Manor of Brlestwlstle Allotment Charlty Charity number 1029110 Annual Report and PlnanGial Statemonts for th• y••r ondod 31 March 2023 WYCAS I5T YoifxSHIRE
Manor of BrItwISt1• Allotment Charlty Annual Report and Flnanclal Stat•m•nts for the year ended 31 March 2023 Contents Pag• Trustees, fèport 2to3 Examiners report Statement of friancid adivitse8 8a18nce sheet Notes lo the accounts 7t09 Pr•p•r•d by Wmt York•hèr• ConNnunty Accounlancy Seryk• CIO
Manor of Brlestwlstlo Allotm•nt Charlty Trnst•••' r•port for th• y•ar •nd•d 31 March 2023 Ref•rwc• •nd admlnlstradvo detall$ of the charlty. Its tnmtees and *Mg0rn The truste89 during Ihtr financiol yoar lo aid induding th¢ dalo tho report wa$ awrov¢d w•rè'. Name Poglllon Th8 Council of th8 Borough of lQ'rklag8 Charfty rnmber 1029110 Registwed in England gnd Wales Reg18tfjrod and pdnclpal addrms "rklees Metropolitan Coun¢il PO Box 1720 HdarBri81d HD19EL kndownd•Trt •xamln•r an Dottd FCCA West YOShIre GonwNnlty Accountancy S•rvlc• CIO Stringer House 34 Luplon Sirfjot Legd$ LS10 2QW Stru¢tw•. goV•rnan manag•m•rrt Th8 tharity Is govemgd by a 8theme daled 28 Marth 1W arising from an inclosure award in 1849 mgde in pursuance ol ALt of P8rlionwt of 1816, amwthd by resolution dated 31 Jary 2023.. Method of rgGrultment and appolrfmenl of Ifusts•s The solè tru81tsè ol the chanty under the stheme is Klrtlees Borough C(MJncil.. The CourKil h88 appoint ils Cabinet to &t on its behalt in this role.
Manor of Brlestwlstl• Allotment Charlty Trust••s' r•port (continu•d) for th• y•ar •nded 31 March 2023 OblKtlve8 and ¥Ovltl•8 Th• ¢hariVty I)bts The tnjslee shall 4)ply the Glear inom arKI at it's disualw lh8 ytho IK Pwt of.the WDperty of tlx th&ity al il thinks fil for any chanlable purFoses for the general benefil ol Ihe Inhabitants of Ihg area of fcmer manor of Brie$twislle thè of GrarwJ8 Nkior vill899 and its on¥iron$l fcv whith provision is not mado of ral88, tax8s e¢ olh8r public funds. The chailty'• maln 4cllv11188 Pricr lo Sa of the charity's land, income was largély doriv•J from fant81 incom8. Sints disrth81 of I land, the cleer iOrne ol the tharity will be applied for the spwal benefil of inh8bitsnt3 of the are8 of brit by Iho award of 9ranls. mainly lo VOIrt rx¥nmwity C1$"05. Publlc benlt statwnont In setting our objectsves and plaining OLK activities our Trust995 have given sèrious consvjeralion lo the Charity Commission's general widance on pthlic terth. and in parttuJl¥ the thantnonl ol commLmily ¢oho$ion and dev8lcpment. hlevem•nts and porfomMn¢• Ounry tme year, tha Chanty sold ils land al Urban Tuw. Grany 4. Th• gaté V**r8 invéstad in o charity-specrfic Investment fvnd. IncoTh dofived from In$tt is b¢ing 68rnèd and 1$ available lor distribLrtion to l(xal organisations and individuals within area of tho fonner Manor of Bries1"stIe. A grant schernè ha$ be8n devokw aThJ adopted by th8 Corporato Trustee. Tho first invitations to apply for gr8rit fundiThJ will lake place m the fin¥Kial year eomenong Apn"12023. FinAnGial rvvi•w Tho net incy)mè for the yoar was r318.848. irKluding net income of £10,422 on unrestricted afkl net income of U08,428 on ement funds. Reaeryos pollcy The Glarily's free reserves, exduding frxe¢l assets. at the year end were £13,270. charity dogs t h8Ye a rosefves policy. The chanly has lthv 0[w.0nal costs are always signifvwlty bel¢Av amual ir) and ils main exp8nse in future periods is grants whith are fun¢Jed from annual investrnent Income, and occasionally from unrestricted funds built up from previous financial years. ere this is required, rof8renc8 i8 alay9 made lo unrestrithd fijnds avaiiaDie. Tfswe Is a fomiai rKocess for Inviting, assessing and approving grant 8pplic4tions There were no want 8woval$ in the year ended 31 Marth 2023. Pwlicalions for grants havo bo invited fc Iha first lim• Ifollowing Ihe receipt of a 8wthcant amolrt of incom• in 2022-231 for the yw wd(n9 31 Marth 2ry24. $tOft. Sign Nam8'. .QLCI)LL...eThEts.%c
