Charity Numb¢r 1174417
INSPIRED NEIGHBOURHOODS CHARITABLE TRUST LIMITED
R•port and Accounts
for the year ended
31 March 2022
Raglstered C¢xnpany NUm￿r. 10924365 {England & Wales)
Company Limited By Guarantee
*ABJFL41A*
2211212022
COMPANIES HOUSE
A03
#179

INgIRED NEIGH8OURHOODS CHARITABLE TRUST LIMITED
coNrENTS PAGE
Pag•
Legal and A{kn￿lStrative Infomati
Tnjstees Report
Independent Examinerfs Report
Stalernent of Financial ktswties
Balance Sheet
Notes to the Arxounts

INfjpiRED NEIGHBOURHOODS CHARITABLE TRUST LIMITED
LEts￿ & ADMINISTRATIVE INFORMATION
FoRfHE YEAR ENDED 31 MARCH 2022
In¢0￿010￿d
21st Augus12017
Company Limiied by Guarantee
Regirtered Narne
Inspired Nesghbwrhoods Charifable Trust Limited
Reg4tered C*)mpany Number
10924365
R8gl$t8r•d Charity Number
1174417
Reglsiered Office
Wright Walson Enterwise Centre
40 AILMon Road
Bradforil
B010 9PY
Directors & Trust•es
A Bashir
R Dewedi
M A J Brearky
Z Hussain
L Mairs
J Stee
Rewgned 31st May 2022
Resigned 24th Now￿ber 2021
Secretary
N a￿￿$hI
Bankers
Nalwest Bank
Independent Examiner
Torevell Dent Limf(ed
1-3 St Ann's Place
Pemon Lane
Halrfax
HX1 5RB
Page 1

IN&IRED NEIGHBOURHOODS CHARITABLE TRUST LIMITED
TRLJITEES. RepoRT
Foft THE YEAR ENDED 31 MARCH 20Z2
1. Structure. Governance and Management
Inspired Neighbourhoods Charitatle Trust {INCT) is a company limited by guarantee
incorporated on 24th August 2017 ￿th Lyjmpany number 10924365 . The company was
established under a Memorandum and Ajlides of Asso¢iats¢n which form INCTS
'goveming documents".
INGT is also a tharity r8gisl&red on 24 August 2017 with charity number 1174417 .
AGGordingly, the Board of Direclors of the company are also ils trustees for the purpose of
eh8rity law., however. thrDughout this report they are collectsvely referred to as"Directors'.
The Directors:
Namè:
Date Appolrfed:
Ile Reslgned:
A 8ashir
R Dewedi
L Maws
J steele
M 8rearley
Z Hussain
21 August 2017
21 August 2017
6 Felyuary 2019
31 January 2019
31 January 2019
31 January 2019
31 May 2022
24 November 2021
The Board of Oirectors is responsible for the strategic direction and sound overall management ol
INCT. The Board of Directors has members from a variety of professK)nal background5 and
experience of Health. Asset Management. Community Development and Economy ielevanl lo
INCT'S ethos and work. The Directors meet about every 6 to B ¥￿5 to discuss and decid8 uFon
strategic and business matte￿.
A scheme of delegation is in place and day-l[￿daY r8sponsibilty for the provision of the services
rest with the Chief Executive supp(wied by Ihe Senior Management Team and Finance Officer.
The Chief Executive is responsible for ensuring that INCT delNers Ihe services Ihat have been
Gommissioned or funded and that key perfonnwKe iThJieat(ws are mel.
Bank=
NATWEST Bank. 1 Market Street. Bradf(Kd BD1 1 EG
AG¢ovntantTorevell Dent Ltd, 14 Sl Ann's Place. per￿ Lane. Ha￿fax. HX1 5RB.
2. INCT'$ Wislon. Mlssion and Values
INcfs vision is to:
To ueale prosperous. cohesive and sustainable places to live and work *there heafthy and
phygcally aclwe residents enjoy better access to education, emplo￿nent and leaming
opwjrlunities to enable them lo dream big and athieve greal thin￿.
Pag¢ 2

