2023-03-31-accounts - Getaway Girls

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Getaway Girls

Charity number 703003

A company limited by guarantee number 02498832

Annual Report and Financial Statements

for the year ended 31 March 2023

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Getaway Girls

Annual Report and Financial Statements for the year ended 31 March 2023

Contents	Page
Trustees' report	2 to 5
Examiner's report	6
Statement of financial activities	7
Balance sheet	8
Statement of cash flows	9
Notes to the accounts	8 to 18

Prepared by West Yorkshire Community Accountancy Service CIO

Getaway Girls

Trustees' report for the year ended 31 March 2023

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates Diane Law Chair Vicky Treherne Jennie Appleyard Liz Sharkey Samantha Toolsie Manisha Prabhakar Rhianna Edmeade Dinah Jones Sharandeep Flora Charity number 703003 Registered in England and Wales Company number 02498832 Registered in England and Wales Registered and principal address Bankers 19 Brooklands Avenue Virgin Money Seacroft 10 Austhorpe Road Leeds Crossgates LS14 6SG Leeds LS15 8DL

Independent examiner

Simon Bostrom FCIE West Yorkshire Community Accountancy Service CIO Stringer House 34 Lupton Street Leeds LS10 2QW

Structure, governance and management

The charity is a company limited by guarantee and was formed on 3 May 1990. It is governed by a memorandum and articles of association as amended by special resolution 3 March 2017 . The liability of the members in the event of the company being wound up is limited to a sum not exceeding £1.

Method of recruitment and appointment of trustees

Initial applications for selection are scrutinised by the Chair, if the skills and experience of the applicant are deemed useful to the organisation they are then invited to meet the Management Committee/Trustees and staff. Any positions offered are subject to suitable references and a DBS check. To reflect the objectives of the organisation the Trustees are all female. At each AGM the Trustees retire and being eligible offers themselves for re-election.

Getaway Girls

Trustees' report (continued) for the year ended 31 March 2023

Objectives and activities

The provision, and assistance in the provision, in the interests or social welfare, for female inhabitants of the City of Leeds and the neighbourhood, of facilities for education, and for recreation and other leisure-time occupation, with the object of improving their conditions of life.

The charity's main activities

Our aim is to ensure that through our provision young women are enriched emotionally, mentally and physically and that they have chances to increase their positive choices in life. We recognise that women can be discriminated against in our society and we seek to offer a space where young women can feel comfortable enough to negotiate the challenges life offers.

We are committed to the following core values:

w All young women have the potential to succeed.
w All young women deserve the supportive relationships and unbiased information they need to make positive life choices.
w Young women are the experts in their own lives and we encourage them to have a voice in society.
w We value diversity and difference and celebrate it in all its dimensions.
w Prejudice and stereotypes are challenged at all levels.
w We endeavour to offer high quality services that empower young women.
w Our staff and volunteers are our major resource and we value the time, energy, skills and commitment they bring to the organisation.

Public benefit statement

In planning our activities for this year the trustees have complied with the duty in section 17(5) of the Charities Act 2011 to have due regard of public benefit guidance published by the commission. Through our annual staff and trustee "away day" we mapped strategy and goals for the future which are then reported on at the Management Committee meetings.

Achievements and performance

Individual Support

w Supported 175 young women through individual support
w Additional support re young women and mental health.
w 130 Christmas presents & wellbeing packs

Group work/ Holiday programmes/ School groups/ Residentials

842 young women participated in group work programmes,

Weekly Groups held- 11-13, 13-16, Girls space, She writes, Proud to be mum, Our Space, YOT group,

8 school groups facilitated

4 Leadership programmes held

Vocal Girls voice & influence events for 13-17’s and 18-25’s as part of Women Friendly Leeds Initiative.

Social Action groups including Changemakers – Black & dual heritage young women and mental health.

Healthy holiday programme held in each holiday. 4 days per week. including sports, adventure activities, arts, trips and meals.

