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2025-03-31-accounts

Keighley Community Transport

Charity number 1027411

Annual Report and Financial Statements

for the year ended 31 March 2025

Keighley Community Transport

Annual Report and Financial Statements for the year ended 31 March 2025

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 10

Prepared by West Yorkshire Community Accountancy Service CIO

1

Keighley Community Transport

Trustees' report for the year ended 31 March 2025

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

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 Goulbourne House 74 Towngate PO Box 250 Goulbourne Street Airedale Centre Skelmersdale Keighley Keighley WN8 6WT BD21 1PG BD21 3QE

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 2025

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

As in previous years, the charity has continued to support our local community, supplying transport for schools and local community groups. Without our commitment to providing affordable community transport many of our schools and groups would not be able to afford commercial rates for their activities. We pride ourselves on keeping a tight budget and keeping our prices as low as we can. Many of our older peoples groups often tell us, if it wasn't for our transport they wouldn't be able to go out of town on trips, see the beautiful scenery and different places etc.

Financial review

The net income for the year was £6,218, including net income of £6,307 on unrestricted funds and net expenditure of £89 on restricted funds.

Reserves policy

The charity's free reserves, excluding fixed assets, at the year end were £68,920.

The reserves policy of the charity is to retain general reserves equivalent to at least 4 months worth of expenditure in order to allow for temporary funding shortages. Based on actual 2024/2025 expenditure this equates to £28,000. The trustees recognise actual reserves exceed the minumum target but are comfortable with this position given the future costs that will be needed to replace or refurbish the mini bus fleet.

Approved by the board of trustees on 9/12/2025

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 2025, which are set out on pages 5 to 10.

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:

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

9/12/2025

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 2025

Notes
2025
Unrestricted
funds
£
Income from:
Donations
8,835
Fuel duty rebate
1,648
User charges
80,079
Affiliation fees
1,300
Other income
-
Total income
91,862
Expenditure on:
Salaries and NI
(2)
43,989
Rent, rates, water, light and heat
11,117
Insurance
941
Telephone
926
Office, printing, postage and stationery
81
Sundries
403
Vehicle running costs
23,117
Volunteers expenses
451
Repairs, maintenance and cleaning
544
Depreciation
1,729
Independent examination
1,040
Professional fees and subscriptions
334
Payroll fees
207
Bad debt
676
Total expenditure
85,555
Net income / (expenditure)
6,307
Fund balances brought forward
62,613
Fund balances carried forward
(3)
68,920
2025
Restricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
89
-
-
-
-
-
89
(89)
360
271
2025
Total
funds
£
8,835
1,648
80,079
1,300
-
91,862
43,989
11,117
941
926
81
403
23,117
451
633
1,729
1,040
334
207
676
85,644
6,218
62,973
69,191
2024
Total
funds
£
1,500
1,691
76,626
1,167
418
81,402
42,661
11,465
1,480
989
558
262
20,920
734
111
1,728
866
286
135
-
82,195
(793)
63,766
62,973

All incoming resources and resources expended derive from continuing activities.

5

Keighley Community Transport

Balance sheet

as at 31 March 2025
2025
Unrestricted
£
Fixed assets
Tangible assets
(4)
-
Total fixed assets
-
Current assets
Debtors and prepayments
(5)
12,424
Cash at bank and in hand
(6)
60,081
Total current assets
72,505
Current liabilities:
amounts falling due within one year
Creditors and accruals
(7)
3,585
Total current liabilities
3,585
Net current assets / (liabilities)
68,920
Net assets
68,920
Funds
Unrestricted funds
68,920
Restricted funds
-
Total funds
68,920
2025
Restricted
£
-
-
-
271
271
-
-
271
271
-
271
271
2025
Total
£
-
-
12,424
60,352
72,776
3,585
3,585
69,191
69,191
68,920
271
69,191
2024
Total
£
1,729
1,729
13,295
49,372
62,667
1,423
1,423
61,244
62,973
62,613
360
62,973

The financial statements were approved by the board of trustees on 9/12/2025

Gareth Logan (Trustee)

6

Keighley Community Transport

Notes to the accounts

for the year ended 31 March 2025

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 £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.

