2021-03-31-accounts - Snoop

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Reference and administrative details ofthe charity, its Trustees and advisers
Trustees' report	2-6
independent examiner's report
Statement offinancial activities
Balance sheet	9-10
Notes tothe financial statements	11-29

			(A	company	company	limited	guarantee)
REFERENCE AND			ADMINISTRATIVE DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 MARCH 2021
Trustees			Natalie Beggs
			Julie Ruth Bruce
			Christopher Pilkington
			Diane Pilkington
			Jill Ramsey
			Anne Whitaker
			Danielle Delaney-Anderson			(appointed	17December 2020)
Company	registered
number			4052692
Charity registered		number	1115566
Registered	office		Newlands House		One inspire Bradford Business Park
			Newlands Way
			Bradford
			West Yorkshire
			BD10OJE
Company	secretary		Diane Pilkington
Chief executive ofgcers			Carol Janet Amery		and Carol Ann Beardmore
Accountants			BHP LLP
			New Charfford	House
			Centurion Way
			Cleckheaton
			Bradford
			West Yorkshire
			8D193QB
Bankers			NatWest
			7 Hustlergate
			Bradford
			West Yorkshire
			BD11PP

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2021	2021	2021	2020
		Note	6	6	6	E
Income from:
Donations and	legacies		241,952	107,680	349,632	313,620
Investments			716		716	772
Other income			69,669		69,669	61,007
Total income			312,337	107,680	420,017	375,399
Expenditure on:
Raising funds		6	29,216		29,216	25,657
Charitable activities			258,612	94,833	353,445	351,876
Total expenditure			287,828	94,833	382,661	377,533
Net movement	in funds		24,509	12,847	37,356	(2,134)
Reconciliation	offunds:
Total funds brought forward			260,904	8,718	269,622	271,756
Net movement	in funds		24,509	12,847	37,356	(2,134)
Total funds cardied forward			285A13	21,565	306,978	269,622

		Unrestricted	Total
		funds	funds
		2021	2021
		6	6
Interest receivable on subsidiary Bank interest receivable	loans	663	663
		53	53
		716	716

			Unrestricted	Total
			funds	funds
			2020	2020
			f	f
Interest receivable on subsidiary		loans	516	516
Bank interest	receivable		256	256
			772	772
Other incoming resources
			Unrestricted	Total
			funds	funds
			2021	2021
			f.	f
Management	charges receivable		57,578	57,378
Other income			12,291	12,291
			69,669	69,669
			Unrestricted	Tota I
			funds	funds
			2020f	2020f
Management	charges receivable		58,498	58,498
Otherincome			2,509	2,509
			61,007	61,007

6.	Expenditure on raising funds (continued)
	Costs ofraising voluntary Income (continued f

					Total	Total
					funds	funds
					2021	2020
					6	6
Staff costs					262,664	282,155
Depreciation					2,877	2113
Staff training	and recruitment				784	682
Staff healthcare					1,152	1,147
Rent and rates					35,109	38,064
Light and heat					3.313	3,566
Insurance					6,678	5,506
Repairs and	renewals				11,720	5,490
Trips						65
Food and drink						5,310
Printing, postage and stationery					3,055	2,908
Telephone and fax					1,114	1,584
General expenses					856	609
Travel and subsistence					2,817	408
Bad debt charge/(credit)						(15,000)
Governance	costs				21,287	17,269
					353,445	351,876
Independent	examiner's	remuneration
					2021	2020
					6	6
Fees payable	tothe charity's		independent	examiner forthe independent
examination	ofthe charity's		annual accounts		1,750	1,700

2021	2020
No.	No.
24	24

	Name					Company
						number
	Snoop Trading		Limited			09214603
	The financial	results ofthe subsidiary		for the year were:
	Name				Profit for the	Net assets
					period	E
					E
	Snoop Trading Limited				5,364	(7,178)
13.	Debtors
					2021	2020
					E	E
	Due within one year
	Trade debtors				11,351	17,659
	Amounts owed by group undertakings				22,768	22,105
	Prepayments		and accrued income		132	2,924
					34,251	42,688

	2021	2020
	f	f
Other taxation and social security	4,622	5,212
Other creditors	1,138	1,254
Accruals and deferred income	1,817	1,817
	7,577	8,283

Statement offunds	Statement offunds	Statement offunds	Statement offunds
Statement offunds - current year
				Balanm at 1			Balance at31
				April 2020	Income	Expenditure	March 2021
				E		E
Unrestricted	funds
Designated funds
3 months running		costs fund		96,000			96,000
Youth Club running		costs		4,500			4,500
				100,500			100,500
Generalfunds
General Funds				160p404	248'104	(223595)	184913
Coronavirus	Job Retention		Scheme		64g233	(64g233)
				160,404	312,337	(287,828)	184,913
Total Unrestricted		funds		260,904	312,337	(287,828)	285,413
Restricted funds
Awards 4 All				6,390	18,476	(22,883)	1,983
Sovereign					2,980	(910)	2,070
Sobell					10,000	(8,262)	1,738
HILC				2,328	3,992	(6,320)
Council					31,462	(27,637)	3,825
Short breaks					26,857	(22,777)	4,080
Others					13,913	(6,044)	7,869
				8,718	107,680	(94,833)	21,565
Total offunds				269,622	420,017	(382,661)	306,978

Statement offunds (continued)	Statement offunds (continued)
Statement offunds - pdor year
		Balance at			Transfers	Balance at
		1April 2019 E	Income f	Expenditure E	in/out f	31March 2020 E
Unrestricted funds
Oesiffnated funds
Sensory room fund		8,000			(8,000)
3 months running	costs fund	96,000				96,000
Youth Club running	costs				4,500	4,500
		104,000			(3,500)	100,500
General funds
General Funds		160,716	288,494	(292,306)	3,500	160,404
Totol Unrestricted	funds	264,716	288,494	(292,306)		260,904
Restricted funds
HILC			6,103	(3,979)		2,328
Short breaks		1,250	23,983	(25,233)
Sovereign		5,586		(5,586)
Morrisons			5,178	(5,178)
Garden			8,381	(8,381)
Adults			17,538	(17,538)
Sport England			4,913	(4,913)
Awards 4 All			9,139	(2,749)		6,390
Sobell			10,000	(10,000)
Others			1,670	(1,670)
		7,040	86,905	(85,227)		8,718
Totcrl offunds		271,756	375,399	(377,533)		269,622

	Unrestricted	Restricted	Total
	funds	funds	funds
	2021	2021	2021
	E	E	f
Tangible fixed assets	6,933		6,933
Fixed asset investments	296		296
Current assets	285,761	21,565	307,326
Creditors due within one year	(7,577)		(Tp577)
Total	285,413	21,565	306,978

	Unrestricted	Restricted	Total
	funds	funds	funds
	2020	2020	2020
	E	E	E
Tangible fixed assets	9,810		9,810
Fixed asset investments	296		296
Current assets	259,081	8,718	267,799
Creditors due within one year	(8,283)		(8,283)
Tl	260,904	8,718	269,622

					2021	2020
					E	E
Not	later	than	1	year	3,102	3,102