2022-03-31-accounts

		Mr N Hussein
		Mrs J Hulse
		Mr F Dockerill
		Mrs T isherwood
		Miss A Leary				Appointed	31 May 2022
		Mr W Ahmed				Appointed	29April 2022
Secretary		Ms J White
Charity number		1188290
Company number		05042246
Principal address		Unit 1a9Carlisle			Business	Centre
		60 Carlisle Road
		Manningham
		Bradford
		BD88BD
Registered	office	Unit 1ag Carlisle			Business	Centre
		60 Carlisle Road
		Manningham
		Bradford
		BD88BD
Independent	examiner	Alison Whalley		FCA
		Naylor Wintersgill			Limited
		Ca&Iten House
		Bradford
		BD1 4NS
		Co-operative	Bank pic
		PO Box250
		Delf House
		Southway
		Skelmersdale
		WN8 6WT

Trustees' report
Independent examiner's report
Statement of financial	activities
Balance sheet
Notes to the financial	statements

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted
			funds	funds		funds	funds
			2022	2022	2022	2021	2021
		Notes
f
Donations and legacies			22,300	84,649	106,949	36,935	160,011	196,946
Charitable activities			112,372		112,372	65,758		65,758
Total income			134,672	84,649	219,321	102,693	160,011	262,704
~Ed t
Charitable activities			100,970	142,050	243,020	76,326	78,590	154,916
Net incoming/
(outgoing) resources
before transfers			33,702	(57,401)	(23,699)	26,367	81,421	107,788
Gross transfers	between
funds			(699)	699
Net income/(expenditure)		for
the year/
Net movement	in funds		33,003	(56,702)	(23,699)	26,367	81,421	107,788
Fund balances at 1 April
2021			31,069	81,421	112,490	4,702		4,702
Fund balances	at 31
March 2022			64,072	24,719	88,791	31,069	81,421	112,490

Fixed assets
Tangible assets				58,374		20,971
Current assets
Stocks		9	1,200		1,250
Debtors		10	1,896		38,638
Cash at bank and in	hand		29,961		61,757
			33,057		101,645
Creditors: amounts	falling due within
one year			(2,640)		(10,126)
Net current assets				30,417		91,519
Total assets less current liabilities				88,791		112,490
tncolYle funds
Restricted funds				24,719		81,421
Unrestricted funds
Designated funds			90		330
General unrestricted	funds		63,982		30,739
				64,072		31,069
				88,791		112,490

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Toial
		funds	funds		funds	funds
					2021	2021	2021
					6	F	6
Donations and gifts		1,000		1,000	188		188
Listed below		21,000	84,649	105,649	36,747	160,011	196,758
Donated goods and
services		300		300
		22,300	84,649	106,949	36,935	160,011	196,946
Grants receivable	for
core activities
Bradford Metropolitan
District Council		21,000		21,000
Groundworks			1,125	1,125
The Power to Change			25,952	25,952	19,400	87,369	106,769
Leeds Community
Foundation			10,000	10,000		5,000	5,000
Bradford Metropolitan
Council			30,624	30,624	10,000	14,712	24,712
HMRC					4,083		4,083
EST/ESFA Community
grants			15,948	15,948		19,930	19,930
National Lottery						30,000	30,000
Co op					3,264		3,264
Virgin Media 02 Together
Fund			1,000	1,000
DFE Transforming	Lives
for Good						3,000	3,000
		21,000	84,649	105,649	36,747	160,011	196,758

	Sales within charitable		activities	37,014	40,358
	Performance related grants			51,630
	Recycling credits			20,172	21,400
	Charitable rental income			3,556	4,000
				112,372	65,758
	Performance related		grants
	Bradford Metropolitan		Council	72,630
				51,630
4	Charitable activities
	Staff costs			179,960	114,130
	Grant funded activities			11,499	11,856
	Project costs			16,015	7,901
	Van costs			4,215	2,720
	Volunteer expenses			4,613	5,277
				216,302	141,884
	Share ofsupport costs		(see note 5)	24,078	10,632
	Share of governance	costs (see note 5)		2,640	2,400
				243,020	154,916
	Analysis by fund
	Unrestricted funds			100,970	76,326
	Restricted funds			142,050	78,590
				243,020	154,916

Support	co	sts
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
					6	6	6
Depreciation			7,191		7,191	1,634		1,634
Rent			4,115		4,115	3,774		3,774
Rates			280		280	761		761
Power, light		and heat	1,740		1,740	1,629		1,629
Premises	insurance		2,818		2,818	2,564		2,564
Repairs and		renewals	5,226		5,226
Office costs			443		443
Telephone			491		491	270		270
Sundry			1,774		1,774
Independent		examination		2,640	2,640		2,400	2,400
			24,078	2,640	26,718	10,632	2,400	13,032
Analysed	between
Charitable	activities		24,078	2,640	26,718	10,632	2,400	13,032

The average monthly number of employees during th	e year was:
	2022	2021
	Number	Number
	13
Employment costs
Wages and salaries	170,513	107,514
Social security costs	6,184	4,031
Other pension costs	3,263	2,585
	179,960	114,130

8	Tangible fix	ed asset	s
				Fixtures and	Computers	Motor vehicles	Total
				fiuines
					6	8
	Cost
	At 1 April 2021			4,856	1,639	16,740	23,235
	Additions			43,895	699		44,594
	At 31 March	2022		48,751	2,338	16,740	67,829
	Depreciation	and impairment
	At 1 April 2021					2,264	2,264
	Depreciation	charged	in the year	3,573	628	2,990	7,191
	At 31 March	2022		3,573	628	5,254	9,455
	Carrying amount
	At 31 March	2022		45,178	1,710	11,486	58,374
	At 31 March	2021			1,639	14,476	20,971
9	Stocks

10	Debtors
	Amounts falling	due	within	one year:
	Trade debtors						1,472	1,534
	Prepayments and	accrued income					424	37,104
							1,896	38,638
11	Creditors: amounts		falling	due within one year
								2021
								6
	Other taxation and social securiiy							2,460
	Deferred income							5,266
	Accruals						2,640	2,400
							2,640	10,126
12	Deferred income
								2021
								8
	Rents in advance							3,556
	Deferred grant income							1,710
								5,266
	Deferred income	is included		in the financial	statements	as follows:
	At 1 April 2021						(5,266)	(3,556)
	Released in the year						(5,266)	(3,556)
	Deferred in the year							5,266
	At 31 March 2022							5,266

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				Balance at	Transfers	Balance at	Transfers	Balance at
			1	April 2020		1 April 2021		31 March 2022
				E	E		E	9
Fixed	asset	fund		570	(240)	330	(240)	90
				570	(240)	330	(240)	90

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