## ## ## |Trustees||||BGora||||| |---|---|---|---|---|---|---|---|---| |||||S Naguib||||| |||||FAyub||||| |||||KAhmed|||(Appointed|26 September 2021)| |||||S Moughal|||(Appointed|26 September 2021)| |||||S Ullah|||(Appointed|26 September 2021)| |Advisors||||M Francois||||| |||||S Khan||||| |Charity|number|||1158560||||| |Company||number||07518555||||| |Principal|address|||Carlisle Business||Centre||| |||||60 Carlisle Road||||| |||||Bradford||||| |||||BD8 8BD||||| |Registered|||office|Unit 80||||| |||||Carlisle Business||Centre||| |||||Carlisle Road||||| |||||Bradford||||| |||||BD8 8BD||||| |Independent|||examiner|Alison Whalley|FCA|||| |||||Naylor Wintersgill||Limited||| |||||Carlton House||||| |||||Bradford||||| |||||BD1 4NS||||| |Bankers||||Virgin Money||||| |||||1 Westgate||||| |||||Shipley||||| |||||BD183SD||||| ## ## ||||Page| |---|---|---|---| |Trustees'
report|||1-5| |Independent
examiner's||report|| |Statement offinancial|activities||| |Balance sheet|||| |Notes to the accounts|||9-19| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| ||Notes|2022
F|2022
F||2021f|2021
F|2021
F| |Income from:|||||||| |Donations
and legacies|3|11,529|205,975|217,504|48,553|205,114|253,667| |Charitable
activities|4|1,180||1,180|16,350||16,350| |Total income||12,709|205,975|218,684|64,903|205,114|270,017| |Ex enditure on:|||||||| |Charitable
activities||8,115|199,082|207,197|10,002|190,913|200,915| |Net income for the year/|||||||| |Net movement
in funds||4,594|6,893|11,487|54,901|14,201|69,102| |Fund balances at 1|||||||| |March 2021||64,812|45,942|110,754|9,911|31,741|41,652| |Fund balances at 28|||||||| |February 2022||69,406|52,835|122,241|64,812|45,942|110,754| ## ## ||||2022||2021|| |---|---|---|---|---|---|---| |||Notes||||| |Fixed assets||||||| |Tangible assets||10||2,395||2,932| |Current assets||||||| |Debtors|||2,314||4,450|| |Cash at bank and in|hand||124,004||145,848|| ||||126,318||150,298|| |Creditors: amounts|falling due within|||||| |one year||12|(6,472)||(42,476)|| |Net current assets||||119,846||107,822| |Total assets less current liabilities||||122,241||110,754| |Income funds||||||| |Restricted
funds||13||52,835||45,942| |Unrestricted
funds||||69,406||64,812| |||||122,241||110,754| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||2022|2022|2022|2021|2021|2021| |||||f'|||| |Donations
and gifts||10,529||10,529|2,253|1,000|3,253| |Listed below||1,000|205,975|206,975|46,300|204,114|250,414| |||11,529|205,975|217,504|48,553|205,114|253,667| |Grants receivable for|||||||| |core activities|||||||| |The Rank Foundation|||12,500|12,500||47,729|47,729| |Bradford Metropolitan|||||||| |Council||||||10,000|10,000| |The Manjit Wolstenholme||||||9,889|9,889| |The Tudor Trust|||25,000|25,000||27,000|27,000| |Race Equality
Network||||||8,800|8,800| |Leeds Community|||||||| |Foundation|||4,900|4,900||9,800|9,800| |The Leap|||15,000|15,000||3,000|3,000| |The National
Lottery|||||||| |Community
Fund|||19,778|19,778||66,496|66,496| |Charities Aid Foundation|||||34,500|10,000|44,500| |Rosa|||8,000|8,000|10,000||10,000| |ESFCommunity|Grants||4,480|4,480|||| |Friends Provident|||||||| |Foundation|||95,317|95,317|||| |Smallwood
Trust|||8,500|8,500||8,500|8,500| |Muslim
Charities|Forum||10,000|10,000|||| |Westhill
Endowment||||||2,500|2,500| |The Albert Hunt Trust|||2,000|2,000|||| |Association
of Mental|||||||| |Health
