## 



## 

## 

|`Report of the Trustees`||`Ito `|`2`|
|---|---|---|---|
|`Independent Examiner's Report`||`4`||
|`Statement of Financial Activities`||`5`||
|`Balance Sheet`|`بج`|`\0`|`٦`|
|`Cash Flow statement`||`8`||
|`Notes to the Cash Flow statement`||`9`||
|`Notes to the Financial Statements`|`10`|`to`|`25`|
|`Detailed statement of Financial Activities`|`26`|`to`|`27`|





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29th August 2024 




## 

## 



|||||`30.11.23`|`30.11.22`|
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`Total`|`fotal`|
|||`funds`|`funds`|`funds`|`funds`|
||`Notes`|`£`|`ع`|`ع`|`ع`|
|`INC.ME AND ENDOWMENTS FROM`||||||
|`Donations and legacies`|`2`|`2,585`|`11`|`2)596`|`3,691`|
|`Charitable activities`|`3`|||||
|`General`||`111,965`|`820,896`|`932,861`|`825,177`|
|`Total`||`114,550`|`820,907`|`935,457`|`828,868`|
|`EXPENDITURE ON`||||||
|`Raising funds`|`4`||||`732`|
|`Charitable activities`|`5`|||||
|`General`||`1,208`|`886,622`|`887,830`|`673,377`|
|`Other`||`5,245`|`19,503`|`24,748`|`13,423`|
|`Total`||`6,453`|`906,125`|`912,578`|`687,532`|
|`NET INCOME/fEXPENDITURE)`||`108,097`|`(85,218)`|`22,879`|`141,336`|
|`Transfers between funds`|`16`|`17,0)`|`17,011`|||
|`Net movement In funds`||`91,086`|`(68,207)`|`22,879`|`141,336`|
|`RECONCILIATION OF FUNDS`||||||
|`Total funds brought forward`||`135,571`|`542,430`|`678001`|`536,665`|
|`TOTAL FUNDS CARRIED FORWARD`||`226,657`|`474,223`|`700,880`|`678,001`|





## 

## 

|||||`30.11.23`|`30.11.22`|
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`Total`|`Total`|
|||`funds`|`funds`|`funds`|`funds`|
||`Notes`|`£`|`£`|`£`|`ح`|
|`F١XED ASSETS`||||||
|`Tangible assets`|`11`|`46,441`|`196,154`|`242,595`|`232,923`|
|`CURRENT ASSETS`||||||
|`Debtors`|`12`|`27,500`|`17,326`|`44,826`|`68,634`|
|`Cash at bank`||`184,233`|`759,108`|`943,341`|`760,332`|
|||`211,733`|`776,434`|`988,167`|`828,966`|
|`CREDITORS`||||||
|`Amounts falling due within one year`|`13`|`(30,464)`|`(498,371)`|`(528,835)`|`(380,123)`|
|`NET CURRENT ASSETS`||`181,269`|`278,063`|`459,332`|`448,843`|
|`TOTAL ASSETS LESS CURRENT`||||||
|`LIABILITIES`||`227,710`|`474,217`|`701,927`|`681,766`|
|`CREDITORS`||||||
|`Amounts falling due after more than `|`one`|||||
|`year`|`14`|`(1,047)`||`(1,047)`|`(3,765)`|
|`NET ASSETS`||`226,663`|`474,217`|`700,880`|`678,001`|
|`FUNDS`|`16`|||||
|`Unrestricted funds`||||`226,663`|`135,571`|
|`Restricted funds`||||`474,217`|`542,430`|
|`TOTAL FUNDS`||||`700,880`|`678,001`|





29th August 2024 




## 

## 

|||`30.11.23`|`30.11.22`|
|---|---|---|---|
||`Notes`|`£`|`£`|
|`Cash flows from operating activities`||||
|`Cash generated from operations`|`1`|`203.730`|`464.502`|
|`Interest paid`|||`(732)`|
|`Interest element of finance lease`||||
|`payments paid`||`3,162)`||
|`Net cash provided by operating activities`||`200,568`|`463,770`|
|`Casti flows from Investing activities`||||
|`Purchase of tangible fixed assets`||`(15.151)`|`(30,941)`|
|`Sale of tangible fixed assets`|||`229`|
|`Net cash used in investing activities`||`15,151)`|`30,71(ؤ`|
|`Casti flows from financing activities`||||
|`Capital repayments in year`||`2,408)`|`5,956`|
|`Net cash (used in)/provided by financing`||||
|`activities`||`2,408)`|`5.956`|
|`Change in cash and cash`||||
|`equivalents In the reporting`||||
|`period`||`183.009`|`439,014`|
|`Cash and cash equivalents at the`||||
|`beginning of ttie reporting period`||`760,332`|`321,318`|
|`Cash and casti equivalents at ttie`||||
|`end ofttie reporting period`||`943,341`|`760,332`|





## 

|`1`|`RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING`|`RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING`|`RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING`|
|---|---|---|---|
||`ACTIVITIES`|||
|||`30.11.23`|`30.11.22`|
|||`£`|`£`|
||`Net income for the reporting period (as per the statement`|||
||`of Financial Activities)`|`22,879`|`141ا33ح`|
||`Adjustments for:`|||
||`Depreciation charges`|`5,479`|`7,496`|
||`Loss on disposal of fixed assets`||`5,640`|
||`Interest paid`||`732`|
||`Interest element of hire purchase and finance lease rental`|||
||`payments`|`3,162`||
||`Decrease/(increase) in debtors`|`23,808`|`(68,634)`|
||`Increase in creditors`|`148,402`|`377,932`|
||`Net cash provided by operations`|`203,730`|`464,502`|
|`2`|`ANALYSIS OF CHANGES IN NET FUNDS`|||



||`At 1.12.22`|`Cash flow`|`At 30.11.23`|
|---|---|---|---|
||`£`|`£`|`£`|
|`Net cash`||||
|`Cash at bank`|`760,332`|`183,009`|`943,341`|
||`760,332`|`183,009`|`943.341`|
|`Debt`||||
|`Finance leases`|`5,956)`|`2,408`|`.3,548)`|
||`5,956)`|`2,408`|`3,548)`|
|`Total`|`754,376`|`185,417`|`939,793`|





## 

## 

## 

## 

## 

## 



## 

## 

||`..NATIONS AND LEGACIES`|`..NATIONS AND LEGACIES`||||
|---|---|---|---|---|---|
|||||`30.11.23`|`30.11.22`|
|||||`ع`|`ع`|
||`Gifts`|||`11`||
||`Donations`|||`2,585`|`3,691`|
|||||`2,596`|`3,691`|
|`3`|`INCOME FROM CHARITABLEACTIVITIES`|||||
|||||`30.11.23`|`30.11.22`|
|||`Activity`||`£`|`£`|
||`Contract income`|`General`||`211,329`|`153,980`|
||`Sales and fee income`|`General`||`29,286`|`15,038`|
||`Grants`|`General`||`692,246`|`656,159`|
|||||`932,861`|`825,177`|
|`4.`|`RAISING FUNDS`|||||
||`Other trading activities`|||||
|||||`30.11.23`|`30.11.22`|
|||||`£`|`£`|
||`Interest payable and similar charges`||||`732`|
|`5.`|`CHARITABLE ACTIVITIES COSTS`|||||
|||||`Support`||
||||`Direct`|`costs (see`||
||||`Costs`|`note 6)`|`Totals`|
||||`£`|`£`|`£`|
||`General`||`845,706`|`42,124`|`887,830`|





## 

|`SUPPORTCOSTS`|||||
|---|---|---|---|---|
|||`Information`|`Governance`||
||`Management `|`technology`|`costs`|`Fotals`|
||`£`|`£`|`£`|`£`|
|`General`|`9.121`|`20,671`|`12,332`|`42,124`|



## 

||`30.11.23`|`30.11.22`|
|---|---|---|
||`£`|`£`|
|`Depreciation - owned assets`|`5,479`|`7,181`|
|`Hire of plant and machinery`<br>`Otheroperatingleases`|`10,237`<br>`12,721`|`5,470`<br>`7,628`|
|`Deficit on disposal of fixed assets`||`5,640`|



## 

||`Trustees' expenses`|||
|---|---|---|---|
|||`30.11.23`|`30.11.22`|
|||`£`|`£`|
||`Trustees’ expenses`|`35`|`23`|
|`9.`|`STAFF COSTS`|||
|||`30.11.23`|`30.11.22`|
|||`£`|`£`|
||`Wages and salaries`<br>`Socialsecuritycosts`|`576,524`<br>`101,301`|`477,749`<br>`39,171`|
||`Other pension costs`|`28,098`|`22,175`|
|||`705,923`|`539,095`|



||`30.11.23`|`30.11.22`|
|---|---|---|
|`Senior management`<br>`Administration and finance`|`3`<br>`2`|`3`<br>`2`|
|`Projects`|`21`|`14`|
||`26`|`19`|



