Registered Charity (1154298) **Report of the Trustees and Financial Statements For The Year Ended 31 May 2022** **for** **Guiseley Community Foundation** ## **Guiseley Community Foundation** ## **Contents** |Charity information|**1**| |---|---| |Independent examiners report|**2**| |Income and expenditure account|**3**| |Balance sheet|**4**| -1- ## **Guiseley Community Foundation** ||**Charity Information**|**Charity Information**| |---|---|---| |**Charity Number**|1154298|| |**Trustees**|Andrew Brennan - Chair|| ||Peter Gable|| ||Michael Glossop|| ||Anthony Hazell|| ||Rachel O'Connor|| ||Liza Piotrowicz|| ||Debra Thornton|| ||Phil Rogerson|(resigned)| ||Mrs Kinnon North|(resigned)| |**Principal Address**|C/O ICM-UK Ltd|| ||Dale House|| ||Queensway|| ||Guiseley|| ||Leeds|| ||LS20 9JE|| |**Accountants**|Darbys Limited|| ||19 The Square|| ||Retford|| ||Nottinghamshire|| ||DN22 6DQ|| **-2-** ## **Independent Examiners Report to the Trustees of Guiseley Community Foundation** I report to the trustees on my examination of the Guiseley Community Foundation for the year ended 31 May 2022, which comprise the income and expenses account and the balance sheet. ## **Responsibilities and basis of report** As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with 1 accounting records were not kept in respect of the Charity as required by section 130 of the Act; or - 2 the accounts do not accord with those records; or - 3 set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ## _**Amanda Mansell ACA**_ Darbys Limited 19 The Square Retford Nottinghamshire Date: **-3-** ## **Guiseley Community Foundation** ## **Statement of Income and Expenses for the year ended 31 May 2022** |**Income**
Activity Subscriptions
Chargeable Activities
National League Trust and Football Conference Grants
Leeds Community Grant
Donations
Other Organisation Grants
Fund Raising Events
Furlough Claims
**Total Income**
**Expenses**
Administration costs
External activity & Coaching costs
Equipment & other costs
Office Costs
Professional fees
Room Hire
Insurance
Salary costs
Staff pension costs
Staff training
General expenses
Independent examination costs
Fund Raising Costs
Bank charges
Donations
**Total Expenses**
Net movement in funds
Total funds brought forward
**Total funds carried forward**|2022
24,027
49,683
28,000
28,746
-
38,953
4,772
-
174,181
1,002
32,029
12,493
2,925
213
10,308
1,388
93,304
2,063
160
891
300
3,239
35
150
160,500
13,681
51,131
64,812|2021
28,905
-
16,000
31,000
-
18,821
-
10,527
105,253
3,707
23,097
1,152
4,030
180
4,277
789
49,508
2,131
0
0
300
0
0
1,345
90,516
14,737
36,394
51,131| |---|---|---| **-4-** ## **Guiseley Community Foundation** ## **Balance Sheet** ## **as at 31 May 2022** |**Assets**
Debtors
Bank account
**Liabilities**
Creditors
Accrued expenses
PAYE
Pension
**Net Assets**
**Represented by**
General Fund
Balance brought forward
Surplus/(Deficit) during year
**Total Funds**|2022
13,873
53,828
67,701
744
300
1,411
434
2,889
64,812
51,131
13,681
64,812|2021
5,130
46,421
-
51,551
-
420
-
-
420
51,131
36,394
14,737
51,131| |---|---|---| Approved by the Board of Trustees on and signed on its behalf by: ## **Mr Andrew Brennan** Date: