Registered Charity no. 1120350 Registered Company no. 06192097 

**Basis Yorkshire Ltd (Company Limited by Guarantee)** 

## **Trustees Annual Report and Accounts** 

**Year Ended 30th September 2024** 

**Amended Accounts** 

## **yorkshire** 



Basis Yorkshire Ltd
Year Ended 30th September 2024
Contents Page
Page
Legal and Administrative Information
Trustees Annual Report
Independent Examiners Report
10
Statement of Financial Activilies and Income
and Expenditure Account
11
Balance Sheet
12
Statement of Cash Flows
13
Notes to the Financial Statements
14

Basis Yorkshire Ltd
Year Ended 30th September 2024
Legal and Administrative Inforniation
Reference
The Charity is called 'Basis Yorkshire Ltd. (referred to in parts of the report as Basis ) and is
registered with the Charity Commission for England and Wales as an Incorporated Association limited
by guarantee.
Registered Charity Number
1120350
Registered Company Number
06192097
The Prlncipal Off ice
94 North Street
Leeds
West Yorkshire
LS2 7PN
Webslte
hlt s=Ilbasis
orkshire.or
.ukl
The Trustees and Dlrectors
Sarah Martin (Chair)
Patrick Trimmer
Resigned Oct 2024
Resigned Jan 2024
Josephine Maguire
Resigned Jan 2024
Robert Milligan (CrFChair from Oct 2024>
Frances Storr
Resigned Jan 2024
Annie Maloney
Resigned Jul 2025
Esther Venning
Rachel Collins
Megan Jones
Tassie Weaver (Co-chair from O¢t 2024)
Caroline Moorhouse (Treasurer from Jan 2024)
Chièf Executive Officer
Moya Woolven
Primary Bankers
Virgin Money
94-96 Briggate
Leeds
LS16NP
Independent Examiner
Alison Whalley FCA
Azets Audit Services Ltd
Carlton House
Grammar School Street
Bradford, BD14NS

Basis Yorkshire Ltd
Year Ended 30th September 2024
Trustees Annual Report
The Iruslees present their report and financial slalements for the year ended 30 Sepl8mber 2024.
This report h2s bogn prepared in accord8nco with the provision5 applicable lo companies entitled to
the small companies, exemption. The legal and administrative information on page 1 foms part of the
tru5tees' report.
Structuro, governance and management
The charity is a company limited by guarantee and was fomi8d on 29 March 2(K)7. 11 is govemed by
memorandum and articles of association as amended 3 June 2015 and 27 February 2019. The
Ilability of the members in the event of the company bging wourKI up is limited to a sum not exceeding
£1. The Iruslges of the charfly ale also the dlrectors for the purposes of company law and are
appoint8d by the members at the AGM.
Tho organlsalion holds and pays for trustee indemnity Insuran￿.
Objectlves and activltles
The ¢harlty'8 oblgCt8
The proleelion and preservation ol good health by promoting the safely and wellbeing of sex workers
and those who are, have or could be at risk of 8xploltation by the provision of adv¢xacy seNlces that
offer choice, support and empowemient lo those people.
The advancem8nl of educatlon for the public benefit in this area of Wofk, in particular by the provlslon
of advice and information to communities and organisalions lo help reduce stigma and discrlminatson
of sex workers and those who are, have or could be at risk of exploit8tion within socioly.
To provlde services in Yorkshlre and olh6r areas as tha Truslees think ffl and lo fulfil such other
purpose8 which ar8 exclusively charllable according lo the law of England and Wales and are
conn8cled lo th6 ¢harilab18 work of the charily.
Our misslon is to end stSgma, create Safety and promot8 empowormenl for 811 who support.
Th¢ ¢harlty'8 maln actlvltle8
Delivering safety, information and support S8tvic£$ lo women and young people In the communities
that we operat8.
Provlslon ol direct support and advocacy. wothlng c10s81y with partners to achieve better safety and
reduction of harm.

Basis Yorkshire Ltd
Year Ended 30th September 2024
Trustees Annual Report
Govèrnance
Worklng Groups are accountable lo Basls Board of Trustees wilh a dedicated Twslee lead on each
group, provlding oversight and scrutiny to the organisalion..
Finance and Income Generation Woiking Group
• Workforc8 Development and Wellbeing Group
Health, Safety and Safeguarding
Strategy and Governance
Equalitie5. Dlversity and In¢lusion
As Tru5te8s we 8re based both in Leed5 and in other parts of the country io ensur8 contlnued access
to hlghly relevant skills and experien￿ adding value to our already highly skilled and experienced
Board mombers as well as relain a local focus. Key changes on Board during the year included
the appolnlrn8nt of a new Treasurer and 2 new Co-chairs following the resignation of both posts due
lo length of 58rvice.
Publlc b&neflt statem8nt
In selling our oblectlves and planning our activlts'es the Trust8es have given sorlous consideration to
the Charity Commisslon's gener81 guidance on public benefit and in particular'lhe preventlon or r811gf
ol poverty, the advancement of education, th6 relief of those in need, by reason of youth, age, ill
health, disabllity, financial hardshlp or olh8r disadvanlwJe'. Basis, work is wholly focused on its
agreed charitable objects which we have re-slaled 8nd committod lo our specialist work in recent
years. We are clear that despi18 a complex and challenging field of wort. we are working to enable
women and young people to have increased agency and control and challenge 8xploilalion and
abuse, bringing to justi￿ thosa in our communities who largel those made vulnerable. We've
contlnued to engage wilh tho vnder community and benefitted from the 8ubslantlal contributions of our
committed and Inv8luab18 volunteers.
Achlevements and pèrformance
Our overall income and staff numbers have ￿mained largely stable with a similar range of seNi¢es
offered. The organisation has sought to maintain a balance be￿@&n direct service delivery
{immediate crlsis support a5 well as longer lemi Change) wilh achieving systemic change through
knowledge sharing. capacity d8v8lopment and dlrect influencing of the system induding cha118nging
sugma and barrlers experienced by women and young people accessing mainslream se¢vi¢es.
Basis wore fortunate to recelve grant fijnding to invest in our premises with improved use of spac8,
Improved security and m05t Importantly investment in ensuring our spaces are more welcoming and
trauma-informed.
The funding environment remains challenging, greater demand on seNices and overall lunding
available,. an additional barrier lo a¢￿ssing services for those In need. This has made il ever more
essenlial that we continue lo work in partnershlp with other organisations in all aspects of our work.

