# 



## 

## 

|Charity number|1154474||
|---|---|---|
|Companynumber|08571922||
|Registered office|Unit 2, Manor Court||
||ManorMill Lane||
||Leeds||
||England||
||LS118LQ||
|Directors|MrRArmstrong||
||MrGHeard||
||MrWKhan||
||MrRMcCormick||
||MrC'Ml<ins|(Resigned31Marcil2023)|
|Independent examiner|AshfordsCharteredAccountants||
||Uni2, ManorCourt||
||**ManorMill**lane||
||Leeds||
||LS118LQ||
|**Bankers**|CAFBankLimited||
||25 Kings Hill Avenue||
||**KingsHil**||
||'WestMalling||
||Kent||
||ME194JQ||
||TheCo-operativeBank||
||POBox200||
||DelfHouse||
||Southway||
||Skelmersdale||
||\NN86GH||





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

|||**Unl•bld9d**|RNtlid•d|Total|**IJl•Nblc:ted**|**RNuic1ed**|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds|funds|**funds**|**funds**|**funds**|
|||2023|2023|2023|2022|2022|2022|
||**Notes**|<br>£|£|£|£|£|£|
|Income_from:_||||||||
|Do,li1liooaCWldlegacies<br>Olher income|<br>**4**<br>5|39,354<br>4,150|38,548|_n.fX12._<br>4,150|24,096<br>37,466|106,900|131,002<br>37,466|
|TotalIncome||43.50-1|38,548|82.052|61,!i62|106,900|168,468|
|Expendibnon:||||||||
|Raisingblds|6||||216||216|
|Oaitlibleodiviies|7|29,136|116,855|145,991|55,006|62,159|117,165|
|Totalexpe1dlure||29,136|116,855|145,991|55,2Z1.|62,159|117,381|
|**NIilIIICDlllill(ll'NDUl'Ca**<br>**beforlttranat.a**||14,368|(78,307)|(63,939)|6,340|44,747|51,087|
|Grosstransfefsbetween<br>blds|||||(10)|10||
|||--|--|||||
|N11t1nc:m11erora.,,-,<br>**Nllt**<br>In**funds**||14,368|(78.307)|(63,939)|6,330|_44,751_|51,087|
|Ftnf**balalicesat**<br>1Acri2022||27,456|90,868|118,324|21,126|46,111|_67Z!l_|
|FundtIiiCNa<br>**31111rch2023**||41,824|12.561|54,385|27,456|90,868|118,324|





## 

## 

## 

|||2023|2022|
|---|---|---|---|
|||£|£|
|Current assets||||
|Cashatbank andinhand||_fi7_.200|120,806|
|Creditors:**amountsfallalgdue within oneyea,**|11|(2.815)|(2,482)|
|**Net assets**||54,385|118,324|
|Income~||||
|Restricted funds|12|12,561|90,868|
|Uruesbictedfunds||41.824|27.456|
|||--||
|Total charityfunds||54,385|118.324|



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

||Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Restricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||Funds||Funds|2023|<br>Funds|Funds||2022|
|||£|£|£|<br>£||£|£|
|Donationsand gifts|34,063||365|34,428|<br>19,290|||19,290|
|Grantincome||5,291|38,183|43,474|<br>4,806|106,906||111,712|
||||----||||||
||39,354||38,548|77,902|<br>24,096|106,906||131,002|
||||----||||||
|Charitable activities|||||||||
|||||||2023||2022|
|||||||£||£|
|Services provided under|contract|||||4,105||37,466|
|Interest income||||||45|||
|||||||24,092||37,466|



## 

## 

|**Raising funds**|||
|---|---|---|
||**Unresbicted**|**Unrestricted**|
||**Funds**|**funds**|
||**2023**|<br>**2022**|
||£|<br>£|
|Otherfundraisingcosts||216|



## 

|**Charitable activities**|||
|---|---|---|
||**Total**|**Total**|
||**expenditure**|**expenditure**|
||**2023**|<br>**2022**|
||£|£|
|Staffcosts|68,679|94,423|
|Travel and accommodation|2,258|935|
|**Telephone**|1,798|590|
|Bankcharges|67|102|
|Consultancy|347|2,060|
|Storage costs||1,749|
|Subsaiptions||167|
|Insurance|691|856|
|.Advertising|**905**|8,323|
|Accountancy|2,209|3,022|
|Project costs|66,351|4,938|
|Computer running costs|1,879||
|Sundry|807||
||145,991|117,165|