## 



## 

## 

||`Unrestricted`|`Restricted`|`Total`|
|---|---|---|---|
||`funds`|`funds`|`funds`|
||`£`|`£`|`£`|
|`INCOME AND ENDOWMENTS FROM`||||
|`Donations and legacies`|`3,691`||`3,691`|
|`Charitable activities`||||
|`General`|`44,440`|`780,737`|`826,177`|
|`Total`|`48,131`|`780,737`|`828,868`|
|`EXPENDITURE ON`||||
|`Raising funds`|`589`|`143`|`732`|
|`Charitable activities`||||
|`General`|`4,941`|`668,436`|`673,377`|
|`Other`|`11,303`|`2,120`|`13,423`|
|`Total`|`16,833`|`670,699`|`687,532`|
|`NET INCOME`|`31,298`|`110,038`|`141,336`|
|`RECONCILIATION OF FUNDS`||||
|`Total funds brought forward`|`104,273`|`432,392`|`536,665`|
|`TOTAL FUNDS CARRIED`||||
|`FORWARD`|`135,571`|`542,430`|`678,001`|





## 

|`12.`|`TANGIBLE FIXED ASSETS`|||||
|---|---|---|---|---|---|
||||`Improvements`|||
|||`Freehold`|`to`|`Office`||
|||`property`|`property`|`equipment`|`Totals`|
|||`£`|`£`|`ح`|`£`|
||`COST`|||||
||`At`<br>`1 December 2022`|`195,630`|`21,620`|`35,583`|`252,833`|
||`Additions`|||`15,151`|`15,151`|
||`At 30 November 2023`|`195,630`|`21,620`|`50,734`|`267,984`|
||`DEPRECIATION`|||||
||`At`<br>`1 December 2022`||`1,080`|`18,830`|`19,910`|
||`Charge for year`||`1,081`|`4,398`|`5,479`|
||`At 30 November 2023`||`2,161`|`23,228`|`25,389`|
||`NET BOOK VALUE`|||||
||`At 30 November 2023`|`195,630`|`19,459`|`27,506`|`242,595`|
||`At 30 November 2022`|`195,630`|`20,540`|`16,753`|`232,923`|
|`13.`|`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`|||||
|||||`30.11.23`|`30.11.22`|
|||||`£`|`£`|
||`Trade debtors`|||`27,500`|`66,'666`|
||`Prepayments and accrued income`|||`17,326`||
||`Prepayments`||||`1,968`|
|||||`44,826`|`68,634`|
|`14.`|`CREDITORS: AMOUNTS FALLING `|`DUE WITHIN `|`ONE YEAR`|||
|||||`30.11.23`|`30.11.22`|
|||||`£`|`£`|
||`Finance leases (see note 15)`|||`2,501`|`2,191`|
||`Trade creditors`|||`831`|`5,661`|
||`VAT`|||`11,431`|`16,166`|
||`Deferred grant income`|||`508,572`|`355,755`|
||`Accruals and deferred income`|||`5,500`|`350`|
|||||`528,835`|`380,123`|





|`IS.`|`CRED!TORS: AMOUNTS FALL.NG DUE AFTER MORE THAN ONE YEAR`|`CRED!TORS: AMOUNTS FALL.NG DUE AFTER MORE THAN ONE YEAR`||
|---|---|---|---|
|||`30.11.23`|`30.11.22`|
||||`£`|
||`Finance !eases (see note 15)`|`1,047`|`3ا7ج5`|
|`16.`|`LEASING AGREEMENTS`|||
||`Minimum lease payments under finance leases fa!! due as follows:`|||



||`Finance `|`leases`|
|---|---|---|
||`30.11.23`|`30.11.22`|
||`£`|`£`|
|`Gross obligations repayable:`|||
|`Within one year`|`2,855`|`2,355`|
|`Between one and five years`|`1,141`|`4,214`|
||`3,996`|`7,069`|
|`Finance charges repayable:`|||
|`Within one year`|`354`|`664`|
|`Between one and five years`|`94`|`449`|
||`448`|`1.113`|
|`Net obligations repayable:`|||
|`Within one year`|`2,501`|`2,191`|
|`Between one and five years`|`1,047`|`3,765`|
||`3,548`|`5,956`|