Basis Yorkshire Ltd
Year Ended 30th September 2024
Trustees Annual Report
Throughout the yoar, tho charity undertook the following activities:
> Adult women involved In the sex Industry andlor those belng sexualty explolted.
This area of work continues lo be our biggest area of worf(, both in temis of number of people
engaged with as well as resources and stsffing dedicated. Most women we support are in the Leeds
area, although we are also able lo support to those in Bradlord and Wak8field depending on the
Service. Our work in this araa is supported by a wde range of funders including Leeds Cily Coundl,
National Lottery Communilies Fund Ilhrough Changing Lives), Henry Smith. Tudor Trust, Leeds
Community Foundation, the Safer Communilles Fund and the West Yorkshire Combined Authority.
Over the course ol the ygar we engaged with a total of 283 women across all areas of our work wilh
adults.
Basls work with women across the sex Industry offering specialist, trauma and gender informed
support lo ensure access lo health and housing serv1￿9. th8 criminal iu5tiC6 System. acce5S to
ben8fils and speoalist support for thoso being exploited andlor 6xperiencing sexual or domesllc
violence and abuse. Of the 283 adult women we engaged with throughout our seNices, most had
multiple, intens8 SUPPOrt needs across a range of areas of n&eds (health. subslance abuse
homelessness), whlle Others access Basis only for 1 - 2 specillc areas of specialist support. Most
women have or conllnue lo experlence stigma accessing mainslr8am services., we seek to address as
part of our specialist advocacy. Women either seek out our service independently or are referred in
by other organi$ation8.
Our $8rvices ara accessed either through support by a caseworker offering 1 to 1 p8rson contred
support. We currently offer th6 frjllowing specfalist 1 to 1 services..
A N8VI
8llon and Su
1 to 1 specialist support for women who sex work to navigate health, houslng and crlmlnal justic*
systems to improve their ovlcomes in health, reduo their risk of harm and work Iow8rds their ability
to ngvlgale setvices Independently., support is also offered lo Ire-i establish r81ation8hips with friends
and famlly and access education, volunteering and employment opportunities
Structured co-produced group activity al Basis or in the community (supporting those off ¢aseload.
supporting moves lo independence and removing barr￿rS to access)
Awareness raising of our services in the community aTrJ with partners to reduc8 slgma and
Improve acc6S8
Conlr(buling lo wider knowledge in Leeds re. worf(ing wtth sex workers to improve greater access to
services and reduce stigma
ousi
Fir
l N8VI
atlon a
dsu
Intensive support for those wlh multiple intensive needs with a primary focus on reduclng risk of
homelessness through stable accommod81ion, liaising with spocialist tenancy provider5 and other
partners Iheallh. benefits, employment. education) - as of March 2024 this sgtvice is now only offered
by 1 staff mamber as one of our funding streams came to an end
Domeslic Violenco Ivavi
81ion aiid Su
Spocialisl support including liaising with police and other support providers {health. houslng, adult
social care elc) lo ensure safety of those experiencing doMeS￿C violence and abuse with additional
specialist support relallng to housing including for those who continue to experience abuse

Basis Yorkshire Ltd
Year Ended 30th September 2024
Trustees Annual Report
S8xuel Violence
ion and Su
re-eslablish8d in 2024 .
Specialist Support for those who have experien(%d s8xu8l violence from partners, clients or other
8550ciales; thls indudes offering emotional and practical support as well as supporting victims to
access specialist SUPPOrt from SARC, liaising wilh tho police and reporting to National Ugly Mugs
tal Heallh Navi
alion and Su
ort..
As a member of the Live Well Leeds Partnershlp, this service offers mental health navigatlon and
support alongslde wider holistic support to aeLess housirvJ, addiess safeguarding needs and wder
health needs to women involved In the sax work industry
Adu
S8xual Ex
loilalion..
110 1 specialist trauma and gender Infonn8d support for women and girls {16+) who have or ar
éxperienong sexual exploitation (including but not restricted 10 8dults working in tha sex induslryl.,
8UPPOrt offered includes specialist sUPPOrt to a￿sS the criminal lusts'￿ system induding for repo￿ng
crimes if relevant and accessing h&allh and olher relevant services.
While the above 1 to 1 notes speclfic SP6CA81isms, each staff member olfer5 holistic support
alongside their speciallsm to navigate a wide range of services as needed. A key 8lement of 1 to1
8UPPOrt offered is liaising with other partners in the city to co￿di￿ale care.
mun
In addillon to th6 above 1 to 1 support offer. all staff are part of a rola offering community outreach for
those Involved in streel-based and indoor sex work and facilitats'ng a p88r support space
Evenlng Outrè8ch.'
Servlce to women involved In slreet-ba$ed sex work 3 timesfvffjek, 81ongside kay Leeds based
partn&rs and volunteers. The s8Nice olfers emotion81 support as well as food, clothlng, sexual
health supplies and lesling. safety and hami reduction advice 8nd resources (safely alarms,
NUM alerts, mobi18 phones, needle exchange and foil) bus passes and accass to emergency
accornmodallon, health arKI other referrals where relevant).
Peer Support Space & SeNices Hub..
Alongsld8 our weekly structured group work, we offer a peer support space wher8 women can
relax and seek support from their peers in a safe space. access food and clothes, 8ngage in art
and craft, baking and other leisure aclivilies in support of their wellbelng. Whgre needed they
can also a￿ESS specialist advlce from Bas15 Stall and other services attending our offices
during this lime Includlng Fotward Leeds (Recovery and Prescribing), Leeds Sexu81 Health,
Better L6eds Communitl8s {money management). DWP Soclal Justice (support a￿Ssing
Universal Credit) and Bevan Health Care {physical mental heallh)
Outr8ach to Indoor worklng ast8blishmenls (monthly sessions)..
Offered alongside Leeds Sexual Health with ac(tss to sexual health supplies, testing, 58f&ty
inlormatlon and advice.