IN*IRED NEIGHBOURHOODS CHARITABLE TRUST LIMITED
TRLIITEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2022
INGTrs mission is to".
Inl8ficl and work with local communilies to enable everyone in our communities io be heatihy.
prosperous and happy.
INCTrs values ar•
Respe¢t
Trvst
Integrity
Passion
Partnership
3. INcfs Objectives and ktivitSes
INCT wll delNer menlal wellbeing and physical health seThices to lackle heath inequalities.
. INCT will develop physical assets lo prowde locality based service5 making them xcessible
lo all secb'ons of the community.
INcf wll deliver employment and enterprise support SeThi￿S. welfare and debt adwse to
tackle povety.
INCT Nvill engage local ￿sIdentS. businesses. social enterprises and key stakehohJérs to
consuli upon and improve seNces.
4. Achievements and Perfomian¢e
INCT has successfully compleled refurtyshment to Guardian House a grade 2 listed buihdkng and
secured a slatulory body as a tenant. We have also started rents'ng other rooms for training and
small Conferen￿ purposes. While we remain financially viabl8, we do need to upgrade Guardlan
House healing. fire alarm system and car parks. We are searthing for suitable grants to enable
us to th this for ewgy efficiency and lo control costs.
We are delivering mental wellbeing and physical health seNces. ¥￿th substanlialty iicreased
relerrals that Is resulting in pressure on our o*n resources.
S. FundFaislng Pollcy
During the year we have received and Spent a Ewopean grant lo enable refuth'shment of
Guardian House. We also re￿IVed a grant from Architectural Heritage Fvnd. Disabled Facilib'es
Grants and some emergency COVID grants during the year. Furthem)0￿. we have recenuy secured
a large grant lo deliver menlal h8aiih help from Comic Relief.
Going lo￿ard, it 15 clear that Ihe granl-making emironmenl continues to be very d5fficult.
but we conlinue to look for fundraising cpportunilies so thal Ca￿￿1 works can be carried
out at Guardian House as as revenue fwding to SUPFK*i our vision and purpose.
6. Related Parties
INCT remains committed as atways lo work in partnership ￿th local stsiutory and voluntary
agencies. a5 thi5 avoids duplication and maximi5es value for mrTry for funders and the
coM￿UnitY at large.
Page 3

INSPIRED NEIGHBOURHOODS CHARITABLE TRUST LIMITED
TRU8TEES' REPORT
FOF fHE YEAR ENDED 31 MARCH 2022
We seek partnership Oiher agencies in Bradlord to Fxovide added value services to Cmjr
ser￿￿e users and bring mu¢h needed inwrdrd investrnent to INCT.
7. Filik Management
The Board continues lo manage risks on a regular basis to r￿ole￿ the organisabon and service
users and rnaintsins a risk register.
8. Reserves Pollcy
The Trustees have exanwned the compan￿$ requirements for reserves in IwJhl of the main
risks lo the company.
9. Responslbilities of Ihe Dire¢toTsrrrustees
The Directors ￿maIn committed and have prepared financial statements that gfve a true and
fair VEW ol the Stale of the affairs of the company as at the balance sheet date and of its incoming
resources and application of resources. induding inc•Jme and expenditure. for the financial year.
In preparing those finanaal statements, the Direciors shoutd follow best praclice and:
al Select suitable accounting policies and then appty them con5iStenltr.
bl Make judgefflents and eslimales that are reas￿able and wudenL
c) Prepare the financial statements on a going concem basis unless it is inapwopiiate lo
assume that the company continue on Ihat basis.
The Directors are responsible for maintaining proper accounting records which disd058 wth
reasonable accuracy at any lime INcfs financial position. and lo enab￿ them to ensure that
the fin8ncial ststemen15 comply the C￿Pan￿$ A¢l 2006. The Director5 are also
responsible for safegvarding the assels of Ihe company and. hence. for tskir¥J reasonable
51&ps for the prevention and delection of fraud artd other irregularities.
In accordance wth company law. as the ¢ompanYs Th'rector5. we Gertty that:
al So far as we are aware there is no ￿leVant Inf￿ation of which the cOmpan￿S
accountants are unaware.. and
bl As the Directors of the company have taken an the steps that we ought to have taken
in ¢yder to make ourselves aware of any relevant infomialron and lo establish that Ihe
compansls accountants are aware of that Info￿ation.
10. Accountlng Prlnciples and Authorisation
The Financial Slalemenls have been prepared in act￿￿￿¢? ¥*iih the Slatement of Recommended
Practice.. SORP IFRS 102) and in accordan￿ with Ihe special provision5 Qf Part 15 of the Companies
Act 2Q06 relating to srnall entities. and INCT'S goveming documents.
Approved by the directors on 10ecember 2022 arKI Signed on ts behaff under delegaled authority by.
Lucy Malrs
Chair
Page 4

