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|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<br>House|||||
|||||90 Lincoln Road|||||
|||||Peterborough|||||
|||||United<br>Kingdom|||||
|||||PE1 2SP|||||





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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|~fgm.<br>Donations<br>and legacies||Notes|5,260|6|
|Charitable<br>activities|||80,031|141,927|
|Investments|||21|309|
|Total income|||85,312|142,236|
|~ftttfI jt,~rn|||||
|Charitable<br>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|





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|||||||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|





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





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|||||2021|2020|
|---|---|---|---|---|---|
||Training<br>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<br>receivable|||21|309|
|6|Charitable|activities||||
|||||2021|2020|
||||||6|
||Staff costs|||56,849|55,137|
||Depreciation|and impairment||512||
||Conference|costs|||30,888|
||Meeting<br>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|





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|7|Support costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2021|Support|Governance|2020|
|||cos'ts|costs||costs|costs||
|||E||E||E|E|
||independent<br>examination<br>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<br>between|||||||
||Charitable<br>activities||4,390|4,390||7,463|7,463|



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|||2021|2020|
|---|---|---|---|
|||Number|Number|
|Direct charitable|staff|||
|Employment<br>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|





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





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## 

||||||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||



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