Basis Yorkshire Ltd
Year Ended 30th September 2024
Trustees Annual Report
Young People Servlce
This area of our wotk is as longstanding as our woth ￿th adults, allowing us to develop considerable
èxpertise and strong partnerships over the years. We currenvy offer our young person's Servi￿ Sn
Leeds ar*d Bradford, having ended our service delivery In Hull at the end of March 2024. The team
work closely with the adult team in th8 area of Adull Sexual Exploitalton given the clear link with the
yotjng parson's work, particularfy at the lower age range of that work" this program also covers
Wakefleld.
Our engagement with young people Is largely on a 1 to 1 basis in this way reachi￿ 49 young paopl6
over the respective period,. often alongside children's social care andlor an educational
establishment. To address the trauma the young people are exporiencing (or have recently
experienced) a key locus is on establishing a Itusted relationship with the young person. Twst Is
ciilical to addresslng specific safely concems {including lialsing wlth the criminal justice process),
allending school and addresslng physical and mental health and relaled issues including support from
family and fri8nds where this has beon negativ8ly impacted. Part of our offer includes a specialist
LGB TQ+ role as this communily Is specifically at risk of oxploitatlon and experience significant
challenges and stigma when seeklng or needing support,. this rola has also allowed us lo offor
speclallst knowledge in Ihis area lo wider stakeholders in tha c41y.
In addltion lo our 1 to I service. durlng 2024 ￿ offered a small scale group offer including a pe8r
Support group and a specialist offer for young people who had experIen￿d CSE from the LGTBQ+
communlly as well as small sc8le support to young people al risk of exploitation In sch¢x)Is.
Our funders In Ihls arèa during this period includ8d Chlldren In Need, Yorkshlre MESMAC. Leeds City
Councll, Nallonal Loltery Communities Fund (through Changing Lives), Leeds Community Foundation
and the West Yorkshire Combined Authority.
> Influenclng to addr088 Systemlc barrlor8 to acc888 $orvic8s
Alongslde our direct service delivery to adu118 and young people, we pro-actively woth to address
systemic barriers to change in a number of ways..
@n's
ou
in
d Homelessne
Glven the prevalence of rough sleeplng and homelessness 8morKJ the women we support and th8
barriers they experlence accessing support, Basis have been funded lo C￿faCilItate the Frontline
Natsvork for Leeds Women's Homelessness in partnership wlh Leeds Women's Ald 8nd Together
Womens Project. This program brings together fronlline workers, all providing intensive support to
women in Leeds, bringing a much-ne8ded focus on a gendered approach lo homelossness and
Includes increased atlentlon on hldden homelessness, domeslic and sexual Violen￿ and other
traumatic expgriences more often exporrenced by women. As part of this role we coordinate regu18r
training and peer support for frontline staff. It also led us to faciltt8te the Women's Rough Sleeping
Cen8us for the first time end September- early OGtober 23 and again in September 2024. The
Census has enabled us to improve our understanding of the experien¢xs and prgvalence of women's
rough sleeping lo inform the development of appropriate pathways and resources alloc8tion.
In 2024 we wer8 fortunate to be chosen to lead the Leeds Homelessness Collaboration with funding
from the Uoyds Bank Foundation which aims lo raise awareness and address Systemic barriers to
women experiencing homelessrEss which will include c(kproduction opportunilies.

Basis Yorkshire Ltd
Year Ended 30th September 2024
Trustees Annual Report
Adull Sexual Ex
loitation..
In 2024, our funding to address the impact of Adult Sexual Exploitation {ASE) was r8newed, with
additional resources awarded to achieve thange in national policy and practice specifically aimed at
young people of transition age {16- 25) experienctng sexual exploitation. given our experience as
part of the ￿der ASE'S objectivos.
Heal
Commuiiities To
ether..
Basls Yort(shire continued the partnèrship with Leeds Gats. YoTk5hire MESMAC, LASSN. Public
H8allh and the ICB.. the program aims lo empower voluntary and communily sector organisation810
work together with the local health and care sector to boost the health and wellbeing of their
communities. Within the program Basls have supported sex workers to be involved in influencing for
wider system chang8 to reduca inequalities in access by sex workers into the health system.
Other partnerships Basis participated in lo reduce barriers to acces8 for adults in th8 s&x Industry and
adults and young people experiencing sexu818xploilation'.
Yorkshira and Humber Sex Work Staering Group (incl. development of Public Health
Framework for Sex Workl
Fast Track City iniliallve Leeds
Vislble Project Leeds
CSA Centre's Voluntary Sector Practice Leads Programff
Leeds Women's and Glrls, Allianc&
rr81nin
Basls deliver c0-produ￿d training in all areas of th6 charity's servic£s.' either as an Open Course or
as bespoke training. We deliver training nationally to frontline praclilioners to build their capacity lo
engage effectively with women who $8x work and support those who are bein9 Sexually exploited. In
addition, Basis staff have shared knowledge and contributed to research 8t local, reglonal and
national conference and other dissemination opportunilies.
Feedback from tho people we 8UPPOrt and the wlder communlty
'Thank you for helplng m8 lo undetstand lhal18m flee. _ Young Person
I won't forget the time you look lo underst8fKI me: you've made a difference In my life..
Person
Young
"Every lime she has fun with h6r friends. every time I see her making clKJices about risks, I see your
influence, your compassion. It show3 itself In her conftdenrA. her sense of self and in her esteem.
Parent
'Whon I've gone into complete shutdown, th6y persevered" _ Adult woman
.1 can now talk openly and honestly with other professionals. _ Adult wornan
"You don't use phrases that make me feel that I'm not doing well; it's just so hard breaking out of how
l am feeling sometime¥. _ Adult woman
"Volunteering has done so much for me-. professional and personal gr￿h, giving somethlng bul
getting much more bad(. I learn so much from the women Basis supporf - Volunteer

