## ## ## |||Page|| |---|---|---|---| |Report ofthe Trustees|1|to|5| |Independent
Examiner's Report|||| |Statement ofFinancial Activities|||| |Balance Sheet|8|to|9| |Notes to the Financial Statements|10|to|23| |Detailed Statement ofFinancial Activities|24|to|25| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||FOR T|HE YEAR EN|DE
31DECE|MBER 2022||| |---|---|---|---|---|---|---|---|---|---| |||||||||31.12.22|31.12.21| ||||||Unrestricted|ltesignated|Restricted|Total|Total| ||||||funds|funds|funds|funds|funds| |||||Notes|||||| |INCOME|AND||||||||| |ENDOWMENTS||FROM|||||||| |Donations|and legacies||||99,215|||99,215|34,937| |Charitable|activities||||||||| |Grants|||||3,114||289,332|292,446|308,604| |Charitable|activities||||||||5,469| |Other trading
activities|||||27.233|||27233|10,806| |Investment|income||||96|||96|44| |Total|||||129,658||289,332|418,990|359,860| |EXPENDITURE ON|||||||||| |Raising funds|||||13,711||26,272|39,983|28,739| |Charitable|activities||||||||| |Grants|||||4,005|||4,005|| |Charitable|activities||||23,804||253,878|277,682|255,652| |Total|||||41,520||280,150|321,670|284,391| |NET INCOME
Transfers
betvveen||funds||10|88,138
(2,497)||9,182
2,497|97,320|75,469| |Net movement
in funds|||||85,641||11,679|97,320|75,469| |RECONCILIATION|||OF||||||| |FUNDS|||||||||| |Total funds|brought|forward|||220,224|32,887|123,712|376,823|301,354| |TOTAL FUNDS CARRIED|||||||||| |FORWARD|||||305,865|32,887|135,391|474,143|376,823| ## ## |||31DEC|EMBER 2022|||| |---|---|---|---|---|---|---| ||||||31.12.22|31.12.21| |||Unrestricted|Designated|Restricted|Total|Total| |||funds|funds|funds|funds|funds| ||Notes|||||| |CURRENT ASSETS||||||| |Cash at bank and in hand||314,198|32,887|269,203|616,288|535,815| |CREDITORS||||||| |Amounts
falling due within one||||||| |year||(8,333)||(133,812)|(142,145)|(158,992)| |NET CURRENT ASSETS||305,865|32,887|135,391|474,143|3?6,823| |TOTAL ASSETSLESS||||||| |CURRENT LIABILITIES||305,865|32,887|135,391|474,143|3?6,823| |NET ASSETS||305,865|32,887|135,391|474,143|3?6,823| |FUNDS|10|||||| |Unrestricted
funds|||||338,752|253,111| |Restricted funds|||||135,391|123,712| |TOTAL FUNDS|||||474,143|3?6,823| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |OTHER TRADING A|CTIVITIES||| |---|---|---|---| |||31.12.22|31.12.21| |Fundraising
events||27233|10,806| |INVESTMENT INCOME|||| |||31.12.22|31.12.21| |Deposit account interest||96|44| |NET INCOME/(EXPENDITURE)|||| |Net income/(expenditure)|is stated after charging/(crediting):||| |||31.12.22|31.12.21| |Depreciation
- owned assets
Other operating
leases||9,000
24,097|10,245| ## ## ## |Senior Management
Operational
Management
Project Workers
Support Workers|31.12.22
1
1
3
6|31.12.21
1
1
3
7| |---|---|---| |||12| ## ## ||FOR THE YEAR E|FOR THE YEAR E|NDED 31DECEM|BER 2022||| |---|---|---|---|---|---|---| ||COMPARATIVES FOR THE STATEMENT||OF FINANCIAL|ACTIVITIES||| ||||Unrestricted|Designated|Restricted|Total| ||||funds|funds|funds|funds| ||INCOME AND ENDOWMENTS FROM|||||| ||Donations
