## ## ## |Contents|||Page| |---|---|---|---| |Trustees'|report||2to 11| |Examiner's|report||12| |Statement|of financial|activities|13| |Balance sheet|||14| |Notes to the accounts|||15to 21| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Notes||||| |---|---|---|---|---|---|---|---| |||||2023|2023|2023|2022| |||||Unrestricted|Restricted|Total|Total| |||||fundsf|fundsf|fundsf|funds
f| |Income from:|||||||| |Grants and donations|||(2)|5,118|136,401|141,519|75,482| |Donated services|||(s)|1,163||1,163|5,206| |Fees and charges||||642||642|5,466| |Other Income||||520||520|| |Total income||||7,443|136,401|143,844|86,154| |Expenditure
on:|||||||| |Salaries,
NIC and pensions||||825|74,521|75,346|57,433| |Payroll fess||||963||963|740| |Donated services||||1,163||1,163|5,206| |Donations
to others|||||9,210|9,210|5,550| |Volunteer expenses||||10|3,140|3,150|1,358| |Utilities||||90|4,028|4,118|2,234| |Printing,
postage and stationery|||||1,915|1,915|1,196| |Telephone
and Internet||||125|804|929|1,525| |Insurance|||||210|210|211| |Independent
examination||||390|600|990|600| |Equipment|||||798|798|156| |Food and refreshments|||||2,287|2,287|379| |Other premises costs|||||332|332|966| |Travel and transport|||||374|374|1,120| |Training
and support|||||195|195|85| |Website||||500|1,073|1,573|| |Membership
fees|||||45|45|71| |Other office costs||||20|114|134|120| |Bank Charges||||191|26|217|47| |Depreciation||||703||703|703| |IT and software||||499|415|914|917| |Activities||||93|6to9|6,112|529| |Total expenditure||||5,572|106,106|111,678|81,146| |Net income
/ (expenditure)
Transfers
between
funds
Net movement
ln funds|||(s)|1,871
1,516
3,387|30,295
~(,516
28,779|32,166
32,166|5,008
5,008| |Fund balances brought||forward||44,373|69,547|113,920|108,912| |Fund balances carried||forward|(s)|47,760|98,326|146,086|113,920| |Leeds Refugee Forum|||||| |---|---|---|---|---|---| |Balance sheet|||||| |as at 31 March 2023||2023|2023|2023|2022| |||Unrestrictedf|Restricted
E|Total|Total
6| |Fixed assets|||||| |Tangible assets|(6)|724||724|1 427| |Total fixed assets||724||724|1,427| |Current assets|||||| |Debtors and prepayments|m|35||35|35| |Cash at bank and
in hand||47 991|98,326|146,317|113,058| |Total current assets||48,026|98,326|146,352|113,093| |Current
liabilities:|||||| |amounts
faJJJntt due within one year|||||| |Creditors
and accruals|(0)|990||990|600| |Total current liabilities||990||990|600| |Net current assets
/ (liabilities)||47,036|98,326|145,362|112,493| |Net assets||47,760|98,326|146,086|113,920| |Funds|||||| |Unrestricted
funds||47,760||47,760|44,373| |Restricted
funds|||98,326|98,326|69 847| |Total funds||47,760|98,326|146,086|113,920| ## ## ## ## ## ## ## ## ## ## ## ## ||for t|he year ended|31|March 2|023|||| |---|---|---|---|---|---|---|---|---| |2|Grants|and donations|||2023|2023|2023|2022| ||||||Unrestricted|Restricted|Total|Total| ||||||funds
F|fundsf|fundsf|fundsf| ||Hubbub|Foundation||||39,900|39,900|| ||Leeds|Asylum Seekers Support||Network||750|750|14,920| ||Leeds|Christian
Community|Trust (LCCT)|||10,500|10,500|8,000| ||Leeds|City Council (LCC)||||26,320|26,320|6,238| ||Manuel|Bravo Project||||7,678|7,678|| ||Tudor Trust|||||42,000|42,000|35,000| ||Volition|Leeds||||6,293|6,293|2,000| ||PAFRAS|||||||1,000| ||The Brelms Trust|||||||5,000| ||Voluntary