## 

|`17.`|`MOVEMENT !N FUNDS`|||||
|---|---|---|---|---|---|
||||`Net`|`Transfers`||
|||`At`|`movement`|`between`|`At`|
|||`1.12.22`|`in funds`|`funds`|`30.11.23`|
|||`£`|`£`|`£`|`£`|
||`Unrestricted funds`|||||
||`General fund`|`125,871`|`116,353`|`(17,011)`|`225,213`|
||`Justice Dept`|`9,700`|`(9,700)`|||
||`нет Mesmac`||`1,200`||`1,200`|
||`Bradford earned income`||`250`||`250`|
|||`135,571`|`108,103`|`(17,011)`|`226,663`|
||`Restricted funds`|||||
||`Joseph Rowntree Charitable Trust`|`33,146`|`(31,396)`||`1,750`|
||`Lloyds TSB`|`3,949`|`(3,949)`|||
||`Emigrant Support Programme`|`15,133`|`(57)`||`15,076`|
||`Eoi CJ`||`2,520`||`2,520`|
||`Lankelly Chase`|`256,114`|`756`||`256,870`|
||`Leeds Clinical Commissioning`|||||
||`Group`|`21,928`|`(20,153)`||`1,775`|
||`Big lottery`|`67,323`|`8,812`||`76,135`|
||`Children In Need`|`21,987`|`(2,644)`||`19,343`|
||`Leeds City Council Touchstone`|`20,760`|`(20,611)`||`149`|
||`Derbyshire Gypsy Liason Group`|`3,106`|`(3,106)`|||
||`Leeds City Council Public Health`|`24,173`|`(22,442)`||`1,731`|
||`British Science Association`|`1,044`|`(1,044)`|||
||`Movement For Change`|`44,043`|`(28,737)`||`15,306`|
||`Crisis UK - Homes For All`|`210`|`(210)`|||
||`Flint Family Fund`|`975`|`(975)`|||
||`sw Yorkshire Partnership`|`12,255`|`(12,255)`|||
||`NHSCT`|`7,629`|`(7.314)`|`(315)`||
||`Albert Hunt Trust`|`295`|`(295)`|||
||`NOVA Wakefield`|`2,708`|`1,747`||`4,455`|
||`NOVA Warm Hub`|`583`|||`583`|
||`Core20Plus`|`712`|`(712)`|||
||`WDHS`|`1,647`|`(1.647)`|||
||`Ministry of Justice`|`211`|`10,016`||`10,227`|
||`Bartlett`|`1,583`|`(1,583)`|||
||`Volition`|`833`|`6,967`||`7,800`|
||`Irish Youth Foundation`||`1,500`||`1,500`|
||`West Yorkshire and Harrogate`|||||
||`Health Inequalities`|`83`|`(83)`|||
||`Embassy of Ireland Training and`|||||
||`Volunteer`||`398`||`398`|
||`Prosper Wakefield`||`1,539`||`1,539`|
||`Wakefield Digital`||`630`||`630`|
||`Calderdale Public Health`|||`17,326`|`17,326`|
||`Bradford CNet`||`12,177`||`12,177`|
||`WYICS`||`24,529`||`24,529`|
||`Healthy Holidays LCF`||`2,398`||`2,398`|
|||`542,430`|`85,224)`|`17,011`|`474,217`|








## 

||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`In funds`|
||`£`|`ح`|`£`|
|`Unrestricted funds`||||
|`General fund`|`122,801`|`(6,443)`|`116,353`|
|`dustice Dept`|`(9,700)`||`(9,700)`|
|`нет Mesmac`|`1,200`||`1,200`|
|`Bradford earned income`|`250`||`250`|
||`114,551`|`(6,448)`|`108,103`|
|`Restricted funds`||||
|`Joseph Rowntree Charitable Trust`|`12,161`|`(43,497)`|`(31,396)`|
|`Lloyds TSB`|`33,334`|`(37,283)`|`(3,949)`|
|`Emigrant Support Programme`|`33,661`|`(33,658)`|`(57)`|
|`Eoi CJ`|`12,268`|`(9,688)`|`2,526`|
|`Lankelly Chase`|`24,398`|`(23,642)`|`756`|
|`Leeds Clinical Commissioning`||||
|`Group`|`22,376`|`(42,523)`|`(26,153)`|
|`Big Lottery`|`153,812`|`(145,٥6)٥`|`8,812`|
|`Children In Need`|`32,856`|`(35,566)`|`(2,644)`|
|`Leeds City Council Touchstone`|`4,163`|`(24,774)`|`(26,611)`|
|`Derbyshire Gypsy Llason Group`|`(1,743)`|`(1,363)`|`(3,166)`|
|`Leeds City Council Public Health`|`12,561`|`(34,943)`|`(22,442)`|
|`British Science Association`|`(761)`|`(283)`|`(1,644)`|
|`Movement For Change`|`85,566`|`(114,363)`|`(28,737)`|
|`Crisis UK - Homes For All`|`(216)`||`(216)`|
|`Flint Family Fund`|`(975)`||`(975)`|
|`sw Yorkshire Partnership`|`(547)`|`(11,768)`|`(12,255)`|
|`NHSCT`|`27,588`|`(34,962)`|`(7,314)`|
|`Albert Hunt Trust`|`(292)`|`(3)`|`(295)`|
|`NOVA Wakefield`|`16,312`|`(14,565)`|`1,747`|
|`Core20Plus`|`28,167`|`(28,879)`|`(712)`|
|`WDHS`|`32,699`|`(33,746)`|`)اا647(`|
|`Ministry of Justice`|`67,229`|`(57,213)`|`16,616`|
|`Bartlett`|`13,287`|`(14,876)`|`)1,583(`|
|`Volition`|`9,166`|`(2,199)`|`6,967`|
|`Irish Youth Foundation`|`1,566`||`1,566`|
|`West Yorkshire and Harrogate`||||
|`Health Inequalities`|`(83)`||`(83)`|
|`Leeds Older People Forum Covid`||||
|`Response`|`2,666`|`(2,666)`||
|`Embassy of Ireland Training and`||||
|`Volunteer`|`23,841`|`(23,443)`|`398`|
|`Prosper Wakefield`|`1,646`|`(167)`|`1,539`|
|`Wakefield Digital`|`1,823`|`(1,193)`|`636`|
|`Wakefield Co٢e20`|`18,526`|`(18,526)`||
|`Calderdale Public Health`|`17,327`|`(17,327)`||
|`Kirklees Community Champions`|`2,466`|`(2,466)`||
|`Bradford CNet`|`13,661`|`(824)`|`12,177`|





