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|---|---|---|
|CONTENTS||Page|
|Charity information|||
|Trustees'<br>report||2-4|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Statement ofassets and|liabilities||
|Notes to the accounts||8-9|





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|tes|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
||Income||||||
||Donations<br>and|support|||73,763|76,595|
||Shop and other|sales|||57,740|16,214|
||||||131,503|92,809|
||Expenditure||||||
||Goods and funds||supplied plus transport||64,644|35,990|
||Stationery,<br>postage, printing|||and products|5,508|9,236|
||Premises costs||||5,787|5,820|
||Sponsorship<br>and||grants||43,616|52,488|
||||||119,555|103,534|
|2|Net incoming|(outgoing) resources|||11,948|(10,725)|
||Reserves brought||forward||229,450|240,175|
||Reserves carried||forward||241,398|229,450|





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|Notes|||2022|2021|
|---|---|---|---|---|
||Fixed assets||||
|3|Property at Summer Street||||
||Lockwood, Huddersfield|at cost|172,245|172,245|
||Cash at bank and in hand||||
||General account||89,593|77,659|
||Cash floats||44|30|
||||89,637|77,689|
||Current<br>liabiTities||||
|4|Creditors||(20,484)|(20,484)|
||Net current assets||69,153|57,205|
||Net assets||241,398|229,450|
||Represented<br>by:||||
|5|Reserves (unrestricted)||241,398|229,450|






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|2|Net incoming|(outgoing) resources for the year|2022|2021|
|---|---|---|---|---|
||||f|f|
||This is stated|after charging:|||
||Trustees'<br>remuneration||||
||Independent|exemption<br>fee|||



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|Creditors:|||2022|2021|
|---|---|---|---|---|
|Amounts<br>owed|to|BT|20,484|20,484|



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