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|Trustees||yonas
Kifle||
|---|---|---|---|
|||Eyob Haile||
|||Dr Sirak Hagos||
|Charity number||1178903||
|Address||Triangular|CIO|
|||273 High Street||
|||Gateshead||
|||NEB 1EP||
|Independent|examiner|Azets||
|||New Garth|House|
|||Upper Garth Gardens||
|||Guisborough||
|||TS146HA||
|Bankers||Lloyds Bank||
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|Trustees'
report|page 3to 7|
|---|---|
|Independent
examiner's
report|page 8|
|Statement offinancial activities|page 9|
|Balance sheet|page 10|
|Notes to the financial statements|page 11to 15|
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|Outcomes
included
in I-IACT calculatio|n||||||||
|---|---|---|---|---|---|---|---|---|
||||No. NEW||UNIT|OF|GROSS||
|ACTIVITT OR CHANGE|||PARTICIPANTS||5OCIAL VALUE||SOCIAL VALUE||
|Moving from unemplayment
to full-time
employment|||||Elahqgs||144,330||
|Moving from unemployment
to self-employment|||||6SLASS||34,763||
|Moving from unemplayment
to a pan-time
lob|||||||6,6D1||
|satisfied are you with your lob security'?|||||||12D,342||
|Volunteers
at least once per month for at least two months|||||||110,460||
|Attends
local and voluntary
groups at least once per month for
at least twa menthe|||||f1,773||44A16||
|Emplayment
training at emplaym
ant ar lab centre|||||||4,036||
|inta employment,
and has children
aged 12-257|||||||16.999||
|SOCIAL GROUP- at leaSt OnCe a Week fOr at leaet twO rnOnthS|||||||101.729||
|Active in a TENANTSGROUP|||||||D||
|FOOTBALL, Regular participation
(at least ance a weekl for at|||||||||
|least two menthe|||||||46,506||
|KEEP FIT,at least once per week|||||fsfrfo||0||
|WALKi NG inc running,
at least 1 p.w.|||||fsrzgs||52,S13||
|DANCE, at least 1p.w.|||||faffsa||30,516||
|Frequent
MODERATE EXCERCISE|||||Ear279||0||
|Frequent
MILD EXCERCISE|||||ESP37||||
|BARDEII ING- Regular
participation
fat least ance
least twa months|a week) for|at|||fSe421||||
|HOBBIES- Regular rehearsed/performed
dance, singing,|||||||||
|TOTAL ADDED VALUE 2021-2022|||||||715,415||
|Overall,
we have identified
a social value of||E715,414.54 for an investment||||of|E90,064, a Social Return|on|
|Investment
ofE7.94for every pound|invested|in|Triangular's|projects.|||||
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|||||Unmstricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|||
|||||2022|2022||2021|
||||Notes|6|6|||
|income from:||||||||
|Donations
and|legacies||||||10,000|
|Charitable
activities|||2|28,950|61,114||70,232|
|Total income|||||61,114||80,232|
|~si
dil||||||||
|Charitable
activities|||3|(34,262)|(41,875)|(76,137)|(49,550)|
|Other||||(1,029)||(1,029)|(830)|
|||||(35,291)|(41,875)|(77,166)|(50,380)|
|Net (outgoing)/incoming||||||||
|resources before transfers||||(6,341)|19,239||29,452|
|Gross transfers|between|funds||2,140|(2,140)|||
|Net income/(expenditure)||forthe||||||
|year/Net
movement
in||funds||(4,201)|17,099||29,452|
|Fund balances|st 1st April 2021|||14,450|30,065|44,515|15,063|
|Fund balances|at31stMarch 2022|||10,249|47,164|57,413|44,515|
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|||Notes|||||
|---|---|---|---|---|---|---|
|Current assets|||||||
|Cash at bank and in|hand||31,110||||
|Sundry oebtors|||34,794||||
|Creditors: amounts|falling due||||||
|within one year||6|(2,604)||(650)||
|Net current assets||||||53,840|
|Creditohn
amounts|falling due||||||
|after more than one year||||(5,887)||(9,325)|
|Net assets||||57,413||44,515|
|Income funds|||||||
|Unrestricted
funds|—general|||10,249||6,118|
