Keighley Community Transport
Trustees' report for the year ended 31 March 2022
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
Gareth Logan Chair
Robert Gould
Muriel Lumley
John Philip Treasurer
Charity number 1027411 Registered in England and Wales
Registered and principal address Bankers
Units 6 and 7 TSB Bank plc The Co-operative Bank plc
Goulborne House 74 Towngate PO Box 250
Goulborne Street Airedale Centre Skelmersdale
Keighley Keighley WN8 6WT
West Yorkshire BD21 3QE
BD21 1PG
Independent examiner
Rhys North ACA
West Yorkshire Community Accountancy Service CIO
Stringer House
34 Lupton Street
Leeds
LS10 2QW
Structure, governance and management
Method of recruitment and appointment of trustees
The charity is governed by a constitution which was adopted on 27 March 1990, and amended 21 July
1993 and 4 September 2007.
The trustees of the charity are appointed by the members at the AGM.
## Keighley Community Transport
Trustees' report for the year ended 31 March 2022
Objectives and activities
The charity's objects
To promote any charitable purpose for the benefit of the community and in particular the relief of poverty,
sickness, old age, infirmity or distress, through the provision of a transportation service.
The charity's main activities
We provide minibus service for community groups, educational facilities and community sports groups.
Public benefit statement
In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity
Commission’s general guidance on public benefit.
Achievements and performance
We have had a difficult year yet again, as I expect the majority of community groups/charities/businesses will
have had the same struggles.
We began to look at re-opening in September 2021, hoping that the schools would be back and that the other
groups would slowly find the confidence to come back. Unfortunately, this was a lot slower than we had
anticipated, the schools were still within a “lockdown” whereby they stayed indoors within their own bubbles.
So, the predicted return to use our transport was a lot slower. Many schools didn’t start to return to some sort
of normality until January 2022.
Whilst in the pandemic The Friends of Airedale decided that they were no longer going to provide ad hoc one to
one transport – this is transport using a car to help elderly/vulnerable people, who for whatever reason, cannot
use public transport to access their medical appointments. This service is/was a lifeline to many people living
on the outskirts of towns/villages within the catchment area of Airedale NHS Trust.
We decided to extend our services into this area and have now purchased a Peugeot Partner from Airedale
General Hospital (Friends of Airedale Hospital) which would enable us to help those in need. The hospital would
also point people in our direction whom may need our support. We are hoping to blend this individual service
into our current group service.
We would like to thank the volunteers who have still continued to give their time, and to all our customers who
have trust in us to provide our service.
## Financial review
The net expenditure for the year was £23,566, including net expenditure of £17,107 on unrestricted funds and
net expenditure of £6,459 on restricted funds after transfers.
## Reserves policy
The charity's free reserves, excluding fixed assets, at the year end were £69,135.
The reserves policy of the charity is to retain general reserves equivalent to at least 6 months worth of
expenditure in order to allow for temporary funding shortages. Any significant funds above this level are utilised
for the periodic renewal and refurbishment of the mini bus fleet.
Signed on behalf of the board of trustees on 9/12/2022
Gareth Logan (Trustee)
Keighley Community Transport Trustees' report for the year ended 31 March 2022 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 Gareth Logan Chair Robert Gould Muriel Lumley John Philip Treasurer Charity number 1027411 Registered in England and Wales Registered and principal address Bankers Units 6 and 7 TSB Bank plc The Cooperative Bank plc Goulborne House 74 Towngate PO Box 250 Goulborne Street Airedale Centre Skelmersdale Keighley Keighley WN8 6WT West Yorkshire BD21 3QE BD21 1PG Independent
examiner Rhys North ACA West Yorkshire Community Accountancy Service CIO Stringer House 34 Lupton Street Leeds LS10 2QW Structure, governance and management Method of recruitment and appointment of trustees The charity is governed by a constitution which was adopted on 27 March 1990, and amended 21 July 1993 and 4 September 2007. The trustees of the charity are appointed by the members at the AGM. 2 Keighley Community Transport Trustees' report (continued) for the year ended 31 March 2022 Objectives and activities The charity's objects To promote any charitable purpose for the benefit of the community and in particular the relief of poverty, sickness, old age, infirmity or distress, through the provision of a transportation service. The charity's main activities We provide minibus service for community groups, educational facilities and community sports groups. Public benefit statement In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit. Achievements and performance We have had a difficult year yet again, as I expect the majority of community groups/charities/businesses will have had the same struggles. We began to look at reopening in September 2021, hoping that the schools would be back and that the other groups would slowly find the confidence to come back. Unfortunately, this was a lot slower than we had anticipated, the schools were still within a “lockdown” whereby they stayed indoors within their own bubbles. So, the predicted return to use our transport was a lot slower. Many schools didn’t start to return to some sort of normality until January 2022. Whilst in the pandemic The Friends of Airedale decided that they were no longer going to provide ad hoc one to one transport – this is transport using a car to help elderly/vulnerable people, who for whatever reason, cannot use public transport to access their medical appointments. This service is/was a lifeline to many people living on the outskirts of towns/villages within the