2022-03-31-accounts

		Page
Report ofthe Trustees	1	to	7
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet		10
Notes to the Financial Statements	11	to	16
Detailed Statement of Financial Activities		17

						31/3/22	31/3/21
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes	E	E	E	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies				38,215		38,215	12,818
Charitable activities
General charitable	activities						200
Investment income
Total				38,219		38,219	13,018
EXPENDITURE ON
Charitable activities
General charitable	activities			36,404		36,404	10,297
NET INCOME				1,815		1,815	2,721
RECONCILIATION OF FUNDS
Total funds brought	forward			5,398		5,398	2,677
TOTAL FUNDS CARRIED FORWARD				7,213		7,213	5,398

		31/3/22	31/3/21
	Notes	E	f
CURRENT ASSETS
Cash at bank		8,113	5,398
CREDITORS
Amounts falling due within one year		(900)
NET CURRENT ASSETS		7,213	5,398
TOTAL ASSETS LESSCURRENT LIABILITIES		7,213	5,398
NET ASSETS		7,213	5,398
FUNDS	10
Unrestricted funds:
General fund		7,213	5,398
TOTAL FUNDS		7,213	5,398

DONATIONS AND LEGACIES
	31/3/22	31/3/21
	E	E
Donations	100	383
Grants	38,115	12,435
	38,215	12,818

					31/3/22	31/3/21
					E	E
Bradford Metropolitan	District Council				6,699
The Brelms Trust CIO					4,380
Calderdale Metropolitan		District Council			250
Creative Scene					1,200	4,000
Kirklees Council					16,419	2,500
Leeds City Council					250
Matched Funding					7,147
Spacehive					1,770
West Yorkshire Police Commissioner						5,935
					38,115	12,435
INVESTMENT INCOME
					31/3/22	31/3/21
					E	E
Deposit account interest
INCOME FROM CHARITABLE ACTIVITIES
					31/3/22	31/3/21
		Activity			E	E
Contributions to events		General charitable	activities			200
CHARITABLE ACTIVITIES		COSTS
				Direct	Support
				Costs	costs	Totals
				E	E	E
General charitable activities				35,282	1,122	36,404

		Unrestricted	Restricted	Total
		fund	funds	funds
		E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		12,818		12,818
Charitable activities
General charitable activities		200		200
Total		13,018		13,018
EXPENDITURE ON
Charitable activities
General charitable activities		10,297		10,297
NET INCOME		2,721		2,721
RECONCILIATION OF FUNDS
Total funds brought forward		2,677		2,677
TOTAL FUNDS CARRIED FORWARD		5,398		5,398

CREDIT	ORS:	AM	OUNT	S FALLING	DUE WITHIN ONE YEAR
							31/3/22	31/3/21
							E	E
Accruals	and	deferred		income			900
ANALYSIS OF		NET ASSETS BETWEEN FUNDS
							31/3/22	31/3/21
					Unrestricted	Restricted	Total	Total
					fund	funds	funds	funds
					E	E	E	E
Current	assets				8,113		8,113	5,398
Current	liabilities				(900)		(900)
					7,213		7,213	5,398
MOVEMENT		IN	FUNDS
							Net
							movement	At
						At 1/4/21	in funds	31/3/22
						E	E	E
Unrestricted		funds
General	fund					5,398	1,815	7,213
TOTAL	FUNDS					5,398	1,815	7,213
Net movement			in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	E
Unrestricted		funds
General	fund					38,219	(36,404)	1,815
TOTAL	FUNDS					38,219	(36,404)	1,815

			Net
			movement	At
		At 1/4/20	in funds	31/3/21
		E	E	E
Unrestricted	funds
General fund		2,677	2,721	5,398
TOTAL FUNDS		2,677	2,721	5,398

Comparative	net movement	in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				E	E	E
Unrestricted	funds
General fund				13,018	(10,297)	2,721
TOTAL FUNDS				13,018	(10,297)	2,721

			Net
			movement	At
		At 1/4/20	in funds	31/3/22
		E	E	E
Unrestricted	funds
General fund		2,677	4,536	7,213
TOTAL FUNDS		2,677	4,536	7,213

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		51,237	(46,701)	4,536
TOTAL FUNDS		51,237	(46,701)	4,536

	31/3/22	31/3/22	31/3/21	31/3/21
	E		E
INCOME AND ENDOWMENTS
Donations and legacies
Donations		100		383
Grants	38,115		12,435
	38,215		12,818
Investment income
Deposit account interest
Charitable activities
Contributions to events				200
Total incoming resources	38,219		13,018
EXPENDITURE
Charitable activities
Insurance		252		250
Printing and stationary	1,786
Sundries		977
Computer repairs and maintenance		144
Motor and travel expenses		767
Consultancy and freelance fees	31,356
Project costs			9,955
Sundry expenses				162
Bank charges				80
	35,282		10,447
Support costs
Governance costs
Accountancy and legal fees	1,122		(150)
Total resources expended	36,404		10,297
Net income	1,815		2,721