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.

7

Keighley Community Transport

Notes to the accounts continued

for the year ended 31 March 2025

Staff costs and numbers
Gross salaries
Social security costs
Employment allowance
Pensions
2025
£
42,708
4,638
(4,638)
1,281
43,989
2024
£
41,418
4,460
(4,460)
1,243
42,661

2 Staff costs and numbers

The average number of employees during the year was 1, being an average of 1.1 full time equivalent (2024: 1, 1 FTE). There were no employees with emoluments above £60,000.

Defined contribution pension scheme Defined contribution pension scheme 2025
2024
Costs of the scheme to the charity for the year £
£
1,281
1,243
**3 ** Restricted funds Balance b/f Incoming Outgoing
Transfers
Balance c/f
Arnold Clark £
360
- £ £
£
£
89
-
271
360 - 89
-
271
Fund name Purpose of restriction
Arnold Clark To support costs for the cleaning and sanitisation of vehicles post Covid-19.
Tangible assets
Cost
£
At 1 April 2024
-
Additions
-
At 31 March 2025
-
Depreciation
At 1 April 2024
-
Charge for year
-
At 31 March 2025
-
Net book value
At 31 March 2025
-
At 31 March 2024
-
Class 4
£
151,846
-
151,846
150,241
1,605
151,846
-
1,605
Motor
Vehicles
£
3,146
-
3,146
3,022
124
3,146
-
124
Equipment
£
1,747
-
1,747
1,747
-
1,747
-
-
Improvements
to property
Total
£
156,739
-
156,739
155,010
1,729
156,739
-
1,729

4 Tangible assets

8

Keighley Community Transport

Notes to the accounts continued

for the year ended 31 March 2025

5 Debtors and prepayments
Debtors
Prepayments
Other debtors
6 Cash at bank and in hand
Cash at bank
Cash in hand
7 Creditors and accruals
Creditors
Accruals
Taxation and social security
2025
£
10,381
839
1,204
12,424
2025
£
60,271
81
60,352
2025
£
72
1,040
2,473
3,585
2024
£
9,616
699
2,980
13,295
2024
£
49,336
36
49,372
2024
£
-
1,423
-
1,423

8 Related party transactions

Trustee expenses

During the year one trustee was paid a total of £84 in respect of travel (previous year:one trustee and £129 travel).

Trustee remuneration and benefits

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

9

Keighley Community Transport

Statement of Financial Activities including comparatives for all funds (including summary income and expenditure account) for the year ended 31 March 2025

2025
2024
Unrestricted Unrestricted
funds
funds
£
£
Income
Donations
8,835
1,500
Fuel duty rebate
1,648
1,691
User charges
80,079
76,626
Affiliation fees
1,300
1,167
Other income
-
418
Total income
91,862
81,402
Expenditure
Salaries and NI
43,989
42,661
Rent, rates, water, light and heat
11,117
11,465
Insurance
941
1,480
Telephone
926
989
Office, printing, postage and statione
81
558
Sundries
403
262
Vehicle running costs
23,117
20,920
Volunteers expenses
451
734
Repairs, maintenance and cleaning
544
111
Depreciation
1,729
1,728
Independent examination
1,040
866
Professional fees and subscriptions
334
286
Payroll fees
207
135
Bad debt
676
-
Total expenditure
85,555
82,195
Net income / (expenditure)
6,307
(793)
Fund balances brought forward
62,613
63,406
Fund balances carried forward
68,920
62,613
2025
Restricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
89
-
-
-
-
-
89
(89)
360
271
2024
Restricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
360
360
2025
Total
funds
£
8,835
1,648
80,079
1,300
-
91,862
43,989
11,117
941
926
81
403
23,117
451
633
1,729
1,040
334
207
676
85,644
6,218
62,973
69,191
2024
Total
funds
£
1,500
1,691
76,626
1,167
418
81,402
42,661
11,465
1,480
989
558
262
20,920
734
111
1,728
866
286
135
-
82,195
(793)
63,766
62,973

10