2022-03-31-accounts

		Page
Report ofthe Trustees		1 to	4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet		7 to	8
Notes to the Financial Statements		9 to	13

							Period	Period
							6.2.20
						Year Ended	to
						31.3.22	31.3.21
				Unrestricted	Restricted	Total	Tota	I
				fund	funds	funds	funds
			Notes	f	f	f		f
INCOME AND ENDOWMENTS		FROM
Donations and legacies					97,274	97,274		500
Charitable activities
Provision of social	housing			12,013		12,013
Total				12,013	97,274	109,287		500
EXPENDITURE ON
Charitable activities
Provision of social	housing			7,178	73,544	80,722		396
NET INCOME				4,835	23,730	28,565		104
RECONCILIATION	OF FUNDS
Total funds brought forward				104		104
TOTAL FUNDS CARRIED FORWARD				~4939	~23 730	~28 669		104

	Balance Sheet 31March 2022
		31.3.22	31.3.21
	Notes	6	E
CURRENT ASSETS
Debtors		2,186
Cash at bank		~52 094	464
		54,280	464
CREDITORS
Amounts falling due within one year		(8,079)	(360)
NET CURRENT ASSETS		46,201	104
TOTAL ASSETS LESSCURRENT LIABILITIES		46,201	104
CREDITORS
Amounts falling due after more than one year		(17,532)
NET ASSETS		~28 669	104
FUNDS
Unrestricted funds		4,939	104
Restricted funds		~23 730
TOTAL FUNDS		~28 669	104

DONATIONS AND LEGACIES
		Period
		6.2.20
	Year Ended	to
	31.3.22	31.3.21
	E	f
Grants	~97274	900

						Period	Period
						6.2.20
					Year Ended	to
					31.3.22f	31.3.21 L
Community	Foundation	for Calderdale			6,440
Community	Led Homes				22,191
Power to Change HiCH					68,643
WomenCentre Ltd							500
					~97274		500
INCOME FROM CHARITABLE ACTIVITIES
						Period
						6.2.20
					Year Ended	to
					31.3.22	31.3.21
			Activity		6		6
Rent income			Provision of social housing		8,729
Recharges to Womencentre			provision of social housing		3,284
					~12013
CHARITABLE	ACTIVITIES	COSTS
				Direct	Support
				Costs	costs	Totals
				6	6		6
Provision of	social housing			~74 552	~6170	~80	722

COMPARATIVES FOR	T	HE STA	TEMENT OF FINANCIAL AC	TIVITIES
						Unrestricted	Restricted	Tota I
						fund	funds	funds
						E	E		E
INCOME AND ENDOWMENTS			FROM
Donations and legacies									500
EXPENDITURE ON
Charitable activities
Provision of social housing						396			396
NET INCOME						104			104
TOTAL FUNDS CARRIED FORWARD						104			104
DEBTORS:AMOUNTS	FALLING		DUE WITHIN ONE YEAR
							31.3.22	31.3.21
							E		f
Accrued income							1,880
Prepayments							306
							~2186
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
							31.3.22	313.21
							f		f
Trade creditors							4,419
Accruals and deferred		income					3,660	360
							8079	360
CREDITORS: AMOUNTS		FALLING DUE AFTER MORE THAN		ONE YEAR
							31.3.22	31.3.21
							E		6
Other creditors							~17532
ANALYSIS OF NET ASSETS BETWEEN FUNDS
							31.3.22	313.21
				Unrestricted		Restricted	Tota I	Tota	I
				fund		funds	funds	funds
					6	E	E		E
Current assets				30,550		23,730	54,280	464
Current liabilities Long term liabilities				(8,079) ~17532) ~4939		~23730	(8,079) ~17532) ~28 669	(360) 104

MOVEMENT	IN	FUNDS
							Net
							movement	At
						At 14.21	in funds	31.3.22
						f	f	f
Unrestricted	funds
General fund						104	4,835	4,939
Restricted funds
Community	Foundation		for	Calderdale-
Climate Emergency							3,156	3,156
Community	Led	Homes					6,920	6,920
Power to Change HiCH							13,654	13,654
							23,730	23,730
TOTAL FUNDS						104	~28 565	~28 669
Net movement		in funds,	included		in the above are as follows:
						Incoming	Resources	Movement
						resources f	expended f	in funds f
Unrestricted	funds
Generalfund						12,013	(7,178)	4,835
Restricted funds
Community	Foundation		for	Calderdale-
Climate Emergency						6,440	(3,284)	3,156
Community Led Homes Power to Change HiCH TOTAL FUNDS						22,191 68,643 97,274 ~109287	(15,271) ~54,989) ~73,544) ~80 722)	6,920 13,654 23,730 ~28 565
Comparatives	for movement			in	funds
							Net
							movement	At
							in funds	31.3.21
							f	f
Unrestricted	funds
General fund							104	104
TOTAL FUNDS							104	104

			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted		funds
General	fund		500	(396)	104
TOTAL	FUNDS		500	~35g)	104
RELATED PARTY DISCLOSURES