2023-07-31-accounts

Trustees		I Munkaila
		P M I3alby
		H G Forrest
		AChakouch
		P Harper
		M Martine
Charity number		1189399
Registered	and Principal address	3Wright Street
		Hull
		United Kingdom
		HU2 8HU
Independent	examiner	Jonathan Leathley
		Fawley Judge &Easton
		Chartered Certified Accountants
		1 Parliament Street
		Hull
		East Yorkshire
		HU1 2AS
Bankers		HSBC Bank Pic
		3Jameson Street
		Hull
		HU1 3JX

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-18

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 F	2023 6	2023f	2022 6	2022 6	2022
Income and endowments			from:
Donations and
legacies			30,976	152,648	183,624	24,894	96,004	120,898
Other income			1,710		1,710
Total income			32,686	152,648	185,334	24,894	96,004	120,898
~Ch
Chantable activities			42,802	152,280	195,082	45,697	76,959	122,656
Gross transfers
between funds						295	(295)
Net (expenditure)/income
for the year/
Net movement	in funds		(10,116)	368	(9,748)	(20,508)	18,750	(1,758)
Fund balances	at 1 August
2022			33,929	19,045	52,974	54,437	295	54,732
Fund balances	at	31July
2023			23,813	19,413	43,226	33,929	19,045	52,974

			2023		2022
		Notes	E		6
Fixed assets
Tangible assets		10		16,587		15,401
Current assets
Debtors			3,200
Cash at bank and in	hand		27,361		41,495
			30,561		41,495
Creditors: amounts	falling due within
one year		12	(3,922)		(3,922)
Net current assets				26,639		37,573
Total assets less current liabilities				43,226		52,974
Income funds
Restricted funds		13		19,413		19,045
Unrestricted funds				23,813		33,929
				43,226		52,974

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		Unrestricted	Total
		funds
		2023f	2022 E
Other	income	1,710

				Personal	Social	Educational	Practical	Total	Total
				Support	Support	Support	Support	2023	2022
				2023	2023	2023	2023
				6		6	6
Staff costs				21,954	17,564	17,564	30,739	87,821	25,121
Charitable		activities		8,148	5,529	2,588	5,920	22,185	17,741
				30,102	23,093	20,152	36,659	110,006	42,862
Share of (see note	support costs 6)			16,779	33,556	16,778	16,778	83,891	76,993
Share of	governance
costs (see		note 6)		1,185				1,185	2,801
				48,066	56,649	36,930	53,437	195,082	122,656
Analysis	by		fund
Unrestricted			funds	14,928	2,588	19,366	5,920	42,802	45,697
Restricted		funds		33,138	54,061	17,564	47,517	152,280	76,959
				48,066	56,649	36,930	53,437	195,082	122,656

For the y	e	ar ended	31July 2022
				Personal	Social	Educational	Practical	Total
				Support	Support	Support	Support	2022
				6	6	6	6	6
Staff costs				6,710	11,699	2,430	4,282	25,121
Charitable		activities		14,619	2,822		300	17,741
				21,329	14,521	2,430	4,582	42,862
Share of	support costs (see note 6)			67,382	6,481	1,085	2,045	76,993
Share of	governance		costs (see note 6)	2,801				2,801
				91,512	21,002	3,515	6,627	122,656
Analysis	by fund
Unrestricted		funds		45,697				45,697
Restricted		funds		45,815	21,002	3,515	6,627	76,959
				91,512	21,002	3,515	6,627	122,656

6	Support costs
			Support	Governance	2023	Support	Governance	2022
			costs	costs		costs	costs
				6		6
	Staff costs		2,894		2,894	11,918		11,918
	Depreciation		7,586		7,586	7,586		7,586
	Administration	costs	13,620		13,620	3,635		3,635
	Insurances		755		755	1,057		1,057
	Kitchen costs		22,791		22,791	568		568
	Volunteer expenses		5,076		5,076	914		914
	Kitchen installation					41,281		41,281
	Light & heat		18,122		18,122	2,625		2,625
	Computer &software
	expenses		1,085		1,085	1,944		1,944
	Rates		966		966	1,315		1,315
	Advertising					825		825
	Repairs and renewals		10,996		10,996	3,325		3,325
	Accountancy			1,010	1,010		912	912
	Legal and professional			175	175		1,889	1,889
			83,891	1,185	85,076	76,993	2,801	79,794
	Analysed between
	Charitable activities		83,891	1,185	85,076	76,993	2,801	79,794

10	Tangible fixed asset	s
			Plant and equipment
				6
	Cost
	At 1 August 2022			22,987
	Additions			8,772
	At 31 July 2023			31,759
	Depreciation and impairment
	At 1 August 2022			7,586
	Depreciation charged	in the year		7,586
	At 31 July 2023			15,172
	Carrying amount
	At 31 July 2023			16,587
	At 31 July 2022			15,401
11	Debtors
	Amounts falling due	within one year:	2023f	2022
	Other debtors		3,200
12	Creditors: amounts	falling due within one year
			2023 6	2022f
	Trade creditors		3,010	3,010
	Accruals and deferred	income	912	912
			3,922	3,922

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14	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
			6	6	6		6	5
	Fund balances at 31
	July 2023 are
	represented	by:
	Tangible assets		16,587		16,587	15,401		15,401
	Current assets/(liabilities)		7,226	19,413	26,639	18,528	19,045	37,573
			23,813	19,413	43,226	33,929	19,045	52,974