and legacies||33,727||1,210|34,937| ||Charitable
activities|||||| ||Grants||1,190||307,414|308,604| ||Charitable
activities||5,469|||5,469| ||Other trading activities||10,806|||10,806| ||Investment
income||44|||44| ||Total||51,236||308,624|359,860| ||EXPENDITURE ON|||||| ||Raising funds||6,189||22,550|28,739| ||Charitable
activities|||||| ||Charitable
activities||45,472||210,180|255,652| ||Total||51,661||232,730|284,391| ||NET INCOME/(EXPENDITURE)
Transfers
between funds||(425)
(256)||75,894
256|75,469| ||Net movement
in funds||(681)||76,150|75,469| ||RECONCILIATION|OF FUNDS||||| ||Total funds brought
forward||220,906|32,887|47,561|301,354| ||TOTAL FUNDS CARRIED FORWARD||220,225|32,887|123,711|376,823| |8.|TANGIBLE FIXEDASSETS|||||| |||||||Plant and| |||||||machinery| ||COST|||||| ||At 1 January 2022
Additions|||||13,282
9,000| ||At 31 December 2022|||||22,282| ||DEPRECIATION|||||| ||At 1 January 2022
Charge for year|||||13,282
9,000| ||At 31 December 2022|||||22,282| ||NET BOOK VALUE|||||| ||At 31December 2022|||||| ||At 31December 2021|||||| ## ## |CREDITORS: AMOUNTS FALLING DUE WITHIN|ONE YEAR|| |---|---|---| ||31.12.22|31.12.21| |Social security and other taxes|6,048|3,757| |Other creditors||705| |Accrued expenses|6,570|3,420| |Deferred grants|129,527|151,110| ||142,145|158,992| ## |MOVEMENT IN FU|N|DS|||||| |---|---|---|---|---|---|---|---| ||||||Net|Transfers|| ||||||movement|between|At| |||||At 1.1.22|in funds|funds|31.12.22| |Unrestricted
funds|||||||| |General fund||||220,224|88,138|(2,497)|305,865| |Designated
funds||||32,887|||32,887| |Restricted funds||||253,111|88,138|(2,497)|338,752| |Lloyds TSBFoundation||&SJP||15,507|(15,490)||17| |Brelms Trust||||4,601|(1,892)||2,709| |Henry Smith Foundation
PAG
Tudor Trust
East Coast Community
Fund
BCTEmergency
Fund
National
Lottery Community
Fund
Two Ridings Community
Foundation
Brexit Fund
Coronavirus
Fund||||1,881
1,443
4,245
12,993
4,041
1,781|4,197
(837)
3,951
7,758
5,451
(6,216)
(2,257)
(1,781)|2,497|4,197
1,044
3,951
10,255
1,443
9,696
6,777
1,784| |Emergency
Assistance
Fitness 4 Fun|Grant|||4,014|47
176||4,061
176| |Garfield Weston
Ground works
Smile Foundation
Postcode Neighbourhood
Trust
Prince ofWales Community
Fund||||9,739
81
2,817
6,115
2,609|(7,930)
919
14,283
(6,114)
(2,452)||1,809
1,000
17,100
1
157| |Stronger Together
Surviving
Winter Fund||||2,038
180|(666)
(174)||1,372
6| |Two Ridings Covid-19
YBSCovid-19||||565
98|(565)
41||139| |Lloyds Additional
Support||||624|(624)||| |Next Steps||||854|80||934| |Do it for East Yorkshire||||100|||100| |ERFood Poverty
ERVAS Easter Packs||||2,910
163|(2,839)||71
163| |HAF Summer Hampers
HAF Summer Activities
J&A Cattle||||15,430
1,257
114|(8,960)
(463)||6,470
794
114| |Nationwide
7 Stars Foundation||||27,512|(13,665)
357||13,847
357| |Albert Hunt|||||406||406| |Betty &Taylor
Help for Health
