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2025-03-31-accounts

Docusign Envelope ID: C3C3B494-1535-4BE7-9FF5-60A5E2810E4B

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Ilkley & District Round Table

On accounts for the year 31 March 2025 Charity no 1060429 ended (if any) Set out on pages 7 to 10 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives 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 order to enable a proper understanding of the accounts to be reached.

Signed: Date: 12-01-2026 ~~|~~ Name: David R Clayton ~~Ps~~ Relevant professional FCCA qualification(s) or body (if any): Address: The Octagon Wells Road Ilkley LS29 9JB

Section B Disclosure ~~ee~~ Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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October 2018

IER

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Docusign Envelope ID: C3C3B494-1535-4BE7-9FF5-60A5E2810E4B

Give here brief details of any items that the examiner wishes to disclose .

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October 2018

IER

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Ilkley and District Round Table Registered Charity No.1060429

Statement of Financial Activities For The Year Ended 31 March 2025

2025 2024
Unrestricted Unrestricted
Funds Funds
Notes £ £
INCOMING RESOURCES
Incoming resources from charitable activities:
Fund raising events 2 237,797 208,209
Donations 0 0
Bank interest 1,422 3,411
TOTAL INCOMING RESOURCES 239,219 211,620
RESOURCES EXPENDED
Expenses of fund raising events 3 140,843 121,063
Donations to good causes 95,742 87,282
TOTAL RESOURCES EXPENDED 236,585 208,345
NET INCOMING RESOURCES FOR THE YEAR 2,633 3,275
BALANCE BROUGHT FORWARD 35,491 32,216
BALANCE CARRIED FORWARD 38,124 35,491

There are no recognised gains and losses in 2025 other than the net income for the year.

All operations are continuing.

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Ilkley and District Round Table Statement of Financial Position As At 31 March 2025

2025 2024
Notes £ £
FIXED ASSETS 4 2,933 3,733
CURRENT ASSETS
Debtors and prepayments 5 7,264 29,769
Cash at bank and in hand 94,443 72,751
CREDITORS: Amounts Falling Due Within OneYear 6 101,706
66,516
102,520
70,762
NET ASSETS 38,124 35,491
UNRESTRICTED FUNDS 38,124 35,491

The financial statement was approved by the Board of Trustees and authorised for issue on 15th January 2026 and are signed on its behalf by:

Matthew Ward Trustee
Guy Weston Trustee
Nick Marsden Trustee

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lkley and District Round Table Notes to the Financial Statements For The Year Ended 31 March 2025

1 Accounting Policies

1.1 Basis of preparation of Financial Statements

The accounts are prepared under the historical cost convention and in accordance with the applicable accounting standards and requirements outlined in ‘Charity reporting and accounting: the essentials, November 2016 (CC15d)’.

1.2 Funds accounting

During the financial year ended 31 March 2025, the charity did not have designated, restricted or endowment funds hence the total funds are unrestricted and may be spent on any legitimate aim as laid down in the Charity’s Trust Deed.

1.3 Incoming resources

All incoming resources are included in the Statement of Financial Activities on an accruals basis where the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

1.4 Resources expensed

Expenditure is recognised on an accruals basis as a liability is incurred and where a constructive obligation has arisen.

1.5 Fixed assets and depreciation

Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Equipment 20% on cost straight line

2 Incoming Resources From Fund Raising Activities
Beer festival
Half marathon
Santa float
Charter dinner
2025
£
2024
£
117,913
111,840
117,375
92,765
2,509
3,604
0
0
237,797
208,209

Beer festival income is generated through entry tickets, beer sales and corporate sponsorship. Half marathon income is generated primary through runner entries and supplemented by event sponsorship and sales in our event village.

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Ilkley and District Round Table Notes To The Financial Statements For The Year Ended 31 March 2025

==> picture [501 x 108] intentionally omitted <==

----- Start of picture text -----
3 Expenses Of Fund Raising Events 2025 2024
£ £
Beer festival 68,099 61,484
Half marathon 72,520 59,310
Santa float 225 90
Charter dinner 0 179
140,843 121,063
----- End of picture text -----

Beer festival expenses includes venue hire, purchase of materials, supplies and other costs to set-up and host the event. Half marathon expenses include traffic management, equipment hire and purchase of materials to promote and operate the event.