catchment area of Airedale NHS Trust. We decided to extend our services into this area and have now purchased a Peugeot Partner from Airedale General Hospital (Friends of Airedale Hospital) which would enable us to help those in need. The hospital would also point people in our direction whom may need our support. We are hoping to blend this individual service into our current group service. We would like to thank the volunteers who have still continued to give their time, and to all our customers who have trust in us to provide our service. Financial review The net expenditure for the year was £23,566, including net expenditure of £17,107 on unrestricted funds and net expenditure of £6,459 on restricted funds after transfers. Reserves policy The charity's free reserves, excluding fixed assets, at the year end were £69,135. The reserves policy of the charity is to retain general reserves equivalent to at least 6 months worth of expenditure in order to allow for temporary funding shortages. Any significant funds above this level are utilised for the periodic renewal and refurbishment of the mini bus fleet. Signed on behalf of the board of trustees on 9/12/2022 Gareth Logan (Trustee) Keighley Community Transport Trustees' report for the year ended 31 March 2022 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 Gareth Logan Chair Robert Gould Muriel Lumley John Philip Treasurer Charity number 1027411 Registered in England and Wales Registered and principal address Bankers Units 6 and 7 TSB Bank plc The Co-operative Bank plc Goulborne House 74 Towngate PO Box 250 Goulborne Street Airedale Centre Skelmersdale Keighley Keighley WN8 6WT West Yorkshire BD21 3QE BD21 1PG Independent examiner Rhys North ACA West Yorkshire Community Accountancy Service CIO Stringer House 34 Lupton Street Leeds LS10 2QW Structure, governance and management Method of recruitment and appointment of trustees The charity is governed by a constitution which was adopted on 27 March 1990, and amended 21 July 1993 and 4 September 2007. The trustees of the charity are appointed by the members at the AGM. 2 Keighley Community Transport Trustees' report (continued) for the year ended 31 March 2022 Objectives and activities The charity's objects To promote any charitable purpose for the benefit of the community and in particular the relief of poverty, sickness, old age, infirmity or distress, through the provision of
a transportation service. The charity's main activities We provide minibus service for community groups, educational facilities and community sports groups. Public benefit statement In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit. Achievements and performance We have had a difficult year yet again, as I expect the majority of community groups/charities/businesses will have had the same struggles. We began to look at re-opening in September 2021, hoping that the schools would be back and that the other groups would slowly find the confidence to come back. Unfortunately, this was a lot slower than we had anticipated, the schools were still within a “lockdown” whereby they stayed indoors within their own bubbles. So, the predicted return to use our transport was a lot slower. Many schools didn’t start to return to some sort of normality until January 2022. Whilst in the pandemic The Friends of Airedale decided that they were no longer going to provide ad hoc one to one transport – this is transport using a car to help elderly/vulnerable people, who for whatever reason, cannot use public transport to access their medical appointments. This service is/was a lifeline to many people living on the outskirts of towns/villages within the catchment area of Airedale NHS Trust. We decided to extend our services into this area and have now purchased a Peugeot Partner from Airedale General Hospital (Friends of Airedale Hospital) which would enable us to help those in need. The hospital would also point people in our direction whom may need our support. We are hoping to blend this individual service into our current group service. We would like to thank the volunteers who have still continued to give their time, and to all our customers who have trust in us to provide our service. Financial review The net expenditure for the year was £23,566, including net expenditure of £17,107 on unrestricted funds and net expenditure of £6,459 on restricted funds after transfers. Reserves policy The charity's free reserves, excluding fixed assets, at the year end were £69,135. The reserves policy of the charity is to retain general reserves equivalent to at least 6 months worth of expenditure in order to allow for temporary funding shortages. Any significant funds above this level are utilised for the periodic renewal and refurbishment of the mini bus fleet. Signed on behalf of the board of trustees on 9/12/2022 Gareth Logan (Trustee)
## Keighley Community Transport
Charity number 1027411
Annual Report and Financial Statements
for the year ended 31 March 2022
## Keighley Community Transport
Annual Report and Financial Statements for the year ended 31 March 2022
|**Contents**|**Page**|
|---|---|
|Trustees' report|2 to 3|
|Examiner's report|4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the accounts|7 to 11|
**Prepared by West Yorkshire Community Accountancy Service CIO**
1
## Keighley Community Transport
## Trustees' report for the year ended 31 March 2022
## **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**
**Position Dates** Gareth Logan Chair Robert Gould Muriel Lumley John Philip Treasurer **Charity number** 1027411 Registered in England and Wales
## **Charity number**
**Registered and principal address Bankers** Units 6 and 7 TSB Bank plc The Co-operative Bank plc Goulborne House 74 Towngate PO Box 250 Goulborne Street Airedale Centre Skelmersdale Keighley Keighley WN8 6WT West Yorkshire BD21 3QE BD21 1PG
## **Independent examiner**
Rhys North ACA
## **West Yorkshire Community Accountancy Service CIO**
Stringer House 34 Lupton Street Leeds LS10 2QW
## **Structure, governance and management**
The charity is governed by a constitution which was adopted on 27 March 1990, and amended 21 July 1993 and 4 September 2007.