## 

## 

## 

||2023|2022|
|---|---|---|
||£|£|
|Unrestricted Funds<br>Restricted Funds|29,136<br>116,855|55,006<br>62,159|
||145,991|117,165|



## 

## 

||**2023**|**2022**|
|---|---|---|
||£|£|
|**Wagesand**salaries|62,781|87,169|
|Socialsecurity costs|4,720|5,699|
|Employer contri>utions to pension plans|1,178|1,555|
||68,679|94,423|
|The average numberofemployees during the year was:|||
||**2023**|**2022**|
||**No.**|**No.**|
||5|7|



## 

## 



## 

## 

## 

## 

|Creditors: amounts fallingduewithinoneyear|||
|---|---|---|
||2023|2022|
||£|£|
|Accruals and deferred income|1,320|1,636|
|Othertaxation and social security|1,495|846|
||2,815|2,482|



## 

|Analysisofrestrictedfunds||||||
|---|---|---|---|---|---|
|||llowa•itinfunds||||
||**At**|Incoming|**Resotll'C8S**||**At**|
||1 April20Z2<br>£|-<br>£|upllfld9d<br>£|Trwadan31**lllln:h**2023<br>£<br>£||
|EsmeeFairbtm|51,134||(51,134)|||
|CotniyOm\amFCQldation(BishopAuddand)|750||(750)|||
|**Nalionall..allery/wads4AI**|3.122||(3,122)|||
|ThePenyCylnoedd'Mnd FannCormlLnyFtnt|1,000||(1,000)|||
|**SuffolkCormlLny**Fotnlaion|4,578|19,884|(17,701)||6,761|
|VoltnalySector MentalHealhSustambiilyFLlld|338||(338)|||
|TheLondonCormuilyFomdalion<br>**Nolliigla,IShft**ColM1tyComal|8,596<br>21,350||(8,596)<br>(21,350)|||
|Comc:Reief||2,700|(700)||2.000|
|**FOIIEf"SmilhandJooes**Trust||1,500|||1,500|
|GVS -**T1wdSedorcapital**<br>PmypriddCU,||**4,299**<br>265|(4,299)<br>(265)|||
|ProteuionalFootballens Association||7,500|(7,500)|||
|S.-George MartinTrust||2,300|||2,300|
|The**BlaMrnoreFomdaticn**||100|(100)|||
|,.._icad**Fdldl**|**90.868**|38,548|(116,855)||12,561|



|||Movementinfunds|Movementinfunds|Movementinfunds||
|---|---|---|---|---|---|
||**At**|Incoming|**Resources**||**At**|
||1 April 2021|**rnoun:es**|**upllfld9d**|T....._.31|llardl2022|
||£|£|£|£|£|
|KCC||5,516|(5,516)|||
|**Nationall..alleryColmulily**FLlld**(Sl.ftllkRini**<br>Prqed)|10,146||(10,146)|||
|Esmee Fairbtm|20,500|52.912|(22.278)||51,134|
|**B.MP-.nan**|2,500||(2,505)|5||
|**ColdlyDurham**FOIRialion**(BishopAuddand**<br>Pro;ed)|1,500||(750)||750|
|Soult,Glos|465||(465)|||
|**Nationall..alleryAwards4AI**<br>ThePen yCymoedd'MIidFannColmulilyFLlld|10,000<br>1,000||(6.878)||3,122<br>1,000|
|**&A:llcColmulily**Fomdalion||4,578|||4,578|
|VdanarySedorMental_Heallh_SustaNbilily FLlld||3,500|(3,162)||338|
|The**LondonColmulily**F<Uldalion<br>**Noail9a,lllileColM1tyCoLn:i**||10.000<br>21.350|(1,404)||8,596<br>21,350|
|SportEngland||9,050|(9,055)|5||
|**RNbiclldFunds**|46,111|106,906|(62.159)|10|90,868|



##