Ironmongers
Two Ridings - Wind Farm|||||1,637
2,892
4,620
298||1,637
2,892
4,620
298| |Alpkit 22|||||136||136| |Arnold Clark|||||262||262| |ERYC Large Appliance
GVS
HAF Activities 22
Leeds BS|||||2,074
3,890
2723
581||2,074
3,890
2 723
581| |Lord Feoffees Crisis Fund|||||11||11| |Nationwide
Arts
Postcode Neighbourhood
Smile Xmas||Grant|||1,425
5,986
68||1,425
5,986
68| ## |||FOR THE YEAR|ENDED 31DECE|MBER 2022||| |---|---|---|---|---|---|---| |10.|MOVEMENT IN|FUNDS - continued||||| ||Sport England|||3,301||3,301| ||ERYC Emergency|Assistance 2021||4,880||4,880| ||EREmergency Food &Welfare Fund|||9,563||9,563| ||ERYC Emergency|Food k, Supplies 22||94||94| ||||123,712|9,182|2,497|135,391| ||TOTAL FUNDS||376,823|97,320||474,143| ## ## ## ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| |Unrestricted
funds|||| |General fund|129,658|(41,520)|88,138| |Restricted funds|||| |Lloyds TSBFoundation &SJP
Brelms Trust
Henry Smith Foundation
PAG
Tudor Trust|34,800
31,000|(15,490)
(1,892)
(30,603)
(837)
(27,049)|(15,490)
(1,892)
4,197
(837)
3,951| |Nightstop
and Supported
Lodgings
East Coast Community
Fund
National
Lottery Community
Fund
Two Ridings Community
Foundation
Brexit Fund
Coronavirus
Fund
Emergency
Assistance
Grant|281
98,500|(281)
7,758
(93,049)
(6,216)
(2,257)
(1,781)
47|7,758
5,451
(6,216)
(2,257)
(1,781)
47| |Fitness 4 Fun
Garfield Weston
Ground works
Smile Foundation
Postcode Neighbourhood
Trust
Prince ofWales Community
Fund
Stronger Together
Surviving
Winter Fund
Two Ridings Covid-19
YBSCovid-19|875
1,000
28,000|(699)
(7,930)
(81)
(13,717)
(6,114)
(2,452)
(666)
(174)
(565)
41|176
(7,930)
919
14,283
(6,114)
(2,452)
(666)
(174)
(565)
41| |Lloyds Additional
Support
Next Steps||(624)
80|(624)
80| |ERFood Poverty
HAF Summer Hampers
HAF Summer Activities
Nationwide
7 Stars Foundation
Albert Hunt
Betty &Taylor
Help for Health
Ironmongers
Two Ridings - Wind Farm
Alpkit 22
Arnold Clark
DIFY
ERYC Fairshare
ERYC Large Appliance
GVS
HAF Activities 22
Joseph &Annie Cattle 22
Leeds BS
Lord Feoffees Crisis Fund
Nationwide
Arts
Postcode Neighbourhood
Grant
Smile Xmas|3,120
2,000
4,000
2,990
4,800
10,000
150
1,000
663
1,423
7,500
5,000
7,255
550
1,000
1,000
2,006
19,500
200|(2,839)
(8,960)
(463)
(13,665)
(2,763)
(1,594)
(2,363)
(98)
(180)
(9,702)
(14)
(738)
(663)
(1,423)
(5,426)
(1,110)
(4,532)
(550)
(419)
(989)
(581)
(13,514)
(132)|(2,S39)
(8,960)
(463)
(13,665)
357
406
1,637
2,892
4,620
298
136
262
2,074
3,890
2 723
581
11
1,425
5,986
68| ## |||FOR THK YEAR ENDED|31DECEMBER 2022||| |---|---|---|---|---|---| |10.|MOVEMKNT IN|FUNDS - continued|||| ||SOIL Grant||150|(150)|| ||Sport England||3,974|(673)|3,301| ||ERYC Emergency
Assistance 2021
EREmergency Food k Welfare Fund||5,000
10,000|(120)
(437)|4,880
9,563| ||ERYC Emergency|Food &Supplies 22|1,595|(1,501)|94| ||||289,332|(280,150)|9,182| ||TOTAL FUNDS||418,990|(321,670)|97,320| ## ## ## ||||||Net|Transfers|| |---|---|---|---|---|---|---|---| ||||||movement|between|At| |||||At 1.1.21|in funds|funds|31.12.21| |Unrestricted
