2021-03-31-accounts

Trustees				J Cringle
				A Humphries
				P Lockhart		(Appointed	11 November	2020)
				K McAlonan
				J McMeekin		(Appointed	29 June 2020)
				E Quirks		(Appointed	29 June 2020)
				STaylor		(Appointed	29 June 2020)
Secretary
Charity	number			1142415
Company		number		05165006
Principal		address		West One
				114Wellington	Street
				Leeds
				Yorkshire
				LS1 1BA
Registered			office	West One
				114Wellington	Street
				Leeds
				Yorkshire
				LS1 1BA
Independent			examiner	Azets Audit Services
				Ruthlyn House
				90 Lincoln Road
				Peterborough
				United Kingdom
				PE1 2SP

				Page
Trustees'	report			1-5
Independent examiner's			report
Statement	offinancial	activities
Balance	sheet
Notes to	the financial	statements		9-15

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
~fgm. Donations and legacies		Notes	5,260	6
Charitable activities			80,031	141,927
Investments			21	309
Total income			85,312	142,236
~ftttfI jt,~rn
Charitable activities		6	81,494	126,530
Net Income for	the year/
Net movement	in funds		3,818	15,706
Fund balances at 1 April 2020			99,963	84,257
Fund balances	at 31 March 2021		103,781	99,963

						2021		2020
					Notes	6		f
Fixed assets
Tangible assets					10		1,038
Current assets
Debtors						33,460		26,808
Cash at bank	and	in	hand			112,166		116,504
						145,626		143,312
Creditors: amounts			falling	due within
one year					12	(42,883)		(43,349)
Net current assets							102,743		99,963
Total assets	less	current		liabilities			103,781		99,963
Income funds
Unrestricted	funds						103,781		99,963
							103,781		99,963

				Unrestricted	Total
				funds
				2021	2020
				6	6
Coronavirus	job	retention	scheme	5,260

				2021	2020
	Training income			10,295	7,415
	Contract income			11,000	20,000
	Conference	income			52,522
	Membership	income		58,736	61,990
				80,031	141,927
5	Investments
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				6
	interest receivable			21	309
6	Charitable	activities
				2021	2020
					6
	Staff costs			56,849	55,137
	Depreciation	and impairment		512
	Conference	costs			30,888
	Meeting and training		costs	2,911	5,806
	Travel and	subsistence		48	5,379
	Website and ITcosts			5,671	3,749
	Digital toolkit costs				4,320
	Rent			10,336	12,886
	Insurance			777	902
				77,104	119,067
	Share of governance		costs (see note 7)	4,390	7,463
				81,494	126,530

7	Support costs
		Support	Governance	2021	Support	Governance	2020
		cos'ts	costs		costs	costs
		E		E		E	E
	independent examination fees		2,400	2,400		2 300	2 300
	Accountancy		1,054	1,054		1,749	1,749
	Administration		936	936		3,414	3,414
			4,390	4,390		7,463	7,463
	Analysed between
	Charitable activities		4,390	4,390		7,463	7,463

		2021	2020
		Number	Number
Direct charitable	staff
Employment costs		2021	2020
		E	E
Wages and salaries		52,210	51,415
Social security	costs	270	1,767
Other pension	costs	4,369	1,955
		56,849	55,137

10	Tangible fixed assets
					Oflice	equipment
						5
	Cost
	At 1 April 2020					1,279
	Additions					1,550
	At 31 March 2021					2,829
	Depreciation and Impairment
	At 1 April 2020					1,279
	Depreciation charged	in the year				512
	At 31 March 2021					1,791
	Carrying amount
	At 31 March 2021					1,038
11	Debtors
					2021	2020
	Amounts falling due	within	one year:		6	f
	Trade debtors				5,224	4,099
	Prepayments and accrued income				28,236	22,709
					33,460	26,808
12	Creditors: amounts	falling due within one year
					2021	2020
				Notes	6	6
	Other taxation and social security				1,144	1,961
	Deferred income			13	24,425	23,515
	Other creditors				14,914	15,473
	Accruals ahd deferred	income			2,400	2,400
					42,883	43,349
13	Deferred income
					2021	2020
					5	F
	Other deferred income				24,425	23,515

					2021	2020
					f
Within one	year				9,975	9,975
Reduction	in rent payments	recognised	in profit or loss arising	from the
COVID-19	pandemic				2,232