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2022-03-31-accounts

Contents Page
Trustees' report 2 to 5
Examiner's report
Statement offinancial activities
Balance sheet
Notes to the accounts 9to 14

Reference and ad Reference and ad ministrative
details ofthe charity, its tr
ministrative
details ofthe charity, its tr
ministrative
details ofthe charity, its tr
ministrative
details ofthe charity, its tr
ustees an d advisors d advisors
The trustees
during
the financial year and up to and including the date the report was approved were:
Name Position
Al Garthwaite Chair
Ann Shaw Secretary
David Wigglesworth
Tracey Noble
Ben Anson
Ann Dudzinski
Myrna Ruttledge
Abigail Marshall Katung
Charity number 1138782 Registered in England and Wales
Company
number
07402794 Registered in England and Wales
Registered
and
principal address
127Woodhouse Street
Leeds
LS62PY
Bankers
HSBC Bank pic Virgin Money
27 Blenheim Terrace Jubilee House
Woodhouse
Lane
Gosforth
Leeds Newcastle upon Tyne
LS62NY NE3 4PL
Independent
examiner
Stephen Procter
West Yorkshire Community Accountancy Service CIO
Stringer House
34 Lupton Street
Leeds
LS102QW

2022 2022 2022 2021
Unrestricted Restricted Total Total
fundsf fundsf fundsf fundsf
Income from
Grants and donations
Group and activity contributions
(2) 96,370
1,263
21,621 117,991
1,263
156,524
Fundraising 467 467 656
Bank interest 22 22 108
Other income 257
Total income 98,122 21,621 119,743 157,545
Expenditure
on:
Salaries, NIC's, pensions
Staff travel expenses
and payroll (s) 95,746
1,036
10,517 106,263
1,036
106,009
847
Events and activities
Equipment
and materials
Training
2,582
818
1,252 3,834
818
3,795
1,031
25
Travel, transport
and trips
607 652 1/59
Volunteer expenses 161 161 164
Premises costs
Phone, Internet and postage
Printing and stationery
2,124
3,052
816
2,124
3,052
816
22,896
3,485
673
Advertising
and publicity
446 446 330
Insurance 693 693 755
Affiliations
and subscrlptions
45 45 58
Speakers and trainers fees
Independent
examination
2,008
720
1,395 3,403
720
1,306
720
Management
and administration
295 295 295
Professional
fees
64 64 103
IT support 165 165 488
Sundry expenses 46 46 135
Depreciation 395 395 395
Total expenditure 111,819 13,816 125,635 143,510
Net income I(expenditure)
Transfers
between funds
(13,697)
4,055
7,805
~4055
(5,892) 14,035
Net movement
in funds
(9,642) 3,750 (5,892) 14,035
Fund balances brought
forward
98776 1838 100615 86580
Fund balances carried forward (4) 89,134 5,589 94,723 100,615
Caring Together in Woodhouse &Little London
Balance sheet
as at 31 March 2022 2022 2022 2022 2021
Unrestricted Restricted Total Total
F E
Fixed assets
Tangible assets 1,447 1,447 1,842
Total fixed assets 1,447 1,447 1,842
Current assets
Prepayments (6) 67
Cash at bank and in hand (7) 89,016 5,589 94,605 100,718
Total current assets 89,016 5,589 94,605 100,785
Current liabilities:
amounts
falling due within
one year
Creditors and accruals (6) 1,329 1,329 2,012
Total current
liabilities
1,329 1,329 2,012
Net current assets I (liabilities) 87,687 5,589 93,276 98,773
Net assets 89,134 5,589 94,723 100,615
Funds
Unrestricted
funds
89,134 89,134 98,776
Restricted funds 5,589 5,589 1,839
Total funds 89,134 5,589 94,723 100,615

