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|||Page|
|---|---|---|
|Report ofthe Trustees||1-4|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||8-12|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|Incoming resources||Note|Unrestricted<br>Fuiitls|Restricted<br>Funds|Total||Total|
|Voluntary<br>income —grants|||2<br>7,468|2<br>85,427|f<br>92,895||2<br>322,308|
|Donations<br>and other income|||29,377||29,377||11,874|
|Total incoming resources|||36,845|85,427|122222|,|333982|
|Resources expended||||||||
|Charitable<br>activities||2|35,389|59,357|94,746||73,240|
|Governance costs||3|1,254||1,254||1,320|
|Total resources expended|||36643|59357|96,000||14589|
|Net incoming resources f(resources<br>expended)<br>before transfers|||202|26,070|26,272||259,422|
|Transfer between<br>funds|||186 54|~456 454||||
|Net movement<br>in funds|||186,656|(140,384)|26,272||259,422|
|Total funds brought<br>forward|||334,387|178,582|512,969||253,547|
|Totalfunds<br>carded forward|||501 043|38198|539241||512969|
|All income and expenditure|derive from|continuing|activities.|||||





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|||FOR T|HE YEAR END|ED 31 MARCH|2022||
|---|---|---|---|---|---|---|
||2|Resources Expended —<br>Charitable<br>Activities|Unrestricted<br>Funds|Restricted<br>Funds|2022<br>Total|2021<br>Total|
|||||6|||
|||Specialist|||||
|||Materials<br>Core project staff<br>Venue<br>Publication<br>and evaluation|743<br>8,123<br>4,704|1,950<br>48,376<br>300|2,693<br>56,501<br>5,004|600<br>2,127<br>46.641<br>1.200|
|||Training|366<br>13,938|1 547<br>52,175|1 915<br>66, 1'13|3.930<br>54,498|
|||Support costs|||||
|||Administration<br>Depreciation|6,440<br>15,011<br>35,389|7,182<br>59357|13,622<br>15,011<br>94,746|11,270<br>7,472<br>73,240|
|3||Resources Expended-<br>Governance<br>Costs|Unrestricted<br>Funds|Restricted<br>Funds|2022<br>Total|2021<br>Total|
|||||6|||
|||Independent<br>examination|. 1 254||1,254|1 320|



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||Computer|Leasehold|Total|
|---|---|---|---|
||Equipment|Improvements|6|
|Cost||||
|At 1 April 2021<br>Additions<br>Disposals|8,570|219,295<br>165,993|219,295<br>174,563|
|At 31 March 2022|8,570|385288|393858|
|Depreciation||||
|At 1 April 2021<br>Charge<br>in the year<br>On disposal|1,610|10,072<br>13,401|10,072<br>15,011|
|At 31INarch 2022|1610|23,473|25083|
|Net Book Value||||
|At 31INarch 2022|6,960|361,816|368,776|
|At 31 March 2021||209,223|209,223|





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|Staff Costs|FOR THE YEAR|ENDED 31 MARCH 2022||
|---|---|---|---|
|||2022|2021|
|Salaries||8|8|
|Employers|NIC|35,200|38,400|
|||35,200|38,400|



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||Creditors: Amounts|fallind|ueihi||||
|---|---|---|---|---|---|---|
|7||g|wtn one year||2022|2021|
||Accruals||||||
||||||1,242|1,230|
||||||1242|1230|
|8|Analysis of Net Assets<br>Between Funds||Unrestricted<br>Funds|Restricted<br>Funds|2022<br>Total|2021<br>Total|
|||||8|||
||Fixed assets<br>Current assets<br>Current<br>liabilities||368,776<br>133,509<br>~242<br>501 043|38,198<br>38 198|368,776<br>171,707<br>~12 2<br>539,241|209,223<br>304,976<br>~4,233<br>512,969|





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|FOR<br>Restricted income funds|THE YEAR ENDED|THE YEAR ENDED|31 MARCH 20|22|22|
|---|---|---|---|---|---|
|The income and expenditure<br>Activities as follows:|includes restricted funds<br>Balance at<br>Income<br>01.04.2021<br>8||Expenditure<br>as reported<br>in the|Re-<br>allocationn<br>8<br>Balance at<br>31.03.2022<br>8<br> Statement of Financial||
|Big Lottery (PP)<br>Equipment<br>Santander(Training)<br>Pilgrim Trust<br>National<br>Lottery<br>Heritage|31,512<br>3,259<br>3,058<br>11,870<br>36,918|||(31,512)<br>(11,870)<br>(36,282)|3,259<br>3,058<br>636|
|Historic England<br>KMC Short Breaks<br>BBCCIN<br>Postcode Lottery<br>Arts Council<br>One Community<br>(Postal Kits)|5,584<br>9,081<br>10,420<br>16,100<br>16,312<br>5,000|6,157<br>21,530<br>16,312|(5,316)<br>(27,447)<br>(19,314)<br>(5,000)|(11,741)<br>(4,503)<br>(16,100)<br>(13,310)|3,765|
|Halifax BS<br>NL Community<br>Fund<br>OC Match IT<br>Comic Relief<br>OC Thornton<br>LD England<br>Huddersfield<br>CGT<br>Children<br>in Need<br>Youth Music<br>OC Well Being<br>Skipton BS<br>Clothworkers<br>OC C'Worth|2,897<br>9,900<br>5,000<br>1,918<br>2,548<br>4,205<br>3,000|1,918<br>2,280<br>14,525<br>9,985<br>2,970<br>8,750<br>1,000|(2,280)|(2,897)<br>(9,900)<br>(5,000)<br>(3,836)<br>(2,548)<br>(4,205)<br>(3,000)<br>(8,750)<br>(1,000)|14,525<br>9,985<br>2,970|
||178582|85427|~56,3|~16645|38 186|





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|Restricted grant inco|me was received|in the year from:||
|---|---|---|---|
|||Project||
|Children<br>in Need<br>Youth Music<br>Children<br>in Need<br>Arts Council<br>Skipton BS<br>One Community<br>Comic Relief<br>Historic England<br>One Community<br>Cloth Workers|Up Club<br>Next Steps<br>Chapel<br>M/6 Room<br>Well Being<br>Play area<br>Chapel<br>C'Worth<br>Chapel||2,280<br>14,525<br>21,530<br>16,312<br>2,970<br>9,985<br>1,918<br>6,157<br>1,000<br>8,750|



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