## **Trustees’ Annual Report for the period** **From 01/04/2020 To 31/03/21** **Charity name: Platform 1** **Charity registration number: 1177710** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes
of the charity as set out in
its governing document|Para 1.17|To promote social inclusion for the public
benefit by preventing people, particularly but
not exclusively men aged 18 or over, within the
Kirklees and surrounding area, from becoming
socially excluded, relieving the needs of those
people who are socially isolated or excluded
and assisting them to integrate into society
through the provision of facilities in which they
can meet to undertake creative, physical or
recreational activities, learn or pass on skills and
knowledge, and support each other socially.
For the purpose of this clause 'socially excluded'
means being excluded from society, or parts of
society, as a result of one of more of the
following factors: unemployment; financial
hardship; youth or old age; ill health (physical or
mental); substance abuse or dependency
including alcohol and drugs; discrimination on
the grounds of sex, race, disability, ethnic origin,
religion, belief, creed, sexual orientation or
gender re-assignment; poor educational or skills
attainment; relationship and family breakdown;
poor housing (that is housing that does not
meet basic habitable standards); or crime
(either as a victim of crime or as an offender
rehabilitating into society)| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Platform 1 is a ‘hands on’ mental health charity
based in the heart of Huddersfield, offering
support throughout the county.
We work with approaching a 1000 people p.a.
primarily men but increasingly with women
with complex needs and from all backgrounds
and experiences.| We are a needs’ driven organisation that listens and acts upon issues that affect so many people. These issues are not what we may regard as mental health or personality traits, but, are , we have found to quiet often to be the drivers of distress and unhappiness and that follows Our approach is to deal with the person and what affects them and that is making them unwell or unable to cope. We work on three levels to do this. Firstly, to help to avoid a crisis by looking at the concerns or issues that otherwise may escalate in a downward spiral which can lead to desperation, frustration, anger and damaging behaviours both to the individual themselves and others. Next, we deal with people who are in that crisis, either at the point of breakdown, mentally, physically or emotional, who may be at the point of contemplating ending their own life or self-harming, either through deliberate actions or self-neglect. We provide interventions and link directly with those agencies that might be required, such as Mental Health professionals police, hospital, etc. Thirdly we support the person through and beyond their immediate crisis to help them recover what they have lost in emotional and psychological term, self-esteem and self-worth, We also provide the means of recuperation and help individual realise their potential through training, peer mentoring and connection We encourage recovery through supportive activities, allowing reconnection at individuals own pace and within a safe and non-judgmental environment. Our aim is to help individuals develop interpersonal and practical skills to aid their recovery, reconnect with family, friends and the wider community and retain or find employment. The charity’s strengths lie in offering support through three distinct paths and venues: ## **Crisis support** A freephone Crisis telephone line open 7 days per week answered by trained staff who listen, offer advice, encourage next steps into support, and signpost where appropriate. 1:1 sessions in separate nearby venue for those who need immediate help and Crisis planning to help stabilization and self-management. Case study relevant to counselling **Member 477 is a 28 year old male** He was referred to Platform 1 after disengaging with the mental health services due to a diagnosis of epilepsy and severe anger issues. Finding it very difficult to relate to others and would frequently become aggressive and would display violent outbursts. This disengagement was a result of his struggle with long waiting times between appointments and feeling that his issues were not being taken seriously. **Connect With Others** Because this gentlemen had been seeing the services for quite some time and he felt that he wasn't moving on with his condition he would often display frustration which came across as aggressive behaviour towards the people trying to help him. On his first visit to Platform 1 it was self - evident that trust was of the utmost importance to this gentleman. From his first encounter with the crisis team he was listened to and allowed the time and safe space to talk and cry about his issues. He received constant one to one support because of his anger outbursts and was taught certain techniques to help him deal with them. He also had the crisis support number that he could call at any time and he used this several times to receive support at moments when his anxiety was overwhelming him and he felt out of control. Platform 1 also acknowledge that his partner would also need some support to get through this difficult time. His partner joined our women’s support group where she could discuss the issues she was experiencing. This has been a great help to both parties as they are able to make sense of how their lives are changing at the moment. The gentleman was then supported to re-engage with medical professionals to get the medical treatment he needed. He is now back with the medical services, but this time he trusts their diagnosis and takes on board the treatment he is offered **Physically Active** This gentleman had been working up to his epilepsy diagnosis. His job had been quite physical. He was concerned that his strength was waning due to lack of exercise so he decided to