2023-12-31-accounts

					I
					4I
					O
					IDOc		Restricted
					II! re	Unrestricted	income	Endowment	Total this	Total last
					19	funds	funds	funds	year	year
								0	r	0
Fixed assets						F01	F02	F03	F04	F05
Intangible	assets			(Note 15)	801
Tangible assets				(Note 14)	802
Heritage assets				(Note 16)	805
Investments				(Note 17)	804
				Total fixed assets	805
Current	assets
Stocks				(Note 18)
Debtors				(Note 19)						99
Investments			(Note 17.4)
Cash at bank and in		hand (Note 24)					7,669		7,669	3150
		Total currant assets			810		7,669		7,669	3249
Creditors:	amounts	falling due within
one year	(Note		20)		811
	Net current			assets/(liabilities)	819		7,669		7,669	3249
Total assets		less		current liabilities	805		7,669		7,669	3249
Creditors:	amounts	falling due after one
year	(Note 20)				814
Provisions	for liabilities				815
Total net assets orliabilities					816		7,669		7669	3249
Funds ofthe Charity
Endowment	funds (Note 27)				817
Restricted	income funds			(Note 27)	816		7669		7,669	3249
Unrestricted	funde				819
Revaluation	reserve
				Total funds			7,669		7,669	3249
Signed by one or two trustees on behalf of all the trustees						Signature		Print	Name	Date of approval
										dd/mm/yyyy
								Martin	Groom
								Tricia	Gladys

Note 3			Analysis	Analysis	Analysis	Analysis	ofincome	ofincome	ofincome	ofincome	ofincome
																	nustrlcturi
														unruuulcturi			incnne	Euriuwlllulri
Donations and legacies:		Donations Gift Aid			and	ifls Anal sis									fuuriu		fullds	funds	Total	funds 6	Prl«yuur f 90
		Le acies
		General		grants provided						by	government/other
		charities															5584			5584
		Membership subscriptions								and sponsorships
		which are			in substance				donations
		Donated			oods,	faciTities			and			services
		Other
														Total			5,586			5,586	90
Charitable
activities:
		Other
														Total
Other trading
activities:
		Other
														Total
Income	from	Interest	income
Investments:		Dividend		income
		Rental end			leasing		income
		Other
													Total
Separate
material	item
ofincome:
													Total
Other.		Conversion			ofendowment					funds			into income
		Gain on disposal				ofa tangible					fixed asset held			for
		charity's	own use
		Gain on disposal				ofa programme							related
		investment
		Royalties		from the			exploitation					ofintelhctual
		property	rights
		Other
													Total
TOTAL INCOME																	5586		5586		90
Other information:
All income In the prior year was unrestricted provide description and amounts)											except for:(please All income					in the	rior ear	was restricted	income
Where any endowment fund					ls converted			into			income in the
repordng	period,	please give the reason for the										conversion.
														Not a	licable
Where any endowment fund ls converled Into Income in the prior period, please give the reason for the conversion.
														Not a	feeble
Within the	income	items above Ihe				following				items			sre material:
(please disclose the nature,					amount		and any prior year amounts)
														Grant	from	Wades Charil		At the Heart of	Leeds

Note 5 Donated g	oo	ds, faciliti	es	and services
					This year					Last year
						E				E
Seconded staff
Use of property
Other
				This year				Last year
Please provide details ofthe
accounting policy for the recognition
and valuation ofdonated goods,
facilities and services.		Not ap iicabie			Not applicable
Please provide details ofany unfulfilled
conditions and other contingencies
attaching to resources from donated
goods and services not recognised	in
income.		Not applicable			Not applicable
Please give details ofother forms of other donated goods and services not recognised in the accounts, eg contribution ofunpaid volunteers.		The estimated time spent in the year by volunteers was 320 hours: at the average volunteering rate off13.70per hour this equates to E4,384.			The estimated time spent in the period by volunteers was 20 hours: at the average volunteering rate off13.70per hour this equates tof274

Note 6	Analysis	Analysis		ofexpenditure	ofexpenditure
							This year						Last	year
Analysis Ex enditure on raisin funds: Incurred seeking donations					I/nrssrr/else funds	assulsrsd Inrsms Smas		dncswmsni funds	Torsi funds 6		unrssrr/cise funds	Itssirictsd Income funds		Endowment funds		Tsui funds 6
Incurred seeking legacies
Incurred seeking grants
Operating membership	schemes		and
social lotteries
Slaghg fundraising events
Fudraising agents
Operating charily shops
Operating a trading company		undertaking
non-charitable trading activity
Advertising, marketing,	direct	mail	and
blic'
Start up costs incurred	in generating			new
source offuWre income
Database development	costs
Other trading acgvMes
Investment management	costs.
Portfol'o mana ament costs
Cost ofobtaining investment advice
Investment administration	costs
Intellectual property licencing costs
Rent colhct/on, property	repairs and
maintenance charges
Total expenditure on raising		funds
Expenditure on charitable activities:
Insurance Trees, shrubs, supports	and tools						927			129 927			99				99
Publicity materia/s
Liiter bins Total expenditum on chadtable							110			110			36				36
activities						1	166		1	166			770				770
Se arete material Item	ofe	ense
Total
Other
Total other expenditure
TOTALEXPENDITURE						1	166		1	166		770					770
Other Information:
Analysis ofexpenditure	on charitable				activities
							Thi	ear					Les	ear
Activity or programme					Acdvlllss undertaken dlrscdy	Grant funding of acdvldes		Support Costs	Total mls year		Aodvldes undertaken directly	Grant fund/ng of scllvlaes		Support Costs		Total last year
Activit I Activ' 2						1	166										770
Other
Total						1	166		1 166			770