Action Leeds|||||||1,190| ||Donations||||5,118|2,960|8,078|2,134| ||||||5,118|136,401|141,519|75,482| ## |4|Staff costs|and numbers|2023|2022f| |---|---|---|---|---| ||Gross salaries||72,877|55,628| ||Social security costs||4,108|3,326| ||Employment|allowance|(4,108)|(3,326)| ||Pensions||2,469|1,805| ||||75,346|57,433| |Defined|contribution
pension scheme|contribution
pension scheme||2023|2022| |---|---|---|---|---|---| |Costs of|the scheme to the|charity for the|year|2,469|1,805| |Amount|of any contributions|outstanding|at the year end||| |Amount|ofany contributions|prepaid
at the year end|||| ## ## ## ## ## ## |6|Tangible assets|Computer|Total| |---|---|---|---| |||equipment|| ||Cost|f|| ||At 1 April 2022|3,855|3,855| ||Additions||| ||At 31 March 2023|3,855|3,855| ||~OI
II||| ||At 1 April 2022|2,428|2,428| ||Charge for year|703|703| ||At 31 March 2023|3,131|3,131| ||Net book value||| ||At 31 March 2023|724|724| ||At 31 March 2022|1,427|1,427| |7|Debtors and prepayments|2023
f|2022
f| ||Prepayments||35| ||||35| |8|Cash at bank and in hand|2023|2022| |||F|f| ||Cash at bank|142,671|112,351| ||Cash
in hand|3 646|707| |||146,317|113,058| |9|Creditors and accruals|2023
f|2022f| ||Accruals|990|600| |||990|600| ## ## ## ## |11|Funds held as agent||Balance b/f
f|Incoming
f|Outgoing
f|Balance df
f| |---|---|---|---|---|---|---| ||Refugee Community|Organisations|2030|1150|3180|| ||||2,030|1,150|3,180|| ## ||2023|2022|2023|2022|2023|2022| |---|---|---|---|---|---|---| ||Unrestricted|Unrestricted|Restricted|Restricted|Total|Total| ||funds|fundsf|funds
F|funds|fundsf|fundsf| |Income||||||| |Grants and donations|5,118|1,558|136,401|73,924|141,519|75,482| |Donated services|1,163|5,206|||1,163|5,206| |Fees and charges|642|5,466|||642|5,466| |Other income|520||||520|| |Total income|7,443|12,230|136,401|73,924|143,844|86,154| |Expenditure||||||| |Salaries,
NIC and pensions|825||74,521|57,433|75,346|57,433| |Payroll fees|963|||740|963|740| |Donated services|1,163|5,206|||1,163|5,206| |Donations
to others|||9,210|5,550|9,210|5,550| |Volunteer expenses|10||3,140|1,358|3,150|1,358| |Utilities|90||4,028|2,234|4,118|2,234| |Printing,
postage and stationery|||1,915|1,196|1,915|1,196| |Telephone
and Internet|125||804|1,525|929|1,525| |Insurance||35|210|176|210|211| |Independent
examination|390||600|600|990|600| |Equipment|||798|156|798|156| |Food and refreshments|||2,287|379|2,287|379| |Other premises costs|||332|966|332|966| |Travel and transport||60|374|1,060|374|1,120| |Training
and support||85|195||195|85| |Website|500||1,073||1,573|| |Membership
fees|||45|71|45|71| |Other office costs|20||114|120|134|120| |Bank Charges|191||26|47|217|47| |Depreciation|703|703|||703|703| |IT and software|499||415|917|914|917| |Activities|93||6,019|526|6112|529| |Total expenditure|5,572|6,089|106,106|75,057|111,678|81,146| |Net income/(expenditure)
Transfers
between funds|1,871
1,616|6,141
1,420|30,295
~1,516|(1,133)
~1,420|32,166|5,008| |Net movement
in funds|3,387|7,561|28,779|(2,553)|32,166|5,008| |Fund balances brought forward|44,373|36,812|69,547|12 100|113,920|108,912| |Fund balances carried forward|47,760|44,373|98,326|69,547|146,086|113,920|