reference and administrative Reference and administrative Reference and administrative details ofthe charity, its tru details ofthe charity, its tru details ofthe charity, its tru stees and advisors stees and advisors
The trustees
during the financial
year and up to and including the date the report was approved
were:
Name Position Dates
Judy White - Resident
Howard
Middleton
—Resident
Secretary
Sue Mearns - Resident
Christina Jones Community Partner (PCC) Resigned 2 August 2021
Rhys North - Community Partner (North Wing Trust) Chair/Treasurer
Janet Naylor - Community Partner (PCC)
Alison Ryan - Professionally qualified Resigned 19Apdil 2021
Austin Bradshaw - Resident
Shabana
Khan - Community
Partner
(User groups) Resigned
Resigned
16 November
19April 2021
2021
Naz Shaguffta - Resident
Rev Rosemary
Fairhurst
- Community Partner (PCC) Resigned 19April 2021
Rebecca Exley - Professionally qualified Appointed 16November 2021
Nabila Begum - Resident Appointed 16November 2021
Company secretary A Bradshaw
Senior Management
Team
J Lees Chief Execubve Officer
SWalker Nursery
Manager
Charity number 1109010 Registered in England and Wales
Company
number
05262323 Registered in England and Wales
Registered
and principal
address Bankers
Undercliffe
Lane
Royal Bank ofScotland The Co-operative Bank
Otley Road 45-47 Bank Street P.O.Box250
West Yorkshire Bradford Delf House
BD3ODW BD1 1TS Southway
Skelmerdale
WNS 6WT

Notes
2022 2022 2022 2021
Unrestricted Restricted Total Total
funds
f
funds
6
funds funds
E
Income from:
Grants and Donations
Rental income
Bank Interest
Other Income
Totat income
(2) 46,010
7,831
2,230
56,071
357,382
357,382
357,382
46,010
7,831
2,230
413,453
459,113
46,498
10,229
5,137
520,977
Expenditure
on:
Salaries and on-costs 85,288 306,517 391,805 387,868
Payroll admin costs
Staff development
Recruitment
1,856
149
201
318
1,276
626
2, ')74
1,425
827
2,346
699
621
Food 1,902 262 2,164 790
Materials
& activities
Building maintenance
Rates
Utilities
137
12,934
1,764
8,483
2,993
1,265
3,130
14,199
1,764
8,483
3,534
16,713
1,066
7,797
Printing,
postage
&stationery
Computer costs
Telephone
Publication,
Subscriptions, quickbooks
Equipment
1,560
2,727
2,987
2,379
21
110
463
139
586
269
1,670
3,190
3,126
2,965
290
1,722
1,103
2,700
2,208
Insurance
Governance
and audit
Professional
fees(Accoutancy, legal)
Depreciation
Sinking Fund
Service providers
4,281
4,260
3,015
55,295
11,304
90
4,505 4,281
4,260
3,015
55,295
11,304
4,595
4,723
4,125
6,153
54,384
9,456
1,125
Total expenditure 200,634 319,328 519,962 509,153
Net income I(expenditure)
Transfers
between funds
Net movement
in funds
(144,564)
62,423
82 141
38,054
~62,4232
~24 360
(106,510)
~106010
11,824
11024
Fund balances
brought
forward
Fund balances carried forward
(4) 1,124,755
1,042,614
57,240
32,871
1,181,995
1,075,485
1,170,171
1,181,995

2 Grants and donations Grants and donations 2022 2022 2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
F
BBCChildren
in Need
39,968 39,968 7,806
BBCChildren
in Need
UASC 10,000 10,000
BMDC Climate Action 3,500 3,500
BMDC Day Nursey 207,669 207,669 253,928
BMDC Health
&Wellbeing
16,226 16,226 16,226
BMDC Omicorn Support Fund 790 790
Groundworks
ESF1
Groundworks
ESF2
3,991
19,950
3,991
19,950
7,981
25,000
HAFP
HMRC Job Retention
Scheme 13,197
15,701
13,197
15,701
1,768
66,493
JU:MP2 25,000 25,000
Lottery Celebration 890 890
RIC Health 500 500
Big Lottery Covid 19 9,999
BMDC Business Grant 10,000
Building Connections Fund 31,738
EUSS 7,500
Leeds Community
Foundation
Postcode Lottery
7,412
13,262
357,382 357,382 459,113
3 Staffcosts and numbers 2022 2021f
Gross salaries 355,150 351,186
Social security costs 16,101 16,840
Pensions 20,553 19,842
391,805 387,868
2022 2021
6 6
20,553 19,842