Residential held with adventure education/ team building activities

Events held

w International Women’s Day event- Embrace Equity
w Black History Month Event . workshop with Vashti Harrison
w DIY SOS Reveal Day/ Choir performance on Radio 2
w Press-BBC DIY SOS TV programme, Women’s hour, YEP, Steph’s packed lunch, Radio Leeds.

Getaway Girls

Trustees' report (continued) for the year ended 31 March 2023

Resources/ Research Produced-

Partnership – produced 2 murals focused on message United to end violence against women and girls Input into national research / policy- including AGENDA reports re young women’s issues. Press-BBC DIY SOS TV programme, Women’s hour, YEP, Steph’s packed lunch, Radio Leeds. Participation/ presentations at various events

Plans for future periods

*To continue to support young women offering support and opportunities including further group work programmes within schools, community and our young women’s space

*Outreach to promote our young women’s space

*Further establish opportunities for Voice and Influence within Leeds and nationally through Women Friendly Leeds, Vocal Girls and Changemakers programmes

*To pilot opportunities for girls aged 8-10.

*Establish Big sister Mentoring programme

Bringing our media room to life through a Digital Media worker , producing lots of content, resources and telling stories through podcasts, magazines, animation, music and photography.

*To pilot further opportunities for targeted groups including young women with disabilities, Black young women and young women from shared heritage

*Set up Sports project/ adventure education.

*Establish further support for young women with lived experience of mental health

*Purchase a satellite base in Harehills/ Chapeltown

*Continue to raise the profile of young women’s work and share good practice and further establish Women Youth workers Girls Rights network.

Financial review

The net income for the year was £129,307, including net income of £186,598 on unrestricted funds and net expenditure of £57,291 on restricted funds.

Reserves policy

The level of reserves to be maintained is between 3 and 6 months of operational costs. Funds are retained in order to enable the smooth running of the charity and to allow for an orderly winding up should the charity need to close.

The charity's free reserves, excluding fixed assets, at the year end were £345,450.

Included within these reserves is an amount designated towards purchasing a suitable building in Harehills or Chapeltown in the near future. The amount designated is £187,358, being the profit from the sale of the building. After deducting this sum, the remaining free reserves are £158,092.

Getaway Girls

Trustees' report (continued) for the year ended 31 March 2023

Statement of trustees' responsibilities

The trustees (who are also the directors for the purposes of company law) are responsible for preparing the Trustees report and the financial statements in accordance with the applicable law and UK Accounting Standards.

Company law requires the trustees to prepare financial accounts for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for the year. In preparing these financial statements, the trustees are required to:

select suitable accounting policies and apply them consistently;

observe the methods and principles in the Charities SORP;

make judgements and estimates that are reasonable and prudent;

state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the accounts on a going concern basis unless it is inappropriate to presume that the charitable company will continue in operation.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRS102)), and in accordance with the special provisions of the Companies Act 2006 relating to small companies.

approved by the board of trustees on 19/10/2023

Diane Law (Trustee)

Getaway Girls

Independent examiner's report to the trustees of Getaway Girls

I report to the charity trustees on my examination of the accounts of the charitable company for the year ended 31 March 2023, which are set out on pages 7 to 18.

Responsibilities and basis of report

As the charity's trustees of the charitable company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the charitable company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the charitable company's gross income exceeded £250,000 your examiner must be a fellow of a body listed in section 145 of the 2011 Act.

I confirm that I am qualified to undertake the examination because I am a fellow of ACIE which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1 accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or 2 the accounts do not accord with those records; or
3 the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
4 the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Simon Bostrom FCIE

20/11/2023

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

Getaway Girls

Statement of Financial Activities

(including summary income and expenditure account) for the year ended 31 March 2023

Notes 2023 Unrestricted funds £ Income from: Donations and legacies (2) 21,093 Charitable activities (3) 4,074 Bank interest 5,889 Other income (4) 1,750 Profit on sale of assets 187,358 Total income 220,164 Expenditure on: Charitable activities (5) 33,566 Total expenditure 33,566 Net income / (expenditure) 186,598 Fund balances brought forward 160,983 Fund balances carried forward (6) 347,581	2023 Restricted funds £ - 321,748 - - - 321,748 379,039 379,039 (57,291) 264,244 206,953	2023 Total funds £ 21,093 325,822 5,889 1,750 187,358 541,912 412,605 412,605 129,307 425,227 554,534	2022 Total funds £ 1,652 334,597 130 - - 336,379 306,848 306,848 29,531 395,696 425,227

All incoming resources and resources expended derive from continuing activities.