Providers|||||1,800||1,800| |Neighbourly||||||400|| |Alpkit Foundation|||500|500|||| |Leeds Building Society||1,000||1,000|||| |||1,000|205,975|206,975|46,300|204,114|250,414| ## ## ## ## ||Charitable|Charitable| |---|---|---| ||Income|Income| ||2022|2021| |Events|1,180|16,350| ## |||||Project|Total||Project|Total| |---|---|---|---|---|---|---|---|---| |||||Costs|2022||Costs|2021| ||||2022|2022||2021|2021|| |Staff costs|||6,669||6,669|||| |Conference
and events|||(1)||(1)|17,937||17,937| |Project costs||||24,888|24,888||28,868|28,868| |Freelance|consultants||49,204||49,204|80,804||80,804| |Trustees|consultancy|fees||||||| |and expenses|||75,200||75,200|58,750||58,750| |Charitable|expenditure|||||||| |heading
11|||440||440|||| ||||131,512|24,888|156,400|157,491|28,868|186,359| |Share of|support costs (see|||||||| |note 6)|||47,715||47,715|11,574||11,574| |Share of|governance|costs||||||| |(see note|6)||3,082||3,082|2,982||2,982| ||||182,309|24,888|207,197|172,047|28,868|200,915| |Analysis|by fund|||||||| |Unrestricted
funds|||7,593|522|8,115||10,002|10,002| |Restricted|funds||174,716|24,366|199,082|172,047|18,866|190,913| ||||182,309|24,888|207,197|172,047|28,868|200,915| ## ## ## |Support|cos|ts||||||| |---|---|---|---|---|---|---|---|---| ||||Support|Governance|2022|Support|Governance|2021| ||||costs|costs||costs|costs|| ||||F||F|F||| |Staff costs|||20,006||20,006|3,300||3,300| |Depreciation|||921||921|695||695| |Book keeping||and payroll||||870||870| |Travelling|||14,585||14,585|2,477||2,477| |Premises|costs||6,414||6,414|740||740| |Insurance|||254||254|176||176| |Office costs|||3,971||3,971|2,093||2,093| |Sundry|||1,564||1,564|1,223||1,223| |Legal and|professional||||||1,302|1,302| |Independent||examination||1,740|1,740||1,680|1,680| |Trustees|expenses|||1,342|1,342|||| ||||47,715|3,082|50,797|11,574|2,982|14,556| |Analysed|between|||||||| |Charitable|activities||47,715|3,082|50,797|11,574|2,982|14,556| ## ## |The average|monthly
number
ofemployees
during th|e year was:|| |---|---|---|---| |||2022|2021| |||Number|Number| |Employment|costs|2022|2021| |||F|| |Wages and|salaries|26,675|3,300| ## ## ## |10|Tangible fixed|asset|s||| |---|---|---|---|---|---| ||||||Computers| ||Cost||||| ||At 1 March 2021||||10,478| ||Additions||||384| ||Disposals||||(549)| ||At 28 February|2022|||10,313| ||Depreciation|and impairment|||| ||At 1 March 2021||||7,546| ||Depreciation
charged||in the year||593| ||Eliminated
in respect||ofdisposals||(221)| ||At 28 February|2022|||7,918| ||Carrying
amount||||| ||At 28 February|2022|||2,395| ||At 28 February|2021|||2,932| |11|Debtors||||| |||||2022|2021| ||Amounts
falling due||within one year:||| ||Other debtors|||700|700| ||Prepayments
and accrued income|||1,614|3,750| |||||2,314|4,450| |12|Creditors: amounts||falling due within one year||| |||||2022f|2021
F| ||Other taxation|and social security|||224| ||Trade creditors|||3,394|23,566| ||Other creditors||||1,426| ||Accruals|||3,078|17,260| |||||6,472|42,476| |||||||VC
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I—| ## ## |15|Analysis|of net assets|between|funds|||||| |---|---|---|---|---|---|---|---|---|---| ||||Unrestriced||Restricted|Total|Unrestriced|Restricted|Total| |||||funds|funds||funds|funds|| |||||2022|2022|2022|2021|2021|2021| ||Fund balances at 28||||||||| ||February|2022 are|||||||| ||represented
by:||||||||| ||Tangible|assets||2,395||2,395|2,932||2,932| ||Current|assets/(liabilities)||67,011|52,835|119,846|61,880|45,942|107,822| |||||69,406|52,835|122,241|64,812|45,942|110,754| ##