visit a gym and build up his stamina. He now knows his limits for working out because of his epilepsy but enjoys the social and physical side of going to the gym. ## **Learning New Skills** Due to the birth of a new baby boy, he has developed new skills to help him deal with the day to day activities the a small child brings. He has also learned to have empathy with others and to deal with his emotional out bursts. The couple have decided to share the daily routine with the baby and he regularly phones family and our team to ask for advice. ## **Giving To Others** He now spends a lot of time with his partner and his son. He has re connected with his parents and now talks openly about his journey and how he now accepts that people were not there to judge him but to help him. With support from Platform 1 he has learned to recognise when he is becoming agitated and remove himself from the situation which is causing the problem. This has allowed him to talk to others about his experiences and he now refers others to Platform 1. ## **Attention To the Moment** With the acceptance of his medical diagnosis, he is now more able to focus on living his life rather than just focusing on his illness. He openly talks with others about things that concern him and deals more with his anger issues. He has become more tolerant of things that used to cause him to get extremely agitated and angry and has learned when to avoid events or people who may be a trigger. His life is now taken up with both he and his partner looking after and loving their newborn child **Safe Space** |•|On-site welfare support within a|On-site welfare support within a|| |---|---|---|---| ||relaxed environment of train carriages||| ||on the old platform at Huddersfield||| ||Train Station where we offer help on||| ||-
a range|of advice on housing,|| ||finances, employability and welfare||| ||issues.|Staff help men deal with|| ||official documentation, telephone||| ||and physical appointments with||| ||various|services they find daunting|| ||and confusing.||| ||-
a coffee & chat in a safe place||| ||-
activities within a Bike hub where||| ||bike maintenance and logistic skills||| ||can be learnt; Gardens with seating||| ||areas for socializing and developing||| ||horticultural skills||| ||-
counselling sessions||| ||-
Tuesdays is ‘Women Only’ Day.||The| ||site is open for Women’s groups||| ||and individual sessions are available||| ||-
New Multi-training carriage offering||| ||training in various areas eg||| ||Hospitality and Food Hygiene; IT;||| ||employability skills; and a café for||| ||snacks and drinks with a social area||| |Case relevant to safe space|||| |**Chris spent his whole life fighting against**|||| |**discrimination and bullying. When he came to**|||| |**Platform 1 he had to be escorted by probation**|||| |**service support workers due to his previous**|||| |**history of violence and offending.**|||| |**Chris soon engaged with the others and found**|||| |**a safe**|**place, no discrimination, no bullying,**||| |**where no judgements are made, where people**|||| |**will take the time to get to know him.**|||| |**He has become the**||**man who he was destined**|| |**to be due to Platform 1. Chris is well liked and**|||| |**respected, he is friendly and helps where he**|||| |**can.**|||| ||**Outreach**|| |---|---|---| ||•
in various venues across West Yorkshire|| ||for those who need advice and pastoral|| ||care.|| |**Case Study**||| |**Elliott joined in May. He lives in sheltered**||| |**living due to his learning disability. Prior to his**||| |**joining he stayed in all day, every day and was**||| |**suffering greatly from depression. His sister**||| |**heard about Platform 1 through word of**||| |**mouth. Elliott comes four days a week to**||| |**Platform 1. He uses the computers, joins in**||| |**with the art and craft activities and helps out**||| |**with small tasks around the site.His sister is**||| |**delighted as he now has something to do with**||| |**his time and a sense of belonging that she says**||| |**he has never known; he has a safe place to**||| |**visit and a place where he is held in high**||| |**regard.**||| |**OUTCOMES**||| |Our services provide choices and opportunities||| |for people to create meaningful sustainable||| |change. We are also committed to promoting||| |the NHS 5 Ways to Wellbeing at strategic and||| |operational levels and also in our service||| |delivery and outcome and impact monitoring||| ||**NHS 5 ways**
**Platform 1 Services and**|| ||**to wellbeing**
**resulting Outcomes**|| ||Learn New
Practical skill|| ||Skills
development in|| ||woodwork, bike|| ||mechanics, gardening for|| ||leisure or a career.|| ||New multi-training|| ||carriage will offer|| ||various courses eg|| ||Catering, Employability,|| ||Computer servicing.|| ||Improved life chances|| ||and enhanced|| ||aspirations|| ||Give to Others
Becoming a Peer|| ||supporter or volunteer|| ||Improved community|| ||connectedness|| ||Connect with
‘Coffee and a chat’|| ||Other People
sessions|| |||||Activities such as
woodwork, bike hub,
gardening where people
can meet with others in
a safe and relaxed
environment| |---|---|---|---|---| |||||• Better quality
relationships
with family and
friends| ||||Be Physically
Active|On-site gardening
Borrowing one of our
bicycles and going for a
ride
Guided walks| |||||• Improved
physical health
and wellbeing| ||||Pay attention
to the present
moment -
Mindfulness|Activities such as
woodwork, bike hub and
gardening where people
can ‘tinker’ and learn to
relax and be more aware
of themselves and their
needs.| |||||• Improved mental
health and
emotional
wellbeing| |||||| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18||The Trustees meet every 6 weeks to
discuss Charity related issues which
includes any guidance issued by the Charity
Commission|| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Things to note
-
Growth since 2018 has been steady
-
Impact of Covid – we did receive
some Covid funding at a % of ??