Manor of Brlestwistle Allotment Charlty Independent examlnerfs report to the trust••s of Manor of Brlestwlstlo Allotment Charity I report to the charty iTUStees on my examination of the accounts of the charity for the year endod 31 March 2023, which are set out on pages 5 10 9. Ro$ponslbllitle$ and basis of report As the charity trustees you are responsible for the preparation of the accounts in accordance the requirements of the Charilles Act 20111'the Act.). I report in r8spe¢t of my examination of the charitys 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 145151{bl of the Act. Independent examinerfs statement Since the charivs gross income exeded £250,OOD your examiner must be a fellow of a body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a fellow of ACCA which is one of the listed bodies. I havè completed my examination. I confirni that no matwtal matters have come to my attention in connection th Ihe examinatson givin9 me cause to believe that in any material respecl." 1 accounting records wgrg not kept in respect of the charity as requirfjd by section 130 of the Charlties Act,. 2 the accounts do not accord with those records,. or 3 the accounts do not comply with the applicable requirements conceming the fomi and content of accounts sel out in the Charities IAccounls and Reports) Regulations 2008 other than any requirement that the accounts give a'true and fair which is not a matter considered as part of an independent examlnallon. I have no concerns and have Come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. Signed.. Name: Aan Dodd FCCA 311712024 West Yorkshire Community Accountancy Servlce CIO Stringer House 34 Luplon Street Leeds LS10 2QW
MANtX OF 8RIESTwimE ALU>TMENT CHARITY Ststement of Hn•nthl ActMtl•sfor theyèar Efyd•d JI 2013 Unrestrfd Tot•1 Tol•l funds Nthe In¥e5tment Inco Other Income 10.214 207 312,L 312J07 154 Total IwKomp 22 312,( Other expertdlture -9.070 -9.070 Total Expehdllurt -9.070 N¢t Income Gross transfels bEtween Ivnds 10.422 3930 SlJ,3$2 160 {LossllGaln on Revaknath)n ollnvestmenls 5,496 Net movEm?nt in funds IOA22 308,426 318,848 Al¢¢¢1•t1oft of luNIi Totsi fvnds brght forward Total funds carrlèd fop••ard li la270 YJl.426
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MANOR OF 8RIEsfwisTLE ALLOTMENT CHARriY Balance Sheet as at 31 M*rth 2023 2023 2022 Current •ss•ts Debtor5 Investments Cash at bank and in hand 3,087 305,496 13,114 321.696 Credltors: Amounts falllns due wlthln on• year. io Net.J5sets li 32L696 Fund5 ofthe Ch•rtty. Endowment fvnds 308,426 UThrestrlcred Income lunds Vnrèstrlctèd Income funds 13.270 2,848 Tot•1 funds 12 321.696 $i8naturel Inamel
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TOMI 10.214 IQ214 T•MI S•kProrfjedJDlypwlofl•nd ft•ntal inpjrne ot1w1nrn 512.(0) 312.CUJ 207 207 Ji 154 TM L¢¢ilfEes 4.1 4251 Tqt Totll 4251 4354 IMCh•rlj• wlstr4dthllrb I£&w•lorfv1fOrn t•¥•tir 7 I>015 Inv•stm•rtkncom• 3X7 arry(re¥•0fInWe5trnofftredQ 5.496 •dd.'.frin51•rfr¢mShort4•rn1 Ir14•Sth M•rkqiv4w4lqndof¥e¥r
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J22 TrnrAf•n dl IQ24 Unrestrfrtééotherfwd5 1,848 IOA22 IS370 -9,070 J17A117 4070 dl ds ds Currrt •5S•t8 133 3t4416 1S270 416 33¥696