Basis Yorkshire Ltd
Year Ended 30th Septomber 2024
Trustees Annual Report
Flnanclal revlew
The nel Income for the year was £30,228 incltjding r￿t expenditure of £8,291 on unreslrlcted fvnds
and nel income of £38,519 on restricted funds. The total income r￿1Ved during the year was
£975.590 split between unreslr(cted income of £326.562 and reslricied income £649,028. The total
income was £5.147 more than the pravlous year.
Reserves pollcy
The resetves policy has been developed on a risk identification approach based on an undetstanding
of our Sncome 8lr8ams and their risk profile, the degre6 of commitment lo expenditure and the overall
risk environment in which we operate. Risk assessmenls are conducted annually to conslder th8
reliability of income and the extent to which expenditure is committed. as well as th8 major risks to
which the charlly Is exposed.
The Board of Trustees is k8enly aware of the need to secure our viability beyond the immediate
futtsre. In order lo be abl6 lo provide reliable services over the longer lemi, we musl b6 able lo absorb
setbacks and take advantag8 of change and opportunity. We provide for thls by putting aslde, when
we can afford It, some ol our current Incom8 8s a reseNe against future Un[￿rtainli8$.
The charity's free reserves which comprise of unrestrlcted and designated funds, excluding fixed
assets, al the y8arvend was £314,140. Thls is indusive of genaral unrestrlcted funds and designated
funds.
Th& Iruslees, reserves policy requires unrestricted funds lo b8 split be￿een d8sign8led and non-
designated funds. Th6 designated funds comprise the Contingency Fund Ilhe amount sel asKie for
costs should the charity need to b8 wound up or reslwclured £150,000). the Future Development
Fund Ilhe amount sel aside for straleglc d&velopment £1rxJ.212}, and the Van fund (lo hold the
purchase value ol th8 Van £44,995). This lèft £47,056 In non4esignaled furKls, £1,￿2 less than at
the start of the year.
Al the limg of approving the Financial Siatements the trustees have considered the financlal position
of the charity in terms ol the financial elf8cts of the unceriainty in the economic context. Whilst th8
trustees anliclpate some further negative &ff8cls in t8rms ol trading income and increased
exp&ndllure lo support seNicg users,. th8 trustees have p￿clUded that there are no material
uncerlainlies so significant as lo cast doubt over the charltys ability to continuo as 8 golng concern.
The organisation holds indemnity Insurance as part of the seryi¢%S It provid8s in line wilh best
practise.

Basis Yorkshire Ltd
Year Ended 30th September 2024
Trustees Annual Report
statement of trusteès, re8ponsiblllties
The trustees (who are 81so the direclors lor the purposes of c￿MpanY law) are responsible for
preparlng the Trustees report and the financial slatem8nts In accordan￿ with the applicable law and
UK Accounting Standards.
Company law requlres the trustees lo prepare financlal statements for each financial year which give
a trug and fair vigw of th8 Stale of affairs of the charilablÈ company and of the incoming resources
and applicatlon of resouices, including the income and expenditure, of the charitable company for the
year, In preparing these flnancial stalemenls, the Irusteos are required lo:
sèlect suitable accounting polides and apply them ￿)nsIStenI1y',
observe th8 methods and prlncip18s in the Charities SORP-
make judgements and esllmales that are re880nable and P￿￿entr
stale whether applicable UK 8CCOUntlng standards h8ve been followed, subject to any maledal
departures disclosed and explainad in the financial stalaments:
prepare the Financial Slalemenls on a goiro concern basis unless it is inapproprlale to presume
that th8 ch8rilable compgny wlll contlnue in operation.
The trustees are responsible for keeping proper accounting records whith disclose wllh reasonable
aecuracy at any lime the financial posllion of the charitable company and to enable them to ensur8
that the Flnancial Slalemenls comply with the Companies Act 20￿. They are also responsible for
afeguardlng the assets of the charfty and h8nce lor taking reasonab18 stsps for (he prevenllon and
detection of fraud and other irregularities.
Approved by the Trustees of Ba8is Yorkshlre
Namè of dlrector.,
Robert Milligan
Slgned on behalf of the dlrectors:
Date of approval..
l¥)%£

Basis Yorkshire Ltd
Year Ended 30th September 2024
Independent Examiners Report
I report to the trustees on my examinath'on of the financial statements of Basis Yorkshire Ltd ('the
charity,) for the year ended 30 September 2024.
Responsibilities and Basis of Report
As the trustees of the charity you are responsible for the preparation of the financial statements in
accordance with the requirements of the Charities Act 2011 ('the ACV).
I report in respect of my examination of the charity's financial statements carried out under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given
by the Charlty Commission under section 145(5)(b) of the Act.
Independent Examlner's Statement
Since the charitable company's gross income ex￿eded £250,000 your examiner must be a member of
a body listed in section 145 of the 2011 Act.
I confirm that l am qualified to undertake the examination because l am a fellow of ICAEW which is one
of the listed bodles. I have completed my examination. I confirm that no material matters have come to
my attention in connection with the examination giving me cause to believe that in any material respect..
1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act.
or
2. the Financial Statements do not accord with those records- or
3. the Financial Statements do not comply wlth the accounting requirements of section 396 of the 2006
Act other than any requirement that the Financial Statements give a'true and fair vievl which is not a
matter considered as part of an independent examinats'on,. or
4, the Financial Statements have not been prepared in accordance with the methods and principles of
the Statement of Recommended Practice for accounting and reporting by charities lapplicable to
charities preparing their Financial Statements in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102)].
I have no concerns and have come across no other matters in connecb'on with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the Flnancial
Statements lo be reached.
sloned by..
3C2221115F424D2...
Alison Whalley FCA
Azets Audit Services Ltd
Cartlon House
Grammar School Street
Bradford, BDI 4NS
Date..
31 July 2025115.48 BST

Basis Yorkshire Ltd
Year Ended 30th September 2024
Statement of Financial Activities and Income and Expenditure Account
2024
Unrestricted Restricted
Funds
Funds
2023
Total
Funds
Total
Funds
Note
Income
Donations and legacies
Charitabl6 activities
Investment Income
other Income
50,406
262,543
11.968
1,645
647,951
698,357
262,543
11,968
2,722
564,973
393, 550
7,479
4,441
1,077
Total Income
326,562
649,028
975,590
970, 443
Expenditure
Expenditure on charitable activits'es
Total Expenditure
334.853
610.509
945,362
996,875
334,853
610,509
945,362
996,875
Net Income
(8,291)
38,519
30,228
(26,432)
Net Income and Net Movement In Funds
Total funds brought forward
Transfers
360,179
(9,625)
78,345
9,625
438,524
464,956
Total Funds Carrled Forward
11
342,263
126,489
468,752
438,524
All income and expenditure derive from continuing activities.
The statement is a combined Statement of Financial Activities and Income and Expenditure Account for
the purposes of meeting both Companies Act 2006 and charity SORP reporting requirements.
A fully detailed comparative statement of financial activib.es for the year ended 30 September 2023 is
shown at note 15.