however we have a strong record
of securing income to offer
appropriate services
-
Listen to feedback of clients and
this is why we have developed 3
support avenue
During the last year we continued to provide
support notwithstanding the challenges of
COVID, and our model of welcoming people to
drop ins was developed to include outreach
work and welfare calls to ensure people could
access the support and information they
needed.
We have found ways to combine in person and
virtual working and continue to embed this as a
model.
We are proud to tell you that our magnificent
staff group, and our volunteers, have risen to
the challenges we face
We expect to raise our profile in the coming
years and give much more help to those who
are trying to rebuild their lives across West
Yorkshire| |**Achievements and Performance 2020-21**| |---| |**HIGHLIGHTS**| |**We :**| |•
**received funding of £51080.05 to help**| |**with our work in dealing with Covid**| |**mainly from local authority**| |**emergency funding**| |•
**continue**
**to**
**support**
**throughout**| |**lockdown**| |•
**engaged with and supported people**| |**whose had been supported elsewhere**| |**and that support was nullified by**| |**lockdown and the closure of services**| |•
**instigated a more outward looking**| |**attitude**| |•
**We worked with people from the**| |**entire country through telephone**| |**support**| |•
**We started women’s only groups**| |•
**We received large numbers of referrals**| |**from statutory and commissioned**| |**services**| |People who received support.| |720 memberships of Men’s Safe Space| |16 memberships of Women’s Safe Space| |137 people received hardship payments of £71| |per month| |277 people were supported through telephone| |outreach| |1,770 welfare calls were made| |6 interventions with children in schools| ## **Additional information (optional)** You may choose to include further statements where relevant about: Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set |||| |---|---|---| |Investment performance
against objectives|Para 1.41|| |Other||**Final Statement**
We are growing rapidly as, we believe, if we
are to fulfil unmet needs for so many people
are experiencing real and unsustainable
pressures and stress, that we need to.
Our intention is to do more of what we do,
continue to develop and expand our reach in
term of physical area and services. Because we
care and attract to our service people who also
care and want to help We are optimistic that
we can
We still struggle with funding but have
managed so far because lots of people, who
can help do!
**Thanks to all those who have! You**
**know who you are!**| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The Charity made a surplus of £9727.64**
**in the year to 31/03/2021**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Sources of Funds**
The principle sources of funds are:
1) Contracts with local businesses
/organisations
2) Grants from charitable foundations and
government agencies (e.g. Kirklees
Council)|| |---|---|---|---|---| |||3) Income (from the general Public)
generated from items made by
Platform 1 members e.g.:
The sale of refurbished bicycles
The sale of refurbished furniture
The sale of woodwork items
(planters/bird boxes etc)
4) Voluntary contributions from members
of the public| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|The charity has no investments| |A description of the principal
risks facing the charity|Para 1.46|Impact of Covid-19 and the general down-
turn in the economy with subsequent
adverse effects on our ability to raise funds| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|
Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Unincorporated Body| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Formal interview process by senior
management and Trustees. Appointment
authorised at Trustee meeting| ## **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|Platform 1| |---|---| |Other name the charity uses|| |Registered charity number|1177710| |Charity’s principal address|St Georges Square
Huddersfield