4 Fixed Assets
Bar equipment
Net book value brought forward
Addition
Depreciation for the year
Net book value carried forward
5 Debtors & Prepayments
Other debtors
Prepayments and accrued income
6 Creditors: Amounts Falling Due Within One Year
Other creditors
Accruals and deferred income
2025
£
2024
£
3,733
0
0
4,000
(800)
(267)
2,933
3,733
2025
£
2024
£
0
17,000
7,264
12,769
7,264
29,769
2025
£
2024
£
360
6,586
66,156
64,176
66,516
70,762

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Trustees' Annual Report for the period

From Period start date To Period end date 01 April 2024 31 March 2025 Section A Reference and administration details Charity name Ilkley & District Round Table ~~—~~ Other names charity is known by ~~oo~~ Registered charity number (if any) 1060429 Charity's principal address 13 Middleton Road Ilkley Postcode LS29 9EX

Section A Reference and administration details

Names of the charity trustees who manage the charity

Dates acted if not for Name of person (or body) entitled to Trustee name Office (if any) whole year appoint trustee (if any) 1 Guy Weston Ilkley & District Round Table 2 Matthew Ward Ilkley & District Round Table 3 Nick Marsden Ilkley & District Round Table

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year Not Applicable

Names and addresses of advisers (Optional information)

Type of adviser Name Address Independent Examiner Ascentis (David Clayton) Business Centre, Wells Rd, Ilkley LS29 9JB ~~—~~ Name of chief executive or names of senior staff members (Optional information)

~~PE~~

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Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

How the charity is constituted

The charity is a non-corporate registered charity.

Trustee selection methods

Trustees are appointed by the Ilkley & District Round Table membership and serve for an indefinite period. The Trust Deed provides for no minimum or maximum number of trustees, although a quorum of three trustees is required at any meeting.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

ORGANISATION:

While the Trustees oversee the Charity, the management of fundraising activities is delegated to Officers, who are appointed at the Annual General Meeting to serve for a minimum one-year term of office in various roles associated with fundraising.

Ilkley & District Round Table is a member of the National Association of Round Tables of Great Britain and Ireland (RTBI), but is a registered charity in its own right and operates its fundraising activities independently.

Annual subscriptions are paid to RTBI by members, but this is managed on a separate and standalone basis from the charitable accounts; Ilkley & District Round Table charity funds are used exclusively for fundraising activities and grant making.

Principal risks identified:

Appropriate insurance cover is arranged for all significant events through membership of the national Round Table organisation with specific event insurance taken for the Ilkley Beer festival and the Ilkley Half Marathon.

Most material expenditure (primarily Beer Festival and Half Marathon expenses) is paid in arrears, after the event, limiting financial exposure should the event be cancelled at short notice due to events beyond the Charity’s control. Corporate sponsorship and Half Marathon entry fees would be refundable or carried forward to the following year and any deemed reputational damage would be addressable in a “force majeure” event.

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Section C Objectives and activities

Summary of the objects of the
charity set out in its governing
document
Summary of the main activities
undertaken for the public
benefit in relation to these
objects (include within this
section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public benefit)
Ilkley and District Round Table is a member of the National Association of
Round Tables of Great Britain and Ireland. As an organisation, the primary
aims are Fun, Fundraising and Fellowship.
The Charitable objective is to raise funds through the organisation of
community events throughout the year in order to support, via grants or the
giving of Members’ time, a variety of good causes, primarily in Ilkley and
the surrounding district.
The Trustees plan and operate all activities with regard to the provisions
and requirements laid out in Section 17(5) of the Charities Act and the
Charities (Accounts and Reports) Regulations 2008 with respect to
operation for public benefit.
Ilkley and District Round Table activities are undertaken for the public
benefit in three forms:
-
putting on community events for the entertainment and enjoyment
of the community;
-
as a result of event proceeds, making grants to local good causes;
or
-
giving freely, time to help organisations or individuals in need.
Beer Festival:
The Ilkley Beer Festival is now a well-established event on the local social
and business calendar. The event brings together local businesses (as
sponsors) and more than 2,000 attendees to raise around £50k for local
good causes each year.
Half Marathon:
The Ilkley Half Marathon had its fifth event in July 2024. The event
continues to grow and as with the previous events the 2024 edition was
well received seeing approximately 2,000 runners on the day and around
£45k being raised for local good causes.
Santa Float:
The Santa Float takes Santa round Ilkley and nearby Addingham over five
nights in December, bringing smiles and chocolates to hundreds of
children of all ages.
Grant Making:
During the 2024/25 year we were able to make donations of over £95k to
local good causes.
Recipients vary, but we support a variety of extremely worthy organisations
in accordance with our community-focussed grant award criteria (see
below).
Examples over the years include:
-
LS29, AWARE and the Principal Trust: supporting families of
children with disabilities in family respite trips and individual grants
for wheelchairs and other quality of life transforming infrastructure.
-
Local organisations supporting the elderly with social activities,
shopping assistance, Christmas parcels and concerts etc.
-
Local sports clubs in a variety of capacities, from kit to significant
donations for capital projects in the development of Ilkley’s
excellent facilities across a range of sports.
-
Youth organisations including the Scouts and Ilkley Pride.