|`17.`|`MOVEMENT IN FUNDS`|`- continued`||||
|---|---|---|---|---|---|
||`WYICS`||`99,904`|`(75,375)`|`24,529`|
||`GoodThings`||`4,000`|`(4,000)`||
||`Healthy Holidays LCF`||`17,971`|`(15,573)`|`2,398`|
||`Leeds Community Foundation`||`826`|`:826)`||
||||`820,906`|`906,130)`|`:85,224)`|
||`TOTAL FUNDS`||`935,457`|`912,578)`|`22,879`|





## 

## 

|||`Net`||
|---|---|---|---|
||`At`|`movement`|`At`|
||`1.12.21`|`in funds`|`30.11.22`|
||`£`|`£`|`£`|
|`Unrestricted funds`||||
|`General fund`|`108,391`|`17,180`|`125,371`|
|`NHS England`|`(4,418)`|`4,418`||
|`dustice Dept`||`9,700`|`9,700`|
||`104,273`|`31,298`|`135,571`|
|`Restricted funds`||||
|`Joseph Rowntree Charitable Trust`|`23,023`|`7,120`|`33,143`|
|`Lloyds TSB`|`14,121`|`(10,172)`|`3,949`|
|`Emigrant Support Programme`|`10,329`|`4,504`|`15,133`|
|`Lankelly Chase`|`238,178`|`17,933`|`253,114`|
|`Leeds Clinical Commissioning`||||
|`Group`|`17,343`|`4,582`|`21,928`|
|`Big Lottery`|`18,191`|`49,132`|`37,323`|
|`Children In Need`|`11,332`|`10,325`|`21,987`|
|`Leeds City Council Touchstone`|`18,547`|`2,213`|`20,730`|
|`Derbyshire Gypsy Liason Group`|`7,203`|`(4,097)`|`3,103`|
|`Leeds City Council Public Health`|`10,388`|`13,485`|`24,173`|
|`British Science Association`|`1,044`||`1,044`|
|`Movement For Change`|`42,541`|`1,502`|`44,043`|
|`Crisis UK - Homes For All`|`4,929`|`(4,719)`|`210`|
|`Flint Family Fund`|`591`|`384`|`975`|
|`sw Yorkshire Partnership`|`182`|`12,073`|`12,255`|
|`NHSCT`||`7,329`|`1٠جا2أل`|
|`Albert Hunt Trust`||`295`|`295`|
|`NOVA Wakefield`||`2,708`|`2,708`|
|`NOVA Warm Hub`||`583`|`583`|
|`Core20Plus`||`712`|`712`|
|`WDHS`||`1,347`|`1,347`|
|`Ministry of Justice`||`211`|`211`|
|`Bartlett`||`1,583`|`1,583`|
|`Volition`||`833`|`833`|
|`West Yorkshire Police Hate Crime`|`19`|`(19)`||
|`Tudor Trust`|`109`|`(109)`||
|`West Yorkshire and Harrogate`||||
|`Health Inequalities`|`10,593`|`(10,510)`|`83`|
|`NSCCT`|`93`|`ЭЗ)`||
||`432,392`|`110,038`|`542,430`|
|`TGTALFUNDS`|`533,555`|`141,333`|`878,001`|