Getaway Girls

Balance sheet

as at 31 March 2023 2023 Unrestricted £ Fixed assets Tangible assets (7) 2,131 Total fixed assets 2,131 Current assets Debtors and prepayments (8) - Cash at bank and in hand (9) 347,214 Total current assets 347,214 Current liabilities: amounts falling due within one year Creditors and accruals (10) 1,764 Total current liabilities 1,764 Net current assets / (liabilities) 345,450 Net assets 347,581 Funds Unrestricted funds General unrestricted funds 160,223 Designated funds (11) 187,358 Unrestricted funds 347,581 Restricted funds - Total funds 347,581	2023 Restricted £ - - 41,725 165,228 206,953 - - 206,953 206,953 - - - 206,953 206,953	2023 Total £ 2,131 2,131 41,725 512,442 554,167 1,764 1,764 552,403 554,534 160,223 187,358 347,581 206,953 554,534	2022 Total £ 48,392 48,392 65,723 312,792 378,515 1,680 1,680 376,835 425,227 160,983 - 160,983 264,244 425,227

For the year ending 31 March 2023 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the charitable company to obtain an audit of its accounts for the year in question in accordance with section 476. The trustees (who also the directors for the purposes of company law) acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime and with FRS 102 (effective January 2019).

The financial statements were approved by the board of trustees on 19/10/2023

Diane Law (Trustee)

Getaway Girls

Statement of cash flows

for the year ended 31 March 2023

Cash flows from operating activities: Net cash provided by (used in) operating activities Cash flows from investing activities: Bank interest Sale of tangible fixed assets Net cash provided by (used in) investing activities Cash flows from financing activities: Repayments on borrowing Cash inflows from new borrowing Net cash provided by (used in) financing activities Change in cash and cash equivalents in the reporting period Cash and cash equivalents at the beginning of the reporting period Cash and cash equivalents at the end of the reporting period Adjustments for: Depreciation charges Profit on sale of fixed assets Bank interest (Increase) / decrease in debtors Increase / (decrease) in creditors Net cash provided by (used in) operating activities Analysis of cash and cash equivalents Notice deposits (less than 30 days) Total cash and cash equivalents Reconciliation of net movement in funds to net cash flow from operating activities Net movement in funds for the reporting period (as per the statement of financial activities) Cash in hand	2023 £ (35,280) 5,889 229,041 234,930 - - - 199,650 312,792 512,442 2023 £ 129,307 4,578 (187,358) (5,889) 23,998 84 (35,280) 2023 £ 550 511,892 512,442	2022 £ (12,923) 130 - 130 - - - (12,793) 325,585 312,792 2022 £ 29,531 4,580 - (130) (46,904) - (12,923) 2022 £ 600 312,192 312,792

Getaway Girls

Notes to the accounts

for the year ended 31 March 2023

1 Accounting policies

Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102. There has been no change to the accounting policies since last year.

No changes have been made to the accounts for previous years.

Going concern

The trustees are satisfied that there are no material uncertainties about the charity's ability to continue.

Incoming resources

All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources, if it is more likely than not that the trustees will receive the resources and the monetary value can be measured with sufficient reliability.

Grants and donations

Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources.

Where grants are related to performance and specific deliverables, they are accounted for as the charity earns the right to consideration by its performance.

Expenditure and liabilities

Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out the resources and the amount of the obligation can be measured with reasonable certainty.

Taxation

As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.