Inoebendent Examlnerfs Report to the Dlrectors and Trustees of
InspI￿d Neighbourhoods Charitabl• Trust Limited
for the year ended 31 March 2022
I rePQt to the charrtgs Iwstees on my examination of the accounts ofthe Twst for th8 year
ended 31st March 2022 vthich are sel out pages 6 10 9.
Re•&*Gtlv• ¥esponslbilities and basls of the rnport
As fho charitys tnjstees of the company land also its directc￿S the purpose of the comp8ny13wl
you ale responsible for the preparath)n of the accounts in accordance with the requjrements of the
Ch8riles Act 2011 and the Companies Ad 2006 Clhe 2006 Acf).
Havi￿ satisfied myself that Ihe accounts of the Trust are not ￿Uired to be audited under
Part 16 of the 2006 Act and are eligible f￿ Independent Examinalion. I report in resped of my
examnation of your charivs accx>unls as carried Lxhi urmaer sects.on 145 of the Charities Acl 2011
I'the 2011 Act.). In carrying out my examination I have follo*Ed the direcbons given by the
Charity Cornmisslon under seclron 14515) Ibl ol the 2011 Acl.
Inde￿ndent Examlnerfs Statem•nl
I wnfym that l am qualified to undertake the exarninalion because l am a member of the
Association of Chartered Certs"fied Accountants. which is one of the listed bodie5.
I have completed my exwrinalion. I cLrfimi that no matters have come to my attention In
connection with Ihe examination gbving MÈ rau5e to b￿leve.
1. Accounb"ng rec￿dS were not kept in re5pecl of the Tru51 as required by sectton 386
of the 2006 Act.. or
2. The accounts do accord *ilh those reciyds.. or
3. The accounts do not CoM￿Y the ac¢wnting reqUireM￿ts of sectim 396 ofthe 2006
Act other than any requiremenl tr￿t the acxounts give a Inje and fair whith is not a
matter considered as part of 8n independ8nl examination.,
4. The 8cc(xJnls have not been wepared in accordance Wrth Ihe melhcxts and pnnciples of
Ihe Statement of Recommended PraGlice acc•Junting 8nd reporting by th8ri1ies
lapplicable to charihes preparing their accounts in accordance ¥&ith the Financial Re￿tIng
Standard apr1leab￿ in the UK and Republic of Ireland IFRS 102)]
I have no concems and have come across no other matters in connection the exarnination to
which attention should ￿ drawn in this ￿pOrt in Lyder lo enable a proper understanding of the accwtts
to be reached.
amantha J Sutc
F.C.C.
Torevell Dent Llmlled
14 Sl Ann's Place
Pollon Lan•
Hallfax, HX1 SRB
Date.. 1 D¢wnber 2022
Page 5

INSPIRED NEIGHBOURHOODS CHARITABLE TRUST LIMITED
STATEMENT OF FINANCIAL ACTWMES
FofiTHE YEAR ENDED 31 MARCH 2022
2022
2021
Re$tricW
Fvnds
Unrestri£t*d
Fund6
Total
Funds
Total
Fund$
Not•s
Incom¢'.
Grart4
Renls Recerved
Covid Grants r¢¢¢ive(I
85.687
85.687 208,05B
44,409
9,626
Total
130.096
130.096
217,684
Ex
enditure-.
Charitable 8ctivth.es
Olhei cost5
67.042
1,335
67.042
1.335
14,515
2.319
Total
68.377
.377
16.834
Surplu5 for Ihe perlod
61.719
61,719
200,850
Other T¢¢•onised qaln$
Fair value gain on propety
275.692
275.692
Net rno¥•m•rt in fvnds
337.411
337.411
200.850
Total fvnd5 brought forward
.105
208.105
7.255
Tot•1 fvnds carrl•d fon¥•rd
$45.516
545,516
208.105
The Statement of finxnual ¥ctNibes inchjdes all gains &)d losses in the yEar. All income rosc￿Tc¢S expended
derfve from continuing aCtIv￿"e$.
Page 6