Basis Yorkshire Ltd
Year Ended 30th September 2024
Balance Sheet
2024
2023
Note
Flxed Assets
Tanglble fixed assels
28,123
34,611
28,123
34,611
Current Assets
Debtors
Cash al bank and in hand
233,386
427,401
121,550
310,161
660,787
431, 711
CredltorG'. Amounts Falllng Due Wlthln One Year
Net Current Assets
10
220,158
27, 798
440,629
403,913
Total Asset6 L86s Current Llablllties
468.752
438,524
Net Assets
12
468,752
438,524
Funds of The Charlty
Restrlcled funds
Unreslricled funds
Deslgnaled funds
General unreslricled funds
11
126,489
78, 345
295,207
47,056
311,221
48,958
Total Unreslrlcted funds
11
342,263
360,179
Total Charlty Funds
468,752
438,524
Dlrectors Responslbllities
The Directors are sallsfled that for the year ended on 30th September 2024 lh6 charllable company was enlilled lo
exempllon from the requlremenl lo oblBln an 8udil under seclion 477 of the Companies Act 2006 and Ihal no
member or members have requlred the company lo obtain an audll of 118 accounts for the year In question In
accordance with se¢lion 476 of the Act. However, in aixordance with section 145 of the Ch8ritie8 Act 2011, the
accounts have been examlnèd by 8n Independent Examlr)er.
The Dlreclors acknowledge thèir r&sponslbllity for cOm￿Y￿ng wllh the requlremenls ol the Companles Act 2006
wllh rospecl lo accounting records afid the preparallon of accounts. These Finandal Statements have been
prapared In accordanctr with the provislon8 2ppIKable lo companles sutr4ect lo Ihe small companles, ￿gIMe and
with FRS 102 (effecllve January 20191.
The notes on pages 1410 27 fomi part of these financial statements.
Name of Dlrector..
Robert Milligan
Slgned on Behalf of The Dlrectors:
Date of Approval

Basis Yorkshire Ltd
Year Ended 30th September 2024
ststement of Cash Flows
2024
2023
Cash Flows From Operating Activities:
Net cash provided by (used in) operating activities
105,272
(80, 856)
(80,856)
105,272
Cash Flows From Investing Activities:
Dividends and interest
Purchase of tangible fixed assets
Net cash provided by {used in) investing activities
11,968
7,479
11,968
7,479
Net cash provided by (used in) financing activities
Change in cash and Gash equivalents in the reporting period
Cash and cash equivalents at the beginning of the reporting period
Cash and Cash Equlvalents at the End of the Reporting Perlod
Reconciliation of Net Movement In Funds to Net Cash Flow From Operating Actlvlties
2024
117,240
310,161
(73,377)
383.538
427,401
310, 161
2023
Net movement in funds for the reporting period (as per the
statement of financial activities)
(26,432)
30,228
Adjustments for:
Depreciation charges
Dividends and interest from investments
(Increase) I decrease in debtors
Increase l (decrease) in creditors
Net cash provided by (used in) operating activities
6,488
(11.968)
(111,836)
192,360
6,488
(7,479)
18.216
(71,649)
(80, 856)
105,272
Analysis of Cash and Cash Equlvalents
2024
2023
Cash at bank
427,401
427,401
3qO, 161
Total cash and cash equivalents
310,161

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
1 Accounting Policies
Basls of Preparation
These Financial Statements have been prepared under the historical cost convention with
items recognised at cost or transaction value unless othetwise stated in the relevant notes
to these accounts. The financial statements have been prepared in accordance with the
statement of Recommended Practice.. Accounting and Reporting by Charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective 1 January 2019).The charity constitutes a public
benefit entity as defined by FRS 102.
Assessment of Golng Concern
Preparation of the Financial Statements is on a going concern basis. The trustees consider
that there are no material uncertainties about the Charity's ability to continue as a going
concern.
Fund Accountlng
Unrestricted incorne funds comprise those funds which the trustees are free to use for any
purpose in furtherance of the charitable objects. Unrestricted funds include designated
funds where the trustees, at their discretion, have set aside resources for a specific
Restricted funds are funds which are to be used in accordance with specific restrictions
imposed by the donor or the term of specific appeal.
Further explanation of the nature and purpose of each fund is included in the notes to the
Financial Statements.
Incomè Resources
All incoming resources are recognised once the charity has entitlement to the resources, it
Grants and donatlons
Where grants are related to performance and specific deliverables, they are accounted for
as the charity earns the right to consideration by its performance.
Grants and donations are only included in the SOFA when the charity has unconditional
entitlement to the resources.
Expenditure and liabilities
Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are
recognised where it is more likely than not that there is a legal or constructive obligation
committing the charity lo pay out the resources and the amount of the obligation can be
measured with reasonable certainty.
Tangible Flxed Assets

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
Tangible fixed assets costing more than £1,000 are capitalised and included at cost
including any inGidental expenses of acquisition. Gifted assets are shown at the value to the
charity on receipt.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost
on a straight line basis over their expected useful economic lives as follows:
Office Equipment
Fixtures and Fittings
Motor Vehicles
15%
Impalrment of Fixèd Assets
A review for indicators of impairment is carried out at each reporting date, wlth the
recoverable amount being estimated where such indicators exist. Where the carrying value
exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are
also reviewed for possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable
amount of an individual asset. an estimate is made of the recoverable amount of the cash-
generating unit to which the asset belongs. The cash-generating unit is the smallest
identifiable group of assets that includes the asset and generates cash inflows that largely
independent of the cash inflows from other assets or groups of assets.
Operatlng Leases
Rental charges payable under operating leases are charged on a slraight line basis over the
terms of the lease.
Taxation
As a charity the organisation benefits from rates relief and is generally exempt from income
tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of
those items to which it relates.
Legal Status of the Charity
The charity is a company limited by guarantee and has no share capital. In the event of the
charily being wound up, the liability in respect of the guarantee is limited to £1 per member
of the charity.
Public Benefit Consideration
The trustees have given due consideration to the Charity Commission's published guidance
on the Public Benefil and are satisfied that the charity meets the requirements under the
Charities Act 2011.