||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`in funds`|
||`ع`|`ع`|`ح`|
|`Unrestricted tunds`||||
|`General fund`|`29,931`|`(12,751)`|`17,180`|
|`NHS England`|`8,500`|`(4,082)`|`4,418`|
|`Justice Dept`|`9,700`||`9,700`|
||`48,131`|`(16,833)`|`31,298`|
|`Restricted funds`||||
|`Joseph Rowntree Charitable Trust`|`56,506`|`(49,386)`|`7,120`|
|`Lloyds TSB`|`20,000`|`(30,172)`|`(10,172)`|
|`Emigrant Support Programme`|`52,479`|`(47,975)`|`4,504`|
|`lankelly Chase`|`88,750`|`(70,814)`|`17,936`|
|`Leeds Clinical Commissioning`||||
|`Group`|`42,621`|`(38,039)`|`4,582`|
|`Big Lottery`|`187,376`|`(138,244)`|`49,132`|
|`Children In Need`|`31,117`|`(20,492)`|`10,625`|
|`Leeds City Council Touchstone`|`40,003`|`(37,790)`|`2,213`|
|`Derbyshire Gypsy Liason Group`||`(4,097)`|`(4,097)`|
|`Leeds City Council Public Health`|`61,175`|`(47,690)`|`13,485`|
|`Movement For Change`|`56,050`|`(54,548)`|`1,502`|
|`Crisis UK`<br>`- Homes For All`|`5,000`|`(9,719)`|`(4,719)`|
|`Flint Family Fund`|`5,000`|`(4,616)`|`384`|
|`sw Yorkshire Partnership`|`28,871`|`(16,798)`|`12,073`|
|`NHSCT`|`43,661`|`(36,032)`|`7,629`|
|`Albert Hunt Trust`|`2,000`|`(1,705)`|`295`|
|`NOVA Wakefield`|`9,895`|`(7,187)`|`2,708`|
|`NOVA Warm Hub`|`583`||`583`|
|`Core20Plus`|`11,000`|`(10,288)`|`712`|
|`WDHS`|`10,938`|`(9,291)`|`1,647`|
|`Ministry of Justice`|`11,087`|`(10,876)`|`211`|
|`Bartlett`|`2,000`|`(417)`|`1,583`|
|`Volition`|`833`||`833`|
|`West Yorkshire Police Hate Crime`|`2,500`|`(2,519)`|`(19)`|
|`Tudor Trust`||`(109)`|`(109)`|
|`Irish Youth Foundation`|`1,667`|`(1,667)`||
|`West Yorkshire and Harrogate`||||
|`Health Inequalities`||`(10,510)`|`(10,510)`|
|`Man)lt Wilstenholm`<br>`NSCCT`|`9,625`|`(9,625)`<br>`Ш)`|`D`|
||`780,737`|`’670,699)`|`110,038`|
|`TOTAL FUNDS`|`828,868`|`687,532)`|`141,336`|





## 

## 

|||`Net`|`Transfers`||
|---|---|---|---|---|
||`At`|`movement`|`between`|`At`|
||`1.12.21`|`in funds`|`funds`|`30.11.23`|
||`£`|`£`|`£`|`£`|
|`Unrestricted funds`|||||
|`General fund`|`108,691`|`133,533`|`(17,011)`|`225,213`|
|`NHS England`|`(4,418)`|`4,418`|||
|`нет Mesmac`||`1,200`||`1,200`|
|`Bradford earned income`||`250`||`250`|
||`104,273`|`139,401`|`(17,011)`|`226,663`|
|`Restricted funds`|||||
|`Joseph Rowntree Charitable Trust`|`26,026`|`(24,276)`||`1,750`|
|`Lloyds TSB`|`14,121`|`(14,121)`|||
|`Emigrant Support Programme`|`10,629`|`4,447`||`15,076`|
|`EolCJ`||`2,520`||`2,520`|
|`Lankelly Chase`|`238,178`|`18,692`||`256,870`|
|`Leeds Clinical Commissioning`|||||
|`Group`|`17,346`|`(15,571)`||`1,775`|
|`Big Lottery`|`18,191`|`57,944`||`76,135`|
|`Children In Need`|`11,362`|`7,981`||`19,343`|
|`Leeds City Council Touchstone`|`18,547`|`(18,398)`||`149`|
|`Derbyshire Gypsy Liason Group`|`7,203`|`(7,203)`|||
|`Leeds City Council Public Health`|`10,688`|`(8,957)`||`1,731`|
|`British Science Association`|`1,044`|`(1,044)`|||
|`Movement For Change`|`42,541`|`(27,235)`||`15,306`|
|`Crisis UK`<br>`- Homes For All`|`4,929`|`(4,929)`|||
|`Flint Family Fund`|`591`|`(591)`|||
|`sw Yorkshire Partnership`|`182`|`(182)`|||
|`NHSCT`||`315`|`(315)`||
|`NOVA Wakefield`||`4,455`||`4,455`|
|`NOVA Warm Hub`||`583`||`583`|
|`Ministry of Justice`||`10,227`||`10,227`|
|`Volition`||`7,800`||`7,800`|
|`West Yorkshire Police Hate Crime`|`19`|`(19)`|||
|`Tudor Trust`|`109`|`(109)`|||
|`Irish Youth Foundation`||`1,500`||`1,500`|
|`West Yorkshire and Harrogate`|||||
|`Health Inequalities`|`10,593`|`(10,593)`|||
|`NSCCT`|`93`|`(93)`|||
|`Embassy of Ireland Training and`|||||
|`Volunteer`||`398`||`398`|
|`Prosper Wakefield`||`1,539`||`1,539`|
|`Wakefield Digital`||`630`||`630`|
|`Calderdale Public Health`|||`17,326`|`17,326`|
|`Bradford CNet`||`12,177`||`12,177`|
|`WYICS`||`24,529`||`24,529`|
|`Healthy Holidays LCF`||`2,398`||`2,398`|