HD1 1JF| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||PhilipClark|Chairman||| ||Tejinder Singh BIrk|Secretary||| ||Martin Wright|Treasurer||| ||Kelle Myers|Trustee||| ||Alic Wright|Trustee||| ||Depuk Singh|Trustee||| ||Sharon Davies|Trustee||| ||Gabrielle Butler|Trustee||| ||Gideon Richards|Trustee||| ||Margaret Marchent|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| 17 18 19 20 – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** Bob Morse Project Manager. Gez Walsh Project Leader ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date** CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts Section A .4.t:' Independent Examiner's Report Report to the trusteesldlroctorsl membern of Platfomi 1 On accounts for tho year endod 3110312021 Charlty no.: 1177710 Company no.: Sét out on pagèg I report to the charity trustees on my examination of the accounts of the Company for the year ended , Responglbllltles and basis of report As the charIt￿S trustees of the Company (who are also the directors of the company for th8 purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (°the 2006 Act"). Havlng satisfied myself that the accounts of tho Company ar8 not reqiwred to be audited for this year under Part 16 of the 2006 Act and are eligible for independent 6xamination. I report in resp8Ct of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ("the 2011 AGt'}. In raryying OLrt my examlnation, I have followed the Directions glven by the Charty Commission (under section 145{5)(b) of the 2011 Act. Independent examlnerf8 Statement I have completed my examination. l Confimi that no material matters have come to my attention (other than that disGlosed below") thich gives me cause to believe that: • accounting records were not kept in aC￿rdance wtth section 388 of the Companies Act 2006,. or • the account8 do not accord wlth 8u¢h records., or • the accounts do not comply with releilant accounting requirements unG'er section 396 of the Companies Act 2006 other than any requirement tha., the accounts giv8 a 'true and fairf view i¥hi¢h is not a matter con8ldered as part of an independent examination,. or •the accounts have not been preparEd in accordance with the Charitie8 SORP (FRS102). IER Endlng 3110312021 I have no concerns and have come across no other matters In connectton with the examination to which attention should be drawn in this report in order to enable a proper understanding of the aGwunts to be reathed. ' Please delgte th8 words in the brackets rfthey do not apply. Slgned: Dat•: 12107121 John L. Griffth8 Relavant prof•8slonal qualtficatlonqs) or body (If any): F.C.MA. Addrn$s: Lido House, 22 New Fold Holmllrth, West Yorkshire, HD9 2 DQ Section B Disclosure Only Complete rf the examiner needs to hlghllght material matter8 of concem (see CC32, Independent èxamination of charty accounts: directions and guidanrA for examiners). Gfve hera brfef datalls of any It6m$ that tho oxamlner wishes to dlaclosè. John L. Grlffithj 4 (H￿)Ir￿A Uthi Houge. 22 New Fold HTrlmllrth. W¢x Yo￿. Htyi TelipAx,' +44 (01484)6W87 IER Endlng 3110312021 Platlorm 1 Total Receipts & Payments Account for the year ended 3113121 Unrestricted Funds R8Stricted Funds TOTAL Funds Rècaipts unrestricted gran15 incomtt r8slncted grants incorne donations income Sales repairs refunds recetved misc income train1ng incorne service projects incorne Total re￿IPtS Payments parts equipment sundr￿$ rtrfunds glven maierials salaries costs n￿pSY8 Costs pension costs health and safaty costs hospitality costs tran5POrt costs decoration and promotion Costs payrole costs security costs toiletrie5 costs misc costs IT costs training wsts acllvity costs volunteèr costs sile eosts communication cost5 membarship, licèns&s or pamiission$ insurance costs Total payments 11000 11000 75252.82 40774.67 8884.55 2624.5 445.21 75252.82 410774.67 8884.55 2624.5 445.21 300 150 300 150 64178.93 75252.82 139431.75 1738.53 655.11 1738.53 3158.19 2503.08 2150 518.65 39211.79 8096.79 4887.33 24.95 17 2012.31 10 439 161.48 2150 3897.31 77814.21 12352.36 8629 88 279.84 130.93 2859.07 20 798 8S9.13 