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Volunteering:

In addition to grants, members also give their time to support local organisations and individuals. These events, however, are largely outside the main remit of Round Table as the members are not paid from funds and no expenses are incurred from the Charitable funds against these activities.

Additional details of objectives and activities (Optional information)

Grant Making Policy:

Ilkley and District Round Table raises funds with the sole purpose of distribution to local good causes with the underlying aim of benefiting the local community. Applications for grants are made by individuals or community organisations and are considered at monthly business meetings against a set of governing principles and criteria. These principles are structured to ensure only worthy, reputable causes giving tangible benefit to the community (including on occasion individuals in need) and who are unlikely to have access to alternative funding are considered.

You may choose to include further statements, where relevant, about:

Where possible Round Table seeks to secure a lasting legacy from grants, particularly those of a material nature, and may therefore contribute to larger fundraising efforts (for example in support of large development programmes at local sports facilities) where ongoing public benefit is demonstrable. We aim not to contribute to the general running overheads of organisations as a rule, but may on occasion do so where a valuable local organisation is at risk or provides a valuable service that offers significant benefit to the wider community.

Applications are voted upon by Members, with a quorum of over half the registered Members needed to be present at the meeting to validate a vote. The Chairman has the casting vote should there be a draw between those in favour and those against. Details and decisions are recorded in the meeting minutes.

Contribution by Volunteers: Fundraising and running of the charity relies on the existing and retired members of Ilkley & District Round Table to give their time on a purely voluntary basis, and on occasions to provide services to both Ilkley & District Round Table and recipient causes, without charge.

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Section D Achievements and performance

The Trustees report that the year to 31 March 2025 was an effective Summary of the main year. achievements of the charity during the year

The charity's income during this year came from the two main events that are a core part of the Ilkley Round Table calendar - Beer Festival and Half Marathon.

We are delighted to have again supported many good causes in the year, including local community groups and sporting organisations, children’s groups and support networks for the elderly and those with disabilities, donating £95k in the year.

Section E Financial review

The General fund amounted to £38k at 31 March 2025. This includes Brief statement of the retained proceeds which are available to be distributed to good causes charity’s policy on reserves over the rest of the year. The Trustees consider the level of general funds retained at year end to be appropriate given the income and expenditure profile and continue to prioritise putting funds to good use as soon as suitable good causes are identified. Details of any funds materially Not applicable in deficit

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Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Ilkley and District Round Table does not have any ongoing running or overhead costs. Direct costs are incurred in respect of specific events, and are kept to a minimum in order to maximise the funds available for good causes.

It relies on the Membership to give their time on a purely voluntary basis, and on occasions to provide services, to both Round Table and recipient causes, without charge.

Distributions to good causes are made from the net proceeds from events, primarily the Ilkley Beer Festival, Ilkley Half Marathon and Santa Float. There are no other financial obligations on the charity.

As a result, the balance sheet is intended to remain positive at all times. All surplus funds are held in bank accounts. Materials purchased as required to support and run the Beer Festival, Half Marathon and Santa Float are expensed in the same year. The exception to this is some bar equipment which has been capitalized and is being depreciated over its useful economic life.

~~SSS~~ Section F Other optional information

Section G Declaration ~~ee~~ The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Guy Weston Matthew Ward

Position (e.g. Secretary, Chair) Tr ~~De~~ ustee Trustee Signature(s) Full name(s) Nick Marsden ~~Od~~ Position (e.g. Secretary, Chair) Trustee Signature(s) Full name(s) ~~a~~ Position (e.g. Secretary, Chair) ~~[oT~~ Date 14[th] January 2026 ~~pT~~

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Audit trail Audit trail

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IRT Trustees report to sign Title Title File name File name I77_signed_...03-2025.pdf and 2 others Document ID Document ID 11bba70d901c4c34ad8a7e270ce23f0d6586d85e Audit trail date format Audit trail date format MM / DD / YYYY Status Status ° Signed

01 / 15 / 2026 Sent for signature to Nick Marsden (nick.marsden@cbre.com) 13:55:16 UTC and Matthew Ward (matt@icblue.com) from guy.weston@creode.co.uk IP: 212.139.179.226 01 / 15 / 2026 Viewed by Matthew Ward (matt@icblue.com) 14:06:48 UTC IP: 193.178.54.50 01 / 15 / 2026 Signed by Matthew Ward (matt@icblue.com) 14:07:23 UTC IP: 193.178.54.50 01 / 18 / 2026 Viewed by Nick Marsden (nick.marsden@cbre.com) 14:53:49 UTC IP: 104.28.89.47 01 / 18 / 2026 Signed by Nick Marsden (nick.marsden@cbre.com) 14:54:05 UTC IP: 104.28.89.47 01 / 18 / 2026 The document has been completed. 14:54:05 UTC

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