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2023-03-31-accounts

						Page
Trustees' annual report (incorporating			the	director's	report)	1-2
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		Personal	Bridge
Charity registration			number		1150859
Company	registration			number	7992682
Principal office and			registered		31 Wrose	Road
office					Wrose
					Bradford
					BD2 1LN
The trustees
					L Duncan
					W Duncan
					J Fennings
					A Moreton
					KAwe-Cunningham		Appointed	26.01,2023
					A Gray		Appointed	26.01.2023
					VSmithson		Appointed	26.01.2023
Independent		examiner			D P Bohorun FCCA FCMI
					6 Howley	Park Business Village
					Pullan Way
					Leeds
					England
					LS27OBZ

					2023	2023	2022
					Unrestricted
					funds	Total funds	Total funds
				Note		6	F
Income and endowments
Donations and legacies				5	2,626	2,626	27,940
Investment	income			6	6,167	6,167	4,272
Other income				7	63,062	63,062	64,904
Total income					71,855	71,855	97,116
Expenditure
Expenditure	on raising funds:
Costs	of raising donations		and legacies	8	10,072	10,072
Expenditure	on charitable	activities		9,10	41,435	41,435	60,829
Total expenditure					51,507	51,507	60,829
Net income	and net movement		in funds		20,348	20,348	36,287
Reconciliation offunds
Total funds	brought fonvard				378,975	378,975	342,688
Total funds	carried forward				399,323	399,323	378,975

Statement ofFin 31 March 2023	ancial Position
			2023	2022
		Note	8	8
Fixed assets
Tangible fixed assets		16	91,984	171,086
Current assets
Cash at bank and in	hand		308,019	208,569
Creditors: amounts	falling due within one year	17	680	680
Net current assets			307,339	207,889
Total assets less current liabilities			399,323	378,975
Net assets			399,323	378,975
Funds ofthe charity
Unrestdcted funds			399,323	378,975
Total charity funds		19	399,323	378,975

			Unrestdicted	Total	Funds	Unrestricted	Total	Funds
			Funds		2023	Funds		2022
					8			F
Donations
Donations			2,626		2,626	14,618		14,618
Grants
Government	grant	income				13,322		13,322
			2,626		2,626	27,940		27,940

6.	Investment income
			Unrestricted	Total Funds	Unrestdcted	Total Funds
			Funds 6	2023 f	Funds	2022
	Income from other investments				3,866	3,866
	Bank interest receivable		6,167	6,167	406	406
			6,167	6,167	4,272	4,272
7.	Other income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
					F
	Gain on disposal oftangible fixed
	assets held for charity's	own use	12,732	12,732
	Other income		50,330	50,330	64,904	64,904
			63,062	63,062	64,904	84,904

Costs of raising donation	s and le	gacies
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
			8	F	F
Costs ofraising donations	snd
legacies - Donations		10,072	10,072

Expendi	ture on charitable	activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023 6	Funds F	2022 f
Activity Support	type 1 costs	39,061 2,374	39,061 2,374	68,651 2,178	58,651 2,178
		41,435	41,435	60,829	60,829

Expend	iture	on charitable	activities by activity type
			Activities
			undertaken	Support	Total	funds	Total fund
			directly F	costs F		2023	2022 6
Activity	type	1	39,061	2,374		41,435	60,829

11.	Analysis of	support co	st	s
						Analysis of
						support costs
							activity 1	Total 2023	Total	2022
							6			6
	Governance	costs					2,374	2,374	2,178
12.	Net income
	Net income is stated after			charging/(crediting):				2023	2022
								E
	Depreciation	oftangible	fixed assets					664		1,856
	Gains on disposal oftangible fixed assets							(12,732)
13.	Independent	examination		fess
								2023	2022
	Fees payable to the independent examiner for: Independent examination ofthe financial statements							720		680
14.	Staff costs
	The total staff costs and		employee		benefits for the	reporting	period are	analysed as 2023	follows: 2022
								E
	Wages and salaries							7,152	24,716

				Freehold	Freehold	Plant and	Plant and	Plant and	Fixtures	and	Motor
					property	machinery			fittings		vehicles	Total
					E		E			E	E	E
	Cost
	At 1 April 2022 Disposals				165,518 (75,524)		336		3,802		19,576 (B,906)	189,232 (82,430)
	At 31 March	2023			89,994		336		3,802		12,670	106,802
	Depreciation
	At 1 April 2022						311		3,658		14,177	18,146
	Charge for the year							7		36	B21	664
	Disposals										(3,992)	(3,992)
	At 31 March	2023					318		3,694		10,806	14,818
	Carrying amount
	At 31 March	2023			89,994			18		108	1,864	91,984
	At 31 March	2022		165,518				25		144	5,399	171,086
17.	Creditors: amounts		falling due within one			year
											2023	2022
											E	F
	Accruals and	deferred	income								680	680
18.	Government	grants
	The amounts	recognised		in the financial statements			for	government		grants	are as follows:
											2023	2022
											E	E
	Recognised in income		from donations		and legacies:
	Government	grants income										13322

						At
			At			31 March
		1	April 2022	Income	Expenditure	2023
			E	F		E
General	funds		378,975	71,855	(51,507)	399,323
						At
			At			31 March
		1	April 2021	Income	Expenditure	2022
			F.	E	E	E
General	funds		342,688	97,116	(60,829)	378,975

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2023
		F	E
Tangible fixed assets Current assets		91,984 308,019	91,984 308,019
Creditors less than	1 year	(680)	(680)
Net assets		399,323	399,323
		Unrestricted	Total Funds
		Funds	2022
		E	E
Tangible fixed assets Current assets		171,086 208,569	171,088 208,569
Creditors less than	1 year	(680)	(680)
Net assets		378,975	378,975

Tangible	fixed	assets	assets
Current	assets
Creditors	less	than	1	year
Net assets