|Restricted funds||||47,164||8,945|
|||||57,413||15,063|
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|Income from c|haritable
acti|vities||||
|---|---|---|---|---|---|
|||unrestricted|Restricted|Total|Total|
|||funds|funds|||
|||2022|2022|||
||||e|||
|BigLottery- Awards for|Ail|||||
|Big Lottery - Sports England||0|0|0|6,700|
|Big Lottery - Community|Fund|0|0|0|9,932|
|Barrow Cadburys||0|0|0|9,300|
|Power to Change||0|1,850|1,850|9,300|
|Uoyds Bank Community|Foundation|0|25,000|25,000|30,000|
|Gateshead
Council||2,500|0|2,500|5,000|
|Nona omori a Ponco|||4,970|4,970|0|
|Leatherseller||1,450|0|1,450|0|
|Knatts||12,500|0|12,500|0|
|Common
Call||12,500|0|12,500|0|
|Heritage
Fund|||29,294|29,294|0|
|||28,950|61,114||70,232|
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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|||
|||2022|2022||2021|
|||6|6||6|
|Charitable
activities:||||||
|Catering|||||(1,680)|
|Food distribution|||||(8,060)|
|Coaching costs||(2,200)||(2,200)|(2,500)|
|Office / general|admin||||(5,000)|
|Contract work||(18,000)||(18,000)||
|Rental ofvenues||(4,040)|(7,260)|(11.7300)|(1,300)|
|Training|||||(1,580)|
|Staff costs||(9,800)|(33,965)|(43,765)|(27,620)|
|Volunteer expenses||(222)||(222)|(990)|
|IT|||(650)|(650)||
|Other:||(34,262)|(41,875)|(76,137)|(48,730)|
|Loan interest||(95)||(95)||
|Accountancy fees||(934)||(934)|(830)|
|Total expenditure||(1,029)||(1,029)|(830)|
|||(5,2 1)|(41.575)|(77,166)|(49,566)|
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|||2021|
|---|---|---|
|Amounts
falling due within one year:||E|
|Expenditure
in advance|5,500||
|Funds Receivable|29,294||
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|C|reditors: a|mounts
falling due within one year||
|---|---|---|---|
||||2021|
|Amounts|falling due|within one year:|g|
|Accruals|and deferred|income||
|Bounce|back loan|||
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|Amounts|falling|due|after|more|than|one|year:|||
|---|---|---|---|---|---|---|---|---|---|
|Bouncebackioan||||||||||
|||||||||5,887|9,325|
|||||||||5,887|9,325|
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|The income|funds|funds|ofthe charity|include restricted|include restricted|funds comprising|funds comprising|the following|the following|unexpended|unexpended|
|---|---|---|---|---|---|---|---|---|---|---|---|
|balances of|grants||held for specific||purposes.|||||||
||||||Balance at|Incoming|Reaources||||Balance at|
||||||14.2021|resources|expended||Transfers||31.3.2022|
||||||||||||Total|
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|Unrestricted
funds||||||||||||
|Gene ral funds|||||14,450|28,950||(35,291)||2,140|10,249|
|||||||28,950||(35,291)||2,140|10,249|
|Restricted funds||||||||||||
|sport England||||||||||(90)||
|Barrow Cadburys|||||1,770|||(2,600)||830||
|Heritage
Fund|||||2,880|29,294|||(2,880)||29,294|
|Power to Change|||||1,125|1,850||(2,975)||||
|Uoyds Bank Community|||Foundation||24,200|||(36,300)|||12,900|
|hie rthumbria|Po)ive|||||4,970|||||4,970|
||||||30,065|61,114||(41,875)|(2,140)||47,164|
|Totalfunds||||||||(77,166)|||57,413|
|Analysis ofnet assets between|||||funds|||||||
||||||Unrestricted|Restricted||Total||Total||
||||||funds|funds||||||
||||||2022|2m2||||2021||
|||||||6||||6||
|Fund balances|at|31stMarch 2022||||||||||
|are represented||by:||||||||||
|Tangible assets||||||||||||
|Current assets/(I||iab i Iit|ies)||10,249|47,164||57,413||||
||||||10,249|47,164||57,413|44,515|||
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