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2023-03-31-accounts

		C FBamford
		Dr R Raj
		N Aslam
		5Bailey
		SCameron-Bhandal
		W Tahir {resigned 5/4/22)		(reappointed	4/8/22)
		M Wyatt
		W Feroze (resigned 5/4/22)
REGISTERED	OFFICE	29Harrogate	Road
		Chapel Allerton
		Leeds
		L57 3PO
REGSTERED COMPANY NUMBER		01939658{England and Wales)
REGISTERED CHARITY NUMBER		516786
INDEPENDENT	EXAMINER	Thomas Coombs Umited
		Chartered Accountants
		3365The Pentagon
		Century Way
		Thorpe Park
		Leeds
		West Yorkshire
		L515828
BANKERS		Natwest Bank
		66Vicar Lane
		Leeds
		L517JQ

					2023	2022
			Unrestricted	Restricted	Total	Torol
		Notes	funds E	funds E	funds 6	fundsf
INCOME AND ENDOWMENTS Grants, Donations and iegacies	FROM		1,500			8,759
Charitable activities Charitabie activities			51,662	402,967	454,629	31S,867
Other trading activities Investment incoine			31,669 3,274		31,669 3,274	30,600 691
Total			88,105		491,072	358,917
EXPENDITURE ON
Charitable activities Independent examination and other professional Bank charges		6 costs	4,431 64 13&	3+40 214 17+65	$,271 27$ 17+8	7,111 23S 17,889
Consultancy Depreciation Genera Ioffice costs Hospitality Premises costs Staffcosts Staff development and travel Training costs			5,1S4 5+95 882 1,828 40,766 414 41+20	11~ 1,208 23,746 276,749 ~1 11,604	5,154 17,703 2,090 25+74 317+15 1,755 53,124	5,354 13,128 1,194 27,159 269,067 2,278 17,905
Total			101,092	347,87S	448,967	361,323
NET INCOME/{EXPENDITURE) Transfers between funds		17	{12,987) 55,092	55,092 {55,092)	42,105	(2,406)
Net movement in funds			42,105		42,105	(2,406)
RECONCIlIATION OF FUNDS Total funds brought forward			519,179		519,179	521,585
TOTAl FUNDS CARRIED FORWARD			secluse		561,2$4	519,179

						2023	2022
					Notes	E	E
Cash flows from operating	activities
Cash generated from operations						(47,287)
Net cash (used in)/provided	by	operating		activities		{47~7)	94,439
Cash flows from investing	activities
Interest received						3+74	692
Net cash provided by investing		activities				$,274
Change in cash and cash equivalents			in the
reporting period						(44,013)	95,131
Cash and cash equivalents	atthe beginning				of
the reporting period						448,761	3S3,630
Cash and cash equivalents	atthe end		ofthe
reporting period						404,748	448,761

	GRANTS, DONATIONS AND LEGACIES
	Donations HMRC iRSscheme	2023f 1,500	2022f 296 8,463
		1,500	8,759
3.	OTHER TRADING ACTIVITIES
	Lease ofoffice space	2023f 31„669	2022f 30,600
4.	INVESTMENT INCOME
	Bank interest	2023f 3,274	2022 E 691

INCOME FROM CHARITABLE ACTIVITIES	INCOME FROM CHARITABLE ACTIVITIES	INCOME FROM CHARITABLE ACTIVITIES				2023	2022
Trainee costs and support Promotional events Grants		Activity Charitable Charitable Charitable	activities activities activities			E 44+22 6,740 402,967	E 27,093 3,965 287,809
						454,629	318,867
Grants received, included	in the above, are as follows:					2023	2022
						E	E
New roots- Asylum, migration ESIF- LCC LCC Employment &Skills Volition Revision		and integration	fund			135,293 164,504 24,220 2,000	110,737 132,272 38,800 2,000 4,000
LASSN Lloyds Foundation LCC- ACL						1,600 32+50 43,100
						402,967	287,809
CHARITABLE ACTIVmES	COSTS
					Direct	Support
					Costs (see	costs (see
					note 7) E	note 8) E	Totals f
Independent examination and Bank charges Consultancy Depreciation General office costs Hospitality Premises costs Staffcosts Staff development and travel Training costs		other professional		costs	3,731 2,792 317+15 1,755 53,124	4,540 278 5,154 14,911 2,090 25+74	8,271 278 17,503 5,154 17,703 2,090 25+74 317,515 1,755 53,124
					396,420	52~7
DIRECT COSTS OF CHARITABLE ACTIVITIES						2023	2022
						E	E
Staff costs Advertising and recruitment Legal and professional Consultancy Staff training Staff travel Trainee costs and travel						317+15 792 3,731 17,503 870 885 S3,124	269,067 653 4,300 17,889 1,848 430 17,905
Room hire						2,000
						396,420	312,092

