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