2023-03-31-accounts

Report ofthe	Trustees
Independent	Examiner's	Report
Statement of	Financial Activities
Balance Sheet
Notes to the Accounts
Reference and Administrative			Details ofthe Charity

Current financial year			Unrestricted	Unrestricted	Restricted	Total	Total
			funds	funds
			2023	2023		2023	2022
		Notes		f	f	f	f
Income and endowments	from:
Donations				70,809	63,780	134,589	86,470
Other trading activities				33,483		33,483	30,675
Other income							10,880
Total income				104,292	63,780	168,072	128,025
Ex enditure on:
Raising funds				4,125		4,125
Charitable activities				84,929	64,148	149,077	123,020
Total expenditure				89,054	64,148	153,202	123,020
Net income/(expenditure)	for
the year/ Net movement	in			15,238	(368)	14,870	5,005
funds
Fund balances at 1April	2022			68,636	21,384	90,020	85,015
Fund balances at31March 2023				83,874	21,016	104,890	90,020

Donations
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	20?3	2023	2023	2022	2022	2022
	E	f		f	f
Corporate and dressing
stock donations	23,278	20,066	43,344		5,935	5,935
Grants and indi vidu a I
donations	47,531	43,714	91,245	51,964	28,571	80,535
	70,809	63,780	134,589	51,964	34,506	86,470

			Unrestricted	Unrestricted
			funds	funds
			2023	?022
			f
Fundraising	events		11,048	13,000
Cycle for Smart Works			22,435	17,675
Other trading		activities	33,483	30,675

6	Raising fund	s
				Unrestricted	Total
				funds
				2023	2022
					f
	Fundraising and publicity Staging fundraising events Fundra ising and Marketing			1,350 2,775
	Fundra ising	and publicity		4,125
				4,125
7	Charitable	activities
				2023	2022
				E
	Staff costs			92,800	71,600
	Staff related direct		expenditure	1,852	342
	Premises related direct expenditure			27,894	25,115
	Other direct expenditure			17,490	17,288
	Administrative expenditure			2 133	461
				142,169	114,806
	Share ofsupport costs (see note 8)			5,770	6,041
	Share ofgovernance		costs (see note 8)	1,138	2,173
				149,0/7	123,020
	Analysis by	fund
	Unrestricted	funds		84,929	70,839
	Restricted funds			64,148	52,181
				149,077	123,020

8	Supportcosts		Support	Governance	2023	Support	Governance	2022
			costs f	costs f		costs f	costs
	Staff related costs	support	1,039		1,039	989		989
	Premises related support costs		2,273		2,273	1,591		1,591
	Administrative
	expenditure		2,458		2,458	3,461		3,461
	Governance	costs		1,138	1,138		2,173	2,173
			5,770	1,138	6,908	6,041	2,173	8,214
	Analysed between
	Charitable activities		5,770	1,138	6,908	6,041	2,173	8,214

The average monthly	number ofemployees	during the year	2023	2022
was:			Number	Number
Employment costs			2023	2022
				E
Wages and salaries			94,559	67,993
Social security costs			(3,117)	2,763
Other pension costs			1,358	844
			92,800	71,600

12	Tangible	fixed assets
					Computer
					Equipment
					E
	Cost
	At 1Ap ril	2022			19,005
	At 31March 2023				19,005
	Depreciation and impairment
	At 1Aprii	2022			6,147
	Depreciation charged		in the year		4,154
	At 31March 2023				10,301
	Carrying	amount
	At 31March 2023				8,704
	At 31March 2022				2,506
13	Stocks
				2023	2022
					E
	Dressing	Stock		17,234	14,658
14	Debtors
				2023	2022
	Amounts	falling due	within one year:	f	f
	Other debtors			4,767	10,103

					2023	2022
15	Creditors: amounts		falling due within one year
	Other taxation Trade creditors	and	social security		1,149 263	900
	Other creditors				4,674	3,367
	Accruals and deferred			income	49,460	15,115
					55,546	19,382

			Balance			Balance
			1April			31March
			2022	Income	fxpenditure	2023
Current Year Restricted Funds			E	f		f
Dressing Stock			14,658	20,066	(17,490)	17,234
Community Foundation (Leeds)			2,076		(2,076)
Fixed Assets			4,650		(1,776)	2,874
Leeds Community	Foundation	(Digital		5,833	(4,925)	908
Inclusion)
Leeds Community	Foundation	(Ukraine)		3,116	(3,116)
Leeds Building Society Grant				11,000	(11,000)
KFC				2,000	(2,000)
Career Coaching	(National Lottery)			8,640	(8,640)
Career Coaching	(Bank ofAmerica			13,125	(13,125)
			21,384	63,780	(64,148)	21,016

			Balance			Balance
			1April			31March
			2021	Income	Expenditure	2022
Prior Year	Restricted	Funds	f	f	f
Dressing Stock			20,153	5,935	(11,430)	14,658
Community	Foundation	(Leeds)	1,600	39,451	(38,975)	2,076
Fixed Assets			6,426		(1,776)	4,650
			28,179	45,386	(52,181)	21,384

Analysis ofnet assets between	funds
Current Year	General	Designated	Restricted
	Funds	Funds	Funds	Total
	2023 f	2023 f	2023f	2023f
Tangible assets	5,830		2,874	8,704
Current assets	78,044		18,142	96,186
	83,874		21,016	104,890
Prior Year	General Funds	Designated Funds	Restncted Funds	Total
	2022	2022	20ZZ	2022
	f			f
Tangible assets	8,208		4,650	12,858
Current assets	60,428		16,734	77,162
	68,636		21,384	90,020

	2023	2022
	f	f
Within one year	18,250	21,616
8etween two and five years	27,375
	45,625	21,616

23Prior financial year
			Unrestricted	Restricted	2022
		Notes	Funds	Funds	Total
			f	f
Income and endowments	from:
Donations and legacies			51,964	34,506	86,470
Other trading activities			30,675		30,675
Other income				10,880	10,880
Total Income			82,639	45,386	128,025
Expenditure on:
Charitable activities			70,839	52,181	123,020
Total expenditure			70,839	52,181	123,020
Net income forthe year/			11,800	(6,795)	5,005
net movement in funds
Funds balances at 1April	2021		56,836	28,179	85,015
Fund balances at 31March 2022			68,636	21,384	90,020

Trustees			Ruth Cherry
			Helen Oldham
			Tracy Fletcher
			Stephanie Smith
			Emma lllingworth		(Appointed	3 November	2022)
			Juliette Fitzmaurice		(Appointed	3November	2022)
Charity number			1184676
Company	number		12059540
Registered	office		Mabgate Mills Mill 5
			First Floor
			Mabgate
			Leeds
			Yorkshire
			United Kingdom
			LS97DZ
Independent		examiner	Critchleys Audit	LLP
			Beaver House
			23-38 Hythe Bridge Street
			Oxford
			OX12EP