24.48 1064.83 119.88 366.9 823.29 826.23 6482.16 1920.8 2780.87 562.62 129704.11 3378.66 38602.42 4255.57 3742 55 254 89 113.g3 846.76 10 359 697.65 24.48 40.75 119.88 241.9 6CQ 722.13 2840.94 1679.27 391.71 390 61815.57 1024.08 125 223.29 104.1 3641.22 241.53 2388.96 172.62 67888.54 Net Income for the period Bank Balancè 31￿120 -3709.61 37,34S 13437 25 9727.64 37348 Bank Balance 311312021 46,940.48 46.940.48 Signed on b*hallol tha Board Tnjslee ieJ ￿1}￿ - ZOXO Name Date Truste8 Name Dale Plaffomi 1 Total Receipts & Payments Account for the year ended 3113121 Unrestricted Fund¥ ReStr￿ted Funds TOTAL FU￿1$ Receipts unrestricted grants incorne str¢ted grants incomo donation5 inccrne sales pairs refunds received misc income training incon seNices project$ inc0rn8 Total receipt5 P3yrnen15 parts equipmenl 5undnes refunds given materia15 salaries costs nilpaye ¢o$ts pension costs health and safety costs hospitality costs transport to$ts dewration and promotK)n costs payrole costs security Costs tol￿trES costs misc costs IT c051$ training costs a¢tNity costs volunteer CDsts sile costs communi¢aty'on costs membership. licenses or pemwssions insurance costs Total payment5 11000 11000 75252.82 40774.67 8884.55 2624.5 445.21 75252.82 40774.67 8884.55 2824.5 445.21 300 150 300 150 64178.93 75252.82 139431.75 1738.53 655.11 44.8 2150 518.65 39211.79 8096.79 4887.33 24.95 17 2012.31 10 439 161.48 1738.53 3158.19 2503.08 2150 3897.31 77814.21 12352.36 8629.88 279.84 130.93 2859.07 20 798 859.13 24.48 1064.83 119.88 366.9 823.29 826.23 6482.1G 1920.8 2780.67 562.62 129704.11 3378.66 38602.42 4255.57 3742.55 254.89 113.93 846.76 10 359 697.65 24.48 40.75 119.88 241.9 600 722.13 2840.94 1679.27 391.71 390 61815.57 1024.08 125 223.29 104.1 3641.22 241.53 2388.96 172.62 67888.54 Net Income for period Bank Balance 3113120 -3709.61 37,348 13437.25 9727.64 37348 Bank Bslance 3113fd021 46,940.48 Signed on behalf of the Board TnJ¥te8 Name Dats i eJ IhJDEIL &ikiL Trustee Nart Date Plafform 1 Statement of Assets and Liabilities at 31 march 2021 UnrestThcted Funds Reslricled Funds Total Fund5 Cash Funds Cash in Bank 135.53 33.503.23 13437.25 46,940.48 Totsl Assets 33638.76 13437.25 47076.01 Liabilities Net Assets 33638.76 13437.25 47076.01 Signed on behalf of the Board-. Trustee Name I￿￿e￿ Date LL- Trustee Name D*e CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts Section A .4.t:' Independent Examiner's Report Report to the trusteesldlroctorsl membern of Platfomi 1 On accounts for tho year endod 3110312021 Charlty no.: 1177710 Company no.: Sét out on pagèg I report to the charity trustees on my examination of the accounts of the Company for the year ended , Responglbllltles and basis of report As the charIt￿S trustees of the Company (who are also the directors of the company for th8 purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (°the 2006 Act"). Havlng satisfied myself that the accounts of tho Company ar8 not reqiwred to be audited for this year under Part 16 of the 2006 Act and are eligible for independent 6xamination. I report in resp8Ct of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ("the 2011 AGt'}. In raryying OLrt my examlnation, I have followed the Directions glven by the Charty Commission (under section 145{5)(b) of the 2011 Act. Independent examlnerf8 Statement I have completed my examination. l Confimi that no material matters have come to my attention (other than that disGlosed below") thich gives me cause to believe that: • accounting records were not kept in aC￿rdance wtth section 388 of the Companies Act 2006,. or • the account8 do not accord wlth 8u¢h records., or • the accounts do not comply with releilant accounting requirements unG'er section 396 of the Companies Act 2006 other than any requirement tha., the accounts giv8 a 'true and fairf view i¥hi¢h is not a matter con8ldered as part of an independent examination,. or •the accounts have not been preparEd in accordance with the Charitie8 SORP (FRS102). IER Endlng 3110312021 I have no concerns and have come across no other matters In connectton with the examination