##
##
##
##
|||||||Page|
|---|---|---|---|---|---|---|
|Trustees'
annual
report (incorporating|||the|director's|report)||
|Independent
examiner's
report||to the|trustees||||
|Statement offinancial|activities|(including||income and|||
|expenditure
account)|||||||
|Statement offinancial|position||||||
|Notes to the financial|statements||||||
##
##
##
##
##
|Reference|and administrative|and administrative|and administrative|and administrative|details||||
|---|---|---|---|---|---|---|---|---|
|Registered||charity|name||Life Connections||||
|Charity registration|||number||1143401||||
|Company|registration|||number|7324346||||
|Principal|office and||registered||Bridge Community|Church|||
|office|||||Rider Street||||
||||||Leeds||||
||||||LS97BQ||||
|Chair|||||Elinor Margaret Gage||Appointed|23.03.2022|
|The trustees|||||Ann Nicholl||Resigned|31.03.2022|
||||||Patience Harrison||Resigned|30.03.2023|
||||||Mable Ekpo||||
||||||Onene Osoroller||||
||||||Oluwakemi
Akingbehin||||
||||||Elinor Margaret Gage||Appointed|23.03.2022|
||||||Malcolm Lamb||Appointed|14.05.2023|
|Independent||examiner|||D P Bohorun
FCCA FCMI||||
||||||6 Howley Park Business Village,||||
||||||Pullan Way,||||
||||||Leeds||||
||||||England||||
||||||LS27 OBZ||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Year ended 31|Dece|mber|202|2|||||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
||||||Unrestricted|Restricted|||
|||||Note|funds
6|funds
f|Total funds
6|Total funds
f|
|Income and endowments|||||||||
|Other trading
activities||||5|4,500|132,379|136,879|156,705|
|Other income||||6||||2,021|
|Total income|||||4,500|132,379|136,879|158,726|
|Expenditure|||||||||
|Expenditure
on raising funds:|||||||||
|Costs of raising|donations||and||||||
|legacies||||7||57,359|57,359|108,605|
|Expenditure
on charitable||activities||8,9|4,534|57,012|61,546|73,833|
|Total expenditure|||||4,534|114,371|118,905|182,438|
|Net income/(expenditure)||and|net||||||
|movement
in funds|||||(34)|18,008|17,974|(23,712)|
|Reconciliation
offunds|||||||||
|Total funds brought|forward||||390|66,991|67,381|91,093|
|Total funds carried|forward||||356|84,999|85,355|67,381|
##
##
##
|31 December 20|22|||||
|---|---|---|---|---|---|
||||Note|2022
f|2021
E|
|Fixed assets||||||
|Tangible fixed assets|||15|4,280|5,707|
|Current assets||||||
|Debtors|||16||2,021|
|Cash at bank and in|hand|||81,915|60,433|
|||||81,915|62,454|
|Creditors: amounts|falling|due within one year|17|840|780|
|Net current assets||||81,075|61,674|
|Total assets less current||liabilities||85,355|67,381|
|Net assets||||85,355|67,381|
|Funds ofthe charity||||||
|Restricted funds||||84,999|66,991|
|Unrestricted
funds||||356|390|
|Total charity funds|||19|85,355|67,381|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|5.|or she is a member,
or within one
Other trading activities|year after he or she|ceases to be a|member.||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds
f|Funds
F|2022
f|
||Lincoln Green Income||3,000||3,000|
||DOCS Fees|||||
||OOC ATM|||||
||OOSC Grants||1,500||1,500|
||OOSC CJRS Grant Income|||||
||OOSC Other Income|||||
||SPEAR Grant|||106,318|106,318|
||SPEAR CJRS Grant Income|||||
||SPEAR Fund Raising|||611|611|
||SPEAR Donations|||25,450|25,450|
||||4,500|132,379|136,879|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2021|
||||f|E|E|
||Lincoln Green Income||3,000||3,000|
||DOCS Fees||(1,398)||(1,398)|
||OOC ATM||3,654||3,654|
||OOSC Grants||2,750||2,750|
||OOSC CJRS Grant Income||12,500||12,500|
||OOSC Other Income||2,524||2,524|
||SPEAR Grant|||105,571|105,571|
||SPEAR CJRS Grant Income|||10,000|10,000|
||SPEAR Fund Raising|||215|215|
||SPEAR Donations|||17,889|17,889|
||||23,030|133,675|156,705|
|6.|Other income|||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|||E||E|f|
||Accrued Income - Leeds CC|||2,021|2,021|
##
##
##
##
##
|Costs ofraising donations
and leg|acies|||
|---|---|---|---|
||Unrestncted|Restricted|Total Funds|
||Funds|Funds|2022|
||6|F|6|
|Out ofSchool Club||||
|Spear||57,359|57,359|