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
2 Analysis of Income
Unrestricted Restricted Total Funds
Funds
Funds
2024
Donations and Legacies
Donations and Gift Aid
Grants
10,406
40,000
3,599
644,352
647,951
14,005
684,352
Charitable Actlviti8s
Contracted Services
Training Services
Other Sales
50,406
698,357
258,594
3,249
700
258,594
3,249
700
Investment Income
Interest
262,543
262,543
11,968
11,968
Other
Other Income
11,968
11,968
1,645
1,077
2,722
1,645
1,077
2,722
Total Income
326,562
649,028
975,590
Unrestncted Restnct8d Total Funds
Funds
Funds
2023
Donatlons and Legacles
Donations and Gift Aid
Grants
14,499
6, T50
3,656
540.068
18,155
546,818
21.249
Charltable Activlties
Contracted Services
Training Sarvices
Other Salgs
543, 724
564,973
383,926
8,520
1,704
383,926
8,520
1,104
393, 550
Investment Income
Jntgrest
393,550
7.479
7.479
7,479
Other
Other Income
7,479
3, 864
577
4,441
3.864
577
4,441
Total Income
426,142
544,301
970,443

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
3 Donations, Grants, Contracted Services
Unrestricted Restricted Total Funds
Funds
Funds
2024
Donations and Gift Aid
Donations
Fundraiser for Dental Treatment
9,206
1,200
3.599
12,805
1,200
14,005
10.406
3,599
Grants
Children in Need (Main Grant)
LCF - Stay Well in Winter
Women's Lives Leeds
Changing Lives (STAGE)
LCC Housing First
Children in Need (Small Grant)
WY CA-IDVA
LCC Domestic Violence and Housing
st Martlns in the Fields - Front Line Ne￿Ork
MESMAC - HCT (Nat Lot )
WY CA- LGBTQ+ CSE
MOJ - Womens CJS Core Costs
LCF Community Partnering Fund
Household Support Fund
LCC Housing Personalisation Fund
Nat. Lottery - Cost of Living
LCF -Trauma Informed Communities
The Henry Smith Charity
Safer Communities Fund - Intensive Support
The Key Stone Fund
Nationwide Personali5ation Fund
Lloyds BF Coll. Homelessness
54,897
3,000
750
68,276
54,897
3,000
750
68,276
40,000
9,410
45,000
57,430
23,382
16,300
27,000
147,780
9,949
4,917
9,452
73,315
11,520
34,650
8,333
8,318
10,000
20,673
40,000
9,410
45,000
57,430
23,382
16,300
27,000
147,780
9,949
4,917
9,452
73,315
11.520
34,650
8,333
8,318
10,000
20,673
40,000
644,352
684,352
Contracted Services
LCC Children's Services
Touchstone (Live Well Leeds)
Yorkshire MESMAC (CSE Hull)
LCC Adult Services
19,875
36,980
11,000
190,739
19,875
36,980
11,000
190,739
258,594
258,594
Total
309,000
647,951
956,951

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
3 Donations, Grants, Contracted Services and Legacies (Continued)
Unrestricted Restricted Total Funds
Funds
Funds
2023
Donations and Glft Aid
Donations
Fundraiser for Dental Treatment
14,499
3, 656
18,155
14,499
3, 656
18,155
Grants
Changing Lives (STAGE)
Children in Need (Main Grant)
Trauma Informed Con7munities
Front Line Ngtwork
WYPCC- CA - IDVA
LCF - Staying Well In Winler
Lloyds Bank Foundation
CJS . Ministry of Justice
Ministry of Justice
Tudor Trust - Housing First
Kings Fund
Community Partnering Fund
Household Support Fund
Safer Communilies Fund
Leeds City Council Housing Personlisation Fund
WYPCC- CA- LG8TQ+
other smaller grants
38, 582
40,978
9, 909
20,071
45, 000
T, 600
27,250
94, 993
132, 654
50, 000
10,800
9,949
4,445
6,000
5,837
36,000
38,582
40,978
9,909
20,071
45,000
7,600
27,250
94,993
132,654
50,000
10,800
9.949
4,445
6,000
5,837
36,000
6,750
6, 750
6. 750
Contracted Servlces
LCC Adult Services
LCC Children s Sorvic8S
LCC Domestic Violence and Housing
LCC Housing First
Touchstone (Liv8 Well Leeds)
Yorkshire MESMAC (CSE Hull)
540,068
546,818
188, 000
40.500
49,411
45, 000
39,015
22,000
188,000
40,500
49,411
45,000
39,015
22,000
383,926
383,926
Total
405, 175
540,068
948,899

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
4 Expenditure on Charitable Actlvities
Unrestricted Restricted Total Funds
Funds
Funds
2024
Basis Training SeNices
Client SeNice Delivery
IT, Communications and Website
Outreach Van
Premises Costs
Salary Cosls
3,396
34,783
14.367
2,520
5,981
197,916
350
42,904
4,439
516
56,750
446,241
3,746
77,687
18,806
3,036
62,731
644,157
staff Related Costs
44,161
25.629
69,790
879,953
303,124
576,829
Share of Support Costs
Share of Governance Costs
23,329
8,400
33,680
57,009
8,400
65,409
31,729
33.680
Total Expenditure on Charitable Activltles
334,853
610,509
945,362
Support Costs
Administration Costs
Branding, Publications & Marketing
Depreciation
Insurance
Legal and Professional Fees
343
1,204
6,488
3,067
12.227
687
2,407
1,030
3,611
6,488
9,200
36,680
57,009
6,133
24,453
23,329
33,680
Support costs (except depreciation) are allocated 113 to Unrestricted funds and 213 to Restricted
funds, broadly in proportion to direct costs
Governance Costs
Audit I Independent Examination Fees
8,400
8,400
8,400
8,400

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
4 Expenditure on Charitable Activities (Continued)
Unrestricted Rest17Ct8d Total Funds
Funds
Funds
2023
Basis Training Services
Clienl Service Delivery
IT, Communications and Website
Outreach Van
Premises Costs
Salary Costs
Slaff Related Cosls
1, 781
45. 751
11,560
6,530
5, 696
246,597
36.458
265
32, 885
2,531
2,046
78,636
14,091
6,530
37,770
723,250
75,816
32,074
476,653
39,358
354,373
583, 766
938, 139
Share of Support Costs
Share of Governance Costs
20,360
2,280
36, 096
56,456
2,280
58,736
22,640
36,096
rotal Expendlture on Charitable Actlvlties
377,013
619,862
996,875
Support Costs
Administration Costs
Branding, Publications & Markeling
Depreclation
Insurance
Legal and Professional Fees
4, 860
832
6, 488
5.427
2, 753
369
70
5,229
902
6,488
6,816
37,021
1,389
34,268
20,360
36,096
56,456
Governance Costs
Audil / Independent Examination Fees
2.280
2,280
2,280
2,280
5 Independent Examination Fees
Fees payable to the independent examiner foi:
2024
2023
Independent examination of the financial statements
8,400
2,280

