## ## ## ## ## ||||Page| |---|---|---|---| |Trustees'
annual
report (incorporating
the||Chair's report)|| |Independent
examiner's
report|to the trustees||| |Statement
of financial
activities
expenditure
account)|(including|income and|| |Statement
offinancial
position|||10| |Notes to the financial statements|||| |The following
pages do not form part ofthe financial statements|||| |Detailed statement
of financial|activities||22| |Notes to the detailed
statement|offinancial|activities|23| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||2022||2021| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted||| ||||funds|funds|Total funds|Total funds| |||Note||E|E|E| |Income and endowments||||||| |Donations
and grants
Other trading
activities|||4,423
1,070|67,292|71,715
1,070|160,645
182| |Investment
income|||57||57|49| |Total income|||5,550|67,292|72,842|160,876| |Expenditure||||||| |Expenditure
on charitable|activities|8,9|4,106|120,585|124,691|102,362| |Total expenditure|||4,106|120,585|124,691|102,362| |Net (expenditure)/income|||1,444|(53,293)|(51,849)|58,514| |Transfers
between
funds|||(16,242)|16,242||| |Net movement
in funds|||(14,798)|(37,051)|(51,849)|58,514| |Reconciliation
offunds||||||| |Total funds brought fonvard|||73,640|66,821|140,461|81,947| |Total funds carried forward|||58,842|29,770|88,612|140,461| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Unrestricted|Restricted|Total Funds| |---|---|---|---| ||Funds|Funds|2022| ||E|E|E| |Donations|||| |Donations|2,637||2,637| |Grants|||| |Grants receivable|1,786|67,292|69,078| ||4,423|67,292|71,715| ||Unrestricted|Restricted|Total Funds| ||Funds|Funds|2021| ||E|F|E| |Donations|||| |Donations|3,901||3,901| ## ## ## ## |||||||Unrestricted|Restricted|Total Funds| |---|---|---|---|---|---|---|---|---| |||||||Funds|Funds|2021| ||Grants|||||E|E|E| ||Grants receivable|||||27,650|129,094|156,744| |||||||31,551|129,094|160,645| |6.|Other trading||activities|||||| ||||||Unrestricted|Total Funds|Unrestricted|Total Funds| ||||||Funds|2022|Funds|2021| ||Fundraising|events|||E
1,070|E
1,070|E
182|E
182| |7.|Investment|income||||||| ||||||Unrestricted|Total Funds|Unrestricted|Total Funds| ||||||Funds|2022|Funds|2021| ||Bank interest||receivable||E
57|E
57|E
49|E
49| |8.|Expenditure|on charitable||activities|by fund type|||| |||||||Unrestricted|Restricted|Total Funds| |||||||Funds|Funds|2022| ||General activities
Support costs|||||E
568
3,538|E
95,522
25,063|E
96,090
28,601| |||||||4,106|120,585|124,691| |||||||Unrestricted|Restricted|Total Funds| |||||||Funds|Funds|2021| ||General activities
Support costs|||||E
168|E
86,873
15,321|E
86,873
15,489| |||||||168|102,194|102,362| ## ## ## ## ## ## |9.|Expenditure||on charita|b|le
act|ivities
by|activity type|||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||Activities|||| ||||||||undertaken|Support|Total funds|Total fund| ||||||||directly|costs|2022|2021| ||General
activities
Governance
costs||||||E
96,090|E
28,601|E
96,090
28,601|E
86,873
15,489| ||||||||96,090|28,601|124,691|102,362| |10.|Net (expenditure)/income|||||||||| ||Net (expenditure)/income||||is stated after charging/(crediting):|||||| ||||||||||2022|2021| ||Depreciation||oftangible|fixed assets|||||E
161|E
161| |11.|Independent||examination||fees|||||| ||||||||||2022|2021| ||Fees payable||to the independent|||examiner|for:||E|E| ||Independent||examination||ofthe|financial statements|||624|1,165| |12.|Particulars|ofemployees||||||||| |12.|Particulars
ofemployees|Particulars
ofemployees|Particulars
ofemployees||||||| |---|---|---|---|---|---|---|---|---|---| ||The total staff costs and employee|||benefits for||the reporting|period are|analysed as follows:|| |||||||||2022|2021| ||Wages and salaries
Employer
contributions|to pension||plans||||E
68,893
1,135|E
65,262
1,046| |||||||||70,028|66,308| ||The average head count of employees
of full-time equivalent
employees
during||||during
the year was
the year is analysed||2.4 (2021:2.4).The average
as follows:||number| |||||||||2022|2021| ||Number
ofstaff|||||||No.|No.
