Roglstered Company No: 3895553
Reglstered Charity No: 1086129
RAVENSTHORPE COMMUNITY CENTRE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Butt & Co.
CHAR TERED
CERTIFIED ACCOUNTANTS

RAVENSTHORPE COMMUNITY CENTRE LIMITED
FINANCIAL STATEMENT
YEAR ENDED 31 MARCH 2024
CONTENTS
Company information
Trustees, report
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the financial statements

RAVENSTHORPE COMMUNITY CENTRE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
COMPANY INFORMATION
Registered Office
24 Garden Street
Ravensthorpe
Dewsbury
West Yorkshire
WF13 3AR
Limited by Guarantee
The centre is a company, limited by guarantee,
without having any share capital.
Directors
Muhammed Lubsir Latif
Ashfaq Hussain Ali
Mrs Zahraa Ahmad
Mrs Robin Kasour
appointed on 03.10.24
Secretary
Miss Tanzeela Ahmed resigned on 15.05.24
Manager
Abdul Aslam
Bankers
Barclays Bank PLC
Market Place
Dewsbury
West Yorkshire
WF13 1PS
Independent examiner
KButt
Butt & Co.
Chartered Certified Accountants
5 Plowmans Walk
Leeds
LS19 7FJ

RAVENSTHORPE COMMUNITY CENTRE LIMITED
TRUSTEES, REPORT
YEAR ENDED 31 MARCH 2024
The trustees are pleased to present their report together with the financial statements of the
charity for the year ended 31 March 2024.
Governance and management
The directors of the charitable company (the charity) are its trustees for the purpose of charity
law and throughout this report are collectwely referred to as trustees.
The trustees named on page 1 have served throughout the year except where indicated. The
board of trustees meet on a regular basis to agree the strategic directs.on of the charity, and
ensure the effective and efficient administration of the charity. The day to day operational
management of the charity is delegated to the centre manager.
Appointment and induction of trustees
Any person may apply, in writing, to the charty and if approved by the board will then become
a trustee. All new trustees are given appropriate charity commission publications to brief them
on their legal obligations. The trustees are encouraged to attend relevant extemal training
events where these will facilitate the undertaking of their role.
Constitution
Ravensthorpe Community Centre Limited is a company limited by guarantee, each member
being liable to the extent of £1.00. The governing documents are its Memorandum and
Articles of Association dated 12th December 1999. It is also registered as a charity with the
Charity Commission.
Objects and policies
The objects of the charity are to improve the quality of lrfe of residents in Ravensthorpe and
surrounding areas without distinction of sex, sexual orientation, race, political, religious or
other opinions, along with the Promotion of such other charitsble purposes as may from time
to time be determined.
Currently the charity is engaged in providing excellent childcare, adult learning and special
needs for people with learning disabilities.
Risk Management
The trustees have a risk management strategy which comprises:
an annual review of the risks the charity may face.
the establishment of systems and procedures designed to mitigate those risks.,
the implementation of pr￿edureS designed to minimise any potential impact on the
charity should those risks materialise.
Reserves policy
The charity aims to maintain a cash balan￿. sufficient for its core running expenses.
ReseNes bridge the timing differen￿ of cash-flows whenever the conditionality requires proof
of SeNi￿S delivered prior to the release of funds. At present the charity relies on contractual
income from room hire, nursery and adult learning to build up its reserves. Board of trLJstses
reviews the reserves policy every three years.
Trustees responsibilities In relation to financial statement.
Company law requires the trustees to prepare financial ststements for each financial year
which give a true and fair view of the state of affairs of the charity at the year end and of its
surplus or deficit for the financial year. In preparing those statements, the trustees are
required to=

select suitsble accounting policies and then apply them consistently;
make sound judgements and arrive at estimates that are reasonable and prudent;
Prepare the financial statements on the going concern basis unless it is
inappropriate to assume that the charity will not continue in business.
The trustees (who are also directors of Ravensthorpe Community Centre Limited for the
purposes of company law) are responsible for preparing the Trustees, Annual Report and
the financial statements in accordance with applicable law and United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Practi￿).
Company law requires the trustees to prepare financial statements for each financial year,
which give a true and fair view of the state of affairs of the charitable company and of the
incoming reSoUr￿S and application of resources, including the income and expenditure, of
the charitable company for that period. In preparing these financial statements, the trustees
are required to..
select suitable accounting policies and then apply them consistently.,
observe the methods and principles in the Charities SORP.
make sound judgments and arrive at estimates that are reasonable and prudent"
prepare the financial ststements on the going concern basis unless it is inappropriate
to presume that the charitable company will continue in operation.
The trustees are responsible for keeping adequate accounb'ng records that disclose with
reasonable accuracy at any time the financial position of the charitable company and enable
them to ensure that the financial statements comply with the Companies Act 2006. They are
also responsible for safeguarding the assets of the charitable company and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
In so far as the trustees are aware..
there is no relevant information of which the charitable company's independent
examiner is unaware; and
The trustees are responsible for the maintenance and integrity of the corporate and
financial infomiation included on the charitable company's website. Legislation in the
United Kingdom goveming the preparation and dissemination of financi81 ststements
may differ from legislation in other jurisdictions.
Achievements and revlew
The demand for nursery provision remains stable.
The ￿ntre continues to deliver adult leaming classes throughout Kirklees.
Leaming disability facilty is continuing.
The success of Third Sector Leaders Network {TSL) continues, RCC partners with
TSL to deliver engagement learning courses.

