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|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||||||
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|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||||
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||||||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|
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|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|
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||||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|
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|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|
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|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|||
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|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|
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|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||
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|||||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|
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|||||||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|||||