funds|||||||| |General fund||||220,906|(426)|(256)|220,224| |Designated
funds||||32,887|||32,887| |Restricted funds||||253,793|(426)|(256)|253,111| |Lloyds TSBFoundation||&SJP|||15,507||15,507| |SASH||||1,106|(1,106)||| |Brelms Trust
PAG
Tudor Trust
East Coast Community
Fund
BCTEmergency
Fund
National
Lottery Community
Fund
Two Ridings Community
Foundation
Brexit Fund
Coronavirus
Fund
Emergency
Assistance
Grant
Garfield Weston
Groundworks||||5,421
1,881
2,813
1,645
8,967
8,552
4,332
1,781
136|(820)
(572)
(2,497)
(202)
(4,722)
4,441
(291)
4,014
9,739
(55)|(2,241)
2,497|4,601
1,881
1,443
4,245
12,993
4,041
1,781
4,014
9,739
81| |Smile Foundation
Postcode Neighbourhood
Trust
Prince ofWales Community
Fund
Stronger Together||||2,496
2,939|321
6,115
2,609
(901)||2,817
6,115
2,609
2,038| |Surviving
Winter Fund|||||180||180| |Two Ridings Covid-19
YBSCovid-19||||3,421
231|(2,856)
(133)||565
98| |Lloyds Additional
Support
Next Steps||||1,840|(1,216)
854||624
854| |Do it for East Yorkshire|||||100||100| |ERFood Poverty
ERVAS Easter Packs|||||2,910
163||2,910
163| |HAF Summer Hampers
HAF Summer Activities
J&A Cattle|||||15,430
1,257
114||15,430
1,257
114| |Nationwide|||||27,512||27,512| |||||47,561|75,895|256|123,712| |TOTAL FUNDS||||301,354|75,469||376,823| ## ## ## ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|m funds| |Unrestricted
funds|||| |General fund|51,236|(51,662)|(426)| |Restricted funds|||| |Lloyds TSBFoundation &SJP
SASH
Brelms Trust
Tudor Trust
Nightstop
and Supported
Lodgings
East Coast Community
Fund
BCTEmergency
Fund
National
Lottery Community
Fund
Two Ridings Community
Foundation
Brexit Fund
Emergency
Assistance
Grant
Garfield Weston
Ground works
Smile Foundation
Postcode Neighbourhood
Trust
Prince ofWales Community
Fund
Stronger Together
Surviving
Winter Fund
Two Ridings Covid-19
YBSCovid-19
Lloyds Additional
Support
Next Steps
Do it for East Yorkshire
ERFood Poverty
ERVAS Easter Packs
HAF Summer Hampers
HAF Summer Activities
J&A Cattle
Nationwide|25,000
20,000
389
35,381
95,772
6,965
4,200
30,000
802
13,413
2,785
200
1,210
763
3,500
6,250
20,100
5,102
1,000
35,792|(9,493)
(21,106)
(820)
(572)
(389)
(37,878)
(202)
(100,494)
(2,524)
(291)
(186)
(20,261)
(55)
(481)
(7,298)
(176)
(901)
(20)
(2,856)
(133)
(1,216)
(356)
(663)
(590)
(6,087)
(4,670)
(3,845)
(886)
(8,280)|15,507
(1,106)
(820)
(572)
(2,497)
(202)
(4,722)
4,441
(291)
4,014
9,739
(55)
321
6,115
2,609
(901)
180
(2,856)
(133)
(1,216)
854
100
2,910
163
15,430
1,257
114
27,512| ||308,624|(232,729)|75,895| |TOTAL FUNDS|359,860|(284,391)|75,469| ## ## ||||||Net|Transfers|| |---|---|---|---|---|---|---|---| ||||||movement|between|At| |||||At 1.1.21|in funds|funds|31.12.22| |Unrestricted
funds|||||||| |General fund||||220,906|87,712|(2,753)|305,865| |Designated
funds||||32,887|||32,887| |||||253,793|87,712|(2,753)|338,752| |Restricted
