## ## ||||Page| |---|---|---|---| |Administrative
details|||| |Trustees (Directors) annual||report|2-7| |Independent
Examiners|Report||| |Statement of Financial|Activities||| |Balance sheet|||10| |Notes to the accounts|||11-15| ## |Charity registered|Charity registered|number|number|1158600(Registered|1158600(Registered|1158600(Registered|on 17th September|on 17th September|2014)| |---|---|---|---|---|---|---|---|---|---| |Company registration|||number|5913521(Registered|||on 22nd August 2006)||| |Tmstees (Directors)||||Mary Jacques|Chair|||Appointed|25/03/2009| |||||Terry Adair|Secretary|||Appointed|09/09/2013| |||||Kay Bacon|Treasurer|||Appointed|13/03/2015| |||||Wendy Birch|Vice Chair|||Appointed|26/04/2018| |||||Pat Broskam||||Appointed|27/07/2020| |||||Emma Barrett||||Appointed|03/03/2020| |||||Kim Addy||||Appointed|31/03/2015| |||||Stella Parkin||||Appointed|31/03/2015| |||||David Ramadan||||Appointed|30/03/201 6| |||||Ella Webster||||Appointed|01/09/2019| |Registered|address|||Sprlngwell
Gardens|||Community|Centre|| |||||Eastwood View|||||| |||||Rotherham|||||| |||||860 1NG|||||| |Bankers||||Cooperative
Bank Pic|||||| |||||PO Box250|||||| |||||Dalf House, Southway|||||| |||||Skelmersdale|||||| |||||WN8 6WT|||||| |||||Santander
UK pic|||||| |||||2Triton Square|||||| |||||Regent's Place|||||| |||||London|||||| |||||NW1 3AN|||||| |||||Unity Trust Bank|||||| |||||9Brindlay Place,|||||| |||||Birmingham|||||| |||||B12HB|||||| |Independent|Examiner|||Mr Mark Bain BFP, FCA|||||| |||||Hentons
Chartered||Accountants|||| |||||14Jessops Riverside,|||||| |||||800 Brightside|Lane,||||| |||||Sheffield,|||||| |||||S92RX|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Designated|Restricted|Total|Total| |---|---|---|---|---|---|---|---|---| ||||Notes|Funds|Funds|Funds|2022|2021| |Income and endowments||from:|2|6|6|||6| |Grants and donations||||31,787|0|515,109|546,896|327,832| |Charitable
acfivilies||||251,945|0|0|251,945|162,935| |Other trading
activities||||0|0|0|0|240| |Investments||||140|0|0|140|0| |Other|||||||0|0| |Total||||283,872|0|515,109|798,$S1|491,007| |Expenditure
on:||||||||| |Raising funds||||435|0|5,056|5,491|1,404| |Chadtable
activilies||||198,440|0|459,853|658,293|398,189| |Other|||||||0|0| |Total||||198,875|0|464,909|663,783|399,593| |Net income/(expenditure)||||84,997|0|50,201|135,198|91,414| |Transfers
between|funds|||-90,810|90,810||0|0| |Net movement
in funds aRer transfers||||-5,813|90,810|50,201|135,19S|91,414| |Total funds brought|fonusrd|||92,515|130,000|159,430|381,945|290,531| |Total funds carried forward||||86,702|220,810|20$,631|517,143|381,945| ## ## ## ## ## ## |1.1.1.|Accounting
policies
Basis ofpreparation||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||These
accounts
(financial
statements)
have
been
prepared
under||the
hlstodic||cost||convention,|||||with||items|| ||recognised at cost or transaction
value, unless otherwise stated in the||relevant
note(s), In||||accordance|||||with:|||| ||Ths Charities Act 2011||||||||||||||| ||The Companies
Act 2006||||||||||||||| ||The Financial
Reporting
Standard
applicable
in the UK and the Republic of||||Ireland: FRS102||||||||||| ||Accounting
& Reporting
by Charities:
Statement
of Recommended
Practice|||||(Charities|||||SORP||FRS102)||| ||(effective
January 2015)||||||||||||||| |1.1.2.|The charity meets the definition ofa public benefit entity as defined
by
concern.||FRS 102||||||||||||| |1.1.3.|The trustees
consider that there are no material
uncertainties
about||ths charity's||ability||to|continue||||as a||going|| |1.1.4.|All figures presented
in the statements
and supporting
notes have been rounded
to||||the nearest||||pound.||||||| |1.2.|Incoming resources||||||||||||||| ||These are included
in the Statement
of Financial Activities. Incoming resources are||||recognised||||when:||||||| ||the company becomes entitled to the resources||||||||||||||| ||the trustees are virtually
certain they will receive the resources;||and||||||||||||| ||the monetary
value csn be measured
with sufficient
reliability||||||||||||||| ||Where
incoming
resources
have
related
expenditure
(as with
fund-raising
or contract||||||income)
the||||||Incoming||| ||resources and related expenditure
are reported gross in the Statement||of Financial|Activities.|||||||||||| ||Grants
and
donations
are
only
Included
in the
Statement
of Finandal
Activities|||||when|||the||company||||has| ||unconditional
entitlement
to the resources.||||||||||||||| ||Contractual
income
is
only
induded
in
the
Statement
of Financial
Activities||||once||the||related||||goods||or| ||performance
related services have been delivered.||||||||||||||| ||Investment
income is induded
in the accounts when receivable.||||||||||||||| |1.3.|Expenditure||||||||||||||| ||Expenditure
is charged to the Statement
of Financial
Acgvities
on an||accruals basis,|||inclusive|||of||any|VAT which|||| ||cannot
be recovered.
