REGISTERED CHARITY NUltrtBER: 1011968
Report of tbe Trustees 8nd
Flllanclal Statements for the Year Ended 31 March 2025
for
West Boivllng Communlty Centre
Abrah<im Accountants
Sher Hoiise
46 Floiighton Place
Bradford
Wcsl Yorkshirc
BDI .IRG

W￿t Bowling Community Centre
Contents of the Financial Statements
for the Year Ended 31 March 2025
Page
Report of the Trustees
Statement of Flnanclal Acdvltles
Balance Sheet
Notes to the Financial Statements
Detglled Stotement of Fln8ncisl Actlvitles
10 to 11

West Boivling Community Centre
Report of the Trustees
for the Year Ended 31 March 2025
The trustees present their report TAritli the f￿ancIal statements of the Charity for the year ended
31 March 2025. The trustecs have adopted the provision5 of Accounting and Reporting by Charities.,
Statement of Recommended PTElCtice applicable to charities preparijjg their accounts in accordance
vill) the Financial Reporting Standard applicable in the UK and Republic of treland (FRS 102)
(effective l January 2019).
STRUCTURE, GOVER￿￿￿eE AND MLNAGEMENT
GovernlDg document
The charity is controlled by its govemin8 document, a deed of trust and consti¢Utes ¢
unincorporated chariry.
REFERENCE AND ADMINISTII4TIVE DETAILS
Registered Ch&rity number
1011968
Principal address
Clipstone Street
Bradford
Yorkshire
BD5 8EA
Abraham
Lhartered Certified Accouiilail:"
46 Houghton Place
BUDFORD
BDI 3RG
l., (D,1274) 774411 Fax: 774I11:'1'
c-rri.#i I". I n *nl&8hraham8ccountan',
Trustees
Mrb F Mir
MI'NHAII
Mr I Shafiq
Mr l Khan
Mrs N Khan
Mr A H Islluil
Ik.i*- &¢&J-
Approved by ordei. of thc boai'd of tiwstecs on
by,,
and signed oli lis b¢half
Mr N H Ali- TNstee

West Bowling Con)munity Centre
Statement of Financial ActiTrities
for tbe Year Ended 31 Trfarch 2025
2025
Total
funds
?024
Total
fijnds
Unrestricted Restricted
nd
fund
Notes
INL COME AND ENDOWMENTS
FROM
Donalions and legactes
55,150
311,453
366,603
491,865
Investment income
1,952
1,952
1,007
Total
57,102
311,453
368,555
492,872
EXPENDITURE ON
Raising fiJnds
1.291
320,670
321,961
372,569
NET INCOMEI(EXPENDITURE)
55,811
(9,217)
46,594
120,303
RECONCILIATION OF FUNDS
Total funds brought forward
50.3,305
503,.305
383,002
TO'fAL FUYDS CARRIED
FORWARD
559,116
(9,217)
549,899
503,305
The notes lorn] part of diese ful￿1¢1a1 statements
Page 2

West Boivling Community Centre
Balance Sheet
31 March 2025
2025
Total
funds
2024
Total
fimds
Unrestricted Restricted
fiind
fund
Notes
FIXED ASSETS
Tangible assets
2,429
2,429
3,239
CURRENT ASSETS
Cash at bank and in h(md
556,687
556,687
508,455
CREDITORS
Amounts talling diic within one year
(9,217)
(9,217)
(8,389)
NET CURRENT
ASSETSI(LIABILITIES)
556,687
(9,217)
547,470
500,066
TOTALASSETS LESS CURRENr
LIABTLrriES
559,116
(9,217)
549,899
503,305
NET ASSETS
SS9,116
(9,217)
549,899
503,305
FUNDS
Unrestricted tlJnd5'
Restricted fjjnds
559,116
(9,217)
503,305
TOTAL FUNDS
549,899
503,305
The financial statements were approved by tlie Board of Trustees and aiithorised for issue on
*../..I, I l.Zol*... .. and were signed on its behalf by:
Mr N H Ali - Trustee
The notes fom] part of ihese financial statements
Page 3

