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|Principal|office|office|The One Centre|
|---|---|---|---|
||||203 Westgate|
||||Bradford|
||||BD1 3AD|
|Bankers|||Barclays Bank|
||||10Market Street|
||||Bradford|
||||BD1 1EG|
|Independent||examiner|B Ram &Co Accountants|
||||7 Idle Road|
||||Bradford|
||||BD2 4QA|





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||||||2020|2020|2020|2019|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
||||||E||||
|Incoming Resources|||||||||
|Donations|||||37,691|36,745|74,436||
|Grants||||||130,345|130,345||
|Other operating|income||||4,800||4,800||
||||||42,491|167,090|209,581||
|Resources Expended|||||||||
|Events, activities||and projects|||8,664|107,948|116,612||
|Rent|||||19,517||19,517||
|Rates|||||760||760||
|Light and heat|||||918||918||
|Repairs|||||700||700||
|Telephone|||||374||374||
|Software costs|||||251||251||
|Travel|||||280||280||
|Advertising|||||846||846||
|Cleaning|||||80||80||
|Independent<br>Examination||||fees|500||500||
|Professional<br>fees|||||2500||2500||
|Bank Charges|||||504||504||
|Depreciation|||||1,189||1,189||
|Total expenditure|||||37,083|107,948|145,031||
|Transfer between||funds|||||||
|Net movements||In funds|||5,408|59,142|64,550||
|Fund balances|brought||forward||||||
|Prior year adjustments|||||||||
|Fund balances|carried||forward||5,408|59,142|64,550||





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||Computer|Fixtures 8|Motor|Total|
|---|---|---|---|---|
||Equipment|Fittings|Vehicles|F|
|Cost|||||
|Additions|4,223|2,296||6,519|
|Disposals|||||
|At 31 December 2020|4,223|2,296||6,519|
|Depreciation|||||
|Charges for the year|845|344||1,189|
|Eliminated<br>on disposal|||||
|At 31 December 2020||||1,189|
|Net book value:|||||
|At 31 December 2020|3,378|1,952||5,330|





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