Expenditure
is classified
under
headings||that
aggregate|||all|costs||||related||to||that| ||category.
Where
costs
cannot
be
directly
attributed
to patticular||headings|they
have|||||been
allocated||||||to| ||activities on a basis consistent
with the use ofresources.||||||||||||||| ||Charitable
expenditure
comprises
those costs incurred
in the delivety||of the charity's|||activities||||and||services|||for| ||its beneficiaries,
including
both direct and support costs. The expenditure
has been||||analysed|||but||usage.|||||| ||Professional
fees
include
those
costs
associated
with
meeting|constitutional|||and||statutory||||requirements,||||| ||including
Accountancy
fees.||||||||||||||| |1.4.|Fund accounting||||||||||||||| ||Restricted
funds are funds
received
from
donors
which are subject||to restricyons|||on|the|purposes||||for which|||| ||they may be used of which
have been raised for a specific project.||Unrestdicted||funds||are||those where|||||there|| ||are no externally
Imposed
restrictions,
These Include
funds
freely|available
to||the||charity|||for||expenditure||||or| ||appropriation
to reserves for internally
designated
purposes,||||||||||||||| |1.5.|Assets||||||||||||||| ||Tangible
assets are capitallsed
if they can be used for more than one year, and||||cost||at least||||6500.||They||are| ||valued at cost, or, ifgifted, at the value to the company
on receipt.||||||||||||||| ## ## ## ## |3.|Expenditure||on|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||General|Designated||Restricted|Total|Total| ||||||||Fund||Fund|Fund|2022|2021| ||Raising funds||||||8||6|8|K|8| ||Advertising|and||publicity|||435||0|5,056|5,491|1,404| ||Charitable|activities||||||||||| ||Direct costs|||||||||||| ||Activity and|project costs|||||1,948|||27,830|29,778|33,521| ||Donations||||||0|||0|0|1,000| ||Events and|meetings|||||1,573|||4,818|6,392|465| ||Examination|ofaccounts|||||950|||0|950|1,854| ||Grants||||||1,075|||118,979|118,054|9,209| ||Interpreter||||||150|||0|150|799| ||Photocopying||Costs||||50|||85|135|0| ||Professional|fees|||||2,047|||1,250|3,297|0| ||Staff costs||||||54,232|||86,065|140,296|174,823| ||Volunteer expense and training||||||122|||2,350|2,472|1,875| ||Youth club||||||0|||8,440|8,440|4,110| ||||||||62,147||0|247,818|309,965|227,657| ||SUpport costs|||||||||||| ||Bank Charges||||||0|||72|72|| ||Equipment||||||834|||2,131|2,965|6,775| ||ICT Support||||||278|||1,925|2,203|3,787| ||Insurance||||||1,339|||476|1,818|1,246| ||Membership|&subscriptions|||||166|||748|913|211| ||Photocopying||||||87|||365|472|462| ||Postage, stationery
&supplies||||||409|||1,800|2,209|2,820| ||Professional|Fees|||||6,388|||17,853|24,241|16,583| ||Rent, rates,|heat||&light|||282|||0|282|9,080| ||Staff costs||||||121,482|||175,736|297,218|119,318| ||Staff training|and||expenses|||2,639|||5,587|8,225|4,833| ||Telephones|&|broadband||||1,910|||5,319|7,229|4,486| ||||||||135,813||0|212,035|347,848|169,658| ||Governance|||||||||||| ||Examination|ofaccounts|||||480|||0|480|250| ||Meeting costs||- Trustees||||0|||0|0|625| ||||||||480|||0|480|875| ||Grants made||during the year|||||||||| ||||||||||||2022|2021| ||Grants|||Purpose|||||||8|K| |||||To provide|financial support|to small groups||to cany|out a|||| ||Activity grants|||community|activity||||||6,432|9,043| ||Initial start-up|||||||||||| ||grants|||To provide|Rnancial support|to newly formed||groups||||'165| ||Grant to|||||||||||| ||partners|||To delivery|ajoint project providing||debt advice||||111,622|| ||||||||||||118,054|$,20$| ## ## ## ## ## ## ## ## ## ## ## ##