2021-03-31-accounts

Report ofthe Trustees			1 to4
Independent Examiner's	Report	to the Trustees
Statement ofFinancial	AcUvles
Statement ofFinancial	Position
Nates to the Financial Statements			8to 11
Detailed Statement ofFinandal		A tivilies	12to 13

REFERE	NCE AND A	NCE AND A	D	MINIBTRA	TIVE INFORMATION
Name of	Charity				Leading-Link
Charity registration			nwnber		1150298
Comparry	rsglstrauon			number	07528154
Principal	address				The Lodge
					Rrdge Terrace
					Bedlington
					Northumberisnd
					NE22 8ED
Trustees
The trustees		and officers serving			during the year and since the year end were as	follows:
					Mrs Samantha Leslie
					Mrs Maxine Gardner
					Mr Keith Newman
					Mr James Palmer
					Mr Richard Crulley
					(Appointed: 09July 2019)
					Mrs Victors Judson
					(APPohllad 13October 2020)
					Mr Allen Patterson
					(Appointed: 30January 2021)
					Mm Lesley Anne poulter
					(APpointed: 25 March 2021)
Senior management					Lyn Horton
Independent		exambrers			Northumberland Accountants	&Tax Advisers	Ltd
					Ashington Workspace
					Untonville Parkway
					Ashington
					No rthumberlend
					NE83 9JZ
Bankers					Co-Operative Bank Pic
Approved	by	the Board		ofTrustees and signed on its behalf by
Mrs Ssmantha		Leslie~			29June 2021

				Unrestricted		2021
				funds
				6
Income and	endowments	from:
Dons60ns	snd lsgsc(ss			59,591	126,689	186,480	34,900
Other trading scbvitss				55,476		55,476	75,998
Total				116,057	125,889		110,890
Expenditure	on:
Raising funds			3/4		(60,138)	(60,136)	(46,029)
Charitable	ecbvities		5/8	(36,097)	(35,304)	(71,401)	(76,604)
Total				(36,097)	($5~)	(131,537)	(1224)33)
ftet Income/expenditure				7S,070		110/19	(11,735)
Reconcsiatlon offunds
Total funds	brought forward			26,579		26,579	38,314
Total funds	carried forward			106,649	31/t40	138498	28,579

osts ofchar	itable		act	hrldes by fund type
					Unrsebtcted	Restricted
					funds	funds
						8	8
Support costs					38,097	35,304	71,401
osts ofchsrttabte			scdvttfes by acdvtty tYpe
							2021
							8
Support costs
Direct Charitable		expenditure						75,072
Other oflice	costs							443
Depreciation	ofassets						2,735	1,089
							71,401	78,664
nalysis ofsupport			coats
					Direct	Deprsc ladon	2021
					CharNabte	ofassets
					~xpendlblls
					8
Adverbsing	&				54,910	2,735	57,645
prom otens
Travelling expenses					3,108		3,108	3,018
Telephones,	postage				5,163		5,163	3,265
and stationary
Repairs, consumabtes				&	1,416		1,416
renewals
Insurance								2,325
Professional	fees				533			4,450
Sundry expenses					1,800		1,800
Governance	costs				1,736		1,736	2,914
						2,735	71rsst	782168

8.C	osts ofchsrttabte scdvttfes by acdvtty tYpe Support costs Direct Charitable expenditure Other oflice costs Depreciation ofassets

tna costs
Total staff costs for	the year ended 31 March 2021 were:
				2021
				6
Salaries and wages				53,413	56,140
Social security costs				498	1,526
Pension costs				997	1,025
Employees
omparauve forthe	Statement of Financial Acthrtttee
			Un reeoicted
			funds
Income and~nte		from:
Donations and legacies					34,900
Other trading sctivites				6,536	75,998
Total				41r4$$	119388
Expenditure on:
Raising funds			(4,593)	(41,436)	(46,029)
Charitable activinss			(76,804)		(76,604)
			(81,197)	(41,436)	(tn,633)
Net incomslsxpsndlture			(11,738)		(11,735)
Reconclsaaon offunds
Total funds brought	forward		38,314		38,314
Tonal funds carried	forward

		Land and	Motor	Fbrtums and	Computer
Cost orvalusfion		bugdings	vehicles	fittlngs	equipment	Total
		5		6
At 01 April 2020		7,169		1,994	11,819	20,981
Additions			7,287			16,937
At 31 March 2021		7,159		2,539		37,918
Depmcieb on
At 01 April 2020				1,855	10,218	12,072
Charge for year					2,571	2,735
At 31 March 2021				2,019	12,789	14,807
Net book values
At 31 March 2021		7,159			8,134	23,111
At 31 March 2020		7,159		139
11.Debtors
Amounts due within	one year.
Trade debtors					24,970	9,365
					24,970	9,355
12.Credhnm: amounts	falling due wfihin one year
					2021	2020
					6	6
Trade creditom					1,081	6,147
Olhe rcreditors					2,593	3,418
Accruals and deferred income
					4,194	10,045

INCOME AND ENDOWMENT	INCOME AND ENDOWMENT
Donations and legacies
Service Levi's Agreements						1
Grants receivable						166,479
Other trading acdvities
Fundraislng events						930	11,570
Service Level Agreements						54,546	64,426
						$5+7$	76,998
Total Incoming resources						241,968	110,898
EXPENDTIURE
Raising donadons and	legache
Direct Charitable Expenditure						(60,136)	(45,765)
						(80,138)	(45,765)
SUPPORT COSTS
Adverdsing d promeden e
Fundrarsing Advertising		4 promofions					(264)
Adverbsing &promotions		(Direct Charitable				(54,910)	(56,691)
expenditure)
Advertising & promolions		(Depreciation			of	(2,735)	(1,069)
assela)
						(57,84$)	(80,044)
Travelling expenses
Travefiing expenses (Direct Charitable						(3,105)	(3,015)
expenditure)
						(3,108)	(3,018)
Telephones, postage snd		etadonery
Telephones, postage and Charitable ~iture)		stafionery		(Ihrect		(5,163)	(3,255)
						(5,163)	($485)
Repairs. conaumsbles d renewals
Repairs, consumables	&	renewals		(Direct		(1,415)	(652)
Charitable expenddure)
						(1,418)	(862)
Insurance
Insurance (Direra Charitable			expenditure)				(2,325)
							(2,$25)
Pnrlesrdo net fees
Professional fees (Ihrect		Charitable		expendaure)		(533)	(4,450)
						(533)	H~)
Sundry expenses
Sundry expenses (Direct		Charitable		expenditure)		(1,600)
						(1,500)

Governance	costs
Governance	costs (Direct Charitable
expenditure)
Governance	costs (Other oflice costs)
Total resources	expended
feet tncome

(1,736)	(2,471)
	(443)
(1,736)	(2,914)
(131~7)	(122,633)
110/19	(11,736)