Tangible fixed assets

Tangible fixed assets costing more than £1,000 are capitalised and included at cost including any incidental expenses of acquisition. Gifted assets are shown at the value to the charity on receipt. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost on a straight line basis over their expected useful economic lives as follows: Freehold land and buildings: nil Equipment: over 4 years at 25% Fixtures and fittings: over 4 years at 25%

Pensions

The charity operates a defined contribution scheme for the benefit of its employees. The costs of contributions are recognised in the year they are payable.

Getaway Girls

Notes to the accounts

for the year ended 31 March 2023

1 Accounting policies continued

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Designated funds are unrestricted funds earmarked by the trustees for particular purposes.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

Getaway Girls

Notes to the accounts continued

for the year ended 31 March 2023

2 Donations and legacies 2023 Unrestricted funds £ Legacies 10,000 Other grants and donations 11,093 21,093 3 Charitable activities income 2023 Unrestricted funds £ Grants for charitiable activities BARCA Leeds - BBC Children in Need 500 Garfield Weston Foundation - Leeds City Council - Leeds Community Foundation - Leeds Womens's Aid - People Health Trust - The Centre For Youth Impact - UK Youth 1,357 West Yorkshire Combined Authority - Chapeltown Football Youth Dev. Centre (CFYD - Co-op Community Fund - ROSA - Sported UK - Streetgames - The Centre For Youth Impact - The Pilgrim Trust - Together Women - Touchstone - Women's Lives Leeds (WLL) - Sales, fees and contributions 2,217 4,074 4 Other income 2023 Unrestricted funds £ Sale of premises - Bond 1,750 1,750	2023 Restricted funds £ - - - 2023 Restricted funds £ 25,656 22,954 20,000 41,468 36,720 50,662 6,363 55,768 27,017 35,140 - - - - - - - - - - - 321,748 2023 Restricted funds £ -	2023 Total funds £ 10,000 11,093 21,093 2023 Total funds £ 25,656 23,454 20,000 41,468 36,720 50,662 6,363 55,768 28,374 35,140 - - - - - - - - - - 2,217 325,822 2023 Total funds £ - 1,750 1,750	2022 Total funds £ - 1,652 1,652 2022 Total funds £ - 88,809 - 26,623 43,415 - 13,998 - 22,971 - 3,918 1,216 48,316 200 3,000 8,333 7,500 14,000 6,667 41,184 4,447 334,597 2022 Total funds £ - - -

Getaway Girls

Notes to the accounts continued

for the year ended 31 March 2023

5 Charitable activities expenditure Charitable activities 5a Support costs Support cost type Management and admin salaries Payroll fees Governance 5b Charitable activities expenditure detail Employment costs (5c) Premises Office and administration Insurance Professional fees Project costs Freelance and delivery partners Depreciation Independent examination Publicity and promotion 5c Staff costs and numbers Gross salaries Social security costs Employment allowance Pensions Payroll company charges Recruitment costs	Activities undertaken directly £ 322,721 322,721 2023 Unrestricted funds £ 223 2,919 2,556 - - 23,206 - 4,578 84 - 33,566	Support costs £ 89,884 89,884 2023 Restricted funds £ 218,485 10,944 22,187 3,775 2,550 84,181 35,237 - 1,680 - 379,039	2023 Total cost £ 412,605 412,605 2023 Total cost £ 85,839 2,281 1,764 89,884 2023 Total cost £ 218,708 13,863 24,743 3,775 2,550 107,387 35,237 4,578 1,764 - 412,605 2023 £ 198,523 13,944 (5,000) 8,816 2,281 144 218,708	2022 Total cost £ 306,848 306,848 2022 Total cost £ 65,076 2,464 1,680 69,220 2022 Total cost £ 208,683 5,249 17,345 1,473 1,669 60,726 5,264 4,580 1,680 179 306,848 2022 £ 191,623 10,833 (4,000) 7,655 2,464 108 208,683

Getaway Girls

Notes to the accounts continued

for the year ended 31 March 2023

5c Staff costs and numbers continued

The average number of employees during the year was 13.8, being an average of 6.6 full time equivalent (0: 16.1, 8.3 FTE). There were no employees with emoluments above £60,000.

