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2021-03-31-accounts

Contents Page
Trustees' report 2to 6
Examiner's report
Statement offinancial activities 10
Balance sheet
Notes to the accounts 12to 16

Reference and ad ministrative
details o
ministrative
details o
fthe charity, its tr fthe charity, its tr ustees
and advisors
ustees
and advisors
The trustees
during
the financial year and up to and including the date the report was approved were:
Name Position
Tim Sinclair Chairman
Cath Follin Vice Chair
Gary Wilson-Poe Treasurer
Sally-Anne
Greenfield
Malcolm Hall
Yann Nicholas Choiniere Company secretary
Natasha
Babar-Evans
Appointed March 2021
Charity number 1182738 Registered in England and Wales
Company
number
11331021 Registered in England and Wales
Registered
and principal address
Bankers
'IO Norman
Row
Trlodos
Leeds Deanery Road
LSS3JL Bristol
BS15AS
Independent
examiner
Helen Galvin
FCCA
West Yorkshire Community Accounting Service
Stringer House
34 Lupton Street
Leeds
LS102QW

Trust Leeds
Balance sheet
as at 31 March 2021 2021 2021 2021 2020
Unrestricted Restricted Total Total
(Restated)
k
Current assets
Debtors 6,052 6,052 8119
Programme
related investments
750 750 1,383
Cash at bank and in hand 6462 44 292 58784 41537
Total current assets 7,212 50,344 57,556 51,039
Current liabilities:
amounts
falling due within one year
Creditors and accruals (6) 977 977 2,928
Deferred income 15477 15477 16385
Total current liabilities 977 15,477 16,454 19,313
Net current assets 6,235 34,867 41,102 31,726
Net assets 6,235 34,867 41,102 31,726
Funds
Unrestricted
funds
6,235 6,235 7,084
Restricted funds 34867 34867 24842
Total funds 6,235 34,867 41,102 31,726

2 Grants and donations 2021 2021 2021 2020
Unrestricted Restricted Total Total
funds funds funds funds
F 8 F E
Charities
Aid Foundation
(CAF)
European
Regional Development
Fund
ERDF CLLD Matched funding
Leeds City Council (LCC)
Leeds Community
Foundation
(LCF)
Refugee Council
Tudor Trust
(ERDF) 10,412
8,358
8,358
3,946
17,165
2,321
32,000
10,412
8,358
8,358
3,946
17,165
2,321
32,000
6,065
6,065
2,054
1,134
30,000
Hawksworth
Wood, Abbeydales
and Vespers Area
Hill Dickinson
Foundation
Merseyside
Kirklees Council
260
1,140
500
Leeds University
(LU) Social Enterprise
Otherdonations
project 1 377 1377 400
5645
1.377 82,560 83,937 53,263
3 Staff costs and numbers 2021 2020
8
Gross salaries
Social security costs
Employment
allowance
Pensions
Payroll fees
46,715
3,494
(3,494)
1,154
697
48,566
30,359
2,811
(2,811)
850
168
31,377

5 Restricted funds Restricted funds Balance b/f Incoming Outgoing Transfers Balance c/f
F E 6 E E
LCF Self-Reliant
Tudor Trust
Groups (SRGs) 4,480
18,306
12,165
32,000
9,835
24,645
(2,745) 6,810
22,916
ERDF CLLD and matched funding 16,716 16,716
LCF 'I Will' 5,000 500 4,500
Hill Dickinson
Fdn Merseyside
1,140 1,140
Refugee Council 716 2,321 2,868 169
CAF Resilience Fund 10,412 10,412
100%Digital Leeds 1,000 1,000
LCC Language Hub 2949 2424 472
24,642 82,560 69,590 (2,745) 34,867

8 Creditors and accruals 2021 2020
F 8
Creditors 377 2,328
Accruals 600 600
977 2,928

Other related party Other related party tran sactions
Other transactions with trustees or related parties 2021f 2020
8
Name of trustee Relationship to Description of transaction
or related party charity
Branswer Limited Partner ofa Marketing services 60 170
trustee isa director
Nstasha Babar-Evans Trustee Workshop delivery 100
166 170

2021 2020 2021 2020 2021 2020
Unreshicted Unrestricted Restricted Restdcted Total Total
funds
F
funds
f
funds
6
funds
E
funds funds
E
Income
Grants and donations 1,377 5,645 82,560 47,618 83,937 53,263
Reimbursed
expenses
100 100
Donated services 6000 3300 6.DDD 3 30D
Total income 7,477 8,945 82,560 47,618 90,037
Expenditure
Salaries and Nl 184 5,881 48,382 25,496 48,566 31,377
Travel 36 2,993 668 36 3,661
Events, PR, marketing and website 4,546 3,522 598 98 5,144 3,620
Memberships 1,679 2,621 2,060 3,739 2,621
Insurance 879 780 780 879
Sank charges 33 38 16 4 49 42
Professional fees 2,070 1,638 3,530 1,694 5,600 3,332
Equipment 2,594 2,594
ITand telephone 161 1,420 2,046 2,207 1,420
Subsistence 1,500 127 127 1,500
Fundraising 96 96 96 96
SRGevents and activities 345 1,324 2,230 1,760 2,575 3,084
Business devt events and activities 100 791 298 100 1,089
Training 402 1,318 1,530 3,924 1,932 5,242
Accommodation
Independent
examination
600 600 600 600
Volunteers expenses 16 16
General office costs 623 1,171 363 986 1,171
Evaluation 70 (1,750) 930 2,250 1,000 500
Governance
and trustee expenses
13 217 13 217
Freelance interpreter and comms 317 3,264 270 3,264 587
Finance support 113 1 14D 1,253
Total expenditure 11,071 24,592 69,590 36,462 80,661 61,054
Net (expenditure)
Iincome
Transfers between funds
(3,594)
2745
(15,647)
6611
12,970
~2745
11,'I56
~6.611
9,376 (4,491)
Net movement
in funds
(849) (9,036) 10,225 4,545 9,376 (4,491)
Fund balances brought forward 7064 16,120 24 642 20007 31,726 36217
Fund balances carried forward 6,235 7,084 34,867 24,642 41,102 31,726