to which attention should be drawn in this report in order to enable a proper understanding of the aGwunts to be reathed. ' Please delgte th8 words in the brackets rfthey do not apply. Slgned: Dat•: 12107121 John L. Griffth8 Relavant prof•8slonal qualtficatlonqs) or body (If any): F.C.MA. Addrn$s: Lido House, 22 New Fold Holmllrth, West Yorkshire, HD9 2 DQ Section B Disclosure Only Complete rf the examiner needs to hlghllght material matter8 of concem (see CC32, Independent èxamination of charty accounts: directions and guidanrA for examiners). Gfve hera brfef datalls of any It6m$ that tho oxamlner wishes to dlaclosè. John L. Grlffithj 4 (H￿)Ir￿A Uthi Houge. 22 New Fold HTrlmllrth. W¢x Yo￿. Htyi TelipAx,' +44 (01484)6W87 IER Endlng 3110312021 Platlorm 1 Total Receipts & Payments Account for the year ended 3113121 Unrestricted Funds R8Stricted Funds TOTAL Funds Rècaipts unrestricted gran15 incomtt r8slncted grants incorne donations income Sales repairs refunds recetved misc income train1ng incorne service projects incorne Total re￿IPtS Payments parts equipment sundr￿$ rtrfunds glven maierials salaries costs n￿pSY8 Costs pension costs health and safaty costs hospitality costs tran5POrt costs decoration and promotion Costs payrole costs security costs toiletrie5 costs misc costs IT costs training wsts acllvity costs volunteèr costs sile eosts communication cost5 membarship, licèns&s or pamiission$ insurance costs Total payments 11000 11000 75252.82 40774.67 8884.55 2624.5 445.21 75252.82 410774.67 8884.55 2624.5 445.21 300 150 300 150 64178.93 75252.82 139431.75 1738.53 655.11 1738.53 3158.19 2503.08 2150 518.65 39211.79 8096.79 4887.33 24.95 17 2012.31 10 439 161.48 2150 3897.31 77814.21 12352.36 8629 88 279.84 130.93 2859.07 20 798 8S9.13 24.48 1064.83 119.88 366.9 823.29 826.23 6482.16 1920.8 2780.87 562.62 129704.11 3378.66 38602.42 4255.57 3742 55 254 89 113.g3 846.76 10 359 697.65 24.48 40.75 119.88 241.9 6CQ 722.13 2840.94 1679.27 391.71 390 61815.57 1024.08 125 223.29 104.1 3641.22 241.53 2388.96 172.62 67888.54 Net Income for the period Bank Balancè 31￿120 -3709.61 37,34S 13437 25 9727.64 37348 Bank Balance 311312021 46,940.48 46.940.48 Signed on b*hallol tha Board Tnjslee ieJ ￿1}￿ - ZOXO Name Date Truste8 Name Dale Plaffomi 1 Total Receipts & Payments Account for the year ended 3113121 Unrestricted Fund¥ ReStr￿ted Funds TOTAL FU￿1$ Receipts unrestricted grants incorne str¢ted grants incomo donation5 inccrne sales pairs refunds received misc income training incon seNices project$ inc0rn8 Total receipt5 P3yrnen15 parts equipmenl 5undnes refunds given materia15 salaries costs nilpaye ¢o$ts pension costs health and safety costs hospitality costs transport to$ts dewration and promotK)n costs payrole costs security Costs tol￿trES costs misc costs IT c051$ training costs a¢tNity costs volunteer CDsts sile costs communi¢aty'on costs membership. licenses or pemwssions insurance costs Total payment5 11000 11000 75252.82 40774.67 8884.55 2624.5 445.21 75252.82 40774.67 8884.55 2824.5 445.21 300 150 300 150 64178.93 75252.82 139431.75 1738.53 655.11 44.8 2150 518.65 39211.79 8096.79 4887.33 24.95 17 2012.31 10 439 161.48 1738.53 3158.19 2503.08 2150 3897.31 77814.21 12352.36 8629.88 279.84 130.93 2859.07 20 798 859.13 24.48 1064.83 119.88 366.9 823.29 826.23 6482.1G 1920.8 2780.67 562.62 129704.11 3378.66 38602.42 4255.57 3742.55 254.89 113.93 846.76 10 359 697.65 24.48 40.75 119.88 241.9 600 722.13 2840.94 1679.27 391.71 390 61815.57 1024.08 125 223.29 104.1 3641.22 241.53 2388.96 172.62 67888.54 Net Income for period Bank Balance 3113120 -3709.61 37,348 13437.25 9727.64 37348 Bank Bslance 3113fd021 46,940.48 Signed on behalf of the Board TnJ¥te8 Name Dats i eJ IhJDEIL &ikiL Trustee Nart Date Plafform 1 Statement of Assets and Liabilities at 31 march 2021 UnrestThcted Funds Reslricled Funds Total Fund5 Cash Funds Cash in Bank 135.53 33.503.23 13437.25 46,940.48 Totsl Assets 33638.76 13437.25 47076.01 Liabilities Net Assets 33638.76 13437.25 47076.01 Signed on behalf of the Board-. Trustee Name I￿￿e￿ Date LL- Trustee Name D*e