|`17．`|`MOVEMENT IN FUNDS`|`- continued`|||||
|---|---|---|---|---|---|---|
||||`432，392`|`24，814`|`17，011`|`474,217`|
||`TOTAL FUNDS`||`536，665`|`164，215`||`700，880`|





## 

||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`in funds`|
||`£`|`£`|`£`|
|`Unrestricted funds`||||
|`General fund`|`152,732`|`(19,199)`|`133,533`|
|`NHS England`|`8,500`|`(4,082)`|`4,418`|
|`нет Mesmac`|`1,200`||`1,200`|
|`Bradford earned income`|`250`||`250`|
||`162,682`|`(23,281)`|`139,401`|
|`Restricted funds`||||
|`Joseph Rowntree Charitable Trust`|`68,607`|`(92,883)`|`(24,276)`|
|`Lloyds TSB`|`53,334`|`(67,455)`|`(14,121)`|
|`Emigrant Support Programme`|`86,080`|`(81,633)`|`4,447`|
|`EolCJ`|`12,208`|`(9,688)`|`2,520`|
|`Lankelly Chase`|`113,148`|`(94,456)`|`18,692`|
|`Leeds Clinical Commissioning`||||
|`Group`|`64,991`|`(80,562)`|`(15,571)`|
|`Big Lottery`|`341,188`|`(283,244)`|`57,944`|
|`Children In Need`|`63,973`|`(55,992)`|`7,981`|
|`Leeds City Council Touchstone`|`44,166`|`(62,564)`|`(18,398)`|
|`Derbyshire Gypsy Liason Group`|`(1.743)`|`(5,460)`|`(7,203)`|
|`Leeds city Council Public Health`|`73,676`|`(82,633)`|`(8,957)`|
|`British Science Association`|`(761)`|`(283)`|`(1,044)`|
|`Movement For Change`|`141,616`|`(168,851)`|`(27,235)`|
|`Crisis UK`<br>`- Homes For All`|`4,790`|`(9,719)`|`(4,929)`|
|`Flint Family Fund`|`4,025`|`(4,616)`|`(591)`|
|`sw Yorkshire Partnership`|`28,324`|`(28,506)`|`(182)`|
|`NHSCT`|`71,249`|`(70,934)`|`315`|
|`Albert Hunt Trust`|`1,708`|`(1,708)`||
|`NOVA Wakefield`|`26,207`|`(21,752)`|`4,455`|
|`NOVA Warm Hub`|`583`||`583`|
|`Core20Plus`|`39,167`|`(39,167)`||
|`WDHS`|`43,037`|`(43,037)`||
|`Ministry of Justice`|`78,316`|`(68,089)`|`10,227`|
|`Bartlett`|`15,287`|`(15,287)`||
|`Volition`|`9,999`|`(2,199)`|`7,800`|
|`West Yorkshire Police Hate Crime`|`2,500`|`(2,519)`|`(19)`|
|`Tudor Trust`||`(109)`|`(109)`|
|`Irish Youth Foundation`|`3,167`|`(1,667)`|`1,500`|
|`West Yorkshire and Harrogate`||||
|`Flealth Inequalities`|`(63)`|`(10,510)`|`(10,593)`|
|`Leeds Older People Forum Covid`||||
|`Response`|`2,000`|`(2,000)`||
|`Manjit Wilstenholm`|`9,625`|`(9,625)`||
|`NSCCT`||`(93)`|`(93)`|
|`Embassy of Ireland Training and`||||
|`Volunteer`|`23,841`|`(23,443)`|`398`|





