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|Contents|||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees' report|||2-3|
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Balance sheet|||6-7|
|Notes to the financial|statements||8-12|





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|Charity number|Charity number||1150859|
|---|---|---|---|
|Company|registration|number|7992682|
|Business address|||80Lowtown|
||||Pudsey|
||||Leeds|
||||LS28 7AA|
|Registered|office||31Wrose Road|
||||Wrose|
||||Bradford|
||||BD2 1LN|
|Trustees|||Wayne Richard Duncan|
||||Lynne Duncan|
||||Anthony<br>John Moreton|
||||Jeremy Fennings|
|Secretaiy|||Lynne D Duncan|
|Accountants|||Bohorun &Co Ltd T/a Bohoruns|
||||6Howley Park Business Village|
||||Pullan Way|
||||Leeds|
||||LS27 OBZ|
|Bankers|||Yorkshire Bank|
||||1 Penny Hill Centre|
||||Church Street|
||||Leeds|
||||LS102AP|





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|||||Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
||||Notes||||
|Incoming resources|||||||
|Incoming resources<br>fi.om generating||funds:|||||
|Investment<br>income||||4,272|4,272|4,474|
|Incoming resources from charitable||activities||79,522|79,522|46,413|
|Other incoming<br>resources||||13,322|13,322|34,131|
|Total incoming<br>resources||||97,116|97,116|85,018|
|Resources expended|||||||
|Costs ofgenerating<br>funds:|||||||
|Cost ofgenerating<br>voluntary|income|||58,652|58,652|58,120|
|Governance<br>costs||||2,178|2,178|1,220|
|Total resources expended||||60,830|60,830|59,340|
|Net incoming<br>resources for the||year /|||||
|Net income for the year||||36,286|36,286|25,678|
|Total funds brought<br>forward||||342,688|342,688|317,010|
|Total funds carried forward||||378,974|378,974|342,688|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||10||171,086||172,942|
|Current<br>assets||||||||
|Stocks||||||||
|Cash at bank|and in hand|||208,569||169,973||
|Prepayments|&Accrued Income|||||453||
|||||208,569||170,426||
|Creditors:|amounts|falling||||||
|due within|one year||12|(680)||(680)||
|Net current|assets||||207,649||169,746|
|Net assets|||||378,975||342,688|
|Funds|||13|||||
|Unrestricted|income funds||||378,975||342,688|
|Total funds|||||378,975||342,688|





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|2.Investment|income|||||
|---|---|---|---|---|---|
||||Unrestricted|2022|2021|
||||funds|Total|Total|
|Bank interest receivable|||406|406|205|
|Other investment||income|3866|3,866|4,269|
||||4,272|4,272|4,474|



|3.Incoming res|ou|rces from charitable<br>activities||||
|---|---|---|---|---|---|
||||Unrestricted|2022|2021|
||||funds|Total|Total|
|Voluntary|income generated||64,904|64,904|32,778|
|Donations|||14,618|14,618|13,635|
||||79,522|79,522|46,413|
|4.Other incoming||resources||||
||||Unrestricted|2022|2021|
||||funds|Total|Total|
|Covid Grants||&JRS Claims|13,322|13,322|34,131|
||||13,322|13,322|34,131|



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||||Unrestricted|2022|2021|
|---|---|---|---|---|---|
||||funds|Total|Total|
|Training|&social|inclusion|58,652|58,652|58,120|
||||58,652|58,652|58,120|





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|||Unrestricted|2022|2021|
|---|---|---|---|---|
|||funds|Total|Total|
|Accountancy|fees|680|680|680|
|Bookkeeping||534|534|480|
|Legal fees||850|850|60|
|Subscriptions||114|114||
|StaffEntertaining|||||
|||2,178|2,178|1,220|



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||||||2022|2021|
|---|---|---|---|---|---|---|
|Net (outgoing)/incoming||resources||is stated after charging;|||
|Depreciation|and other|amounts|written offtangible fixed assets||1856|2475|



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|Employment|costs|2022|2021|
|---|---|---|---|
|Wages and salaries||24,716|11,494|
|||24,716|11,494|



|2022|2021|
|---|---|
|Number|Number|
|3|3|





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||||Land and||Fixtures,|||
|---|---|---|---|---|---|---|---|
|10.|Tangible fixed assets||buildings|Plant and|fittings and|Motor||
||||freehold|machinery|equipment|vehicles|Total|
||Cost|||||||
||At I April 2021||165,518|336|3,802|19,576|189,232|
||Additions|||||||
||At 31March 2022||165,518|336|3,802|19,576|189,232|
||Depreciation|||||||
||At I April 2021|||302|3,610|12,378|16,290|
||Charge for the year|||9|48|1799|1,856|
||At 31March 2022|||311|3,658|14,177|18,146|
||Net book values|||||||
||At 31March 2022||165,518|25|144|5,399|171,086|
||At 31March 2021||165,518|34|192|7,198|172,942|
|11.|Debtors|||||2022|2021|
||Prepayments<br>and accrued income||||||453|
|12.|Creditors: amounts|falling due within one year||||2022|2021|
||Other taxes and social|security||||||
||Accruals and defened|income||||680|680|
|||||||680|680|





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|13.|Analysis ofn|et assets between<br>funds||||||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||Funds|Funds|
||Fund balances|at 31March 2022 as represented|by:|||||
||Tangible fixed|assets||||171,086|171,086|
||Cun ent assets|||||208,568|208,568|
||Cun ent liabilities|||||(680)|(680)|
|||||||378,974|378,974|
|14.|Unrestricted|funds||At|||At|
|||||I April|Incoming|Outgoing|31March|
|||||2021|resources|resources|2022|
||General Funds|||342,688|97,116|(60,830)|378,974|



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