West Boivling Communlty Centre
Notes to the Financlal Statements
for the Year Ended 31 March 2025
RESERVES POLICY
The charity's reserves, excludins fixed assets, at the year end were £556,687 froiii which
£60,166.00 is restricted. Tlie trustees aitn to hold £320,264 (9 month8 ninning costs plus 6
months running costs for core staff in cases of closure) in unrestricted reserves, in order to
meet any unfoi'eseen expenditur¢, unexpected reductions in income and cash flow
rcquiiEments relatcd lo amounts b¢ing paid In arrears. The Tnisle¢s are planning to use tlie
remaining £176,257 towards capital refurbishment of the building.
ACCOUINTING POLICIES
Basis of preparing the financial ststements
The fmancial statements of the charity, which is a public benefit entity L￿der FRS 102, have
been prepared in accordance with the Charities SORP (FRS 102) 'AccoLllitin8 and Repoiting
by Charities: Statemcnt of Rccomnicndcd Practi¢¢ applicablc to charitie8 preparing iheir
accounts in accordance witli the Financial Reporting Standard applicable in the UK ￿10
Republic of Ireland (FRS 102) (effective l Jaiiuary 2019),, Financial Reporting Standard 102
'The Financi<21 Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011. Tlie financial stalcmcnts have b¢en prepared under the historical cost
conventioi).
Income
All income is recognized iii the Siatement of Financial Activities once the chariry has
entitleinent to tlie fiinds, it is probuble that the income will be received And tlje amount can be
measured reliably.
Expenditure
Li¥ibiliti¢s are recogiiized as expenditLire as soon as ther¢ is a legal or coiistructive obligation
conmitting the Lharity to that expendlture, it is probable that il transfer of economic benefits
will be required ill seitlement and the ainount of the obligation can be ineasured reliably.
Expenditure is accounted foi. oil an acciuals basis and ha5 becn classified under headings ￿￿t
aggre&iate all cost ielated to Ilie Cdtegory. Where Losts. L¢inllOt be directly altribLiied to
particular headings tbey have been allocated to activities on a basis consistent wilh the use of
re5011rces.
Tangible fixed a55ets
Depreciation is provided at the following annLial rates in order to IlTlte off each asset over its
estin141t¢d usefijl life.
Taxatlon
The chai'ity is exeinpt froni on its chai'itable activities.
Fund accounting
Unrestricted tund8 can be used in accordaiice with the charitable objectives at tlie discretion
of the trnstEes.
continued...

West Boivling Community Centre
Notes to the Flnanclal Statements - contlnued
for the Year Ended 31 imarch 2025
ACCOUNTING POLICIES- eontlnued
Fund aecountSng
Restricted funds ¢dn only be used for parti¢iilar restricted purposes withiji tlie objects of the
charity. Restrictioiis arise when specified by the donoi. or when funds are raised for particular
restricted p￿Poses.
Further explanation of the nature and puiyose of each fwid is llicluded in the Iiotes to tlie
fmancial statemenis.
tNVESTMENT ThCOME
2025
2024
Bank Interest
1,952
1,007
TRUSTEES, REMUNERATION AJYD BENEFITS
There We￿ no tn15tees' remuneration or other benefits for the year ended 31 March 2025 nor
for th¢ year end¢d 31 March 2024.
Trustees, expeThse$
There w¢re 110 trLlStees' expenses paid for tlie year aided 3 l March 2025 iior foi. thc ycar
ended 31 March 2024.
COIWIPAIL4TIVES TrOR THE STATEMENT OF FIINANCIAL ACTIVITIES
Unrestricled
fiind
INCOME AND ENDOWMENTS FROM
Donations and legacies
491,865
Investment income
1,007
Total
492,872
EXPEI¥4DITURE ON
Raising fiiIids
372,569
T*￿T tNCOME
l?O,J03
Page 5
eoiitinued,,.

West BoivlAng Community Centre
Notes to the Financial Statements - contlnued
for the Vear Ended 31 March 2025
COMPARATtVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES-
Colltlnued
Unrestricted
fuad
RECONCILIATION OF FUNDS
Total funds brought foThvard
383.002
TOTAL FUNDS CARRtED
FORWARD
503,305
TANGIBLE FIXED ASSiETS
Fixtures
and
fittings
COST
At l April 2024 and 31 March 2025
20,467
DEPRECIATION
At l Api'il 2024
Charge for year
17,228
8111
At 31 Marcli 20?5
18,038
NET BOOKVALUE
At 31 March 2025
2,429
At 31 March 2024
Page 6
coiItÉllULd...

