2022-09-30-accounts

	for t	he year	ended 30Sep	tember 202	2
			Unrestricted	Restricted	Total	Total
			2022	2022	2022	2021
		Notes
Incoming resources
Donations and gifts			15,060		15,060	14,216
Grants				13,794	13,794	11,514
Other income				104	104	46
Investment income
Total incoming resources			15,060	13,898	28,958	25,776
Resources expended
Support Costs			1,315	137	1,452	1,452
Direct charitable expenditure			13,745	13,761	27,506	24,324
Total resources expended			15,060	13,898	28,958	25,776
Net income for	the year
Transfer between	funds
Net movement in	funds
Total funds brought forward			18,390	0	18,390	18,390
Total funds carried forward			18,390	0	18,390	18,390

			As at	30Septem	ber 2022
					2022		2021
				Notes	f'.	F
Fixed assets
Tangible assets
I
Current assets
Cash at bank and	in	hand			48,853		77,708
Debtors				12	0		0
Prepayments				13	35		35
					48,888		77,743
Creditors: amounts		falling	due within	14	-1,381		-1,382
one year
Deferred income				15	-29,117		-57,971
					-30,498		-59,353
Net current assets						18,390		18,390
Total assets less	current		liabilities
						18,390		18,390
Charity funds
Unrestricted funds				17		18,390		18,390
Restricted funds				17		0		0
Total funds						18,390		18,390

for	the year ende	d 30Septe	mber 20	22
8. Direct Charitable	Unrestricted	Restricted	Total	Total
Expenditure	Funds	Funds	2022	2021
	E	f	'Z	E
Staff costs	13,319	4,952	18,271	15,980
Professional fees	41		48	48
Printing, postage &stationery		27	33
Grant payments		8,707'	8,707	7,733
Bad debt write off				101
Rent and rates
Light and heat
Telephone		53	53	38
Computer maintenance	379	15	394	405
Repairs
Training
Travel and entertainment
Total	13,745	13,761	27,506	24,324

Staff costs during the y	ear were:
			2022	2021f
Wages gross (including	management	charge)	17,588	15,413
Pensions			683	567
Total			18,271	15,980

			2022	2021
Direct charitable		work	0.50	0.50
Management	and	administration	0.25	0.25
			0.75	0.75

Depreciation
At 1 October 2021	10,735
Additions	0
Disposals	0
Charge for the year	.0
At 30September 2022	10,735

		2022	2021
		6	6
Grants/donations	received before 30September 2022 to be paid	29,117	57,971
out in future years
		29,117	57,971

			2022	2021
				E
Deferred	income brought	forward	57,971	83,701
Released	in the financial	year to 30September 2022	28,854	25,730
Deferred	income carried	forward	29,117	57,971

6Analysis of Net As	sets between fu	nds
	Unrestricted	Restricted		2022 Total	2021
	funds	funds
	E			E	F
Tangible fixed assets	0		0	0	0
Net current assets	18,390		0	18,390	18,390
	18,390		0	18,390	18,390

7Statement o	fFunds
	At 30-Sep-21	Transfers		Income	Expenditure	At 30-Sep-22
		E			E	E
Unrestricted	18,390		0	15,060	15,060	18,390
Restricted	0		0	13,898	13,898	0
Fund Balance	18,390		0	28,958	28,958	18,390

The following related party transactions	took place	during	the year with Sheffield	the year with Sheffield	Credit
Union Ltd, a Company who has the same directors		as Financial		Inclusion Services
(Yorkshire) Ltd.
				2022 E	2021 f
Recharges from Financial Inclusion Services (Yorkshire)			Ltd
to Sheffield Credit Union Ltd			I
Recharges from Sheffield Credit Union	Ltd to
Financial Inclusion Services (Yorkshire)	Ltd			20,189	16,743
Debtor/(creditor) due by/(to) Sheffield Credit Union		Ltd to
Financial Inclusion Services (Yorkshire)	Ltd at the	year-end