|`17.`|`MOVEMENT IN FUNDS`|`- continued`||||
|---|---|---|---|---|---|
||`Prosper Wakefield`||`1جا4ج`|`(107)`|`1,539`|
||`Wakefield Digital`||`1.823`|`(1.193)`|`630`|
||`Wakefield Core20`||`18.520`|`(18,520)`||
||`Calderdale Public Health`||`17,327`|`(17.327)`||
||`Kirklees Community Champions`||`2.400`|`(2,400)`||
||`Bradford CNet`||`13,001`|`(824)`|`12,177`|
||`WYICS`||`99.904`|`(75,375)`|`24,529`|
||`GoodThings`||`4.000`|`(4,000)`||
||`Healthy Holidays LCF`||`17,971`|`(15,573)`|`2,398`|
||`Leeds Community Foundation`||`826`|`826)`||
||||`1.601.643`|`(1.576.829)`|`24.814`|
||`TCTALFUNDS`||`1.764,325`|`(1,600,110)`|`164,215`|





|`Detailed statement٠۴ Financial Activities`|||
|---|---|---|
|`for the Year Ended 30 November 2023`|||
||`30..٦٦23`|`30..٦٩22`|
||`ع`|`ع`|
|`INCOME AND ENDOWMENTS`|||
|`Donations and legacies`|||
|`Gifts`|`11`||
|`Donations`|`2,ججج`|`3,691`|
||`2,596`|`3,691`|
|`Charitable activities`|||
|`Contract income`|`211,329`|`153,980`|
|`Sales and fee income`|`29,286`|`15,038`|
|`Grants`|`692,246`|`656,159`|
||`932,861`|`825,177`|
|`Total Incoming resources`|`935,457`|`828,868`|
|`EXPENDITURE`|||
|`Other trading activities`|||
|`Interest payable`||`732`|
|`Charitable activities`|||
|`Wages`|`576,524`|`477,749`|
|`Social security`|`101,301`|`39,171`|
|`Pensions`|`28,098`|`22,175`|
|`Refreshments`|`10,237`|`5,470`|
|`Travelling expenses`|`12,721`|`7,628`|
|`Rent, rates and water charges`|`2,478`|`91,700`|
|`Insurance`|`5,636`||
|`Light and heat`|`7,752`||
|`Telephone`|`14,066`||
|`Postage and stationery`|`2,637`||
|`Volunteer expenses`|`595`|`104`|
|`Sessional work`||`484`|
|`Training projects`|`700`|`138`|
|`Projects and events`|`28,631`|`22,440`|
|`Internet and E-mail Costs`|`1,064`||
|`Computer consumables`|`404`||
|`Photocopier Costs`|`2,237`||
|`Cleaning, trade refuse removal`|`3,740`||
|`Consultancy fees`|`3,126`||
|`Repairs and renewals`|`40,597`||
|`Carried fon٨fard`|`842,544`|`667,059`|





## 

|`fo٢the Year Ended 30 November 2023`|||
|---|---|---|
||`30.11.23`|`30.11.22`|
||`£`|`£`|
|`Charitable activities`|||
|`Brought toward`|`842,544`|`667,059`|
|`Hire purchase`|`3,162`||
||`845,706`|`667,059`|
|`Other`|||
|`Staff training`|`8,883`||
|`Staff recruitment`|`10,386`||
|`Depreciation of tangible fixed assets`|`5,479`|`7,496`|
|`loss on sale of tangible fixed assets`||`5,640`|
||`24,748`|`13,136`|
|`Support costs`|||
|`Management`|||
|`Trustees' expenses`|`35`|`23`|
|`Advertising`|`1,257`||
|`Sundries`|`5,793`||
|`Travelling expenses`||`264`|
|`Subscriptions`|`2,036`|`428`|
|`Refreshments for AGM`||`142`|
||`9,121`|`857`|
|`Information technology`|||
|`IT, Software, Licences support`|`20,671`||
|`Governance costs`|||
|`Accountancy fees`|`7,362`|`1,300`|
|`Legal fees`|`13`|`13`|
|`Payroll fees`|`3,717`|`4,435`|
|`Governance costs`|`1,240`||
||`12,332`|`5,748`|
|`Total resources expended`|`912,578`|`687,532`|
|`Net Income`|`22,879`|`141,336`|