West Boivling Communtty Centre
Notes to the Fingncial Statements * contlnued
for the Ye2r Ended 31 March 2025
CREDITORS: AfvIOUNTS FALLLNG DUE WITHIN ONE YEAR
2025
2024
T&xation and social securiry
9,217
8,389
MOVEMENT FUh￿s
Net
ovemeiit
in funds
At
3113125
Ai 114/24
Unrestrlcted funds
GeneraL Fund
503,305
55,811
559,116
Restricted fiiiids
Restrtcted Funds
(9217)
(9,217)
TOTAL FUNDS
503J05
46,594
549,899
Net movement in funds, included in tlie above are as follows:
InLoming Rcsoui'ces Mov¢iiient
i'esources
expended
iii funds
Unrestricted funds
General Fund
57,102
(1,291)
55,811
Restricted funds
Restricted Flinds
311,453
{320,670)
(9,217)
TOTAL fiUNDS
368,555
{321,961)
46,594
Page 7
continiied...

West Bojvlillg CommunitiT Centre
Notes to the Ffinancial Statements - continued
for the Year Ended 31 March 2025
MoN'EmE￿'T IN FUNDS- contlnued
Comparatives for movement in funds
Net
movement
in funds
At
3113124
At 114123
Unrestricted funds
General Fund
383,002
120,303
503,305
TOTAL FUNDS
383,002
120,303
503,305
Comparalive net ruovemfflit iii fiIDds, iiicluded in the above ar¢ as follow5:
Incoming Resources Movement
rcsoiiirc5
expcnded
in funds
Unrestrieted funds
General Fund
492,872
(372,569)
120,303
TOTAL FUNDS
492,872
(.172,569)
120,303
A cuThent year 12 nioiiihs and prioi. y¢ai' 12 moiitbs coinbined position is a5 folloivs:
Net
moveinent
iii ftinds
At
3113125
Al 114123
U nrestricted funds
General Fund
383,002
176,114
559,116
Restricted funds
Restricted Funds
(9,217)
(9,2171
TOT.4L FUNDS
383,002
166,897
549,899
Page 8
continued...

West Boivling ComD]unity Cejjtre
Notes to the Financial Statements - ¢onttnued
for the Year Ended 31 Imarch 2025
,IOVETrIENT IN FUh'DS- continued
current yeai, 12 months and prior year 12 month.s combiiied net Inovernent in funds,
included in tlie above are ds follows,.
Incoming Resources Movement
r¢soLirces
expended
in funds
Unrestricted funds
General Fund
549,974
(373,860)
176,114
Restricted tunds
Restrtcted Funds
311,453
(320,670)
(9,217)
TOTAL FUNDS
861,427
(694,530)
166,897
REL.4TKD PARTY DISCLOSURES
Tliere were no related party transactions for the yeoi. ended 31 March 2025.

West Boivling Community Centre
Detailed Statement of Flnanclal Aetlvities
for the Year Ended 31 March 2025
?025
2024
ThCOTrIE AND ENDOWMEYTS
Donations and l¢gacles
Family Action
BMDC Day Opss
EUSS
BMDC Core Costs
Business Grants
BSB NP
Mental Well Being
Other Granls
Other Inconie
Pears
Healthy Hearts
60513
21,783
2,500
4,500
14,317
174,162
9,98?
151,408
41,989
23,275
7,425
9,982
72,866
55,150
10,000
28,000
Karrnand Centre
BCVSA
99,107
10,798
10,711
366,603
491,865
Investment Income
Bank Intcrest
1,952
1,007
Total iacoming resources
368,555
492,872
EXPEIITIITURE
Raislng donations and legacies
Wage5
Rates and water
Insurance
Light and heat
Telephone
Postage and statioiicry
Repairs & Renewals
ProL'essional Fces
Carried forward
176,130
1,269
2,135
15,266
3,959
530
34,129
3,75l
237,169
226,028
1,992
16,723
4,179
6?4
25,791
1.751
278,254
Thi5 page du¢b noi foiin part of ihe s1(ilulory linancial statenithils
Page 10

West Bowllng Community Centre
DetaIl(￿ Statement of Flnanclal Activities
for the Year Ended 31 .March 2025
2025
2024
Raising donatEons and lega¢ies
Brought foiward
Accountallcy
Projeci Expenses
Sundries
Rent
Depreciation of tangible fixed a55ets
237,169
1,632
-$5,799
3,516
23,035
810
278,254
1.632
64,404
4,199
23,000
1,080
321,961
372,569
Total resoiwces expended
321,961
372,569
Net income
46,594
110,303
This pagi dues iiol form pan ol: ilie 5tdlLIIoTy fin¢lIlLial statenienl
Page 11