## 

## 



## 

## 

||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1-3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||7-tt|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

||||||2021|2020|
|---|---|---|---|---|---|---|
|||Note|unrestricted|Restricted|Total|Total|
|incoming|resources||Funds|Funds|||
||||g|g|||
|Voluntary<br>income —grants|||22,147|300,161|322,308|111,115|
|Donations|and other income||11,674||11,674|43,669|
|Total incoming<br>resources|||33,821|300,161|333,982|154,784|
|Resources|expended||||||
|Charitable|activities|2|29,453|43,787|73,240|97,654|
|Governance|costs|3|1,320||1,320|1,140|
|Totalresources<br>expended|||30,773|43,787|74,560|98,794|
|Net incoming resources I(resources|||||||
|expended)|before transfers||3,048|256,374|259,422|55,990|
|Transfer between<br>funds|||142,417|~722,417|||
|Net movement<br>in funds|||155,465|103,957|259,422|55,990|
|Total funds|brought forward||178,922|74,625|253,547|197,557|
|Total funds|carried forward||334,387|178,582|512,969|253,547|





## 





## 

## 

## 






## 

## 

## 

||||FOR T|HE YEAR ENDE|D 31 MARCH 2|021||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|2|Resources||Expended -|Unrestricted|Restricted|Total|Total|
||Charitable||Activities|Funds<br>f|Funds<br>f|f|f|
||Specialist||||600|600|3,155|
||Materials||||2,127|2,127|2,729|
||Travel||||||915|
||Core project staff|||21,974|24,667|46,641|62,959|
||Venue||||1,200|1,200|4,770|
||Publication||and evaluation|||||
||Training||||3,930|3930|276|
|||||21,974|32,524|54,498|74,804|
||Support costs|||||||
||Administration|||7|11,263|11,270|20,250|
||Depreciation|||7472||7,472|2,600|
|||||29433|43707|73,240|97,654|
|||||||2021|2020|
|3|Resources Expended-|||Unrestricted|Restricted|Total|Total|
||Govemance|Costs||Funds<br>f|Funds<br>f|||
||Independent|examination||1,320||1,320|1,140|



## 

|4<br>Fixed Assets|||
|---|---|---|
||Leasehold<br>Improvements|Totalf|
|Cost|||
|At 1 April 2020|78,002|78,002|
|Additions|141,293|141,293|
|Disposals|||
|At 31 March 2021|219,295|219,295|
|Depreciation|||
|At 1 April 2020|2,600|2,600|
|Charge<br>in the year|7,472|7,472|
|On disposal|||
|At 31 March 2021|10D72|10D72|
|fDfst BookValue|||
|At 31 March 2021|2D9 223|200,223|
|At 31 March 2020|75,402|75,402|





## 

## 

## 

## 

|||||
|---|---|---|---|
|Staff Costs||2021|2020|
||||6|
|Salaries||38,400|34,900|
|Employers|NIC|||
|||38,400|34,900|



## 

## 

||||||||
|---|---|---|---|---|---|---|
|7|Creditors: Amounts|falling due within one year|||2021|2020|
||||||6|6|
||Trade creditors|||||12,894|
||Accrual s||||1,230|1,140|
||||||1,230|14,034|
||||||2021|2020|
|8|Analysis of Net Assets||Unrestricted|Restricted|Total|Total|
||Between Funds||Funds|Funds|||
||||6|6|||
||Fixed assets<br>Current assets<br>Current<br>liabilities||209.223<br>126,394<br>~4.230<br>334,387|178,582<br>178,582|209,223<br>304,976<br>~4,230<br>512,969|75,402<br>192,179<br>~44,034<br>253,547|





## 

## 

## 

## 

|The income and expendit<br>as follows:|ure<br>includes<br>restri|cted<br>funds a|s<br>reported<br>in the St|atement of Financ|ial Activities|
|---|---|---|---|---|---|
||Balance at|Income|Expenditure|Re-|Balance at|
||01.04.2020|||allocation|31.03.2021|
||8|||6||
|Big Lottery (PP)<br>Equipment<br>Screwfix (Chapel)|34,495<br>3,259<br>4,910|||(2,983)<br>(4,910)|31,512<br>3,259|
|Foyle Foundation|2,311||(2,311)|||
|Santander(Training)|3,308||(250)||3,058|
|Pilgrim Trust|(2,130)|14,000|||11,870|
|Morrisons|15,400||(160)|(15,240)||
|Swire Foundation|13,072|||(13,072)||
|National<br>Lottery||85,410|(600)|(47,892)|36,918|
|Heritage||||||
|Garlield Weston||25,000||(25,000)||
|Historic England||18,471||(12,887)|5,584|
|ACE Emergency||21,000|(10,951)|(10,049)||
|Fund||||||
|KMC Short Breaks||18,162|(9,081)||9,081|
|BBCCIN<br>Postcode Lottery||15,569<br>16,100|(16)|(5,133)|10.420<br>16,100|
|Arts Council||16,312|||16,312|
|Children<br>in Need||9,120|(7,074)|(2,046)||
|Sport England<br>One Community<br>(Postal Kits)||6,900<br>9,300|(4,166)<br>(2,908)|(2,734)<br>(1,392)|5,000|
|One Community<br>Halifax BS||1,978<br>4,700|(1,978)|(1,803)|2,897|
|NL Community<br>Fund||19,210|(2,034)|(7,276)|9,900|
|OC Match IT||5,000|||5,000|
|Comic Relief||1,918|||1,918|
|OC Thornton||2,548|||2,548|
|LD England||4,205|||4,205|
|Huddersfield<br>CGT||3,000|||3,000|
|KMC Thrive||1,670|(1,670)|||
|KMC Cfirs||588|(588)|||
||74625|300161|~43707|~15241|178502|





## 

## 

## 

|Reatrtcted grant inco|me was received<br>in the year from:||
|---|---|---|
||Project||
|Pilgrim Trust|Chapel|14,000|
|National<br>Lottery|||
|Heritage<br>Fund|Chapel|85,410|
|Garfield Weston|Chapel|25,000|
|Historic England|Chapel|18,471|
|ACE Emergency|||
|Fund<br>KMC SB|Online<br>Pick n Mix|21,000<br>18,162|
|Children<br>in Need|Ipad|1,919|
|Children<br>in Need|Next Steps|13,650|
|Postoode Lottery|Core|16,100|
|Arts Council|Chapel|16,312|
|Children<br>in Need|Up Club|9,120|
|Sport England|Online|6,900|
|One Community|||
|DCMS|Postal Kits|4,300|
|One Community|Postal Kits|5,000|
|One Community|Online|1,978|
|Halifax BS|Chapel|4,700|
|KMC Thrive|Online|1,670|
|National<br>Lottery|||
|Comm Fund|Ms Creative|9,3'I0|
|National<br>Lottery|||
|Comm Fund|Chapel|9,900|
|OC Match IT||5,000|
|Comic Relief|Outdoor Activities|1,918|
|OC Thornton|Fire safety equipment|2,548|
|LD England|Outdoor Acfivities|4,205|
|Huddersfield<br>CGT|Chapel|3,000|
|KMC Thrive|Online|1,670|
|KMC Cfirs|Outdoor|588|