## **Method of recruitment and appointment of trustees**
The trustees of the charity are appointed by the members at the AGM.
2
## Keighley Community Transport
## Trustees' report (continued) for the year ended 31 March 2022
## **Objectives and activities**
## **The charity's objects**
To promote any charitable purpose for the benefit of the community and in particular the relief of poverty, sickness, old age, infirmity or distress, through the provision of a transportation service.
## **The charity's main activities**
We provide minibus service for community groups, educational facilities and community sports groups.
## **Public benefit statement**
In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit.
## **Achievements and performance**
We have had a difficult year yet again, as I expect the majority of community groups/charities/businesses will have had the same struggles.
We began to look at re-opening in September 2021, hoping that the schools would be back and that the other groups would slowly find the confidence to come back. Unfortunately, this was a lot slower than we had anticipated, the schools were still within a “lockdown” whereby they stayed indoors within their own bubbles. So, the predicted return to use our transport was a lot slower. Many schools didn’t start to return to some sort of normality until January 2022.
Whilst in the pandemic The Friends of Airedale decided that they were no longer going to provide ad hoc one to one transport – this is transport using a car to help elderly/vulnerable people, who for whatever reason, cannot use public transport to access their medical appointments. This service is/was a lifeline to many people living on the outskirts of towns/villages within the catchment area of Airedale NHS Trust.
We decided to extend our services into this area and have now purchased a Peugeot Partner from Airedale General Hospital (Friends of Airedale Hospital) which would enable us to help those in need. The hospital would also point people in our direction whom may need our support. We are hoping to blend this individual service into our current group service.
We would like to thank the volunteers who have still continued to give their time, and to all our customers who have trust in us to provide our service.
## **Financial review**
The net expenditure for the year was £23,566, including net expenditure of £17,107 on unrestricted funds and net expenditure of £6,459 on restricted funds after transfers.
## **Reserves policy**
The charity's free reserves, excluding fixed assets, at the year end were £69,135.
The reserves policy of the charity is to retain general reserves equivalent to at least 6 months worth of expenditure in order to allow for temporary funding shortages. Any significant funds above this level are utilised for the periodic renewal and refurbishment of the mini bus fleet.
Signed on behalf of the board of trustees on 9/12/2022
Gareth Logan (Trustee)
3
## Keighley Community Transport
## Independent examiner's report to the trustees of Keighley Community Transport
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2022, which are set out on pages 5 to 11.
## **Responsibilities and basis of report**
As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity's accounts as carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
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 charity as required by section 130 of the Charities Act; 2 the accounts do not accord with those records; or
- 3 the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
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.