					Governance
				Other	costs	Totals
				f	f	f
Independent	examination	and other professional	costs		4,540	4,540
Bank charges				278		278
Depreciation				5,154		5,154
General office costs				14s)11		14,911
Hospitality				2,090		2,090
Premises costs				25+74		25,574
						52,547
NET INCOME/f EXPENDITURE)
Net income/(expenditure)		isstated after charging/(crediting):
					2023 f	2022f
Independent	examiner fees				4,540	2,811
Depreciation	- owned assets				5,153	5,354
Other operating leases					3,291	1,591

STAFF COSTS
	2023f	2022
yyages and salaries	289,149	244,628
Social Security	17+43	13,540
Pension Costs	11,123	10,899
	317+15	269,067

				Unrestricted	Restricted	Total
				funds	funds	funds
				E	E	E
INCOME AND ENDOWMENTS FROM
Donations and legacies				8,759		8,759
Charitable actlvRIes
Charitable activities				31,058	287,809	318,867
Other trading activities				30,600		30,600
Investment income				691		691
Total				71,108	287,809	358,917
EXPENDITURE ON
Charrtable activities
Independent examination		and other professional	costs	4,261	2,850	7,111
Bank charges				130	108	238
Consultancy				746	17,143	17,889
Depreciation				5,354		5,354
General office costs				4,299	8,829	13,128
Hospitality				731	463	1,194
Premises costs				4,559	22,600	27,159
Staff costs				51,509	21/,558	269,067
Staff development	and travel			17	2,261	2,278
Training costs				14,785	3,120	17,905
Total				86,391	274.932	361,323
NET INCOME/{EXPENDITURE)				(15,283)	12,877	(2,406)
Transfers between	funds			12,877	{12,877)
Net movement in funds				(2,406)		(2,406)
RECONCILIATION OF FUNDS
Total funds brought	forward			521,585		521,585
TOTAL FUNDS CARRIED		FORWARD		519,179		519,179

CREDITO	RS:AMOUNT5 FALUNG DUE YVITHIN ONE YEAR
		2023	2022
		E
Creditors	in ordinary course ofactivities	2,956	2,386
Amounts	owed to group undertakings	375	375
Other creditors		4,600	4,600
Accruals	and deferred income	28&,703	211,435
		196,634	218,796

MOVEMENT IN	F	UNDS
				Net	Transfers
				movement	between	At
			At 1/4/22	in funds	funds	31/3/23
			E	E	E	E
Unrestriaed funds
General fund			519,179	(12,987)	55+D2	561,284
Restriaed funds
Connecting Opportunities
New Roots				&,162	(8,162}
LCC Employment		& Skills		11,680	(11,680)
Re:Vision				2,000	(2,000)
Lassn				1,600	(1,600)
Lloyds Foundation				31,650	(31,650)
				55,092	(5S,Q92)
TOTAL FUNDS			519,179	42,105		561,284
Net movement	in	funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				f	E	E
Unrestricted funds
General fund				8&,106	{102,093)	{12,987}
Restricted funds
Connecting Opportunities				264~	(164,504)
New Roots				135,292	(127,130)	8,262
LCC Employment		&Skills		67+20	(55,640)	11,680
Re:Vision				2,000		2,000
Lassn				1,60Q		1,600
Lloyds Foundation				$2+50	(600)	31,650
				402,966	(347+74}	55,092
TOTAL FUNDS				491,072	(448,967)	42,105

				Net	Transfers
				movement	between	At
			At 1/4/21	in funds	funds	31/3/22
			f	f	f	f
Unrestricted	funds
General fund			521,585	(15,283)	12,877	519,179
Restricted funds
New Roots				1,747	(1,747}
LCC Employment		& Skills		5,130	(5,130)
Volition				2,000	(2,000)
Re:Vision				4,000	(4,000)
				12,877	(12,877)
TOTAL FUNDS			521,585	(2,406)		519.179

			incoming	Resources	Movement
			resources f	expended f	in funds f
Unrestricted	funds
General fund			71,108	(86,391)	(15,283)
Restricted funds
Connecting Opportunities			132,274	(132,274)
New Roots			110,737	(108,990)	1,747
LCC Employment		& Skills	38,798	(33,668}	5,130
Volition			2,000		2,000
Re:Vision			4,000		4,000
			287,809	(274,932)	12,877
TOTAL FUNDS			358,917	(361,323)	(2,406}