Performance
Key performance indicators are overall income and expenditure levels. Once again the funds
raised were higher than last year. Funding was directed at food, household expenditu￿ and
appliances such as cockers and washers. Gift cards from food stores were also distributed.
The charity had a higher surplus compared to last year.
The charity had a net surplus of £55,568.00 this year (Year ended 31.03.23 a surplus of
£34,987.00)
On behalf of the board
Mr. M. Lubsir Latif (Director)
Date: 24 December 2024

INDEPENDENT EXAMINER'S REPORT
TO THE MEMBERS OF
RAVENSTHORPE COMMUNITY CENTRE LIMITED
YEAR ENDED 31 MARCH 2024
I report on the accounts of the company, along with the accompanying notes, for the
year ended 31 March 2024.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees (who are also the directors of the Charity for the purposes of company
law) are responsible for the preparation of the accounts. The trustees consider that
an audit is not required for this period under section 144(2) of the Charities Act 2011
(the 2011 Act) and that an independent examination is needed.
Having satisfied myself Ihat the company is not subject to audit under company law
and is eligible for independent examination, it is my responsibility to:
examine the accounts under section 145 of the 2011 Act.
to follow the procedures laid down in the general Directions given by the Charty
Commission under section 145(5)(b) of the 2011 Act. and
. to state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordance with the general directions given by
the Charity Commission.
An examination includes a review of the accounting records kept by the company
and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as trustees concerning any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit and
consequently no opinion is given as to whether the accounts present a 'true and fair
view, and the report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examination. no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the
requirements:
• to keep accounting records in accordance with section 386 of the Companies Act
2006. and
to prepare accounts which accord with the accounting records, comply with the
accounting requirements of section 396 of the Companies Act 2006 and with the
methods and principles of the Statement of Recommended Practice: Accounting and
Reporting by Charities have not been met. or
(2) to which, in my opinion, attention should be drawn in order to enable a proper
und tanding of the accounts to be reached.
F.C.C.A.
Butt&
Chartered Certified Accountants
5 Plowmans Imk
Leeds LS19 7FJ
Dated ". 24 De￿mber 2024

RAVENSTHORPE COMMUNITY CENTRE LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
{INCLUDING INCOME AND EXPENDITURE ACCOUNT)
YEAR ENDED 31 MARCH 2024
2023
Prior year
funds
Unrestricted R88trictsd
funds
funds
Total funds
Income (Note 2)
Income from".
Donations
Charitable activities
Other
171.935
171.935
594,566
2.416
768,917
196.(￿2
517.262
20.540
733,864
594.566
2,416
596,982
Total
171,935
Expenditure (Note 3)
Expenditure on:
Charitable activities
Other
583,034
49,039
632.073
81.275
664,309
49.039
713,348
657,965
40.912
698,877
Total
81,275
Net Income
Total funds brought forward
Transfer of funds
Total funds carried forward
{35.092)
1,263.549
71,666
1,300,123
90,660
55,568
38,374 1,301,923
1,666
57,368 1,357,491
34,987
1,266,936
1.301,923

RAVENSTHORPE COMMUNITY CENTRE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
2023
ReBtrictsd
income
funds
Unre8tri¢ted
fund8
Total thls
year
Total last
year
Nots8
Tangible fixed assets
1,113,118
1,113,118
1.040.477
Current assets
Debtors
Cash at bank and in hand
Total current assets
17,386
184,412
201,798
17,386
241,780
259,166
8,932
269,664
278,596
57,368
57,368
Creditorys:
Amounts falling due within one year
14,792
14,792
17.151
Net current assets
187.005
57,368
244,374
261,445
Total net assets
1,300.122
57,368 1,357,491
1,301,922
Funds of the Charity
Restricted income funds
Unrestricted funds
Totsl funds
57,368
57.368
1,300,123
1,357,491
38,374
1,263,549
1,301,923
1.300.123
1.300.123
57,368
The company wa8 entillad lo 8xgmpllon from audlt under S 477 of the Companies Act 2006 relating to small companies.
members have not required the company to obtsln an audit in accordaftt* wlh sethon 476 of the Companies Act 20(￿.
The directors ackno%thedge their responsibilities for comptying Mth the requiremertts ofthe Companies Act Vvith resixtto
ac£ounting iecord5 and the preparation of accounts.
These accounts have been prepa￿d in accordance with the provisions applicable to small companies subjèct to the small
cornpanie5 regime and In accordance ￿th FRS102 SORP.
On bohalf of all the trust0￿dIr•c1Qrn
Signature..
N8me'. M. L. Lalif
Date.. 24 D￿ember 2024
Dir•¢tor authonticatlng accounts being sent to Companies Hous•
si9￿at1re.'
Name.. Mrs Z Ahmad
Dale.. 24 Decemi*r 2024