funds|||||||| |Lloyds TSBFoundation||A SJP|||17||17| |SASH||||1,106|(1,106)||| |Brelms Trust||||5,421|(2,712)||2,709| |Henry Smith Foundation|||||4,197||4,197| |PAG
Tudor Trust
East Coast Community
BCTEmergency
Fund|Fund|||1,881
2,813
1,645|(837)
3,379
5,261
(202)|(2,241)
4,994|1,044
3,951
10,255
1,443| |National
Lottery Community
Fund
Two Ridings Community
Foundation
Brexit Fund||||8,967
8,552
4,332|729
(1,775)
(2,548)||9,696
6,777
1,784| |Coronavirus
Fund||||1,781|(1,781)||| |Emergency
Assistance
Fitness 4 Fun|Grant||||4,061
176||4,061
176| |Garfield Weston|||||1,809||1,809| |Ground works
Smile Foundation
Postcode Neighbourhood||Trust||136
2,496|864
14,604
1||1,000
17,100
1| |Prince ofWales Community|||Fund||157||157| |Stronger Together||||2,939|(1,567)||1,372| |Surviving
Winter Fund|||||6||6| |Two Ridings Covid-19
YBSCovid-19||||3,421
231|(3,421)
(92)||139| |Lloyds Additional
Support||||1,840|(1,840)||| |Next Steps|||||934||934| |Do it for East Yorkshire|||||100||100| |ERFood Poverty|||||71||71| |ERVAS Easter Packs|||||163||163| |HAF Summer Hampers
HAF Summer Activities|||||6,470
794||6,470
794| |J&A Cattle|||||114||114| |Nationwide
7 Stars Foundation|||||13,847
357||13,847
357| |Albert Hunt
Bettyk Taylor
Help for Health
Ironmongers
Two Ridings - Wind Farm|||||406
1,637
2,892
4,620
298||406
1,637
2,892
4,620
298| |Alpkit 22|||||136||136| |Arnold Clark|||||262||262| |ERYC Large Appliance
GVS
HAF Activities 22
Leeds BS|||||2,074
3,890
2,723
581||2,074
3,890
2,723
581| |Lord Feoffees Crisis Fund|||||11||11| ## |||FOR THE YEAR|FOR THE YEAR|ENDED 31DEC|EMBER 2022||| |---|---|---|---|---|---|---|---| |10.|MOVEMENT IN|FUNDS - continued|||||| ||Nationwide
Arts
Postcode Neighbourhood||Grant||1,425
5,986||1,425
5,986| ||Smile Xmas||||68||68| ||Sport England
ERYC Emergency
Assistance 2021
EREmergency Food 8r, Welfare Fund
ERYC Emergency Food &Supplies 22||||3,301
4,880
9,563
94||3,301
4,880
9,563
94| |||||47,561|85,077|2,753|135,391| ||TOTAL FUNDS|||301,354|172,789||474,143| ## ## ## ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| |Unrestricted
funds|||| |General fund|180,894|(93,182)|87,712| |Restricted funds|||| |Lloyds TSBFoundation k SJP
SASH
Brelms Trust
Henry Smith Foundation
PAG
Tudor Trust
Nightstop
and Supported
Lodgings
East Coast Community
Fund
BCTEmergency
Fund
National
Lottery Community
Fund
Two Ridings Community
Foundation
Brexit Fund
Coronavirus
Fund
Emergency
Assistance
Grant
Fitness 4 Fun
Garfield Weston
Ground works
Smile Foundation
Postcode Neighbourhood
Trust
Prince ofWales Community
Fund
Stronger Together
Surviving
Winter Fund
Two Ridings Covid-19
YBSCovid-19
Lloyds Additional
Support
Next Steps
Do it for East Yorkshire
ERFood Poverty
ERVAS Easter Packs
HAF Summer Hampers
HAF Summer Activities
J4 A Cattle
Nationwide
7 Stars Foundation
Albert Hunt
Betty &Taylor
Help for Health
Ironmongers
Two Ridings - Wind Farm
Alpkit 22
Arnold Clark
DIFY