|||57,359|57,359|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2021|
||6|6|6|
|Out ofSchool Club|31,994||31,994|
|Spear||76,611|76,611|
||31,994|76,611|108,605|
##
|Expenditure
on charitable
activities|by fund type|||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Funds
f|Funds
6|2022|
|Cafe||||
|Out ofSchool Club||||
|Spear||56,037|56,037|
|Lincoln Green|2,250||2,250|
|Support costs|2,284|975|3,259|
||4,534|57,012|61,546|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2021|
||6|6|E|
|Cafe|145||145|
|Out ofSchool Club|2,765||2,765|
|Spear||64,916|64,916|
|Lincoln Green|2,250||2,250|
|Support costs|2,656|1,101|3,757|
||7,816|66,017|73,833|
##
##
##
##
##
|Expenditure
on charitable
ac|tivities
by activity type||||
|---|---|---|---|---|
||Activities||||
||undertaken|Support|Total funds|Total fund|
||directly
f|costs
f|2022
6|2021
6|
|Cafe||||145|
|Out ofSchool Club||||2,765|
|Spear|56,037||56,037|64,916|
|Lincoln Green|2,250||2,250|2,250|
|Support Costs||3,259|3,259|3,757|
||58,287|3,259|61,546|73,833|
##
##
##
|Analysis ot|support costs||||||||
|---|---|---|---|---|---|---|---|---|
|||Accountancy|Prolessional||Other office||||
|||Fees
f|Fees
f|Insurance
r.|expenses
f|Depreciation
f|Total 2022
F.|Total 2021
f|
|Governance|costs|840|40||||880|870|
|Support costs||||617|335|1,427|2,379|2,887|
|||840|40|617|335|1,427|3,259|3,757|
##
##
##
##
##
|11.|Net income/(expenditure)|Net income/(expenditure)||||||
|---|---|---|---|---|---|---|---|
||Net income/(expenditure)|||is stated after charging/(crediting):||||
|||||||2022|2021|
|||||||6|6|
||Depreciation|oftangible|fixed assets|||1,427|1,903|
|12.|Independent|examination||fees||||
|||||||2022|2021|
||||||||E|
||Fees payable|to the independent|||examiner for:|||
||Independent|examination||ofthe financial statements||840|840|
##
|Staff costs|||||
|---|---|---|---|---|
|The total staff costs and|employee|benefits for the reporting|period are analysed as|follows:|
||||2022
f|2021|
|Wages and salaries|||54,754|102,261|
|Social security costs|||856|2,898|
|Employer contributions|to pension|plans|1,350|2,333|
||||56,960|107,492|
|full-time|eq|uivalent
employees
during the yea|
r is analysed as follows:||||
|---|---|---|---|---|---|---|
||||2022||2021||
||||No.||No.||
|Number|of|staff||3||5|
##
##
##
##
##
##
||||||Fixtures and|
|---|---|---|---|---|---|
||||||fittings|
||Cost|||||
||At 1 January|2022 and 31 December 2022|||15,124|
||Depreciation|||||
||At 1 January|2022|||9,417|
||Charge for the year||||1,427|
||At 31 December 2022||||10,844|
||Carrying
amount|||||
||At 31 December 2022||||4,280|
||At 31 December 2021||||5,707|
|16.|Debtors|||||
|||||2022|2021|
||Prepayments|and accrued income|||2,021|
|17.|Creditors: amounts||falling due within one year|||
|||||2022|2021|
||||||5|
||Accruals and|deferred|income|840|780|
##
##
##
##
##
##
##
||||||||||At|
|---|---|---|---|---|---|---|---|---|---|
|||||||At||31 December||
||||||1|January 2022|Income|Expenditure|2022|
|||||||6|6|6|6|
||General funds|||||390|4,500|(4,534)|356|
||||||||||At|
|||||||At||31 December||
||||||1|January 2021
f|Income
6|Expenditure
F|2021
6|
||General funds|||||15,149|25,051|(39,810)|390|
||Restricted|funds||||||||
||||||||||At|
|||||||At||31 December||
||||||1|January 2022|Income|Expenditure|2022|
|||||||6|6|6|6|
||Restricted|Fund|1 - desc in a/cs|||66,991|132,379|(114,371)|84,999|
||||||||||At|
|||||||At||31 December||
||||||1|January 2021|Income
f|Expenditure
6|2021
6|
||Restricted|Fund|1 - desc in a/cs|||75,944|133,675|(142,628)|66,991|
|20.|Analysis of net||assets between||funds|||||
||||||||Unrestricted|Restricted|Total Funds|
||||||||Funds
6|Funds
f|2022
f|
||Tangible fixed assets||||||681|3,599|4,280|
||Current assets|||||||81,915|81,915|
||Creditors less than|||1 year|||(325)|(515)|(840)|
||Net assets||||||356|84,999|85,355|
||||||||Unrestricted|Restricted|Total Funds|
||||||||Funds
f|Funds
6|2021
6|
||Tangible fixed assets||||||908|4,799|5,707|
||Current assets|||||||62,454|62,454|
||Creditors less than|||1 year|||(518)|(262)|(780)|
||Net assets||||||390|66,991|67,381|