Rhys North ACA
12/12/2022
## **West Yorkshire Community Accountancy Service CIO**
Stringer House 34 Lupton Street Leeds LS10 2QW
4
## Keighley Community Transport
## Statement of Financial Activities
## (including summary income and expenditure account) for the year ended 31 March 2022
|Notes
2022
Unrestricted
funds
£
**Income from:**
Grants and donations
(2)
103
Fuel duty rebate
1,343
User charges
32,851
Affiliation fees
850
Profit on disposal of vehicle
2,500
Other income
100
**Total income**
37,747
**Expenditure on:**
Salaries and NI
(3)
28,197
Rent, rates, water, light and heat
5,164
Insurance
1,777
Telephone
439
Printing, postage and stationery
404
Sundries
404
Vehicle running costs
13,625
Volunteers expenses
911
Repairs, maintenance and cleaning
84
Depreciation
2,391
Independent examination
690
Professional fees and subscriptions
583
Payroll fees
185
Computer equipment
-
Bad Debts
-
**Total expenditure**
54,854
**Net income / (expenditure)**
(17,107)
**Fund balances brought forward**
91,674
**Fund balances carried forward**
(4)
74,567|2022
Restricted
funds
£
17,405
-
-
-
-
-
17,405
14,005
4,625
-
-
153
-
4,675
-
406
-
-
-
-
-
-
23,864
(6,459)
9,300
2,841|2022
Total
funds
£
17,508
1,343
32,851
850
2,500
100
55,152
42,202
9,789
1,777
439
557
404
18,300
911
490
2,391
690
583
185
-
-
78,718
(23,566)
100,974
77,408|2021
Total
funds
£
51,743
926
-
-
-
52,669
38,332
9,783
1,995
717
8
285
2,696
41
18
9,659
690
268
186
-
79
64,757
(12,088)
113,062
100,974|
|---|---|---|---|
All incoming resources and resources expended derive from continuing activities.
5
## Keighley Community Transport
## Balance sheet
|as at 31 March 2022
2022
Unrestricted
£
**Fixed assets**
Tangible assets
(5)
5,432
**Total fixed assets**
5,432
**Current assets**
Debtors and prepayments
(6)
15,140
Cash at bank and in hand
(7)
54,685
**Total current assets**
69,825
**Current liabilities:**
**amounts falling due within one year**
Creditors and accruals
(8)
690
**Total current liabilities**
690
**Net current assets / (liabilities)**
69,135
**Net assets**
74,567
**Funds**
Unrestricted funds
74,567
Restricted funds
-
**Total funds**
74,567|2022
Restricted
£
-
-
-
2,841
2,841
-
-
2,841
2,841
-
2,841
2,841|2022
Total
£
5,432
5,432
15,140
57,526
72,666
690
690
71,976
77,408
74,567
2,841
77,408|2021
Total
£
910
910
5,549
96,227
101,776
1,712
1,712
100,064
100,974
91,674
9,300
100,974|
|---|---|---|---|
The financial statements were approved by the board of trustees on 9/12/2022
Gareth Logan (Trustee)
6
## Keighley Community Transport
## Notes to the accounts
for the year ended 31 March 2022
## **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. The charity has changed its depreciation policy from 15% reducing balance to depreciating its equipment on a four year life basis. As a result additonal depreciation of £576 has been charged in the year ending 31 March 2022. There have been no other changes 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, 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 £500 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: Improvements to property: over 10 years Equipment: over 4 years Motor vehicles: over 4 years
## **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.
7
Notes to the accounts continued
## Keighley Community Transport
for the year ended 31 March 2022
## **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.
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.
|**2 Grants and donations**
Arnold Clark
HMRC Job Retention Scheme (JRS)
Bradford Metropolitan District Council (BMDC)
National Lottery Community Fund
Other donations
**3 Staff costs and numbers**
Gross salaries
Social security costs
Employment allowance
Pensions|2022
Unrestricted
funds
£
-
-
-
-
103
103|2022
Restricted
funds
£
1,000
14,005
2,400
-
-
17,405|2022
Total
funds
£
1,000
14,005
2,400
-
103
17,508
2022
£
40,672
4,422
(4,000)
1,108
42,202|2021
Total
funds
£
-
25,762
15,000
9,300
1,681
51,743
2021
£
37,222
3,895
(3,895)
1,110
38,332|
|---|---|---|---|---|
The average number of employees during the year was 1, being an average of 1 full time equivalent (2021: 1, 1 FTE). There were no employees with emoluments above £60,000.
|**Defined contribution pension scheme**
Costs of the scheme to the charity for the year
Amount of any contributions outstanding at the year end
**4 Restricted funds**
Balance b/f
Incoming
£
£
HMRC JRS
-
14,005
National Lottery Community Fund
9,300
-
Arnold Clark
-
1,000
BMDC Transformation Fund
-
2,400
9,300
17,405|Outgoing
£
14,005
9,300
406
153
23,864|2022
£
1,108
-
Transfers
£
-
-
-
-
-|2021
£
1,110
215
Balance c/f
£
-
-
594
2,247
2,841|
|---|---|---|---|
8
Notes to the accounts continued
## Keighley Community Transport
for the year ended 31 March 2022
## **4 Restricted funds continued**
## **Fund name**
HMRC JRS National Lottery Community Fund Arnold Clark BMDC Transformation Fund
## **Purpose of restriction**
To support the employment costs of furloughed staff due to Covid-19. To support the charity as it recommenced activities following Covid-19. To support costs for the cleaning and sanitisation of vehicles post Covid-19. To support business development activities.