2 Grants and donations Grants and donations 2022 2022 2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
E F
52 Lives 400 400
Charles Brotherton Trust 150 150 150
Harrison
and Potter Trust
4,000 4,000 4,000
Leeds Benevolent Society for Single Ladies 30,000 30,000 20,000
Leeds City Council (Adult Social Care) 52,267 52,267 54,828
Leeds City Council (HAP Refurb) 4,055 4,055
Leeds City Council (HPT) 10,000 10,000
Leeds City Council (INW/HAP) 141 141 5,155
Leeds Community Foundation (Stay Well) 2,475 2,475 2,500
Leeds Older Peoples Forum 1,550 1,550 4,100
Sylvia and Colin Shepherd Charitable Trust 500 500 500
Wades Charity 3,000 3,000
Leeds City Council (INW Wellbeing) 1,500
Leeds City Council (MICE) 300
Leeds City Council (Digital) 770
Leeds City Council (COVID) 12,162
Leeds City Council/LOPF (COVID) 5,500
Lottery Community Fund 4,145
Leeds Resilience
Fund
8,893
Charities
Aid Foundation
8,198
Gateway Church 1,000
Independent
Age
7,898
Morrisons
Foundation
359
Sir George Martin Trust 2,500
Trusthouse
Charitable
Foundation
6,769
Other grants (200) (200)
Members
and supporters
donations 9,148 9,148 4,888
Other donations 505 505 409
96,370 21,621 117,991 156,524
3 Staff costs and numbers 2022 2021
F
Gross salaries 95,620 95,572
Social security costs 9,230 9,241
Employment
allowance
(4,000) (4,000)
Payroll costs 526 526
Pensions 4,887 4,670
106,263 106,009

for the year ended 31 March 202 2
4 Restricted funds Balance b/f
F
Incoming Outgoing Transfers
f
Balance c/f
E
Leeds City Council (Digital) 839 839
LCF (Seasonal Loneliness) 1,000 1,000
52 Lives 400 400
Leeds City Council (Refurb) 4,055 (4,055)
Leeds City Council (HPT) 10,000 6,306 3,694
Leeds City Council (INW/HAP) 141 97 44
LCF (Stay Well) 2,475 2,475
Leeds Older Peoples Forum 1,550 1,550
Wades Charity 3,000 1,149 1,851
1,839 21,621 13,816 (4,055) 5,589

Group Total
equipment
E
2,632 2,632
2,632 2,632
790 790
395 395
1,185 1,185
1,447 1,447
1,842 1,842

Caring Together
in WoodhoLIse
Notes to the accounts continued
for the year ended 31 March 2022
8 Little London
6 Prepayments 2022 2021
E
Prepayments 67
7 Cash at bank and in hand 2022
E
2021f
Cash at bank 94,467 100,575
Cash
in hand
138 143
94,605 100,718
8 Creditors and accruais 2022 2021
E F
Creditors 609 1,292
Accruals 720 720
1,329 2,012

2022 2021 2022 2021 2022 2021
Unrestricted Unrestricted Restricted Restricted Total Total
funds funds funds funds fundsf funds
Income
Grants and donations 96,370 116,894 21,621 39,630 117,991 156,524
Group and activity contributions 1,263 1,263
Fundraising 467 656 467 656
Bank interest 22 108 22 108
Other income 257 257
Total income 98,122 117,915 21,621 39,630 119,743 157,545
Expenditure
Salaries, NIC's, pensions and payroll 95,746 75,804 10,517 30,205 106,263 106,009
Staff travel expenses 1,036 847 1,036 847
Events and activities 2,582 3,356 1,252 439 3,834 3,795
Equipment
and materials
818 1,031 818 1,031
Training 25 25
Travel, transport
and trips
607 652 1,259
Volunteer expenses 161 164 161 164
Premises costs 2,124 14,241 8,655 2,124 22,896
Phone, internet
and postage
3,052 3,485 3,052 3,485
Printing
and stationery
816 673 816 673
Advertising
and publicity
446 330 446 330
Insurance 693 755 693 755
Affiliations
and subscriptions
45 58 45 58
Speakers and trainers fees 2,008 1,306 1,395 3,403 1,306
Independent
examination
720 720 720 720
Management
and administration
295 295 295 295
Professional fees 64 103 64 103
ITsupport 165 261 227 165 488
Sundry expenses 46 135 46 135
Depreciation 395 395 395 395
Total expenditure 111,819 103,984 13,816 39,526 125,635 143,510
Net income I(expenditure)
Transfers
between
funds
(13,697)
4,055
13,931 7,805
~4,055
104 (5,892) 14,035
Net movement
in funds
(9,642) 13,931 3,750 104 (5,892) 14,035
Fund balances brought forward 98,?76 84,845 1,839 1,735 100,615 86,580
Fund balances carried forward 89,134 98,776 5,589 1,839 94,723 100,615