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
6 Staff Costs
The total staff costs and employee benefits for the reporting period are analysed as follows..
2024
2023
Wages and salaries
Social security costs
Employer contributions to pension plans
572,525
48,625
23,007
621,200
51,026
24,959
644,157
697, 185
26,065
Agency Staff Costs
Total Staff Costs
644,157
723, 250
The average head count of employees during the year was as follows..
2024
22
20
2023
25
22
Average head count
Average full time equivalent
No ernployee received employee benefits of more than £60,000 during this year or lasl.
The Charity operates a defined contribution pension scheme. The employer contribution paid into
the scheme are outlined above in the staff costs b￿akdown.
Kèy Management Personnel
.The key managemenl personnel of the charity comprises the Chief Officer only. The total
employee benefits received by key management were as follows..
2024
2023
Key management personnel employee benefit
58.378
56, 450
7 Trustee Expenses and Remuneration
No trustee received any remuneration during this year or the previous year. No Irustee received
any expenses during this year or the previous year.

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
8 Tangible Fixed Assels
Office
Equipment
Motor Fixtures and
Vehicles
Fittings
Total
Cost
At 1 October 2023
Additions
30,062
44,995
9,351
84,408
AI 30 September 2024
Depreciation
At 1 October 2023
Charge for this year
At 30 September 2024
Carrying amount
At 30 September 2024
At 30 September 2023
30,062
44,995
9,351
84,408
29,198
11,248
5,624
9.351
49,797
6,488
30.062
16,872
9,351
56,285
28,123
28,123
34,611
864
33,747
9 Debtors
2024
2023
Trade Debtors
Prepayments
Accrued Income
190,658
14,309
28,419
58, 164
12,049
51.337
233,386
121,550
10 Creditors: Amounts Falllng Duè Wlthin One Year
2024
2023
Credit Card
Trade Creditors
Pension and PAYEINI
Accruals
Deferred Income
75
11,550
13,072
15,677
179,784
695
16,24t
2,968
2,394
5,500
220.158
27, 798

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
Deferred Income Movement
Opening
Deferred
Released
Closing
Grant Income
5,500
179,784
{5,500)
179,784
At the end of 30 September 2024 £179,784 of contracted grant payments had been re￿iVed in advance
11 Analysis of Charitable Funds
1 Oct23
Income Expenditure
Transfers 30 Sep 24
Unrestrlcted
General funds
48,958
326,562
{334,853)
6,389
47,056
Designated
Future development fund
Contingency fund
Van asset fund
116,226
150,000
44,995
(16,014)
100,212
150,000
44,995
311,221
(16,014)
295,207
Total Unrestrlcted Funds
360,179
326,562
1334,853)
(9,625)
342,263
Fund Transfers
Transfers from General funds represerit subsidbes to Restricted funds to support underfunded activities
£16,014 was released from the Future Development fund to cover unbudgeted recruitment costs. The
remainder of the fund has been relained, to give flexibility for further investment in areas such as fundraising
andlor co-production. There were no transfers to or from other Designated funds as these are in line with the
reserves policy in the Trustees Report

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
11 Analysis of Charitable Funds (Continued)
Restricted Funds
1 Oct23
Income Expenditure
Transfers 30 Sep 24
Children in Need Main Grant
LCF - Stay Well this Winter
Women's Lives Leeds
Tudor Trust Housing
Changing Lives - ASE (Previously
stage) (YP)
Lloyd's BF Management Funding
CIN Small + Jimbo'5 (YP)
WY CA- IDVA
LCC Domestic Violence and housing
St Martin in the Fields - Frontline
Ne￿ork
Dentist Service User Support
MESMAC - HCT {Nat Lot)
WYCA- LGBTQ+ CSE
MOJ - Womens CJS Core Costs
LCF - Community Partnering Fund
Household Support Fund
Safer Communities Fund
LCC Housing Personalisation Fund
Cost Of Living National Lottery
LCF - Trauma Informed Communities
The Henry Smith Charity
Safer Communities Intensive Support
Key Stone Fund
Nationwide Personalisation Fund
Lloyds BF Coll. Homelessness
The Big Give
10,001
54,898
3.000
750
(47,528)
(3,000)
(750)
(26,253)
17,371
20,833
5,420
68,275
(49,474)
(20,833)
(3,888)
(42,020)
(46,000)
18,801
25,000
4,167
5,522
2,980
11,430
9,410
45,000
57,430
23,382
(21,790)
(3,545)
(14,397)
(24,445)
(147,780)
(514)
(4,917)
{4,500)
(12,901)
(73,315)
(6.212)
(32,286)
(6,393)
{7,671)
(2,842)
1,592
2,789
756
16.300
28,077
147,780
9,949
4,917
1,903
3,632
1,657
11,092
4,500
9,452
73,315
11,520
34,650
8,333
8.318
10,000
20,673
3,599
3,449
9,909
15,217
2,364
1,940
647
7,158
20,673
3,656
(7,255)
Total Restrlcted Funds
78.345
649,028
(610,509)
9,625
126,489
Total Unrestricted Funds
360,179
326,562
{334,853)
{9,625)
342,263
Total Funds
438,524
975,590
(94S,362)
468,752

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
11 Analysls of Charitable Funds (Contlnuèd)
Unrestricted Funds
l Oct22
Income Expenditu
Transfers 30 Sep 23
Unrestricted
General funds
36,078
426, 142
(332,339)
(80,923)
48,958
Deslgnated
Future development fund
Contingency fund
Dom8stic Violence and Housing
Van asset fund
105.900
102,200
25,000
44,995
(19,674)
30,000
47,800
116,226
150,000
(25,000)
44,995
278,095
(44, 674)
77.800
311,221
Total Unrestrlcted Funds
314,173
426,142
(377,013)
(3,123)
360,179
D8signated cost spendlng
Expenditurg from the Future Development fund consisted of 3dditional agency staffing costs incurred for
operational staff cover and cost of living sal8ry increases during Ihe year
£47, 800 was transferred to the Contingency fund to maintain its reserve lev&1 in line with the charity's
reserves policy in light of Ihe increase in 8nnu81 running cost of the org8nis8tion
£30, 000 was tranSfer￿d to the Future Developm8nt fund for the investment in a new fundraiser role within th&
o￿anIS8110￿ and other development 8reas