|**Tangible assets**
**Cost**
At 1 April 2021
Additions
Disposals
At 31 March 2022
**Depreciation**
At 1 April 2021
Depn reversed re. disposals
Charge for year
At 31 March 2022
**Net book value**
At 31 March 2022
At 31 March 2021
**Debtors and prepayments**
Debtors
Prepayments
Other debtors
**Cash at bank and in hand**
Cash at bank
Cash in hand
**Creditors and accruals**
Creditors
Accruals|£
172,314
6,417
(24,395)
154,336
172,314
(24,395)
1,604
149,523
4,813
-
Motor
Vehicles|£
12,626
496
(9,976)
3,146
11,716
(9,976)
787
2,527
619
910
Equipment|£
1,747
-
-
1,747
1,747
-
-
1,747
-
-
2022
£
11,097
682
3,361
15,140
2022
£
57,227
299
57,526
2022
£
-
690
690
Improvements
to property|Total
£
186,687
6,913
(34,371)
159,229
185,777
(34,371)
2,391
153,797
5,432
910
2021
£
3,920
1,068
561
5,549
2021
£
96,185
42
96,227
2021
£
1,022
690
1,712|
|---|---|---|---|---|
## **5 Tangible assets**
## **6 Debtors and prepayments**
## **7 Cash at bank and in hand**
## **8 Creditors and accruals**
9
## Keighley Community Transport
Notes to the accounts continued
for the year ended 31 March 2022
## **9 Related party transactions**
## **Trustee expenses**
No trustee received any expenses during this year or the previous year.
## **Trustee remuneration and benefits**
No trustee received any remuneration or benefit during this or the previous year.
## **Remuneration and benefits received by key management personnel**
The key management personnel of the charity include the trustees and the manager. The total employee benefits received were £46,417 (previous year: £38,332).
No trustee received any remuneration or benefit in this capacity during this or the previous year.
10
## Keighley Community Transport
## Statement of Financial Activities including comparatives for all funds
## (including summary income and expenditure account) for the year ended 31 March 2022
|2022
2021
Unrestricted Unrestricted
funds
funds
£
£
**Income**
Grants and donations
103
16,681
Fuel duty rebate
1,343
926
User charges
32,851
-
Affiliation fees
850
-
Profit on disposal of vehicle
2,500
-
Other income
100
-
**Total income**
37,747
17,607
**Expenditure**
Salaries and NI
28,197
12,570
Rent, rates, water, light and heat
5,164
9,783
Insurance
1,777
1,995
Telephone
439
717
Printing, postage and stationery
404
8
Sundries
404
285
Vehicle running costs
13,625
2,696
Volunteers expenses
911
41
Repairs, maintenance and cleaning
84
18
Depreciation
2,391
9,659
Independent examination
690
690
Professional fees and subscriptions
583
268
Payroll fees
185
186
Computer equipment
-
-
Bad Debts
-
79
**Total expenditure**
54,854
38,995
**Net income / (expenditure)**
(17,107)
(21,388)
**Fund balances brought forward**
91,674
113,062
**Fund balances carried forward**
74,567
91,674|2022
Restricted
funds
£
17,405
-
-
-
-
-
17,405
14,005
4,625
-
-
153
-
4,675
-
406
-
-
-
-
-
-
23,864
(6,459)
9,300
2,841|2021
Restricted
funds
£
35,062
-
-
-
-
-
35,062
25,762
-
-
-
-
-
-
-
-
-
-
-
-
-
-
25,762
9,300
-
9,300|2022
Total
funds
£
17,508
1,343
32,851
850
2,500
100
55,152
42,202
9,789
1,777
439
557
404
18,300
911
490
2,391
690
583
185
-
-
78,718
(23,566)
100,974
77,408|2021
Total
funds
£
51,743
926
-
-
-
-
52,669
38,332
9,783
1,995
717
8
285
2,696
41
18
9,659
690
268
186
-
79
64,757
(12,088)
113,062
100,974|
|---|---|---|---|---|
11
## Keighley Community Transport
## Independent examiner's report to the trustees of Keighley Community Transport
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2022, which are set out on pages 5 to 11.
## **Responsibilities and basis of report**
As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity's accounts as carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
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 charity as required by section 130 of the Charities Act; 2 the accounts do not accord with those records; or
- 3 the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
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.
Signed: …………………………………… Name: Rhys North ACA
12/12/2022
## **West Yorkshire Community Accountancy Service CIO**
Stringer House 34 Lupton Street Leeds LS10 2QW
4