ERYC Fairshare
ERYC Large Appliance
GVS
HAF Activities 22
Joseph k, Annie Cattle 22|25,000
20,000
34,800
31,000
670
35,381
194,272
6,965
4,200
875
30,000
1,000
28,802
13,413
2,785
200
1,210
763
3,500
6,250
20,100
5,102
1,000
35,792
3,120
2,000
4,000
2,990
4,800
10,000
150
1,000
663
1,423
7,500
5,000
7,255
550|(24,983)
(21,106)
(2,712)
(30,603)
(837)
(27,621)
(670)
(30,120)
(202)
(193,543)
(8,740)
(2,548)
(1,781)
(139)
(699)
(28,191)
(136)
(14,198)
(13,412)
(2,628)
(1,567)
(194)
(3,421)
(92)
(1,840)
(276)
(663)
(3,429)
(6,087)
(13,630)
(4,308)
(886)
(21,945)
(2,763)
(1,594)
(2,363)
(98)
(180)
(9,702)
(14)
(738)
(663)
(1,423)
(5,426)
(1,110)
(4,532)
(550)|17
(1,106)
(2,712)
4,197
(837)
3,379
5,261
(202)
729
(1,775)
(2,548)
(1,781)
4,061
176
1,809
864
14,604
1
157
(1,567)
6
(3,421)
(92)
(1,840)
934
100
71
163
6,470
794
114
13,847
357
406
1,637
2,892
4,620
298
136
262
2,074
3,890
2,723| ## ## |FOR THE YEAR ENDED|31DECEMBER 2022||| |---|---|---|---| |MOVEMENT IN FUNDS - continued|||| |Leeds BS|1,000|(419)|581| |Lord Feoffees Crisis Fund
Nationwide
Arts
Postcode Neighbourhood
Grant
Smile Xmas
SOIL Grant
Sport England
ERYC Emergency
Assistance 2021
EREmergency Food &Welfare Fund
ERYC Emergency Food k, Supplies 22|1,000
2,006
19,500
200
150
3,974
5,000
10,000
1,595|(989)
(581)
(13,514)
(132)
(150)
(673)
(120)
(437)
(1,501)|11
1,425
5,986
68
3,301
4,880
9,563
94| ||597,956|(512,879)|85,077| |TOTAL FUNDS|778,850|(606,061)|172,789| ## ## |||THE HINGE CENTRE LIMITED||| |---|---|---|---|---| |||DETAILED STATEMENT OF FINANCIAL ACTIVITIES||| |||FOR THE YEAR ENDED 31DECEMBER 2022||| ||||31.12.22|31.12.21| |INCOME AND ENDOWMENTS||||| |Donations
and legacies||||| |Donations|||99,215|34,937| |Other trading
activities||||| |Fundraising
events|||27233|10,806| |Investment
income||||| |Deposit account interest|||96|44| |Charitable
activities||||| |Grants and donations|||292,446|314,073| |Total incoming
resources|||418,990|359,860| |EXPENDITURE||||| |Raising donations
and|legacies|||| |Sundries
Consultancy/Advice/Supervision
Youth club supplies|||10,136
5,486
17,218|5,550
12,039
11,150| ||||32,840|28,739| |Other trading
activities||||| |Fundraising
costs|||7,143|| |Charitable
activities||||| |Wages
Pensions
Rent
Rates and water|||200,058
3,657
24,097
921|206,256
3,549
10,245
685| |Insurance
Light and heat
Telephone
Postage and stationery|||3,420
4,812
1,090
808|2,614
4,696
2,127
904| |Equipment
maintenance
and repairs
Trips
Staffand volunteer
travel expenses
Session fees
Staff and volunteer
training|||9,435
6,350
1,435
1,687
562|7,050
3,927
355
1,249
672| |Client specific grants
Depreciation|||3,067
9,000|5,121| ||||270,399|249,450| ## ||FOR THE YEAR ENDE|D 31DECEMBER 2022|| |---|---|---|---| |||31.12.22|31.12.21| |Support costs|||| |Governance|costs||| |Accountancy
Bank charges|and legal fees|10,989
299|5,972
230| |||11,288|6,202| |Total resources|expended|321,670|284,391| |Net income||97,320|75,469|