2.4| ||No employee
received|employee|benefits of more than 260,000 during|||||the year (2021:Nil).|| |13.|Trustee remuneration|and expenses|||||||| ## ## ## ||Equipment| |---|---| |Cost|E| |At 1 April 2021 and 31 March 2022|804| |Depreciation|| |At 1 April 2021
Charge for the year|201
161| |At 31 March 2022|362| |Carrying
amount|| |At 31 March 2022|442| |At 31 March 2021|603| ## |||||2022|2021| |---|---|---|---|---|---| ||Prepayments|and accrued income||E
1,275|E
1,478| |16.|Creditors: amounts||falling due within one year||| |||||2022|2021| ||Trade creditors
Accruals and deferred
income
Social security and other taxes
Other creditors|||E
2,218
855
1,558
283|E
1,296
650
188
246| |||||4,914|2,380| ## ## ## ## ## ## ||||||||||At| |---|---|---|---|---|---|---|---|---|---| |||||At 1 April 21||Income|Expenditure|Transfers|31 March 22| |General|Funds||||E
73,640|E
5,550|E
(4,106)|E
(16,242)|E
58,842| |||||At 1 April 20||Income|Expenditure|Transfers|At
31 March 21| |General|Funds||||E
42,425|E
31,782|E
(168)|E|E
74,039| |Restricted||funds|||||||| ||||||||||At| |||||At|1 April 21|Income|Expenditure|Transfers|31 March 22| |Total restricted|||funds||E
66,821|E
67,292|E
(120,585)|E
16,242|E
29,770| |||||At|1 April 20|Income|Expenditure|Transfers|At
31 March 21| |Total restricted|||funds||E
39,522|E
129,094|E
(102,194)|E|E
66,422| ## ## ## ## ## |Analysis ofcharitab|le
fun|ds
(continued)||||| |---|---|---|---|---|---|---| |Analysis
of restricted|funds|||||| |||At 1 April||||At 31 March| |||2021|Income|Expenditure|Transfers|2022| |LIBOR
Henry
Smith
Garfield Weston
Two Ridings Covid||E
14,052
26,507
6,390|E
13,300|E
(14,052)
(40,832)
(6,390)|1,025
E|E| |Fund
Comic Relief
HSUK ACF
HSUK Caring for||38
1,786
3,738||(828)
(3,739)|790
(1,786)
1|| |families
AFC Project Track
HSUK Pears Fund
HSUK ACF
HSUK DCMS||3,960|35,068
2,000
7,000|(3,960)
(22,975)
(673)
(7,000)||12,093
1,327| |Volunteering
BD Project||10,000|1,000
8,924|(20,136)|1,212|1,000| |Group Work
Eaton Fund||350|||15,000|15,000
350| |Total||66,821|67,292|(120,585)|16,242|29,770| ## |||Unrestricted|Restricted|Total Funds| |---|---|---|---|---| |||Funds|Funds|2022| |Tangible fixed assets
Current Assets
Creditors less than
1 year||E
442
63,314
(4,914)|E
29,770|E
442
93,084
(4,914)| |Net assets||58,842|29,770|88,612| |||Unrestricted|Restricted|Total Funds| |||Funds|Funds|2021| |Tangible
fixed assets
Current Assets
Creditors less than
1 year||E
603
75,417
(2,380)|E
66,821|E
603
142,238
(2,380)| |Net assets||73,640|66,821|140,461|