Defined contribution pension scheme Costs of the scheme to the charity for the year 6 Restricted funds Balance b/f £ Black Girl Magic - LCF Healthy Hols Christmas 22 - LCF Jimbo's - LCF- Thrive not Survive 20,183 LCF- February Hols - LCF-Healthy Holidays 4,000 Dream It Real 1,449 DWF - Photobooth Enterprise 2,125 UK Youth - EmpowHer 2,000 Paul Hamlyn 62,590 Garfield Weston - Healthy Hols Summer - Inspiring Futures 14,419 LCC - Night Safe - LCC East Leeds - LCC West Leeds - No Limits - People Health Trust 9,647 ROSA 48,316 Safe Space 40,544 Scholarship - UK Youth 2,382 Scholarship Phase 2 - She Cares Project 3,214 Syrian Girls Friendship 2,154 The Centre for Youth Impact 8,333 The Fore Trust 16,051 LCC This is me - Violence Against Women and Girls - Voices Hub 19,803 Violence Reduction Unit - WLL Empowering 749 Young Change Maker 2,113 Young Mums 4,172 Youth Work - 264,244	Incoming £ 5,960 3,310 19,950 - 1,000 - 3,000 - - - 20,000 12,460 22,954 3,000 18,075 7,581 6,000 6,363 - - - 4,817 - - 55,768 - 4,000 29,180 17,424 19,468 33,238 13,200 - 15,000 321,748	Outgoing £ 453 3,310 - 20,183 1,000 4,000 4,449 840 2,000 51,502 - 12,460 37,373 3,000 18,075 7,581 - 13,216 48,316 13,640 2,382 4,817 3,214 734 417 - 4,000 29,180 19,414 19,468 30,237 4,606 4,172 15,000 379,039	2023 £ 8,816 Transfers £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	2022 £ 7,655 Balance c/f £ 5,507 - 19,950 - - - - 1,285 - 11,088 20,000 - - - - - 6,000 2,794 - 26,904 - - - 1,420 63,684 16,051 - - 17,813 - 3,750 10,707 - - 206,953

Getaway Girls

Notes to the accounts continued

for the year ended 31 March 2023

6 Restricted funds continued

Purpose of restriction

Fund name Black Girl Magic LCF Healthy Hols Christmas 22 LCF Jimbo's LCF- Thrive not Survive LCF- February Hols LCF-Healthy Holidays Dream It Real DWF - Photobooth Enterprise UK Youth - EmpowHer Paul Hamlyn Garfield Weston Healthy Hols Summer Inspiring Futures LCC - Night Safe LCC East Leeds LCC West Leeds No Limits People Health Trust ROSA Safe Space Scholarship - UK Youth Scholarship Phase 2 She Cares Project Syrian Girls Friendship The Centre for Youth Impact The Fore Trust LCC This is me Violence Against Women and Girls Voices Hub

