|Report ofthe Trustees|||1 to4|
|---|---|---|---|
|Independent<br>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|





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|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<br>Leslie|||
||||||Mrs Maxine Gardner|||
||||||Mr Keith Newman|||
||||||Mr James Palmer|||
||||||Mr Richard Crulley|||
||||||(Appointed: 09July 2019)|||
||||||Mrs Victors Judson|||
||||||(APPohllad<br>13October 2020)|||
||||||Mr Allen Patterson|||
||||||(Appointed: 30January 2021)|||
||||||Mm Lesley Anne poulter|||
||||||(APpointed: 25 March 2021)|||
|Senior management|||||Lyn Horton|||
|Independent||exambrers|||Northumberland<br>Accountants|&Tax Advisers|Ltd|
||||||Ashington<br>Workspace|||
||||||Untonville<br>Parkway|||
||||||Ashington|||
||||||No rthumberlend|||
||||||NE83 9JZ|||
|Bankers|||||Co-Operative<br>Bank Pic|||
|Approved|by|the Board||ofTrustees and signed on its behalf by||||
|Mrs Ssmantha||Leslie~|||29June 2021|||





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|||||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<br>offunds||||||||
|Total funds|brought<br>forward|||26,579||26,579|38,314|
|Total funds|carried forward|||106,649|31/t40|138498|28,579|





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|osts ofchar|itable||act|hrldes<br>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<br>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<br>scdvttfes by acdvtty tYpe<br>Support costs<br>Direct Charitable<br>expenditure<br>Other oflice costs<br>Depreciation<br>ofassets|
|---|---|



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|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<br>forthe|Statement of Financial Acthrtttee|||||
||||Un reeoicted|||
||||funds|||
|Income and~nte||from:||||
|Donations<br>and legacies|||||34,900|
|Other trading sctivites||||6,536|75,998|
|Total||||41r4$$|119388|
|Expenditure<br>on:||||||
|Raising funds|||(4,593)|(41,436)|(46,029)|
|Charitable<br>activinss|||(76,804)||(76,604)|
||||(81,197)|(41,436)|(tn,633)|
|Net incomslsxpsndlture|||(11,738)||(11,735)|
|Reconclsaaon<br>offunds||||||
|Total funds brought|forward||38,314||38,314|
|Tonal funds carried|forward|||||



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|||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<br>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<br>due within|one year.||||||
|Trade debtors|||||24,970|9,365|
||||||24,970|9,355|
|12.Credhnm:<br>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|





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





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|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)|