|||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
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