for the year ended 3 1 March 20 22
5 Tangible assets Landlord's Computer Fixtures & Office
property equipment fittings equipment
Total
Cost f f
At 1 April 2021 1,188,948 31,226 97,148 7,113 1,324,435
Additions 3,717 3,717
At 31 March 2022 1,188,948 34,943 97,148 7,113 1,328,152
D~iti
At 1 April 2021 724,944 31,001 97,148 7,113 860,206
Charge for year 53844 1,451 55,295
At 31 March 2022 778,788 32,452 97,148 7,113 915,502
Net book value
At 31 March 2022 410,160 2,491 412,650
At 31 March 2021 464,004 225 464,228
6 Debtors and prepayments 2022 2021
Debtors 900
Prepayments
and accrued Income
15,081 18,645
15,981 18,645
7 Cash at bank and in hand 2022 2021f
Current
and deposit accounts
720,391 762,876
Petty Cash 40 40
720,431 762,916
8 Creditors and accruals 2022 2021
Creditors 6,420 490
Other creditors 8,933 8,057
15,353 8,547
9 Provisions for liabilities 2022 2021
6
Dilapidations
Fund
58,223 55,247

12 Funds held as agent Balance b/f Incoming Outgoing Balance cff
JU-MP Friends ofPeel Park 10000 1 838 8 162
10,000 1,838 8,162

2022 2021 2022 2021 2022 2021
Unrestricted Unrestricted Restricted Restricted Total Total
funds
f
funds
8
funds funds
E
funds
6
funds
Income
Grants and Donations
Rental Income
Bank Interest
Other Income
Total income
46,010
7,831
2 230
56,071
10,000
46,498
10,229
1,929
68,656
357,382
357,302
449,113
3208
452.321
357,382
46,010
7,831
2,230
413,453
459,113
46,498
10,229
5,137
520,977
Expenditure
Salaries and on-costs
Payroll admin costs
Staff development
Other staff cost including
recruitmeni
85,288
1,856
149
201
73,743
2,346
142
364
306,517
318
1,276
626
314,125
557
257
391,805
2,174
1,425
827
387,868
2,346
699
621
Food 1,902 54 262 736 2,164 790
Materials
&activities
Building maintenance
Rates
Utilities
Printing, postage &stationery
Computer costs
Telephone
Publication,
Subscriptions, quickbook
Equipment
137
12,934
1,764
8,483
1,560
2,727
2,987
2,379
21
13,319
1,086
7,797
1,557
797
2,700
2,208
2,993
1,265
110
463
139
586
269
3,534
3,394
165
306
3,130
14,199
1,764
8,483
1,670
3,190
3,126
2,965
290
3,534
16,713
1,086
7,797
1,722
1,103
2,700
2,208
Insurance
Governance
and audit
Professional
fees(Accoutancy, legal)
Depreciation
Sinking Fund
Service providers
Total expenditure
4,281
4,260
3,015
55,295
11,304
90
200,634
4,723
4,125
2,910
54,384
9,456
181,711
4,505
319,328
1,353
3,015
327,442
4,281
4,260
3,015
55,295
11,304
4,595
519,962
4,723
4,125
6,153
54,384
9,456
1,125
509,153
Net income
/ (expenditure)
Transfers
between funds
Net movement
in funds
(144,564)
62,423
~82 141
(113,055)
92,732
~20 323
38,054
~62,423
~24 369
124,879
~02,732
32147
(106,510)
~106510
11,824
11824
Fund balances
brought
forward
1,124,755 1,145,078 57,240 25,093 1,181,995 1,170,171
Fund balances carried forward 1,042,614 1,124,755 32,871 57,240 1,075,485 1,181,995