Black Girl Magic Towards the Black Girls Magic Project LCF Healthy Hols Christmas 22 For Christmas holiday activities LCF Jimbo's Towards Wellbeing Groups for Young Women with crèche LCF- Thrive not Survive Individual support for young women re. mental health LCF- February Hols For February holiday activities LCF-Healthy Holidays For Easter holiday activities Dream It Real For group work on employability skills. Funded by UK Youth DWF - Photobooth Enterprise For the Photo booth enterprise UK Youth - EmpowHer For group work with young women Paul Hamlyn Funding for director's and finance manager's salary Garfield Weston Towards core costs Healthy Hols Summer For Summer holiday activities Inspiring Futures For young women's support on employment and training LCC - Night Safe Towards City Centre detached work LCC East Leeds Towards Youth Work East LCC West Leeds Towards Youth Work West No Limits Towards a Multi Media Project – Digital worker People Health Trust For the Intergenerational project in Harehills ROSA Support for young women re. mental health Safe Space Support for young women and girls at risk of sexual exploitation Scholarship - UK Youth Scholarships for young women from Dream it Real Scholarship Phase 2 Scholarships for young women She Cares Project Partnership work with Health For All in the community Syrian Girls Friendship Group work with girls The Centre for Youth Impact For monitoring support The Fore Trust Core funding for part of the director's salary and running costs LCC This is me For This is me project Violence Against Women and Girls Towards Violence Against Women and Girls Project Voices Hub Further development of girls and young women’s hub focusing on voice and influence as part Leeds Women Friendly city initiative Violence Reduction Unit Towards Targeted group work and individual support WLL Empowering One to one complex needs support Young Change Maker Social action black young women and mental health Young Mums Support for young mums aged under 19 and their children Youth Work Towards Youth work Project

Getaway Girls

Notes to the accounts continued

for the year ended 31 March 2023

7 8 9 10	Tangible assets Cost At 1 April 2022 Additions At 31 March 2023 Depreciation At 1 April 2022 Charge for year At 31 March 2023 Net book value At 31 March 2023 At 31 March 2022 Debtors and prepayments Accrued income Cash at bank and in hand Cash at bank Cash in hand Creditors and accruals Accruals	£ 7,419 - 7,419 3,710 1,855 5,565 1,854 3,709 Fixtures and fittings	£ 18,636 - 18,636 15,636 2,723 18,359 277 3,000 Equipment	£ 41,683 - - - - - - 41,683 2023 £ 41,725 41,725 2023 £ 511,892 550 512,442 2023 £ 1,764 1,764 Land and buildings	Total £ 67,738 - 26,055 19,346 4,578 23,924 2,131 48,392 2022 £ 65,723 65,723 2022 £ 312,192 600 312,792 2022 £ 1,680 1,680

Getaway Girls

Notes to the accounts continued

for the year ended 31 March 2023

11 Designated funds Satellite base fund Fund name Satellite base fund	Balance b/f Incoming Outgoing Transfers Balance c/f £ £ £ £ £ - - - 187,358 187,358 - - - 187,358 187,358 Reason for designation The trustees designated the profit from the sale of the existing building towards purchasing a suitable building in Harehills or Chapeltown.

12 Related party transactions

Trustee expenses

No trustee received any expenses during this year or the previous year.

Trustee remuneration and benefits Samantha Toolsie Freelance fees Reason for remuneration The trustee was engaged as a photographer.	2023 £ 2,000 2,000	2022 £ - -

Legal authority for the payment

The legal authority for the payment is via a provision within the charity's governing document.

No other trustee received any remuneration or benefit during this or the previous year.

Remuneration and benefits received by key management personnel

The total employee benefits received by key management personnel were £49,694 (previous year: £49,099).

Getaway Girls

Statement of Financial Activities including comparatives for all funds (including summary income and expenditure account) for the year ended 31 March 2023

2023 2022 Unrestricted Unrestricted funds funds £ £ Income Donations and legacies 21,093 1,652 Charitable activities 4,074 7,913 Bank interest 5,889 130 Other income 1,750 - Profit on sale of assets 187,358 - Total income 220,164 9,695 Expenditure Charitable activities 33,566 7,535 Total expenditure 33,566 7,535 Net income / (expenditure) 186,598 2,160 Fund balances brought forward 160,983 158,823 Fund balances carried forward 347,581 160,983	2023 Restricted funds £ - 321,748 - - - 321,748 379,039 379,039 (57,291) 264,244 206,953	2022 Restricted funds £ - 326,684 - - - 326,684 299,313 299,313 27,371 236,873 264,244	2023 Total funds £ 21,093 325,822 5,889 1,750 187,358 541,912 412,605 412,605 129,307 425,227 554,534	2022 Total funds £ 1,652 334,597 130 - - 336,379 306,848 306,848 29,531 395,696 425,227