INSPIRED NEIGHBOURHOODS CHARITABLE TRUST LIMITED
BALhlcE SHEET
FOR ThE YEAR ENDED 31 MARCH 2022
2022
Total
Fund5
2021
Total
Funds
Rgstrkt•d Unr95tr1ct•d
Fvnds
Funds
Not•5
FOx•d 45•ts
Tangits￿ assets
Curr¢trll Ass•ts
Cash Slbwk
Debtors
9￿.0(￿$
624.308
64.867
64.867
1.688
Total Gjrrent Asset•
Llabiilts5'.
Arn￿￿15 faling the within (*)e
Tffjal OJrr•nt A65ets
64867
1.688
1.58B
2.617
03.279
63,279
19291
T*)t•l Assets Currvnt LlablWti•s
963.279
9fj3.279
623.379
Llabillle$'.
Amounls laming thjo aftev year
(417.763)
1417.763)
1415,274)
Tol•1 Asgets
545.516
545.516
208,105
Funds
unres1￿0 fvnds
Restricted lund5
54S,516
S45.S16
208.105
Total Funds
$4S516
54S516
Xl8.lOS
The company ts 8rt.tled lo exerrptbjn fr(rn Se¢kn 477 of tre C(mp¥wes Act 21MJ6 for iha ytar erKled
31 March 2022.
The mwnbets have not requir•J the companyio rtjlain * audrt ol ￿<.$ financial Slaiements for Ihe ethjed
31 March 2022 in arx¢Ydonce wtlh SeC1k￿ 476 01 the Ccrnpanies Act 20C6.
dIred0￿ ad(n(w4* th*r resrnnsibilrtles for.
al Ensuring Ihat Ihe company keeps aCC4wnling rect￿￿S whKh com*wlh Se(kn 386 ￿ 387 of the Corrynies
Act 2006 and
b} Prcpuring finanaal Jotorncnl- which gwo o truo and fair olthg tf3to ol affèir5 orthe company as at qnfl ()f
each finanoal ye8r and of its profit or k)ss for eath IlnatsJal year in aC￿[danCe tha r8wir8ment$ of Section 394
and 395 and which CIh￿J1$e c(mpty wih requiremenls ofthg Companies Act 2006 rdating lo fmanual
slatements. so far as applicaue to ihe ccryany.
These hr*ncial statemerts have been Kxepared in aCCC¥dar￿ wrfh the vaal provisions of Part 15 of Ihe COM￿
Ad 2006 relab.ng tts srnall companie5 8nd wilh Ihe chorib.es SORP IFRS 1021 leffectNe Jarnjary 2015)
The Financial Statements were aFSWV4ed by Boanj d Trusiee$ ¢m 1 Ducerniw 2022 and swwj on its
behall by.
Lucy MBirs
Chalr
Pw7

ItySPIRED NEIGHBOURHOODS CHARITABLE TRUST LIMITED
NQTES TO THE FINANCIAL STATEMEwrs
FQR THE YEAR ENDED 31 MARCH 2022
AG¢ounting Pollcles
Basis of accountlng
The financi31 statements have been prepared under the historical cosl conventbtin and are In
accordance with applicable accounting standards. the Charities SORP {FRS 102) and the
Charitie5 Act 2011.
Funds held by the Company
UnrestrTcled funds represent funds received by the company Mthich are 8vailable to the directors
to apply for the general puws of the company as set ¢yJi in the goveming document.
Restricted l￿dS represent funds received for a specrfic pwpose.
Incomlng resour￿$ pollcies
All incoming resources are induded in the slaiement of financial actiwtse5 when the charty 15
legally entided lo the ir*come and the amount can be quantified with reaswable ac¢uracy.
Resources expended pollcles
Expenditure is accounted for on an accruals basis and prowsion is included in the financial
ststemenls for 811 knovm liabilities at the Balance Sheet date. Irrec0￿ble VAT 15 attached to
the Specif￿ expense incurred.
R•sources Exp•nd•d
Reslilctad Urnistricted
Ful￿$
Fund5
Totsl
Funds 2022
Total
Fund5 2021
c￿lItable aetiviiles:
Project Costs
8ank Charges
Legal & Professional
Insuran¢e
Telephone & Intemgl
Repairs & Maintenanc8
Power. Ughl & Heat
35.025
5,638
418
4.316
5.590
300
2.605
1.515
418
4.316
2.606
19,039
32,017
19,039
4.505
14,515
other:
Accountsn¢y
Loan knterest
6LKI
1.719
2.319
6rxi
1.719
2,319
735
1,335
Page 8

IN£PIRED NEIGHBOURHOODS CHARITABLE TRUST LIMITED
NOIES TO THE FINANCIAL STATEMENTS {CONTINUEDI
Foft THE YEAR ENDED 31 MARCH 2022
Fixed Ass•ts
Asat
01-W-21
R•valuatlon
Increase
Dep'n
for year
Asat
31.Mar-22
Tangible Assèts:.
Guardian House
624,308
275.692
900,000
624,308
275.692
900.000
D•btors
Re5trict•d UrwE5trieted
Fund5
Funds
Total
2021
2022
V* Refund due
1,688
Li•bilitie$. du• Twlthln on• year Restrlct•d Unrestrlcl
Funds
Funds
Total
2022
Tol•l
2021
Bwk Overdraft
Vat Payab
Accfuals
1.417
388
1200
1,200
1.588
2.617
R•strlcted Unrèstricted
Total
2022
Tot•1
2021
6 Uabllhl•s, du¢ aft•r one year
INCIC
BRADNET
INCIC Loan
8ank Loan
124.086
124,086
98.154
8.220
50,000
258.90D
50,¢)00
243,677
243.677
417.763
417,763
418274
6. Transa¢Von¥ wlth Trustees
No Truslee received any payments the ypar.
7. R•valuation of propgrty
During the year Ihe prDpwty Guardran Hc¥Js8 has Tevalued from £624.308 to £900.0￿ pro￿ding
revaluab'on mseMI 01 £275,692.
Page 9