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
11 Analysis of Charitable Funds (Continued)
Restricted Funds
l Ocl 2022
Income Exp8nditure
Transfgrs 30 Sep 23
Local Commissioning of Victims,
Support s9￿1Ges
Community Partnering Fund
Hous8hoJd Support Fund Volition
WYM Safer Communities Fund
Leeds Cily Council Housing
P8rsonlisation Fund
95,070
(95.070)
9, 949
4.445
6,000
(8, 292)
(4, 445)
(1,500)
1,657
4,500
5,837
(5, 837)
A wards For All- Lionesses
BigGive
Changing Lives
Childen In Need Small Grant
Children in N68d Main Grant
Community Partnering Fund-
Trauma Informed
Esmee Fairbairn Foundation -
Covid R&spons8
Fmnt Line Network
Fundraiser for Dental Treatment
MESMAC - Kings Fund
LCF - Staying Well in Winter
Leeds Hospital Charity
Lloyds 8ank Foundation
WYPCC- CA- LGBTQ+
Ministry Of Justice
Safer Straets
Tudor Trust- Housing
WYPCC- CA - IDVA
9, 706
(9, 706)
3, 656
38,582
3,656
(38, 582)
(7,961)
(41,379)
7,961
10.402
40.978
9,909
10,001
9,909
12,092
(12. 092)
4,168
20,571
(24, 739)
(334)
(10, 800)
(7, 600)
(8, 120)
(27,250)
(75, 500)
(132, 654)
(13,001)
(50,000)
(45, (￿0)
3, 123
2,789
10.800
7,600
8, 120
25,000
39,500
27,250
36,000
132, 654
25,000
13,001
20,833
50,000
45,000
20,833
Total Restrlcted Funds
150,783
544,301
(619,862J
3,123
78,345
Total Unrestricted Funds
314, 173
426, 142
(377.Q13)
(3, 123)
360, 179
Total Funds
464,956
970.443
(996,875)
438,524

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
11 Analysis of Charitable Funds (Continued)
Fund Descrlptions
Fund Name
Changing Lives- ASE
(Previously Stage)
Children in Need Main Grant
Purpose of restriction
Supporting women with lived experience of sexual exploitation {16+)
Provision of 1-2-1 service for young people in Leeds and Bradford
experiencing CSE.
Funding to work wilh young people in schools on healthy
relationships.
Support to facilitate the Leeds Women's Homelessness And Houslng
Frontline Nefvlork.
Funding for an Independent Advocate for Domestic Violence.
Towards management and administrators, salary.
1-2-1 support for victims of domestic violence
Core cost fvnding for women in contact with CJS
Funding for direct 1-2-1 support for adult sex workers and
manaaement
Funding for Housing First provlsion for sex workers in Leeds.
staying Well in Winter for Women Sex Workers across Leeds.
Income related to activities relating to praclical support and systemic
change for women in Leeds.
LCF - Community Partnering Fund
Alleviating fuel poverty & promoting energy efficiency.
LCF - Trauma Informed Communities Trauma informed support for young people
Household Support Fund
Support for Energy and Food costs.
Support to address financial skills, debt and money management.
Support to prevent and directly address costs associated with
homelessness.
Funding to provide victim support servI￿s.
Fund to support service users with dental treatment.
Funding for management in engage in partnership collaboration to
address health inqualities for marginalised communities
CIN Small + Jimbo's (YP)
st Martin in the Fields - Frontline
Ne￿Ork
WY CA - IDVA
Lloyd's BF Management Funding
LCC Domestic Violence and housing
MOJ - Womens, CJS Core Costs
Touchstone (Live Well Leeds)
Tudor Trust- Housing
LCF - Stay Well this Winter
Women's Lives Leeds
Safer Communities Fund
LCC Housing Personalisation
Fund
WY CA_ LGBTQ+ CSE
Dentist SeNice User Support
MESMAC - HCT (Nat Lot)

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
11 Analysis of Charitable Funds (Continued)
Fund Descriptions
Fund Name
Cost of Living - National Lottery
Purpose of restriction
Funding to maintain and expand support for people and communities
under severe pressure because of the increased cost of living,
1 to I support for women offering intensive, holistic support
Safer Communities Fund
Intensive Support
The Henry Smith Charity
Funding for an Independent Sexual Violence Advocate and
contribution to fundraiser
Key Stone Fund
Developing Charity Infrastructure and Resilience
Support for women and girls affected by violence
Support for personalised items for living including emergency
8ccommodation
Support to faciltiate a partnership to improve outcomes for women
experiencing or at risk of homelessness
The Big Give
Nationwide Personalisation Fund
Lloyds BF - Women's
Homelessness Collaborats'on
12 Analysis of Net Assets Between Funds
Unrestricted Designated
Funds
Funds
Restricted Total Funds
Funds
2024
Fixed Assets
Current Assets
Creditors less than 1 year
28,123
239,091
(220,158)
47,056
28,123
660,787
{220,158)
468,752
295,207
126,489
295.207
126,489
Unrostricted Designated R8Stricfed Total Funds
Funds
Funds
Funds
2023
Fixed Assets
Current Assats
Crgditors less than l year
34,611
42. 145
(27. 798)
48.958
34,611
431,711
(27,798)
438,524
311,221
T8,345
311,221
T8,345
13 Related Party Transactions
During the year no related party transactions took place.

Basis Yorkshire Ltd
Year Ended 30th September 2024
Notes to the Financial Statements
14 Operating Lease Note
Expected future minimum lease payments over the remaining life of the lease, analysed into the
period in which the commitment falls due:
94 North
Street
Offlce
Within one year
In the second to fifth years inclusive
Over five years from the balance sheet date
20,250
20,250
40,500
15 Comparatlve Statement of Financlal Activlties and Income and Expenditure Account
2023
Unrestrlcted Rest17Cted
Funds
Funds Total Funds
Incom8
Donations and legacies
Charitable activities
Investment Income
Other Income
21,249
393,550
7,479
3,864
543, 724
564,973
393,550
7,479
4,441
577
Total Income
426, 142
544,301
970,443
Expenditure
Expenditure on charitable activities
Total Expendlture
377,013
619.862
996,875
377,013
619,862
996,875
Net Income
49.129
(75,561)
(26,432)