## ## |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| ## ## ## ## ## ## ## ## ## ## ## ## ## |Ctl
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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| ||||||Cl
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NN|CI4.|||||||||||||||||||||||||||| ## ## |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|