RAVENSTHORPE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
1 Prlwlpal ae¢¢wntlng pollcl•8
Bas1$ of a¢countlnq
These accounts have bgen prepar•A* under the hlstorical cost convention wlth re￿nised #t
st or transath'on valu• unless otherwise stated in the relevant notelsl to the8e a¢￿unts.
The accounts have been prepargd in accordancè with..
the Ststement of Recofnmended Piactice= A¢eoLtnfjng and Reporting by Charlues preparing their accounts
in a¢cordancg with thè Financlal ReportlrrfJ Standard appli¢#bl• In the UK and Republic ol Ireland IFRS 1021
issued on 16 Juty 2016
and vAth the Finanaal Reporfing Stsndard applicable In the United Kingdom and Republic ol Irèland IFRS 1021
and with the Chames Act 2011.
and the Cornpanitrs A¢t 1016
Goln9 ¢on¢orn
Thèrè are no mated&l uncertainties related to events OT cond￿nS that t￿1 signffj¢ant doubt on the ch8Tity's abllltyto
eonllnue a6 a going concem.
R•¢oonlllon of Incomo
Th￿ are Induded In the Statement of Financi81 Activitres ISOFAI when..
the charity becomes entl￿ed lo thè rèsourees..
It is more likely th?n not that thè trustees wlll receive the rgsoufc•s.'
the rnongtary v•luè ean bè measured wrfh sufficient f¢liabilty.
Off8ettlng
There has been no tsffs￿ng of assets and liabilthe¥, or incomè and expenses, unless requifftd or peimitted by the
FRS 102 SORP or FRS 102.
Fund aceountlnq
R•8trlcted fund8
These are asswJned by the donor, cNtheteM￿ ofts aP￿s].TheY are used in a￿)rdance ￿th the puTposè
U￿￿trICt¢￿ lunda
Thesè aM the accumulated 8urplu¥ or flefiot on Ihè statement of Ihe financial aclEvMes which are available
for use at ihe di6crgtion of tht trustees. In fUrIheran￿ of the obiecbve$ of the charity,

RAVENSTHORPE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 IAARCH 2024
Tanglble Fixed AsJot8
T8rKJibk fixed assets are slated at cost lass accumulated depreryatmjn.
Fixed a$sèts eostlng less than £1,000.00 are not C)￿￿11$$d.
D•pr•elatlon
Depreci8bon is not provided for building3 on the grouThJ that it woukJ be immaleriol. rhe prerniBeB are occupied by the
charity and are very wsll maintained. Estimated resxlual values are not Icwer than the ￿rry1fig amounts.
Thoy art however reviewed for impairmont. by tha dSrectors. in accud8n¢¢ wth FRS 11.
Other assets are dèpfgclated as follows
Fixtures 8n(t equipm¥nt
redwng baLqn
2 Incoming resources
2023
Unrnstrlcted Restrict•d
Tot31
Donations
Gmnts
Ona Communty Foundation
Kir￿$ HAF lund
Community Anchor Fund
3rd S¢¢tor Leader
ESC Lottery Fund- zumba. yoaa etc
Suez caprt81 grant- replacE central heatin9 Systern
20,000
81,400
10,000
9,000
41,800
9,735
20,000
81.400
10,000
9,000
41,800
9.735
17,936
47,700
15,000
22,803
G85
G86
G87
G92
G93
171 935
t71.935
103,439
Charltable activities
Rwm Nre
Pros¢hoc4 nursery
Adult learnir
stop up, kaming di6abilitie8
ComML￿ty Hub, ¢ontracled services delivered
15,928
357.283
66.288
111.577
43.509
15.928
357,283
88,268
111.577
43,509
27.691
314,457
63,823
106,302
512272
Others
British gas feed in 18rrfr
mi￿11¥r￿U8 pr¢jscts and events
1,OS4
1.362
1,054
1,3e2
3,001
1,440
2,416
4,441

RAVENSTHORPE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
UnrestrfGted
Funds
Restrlctsd
Funds
Total
3 Expendlture
2023
Expenditure on:
Charitable activlties
Room hire
Rates and water
L￿h1 and heat
Insuran
Landfill project tax
Cleaning
Repairs
staff training
Staff s¢reening
Wages
Consultants and others
Contract worter, wages
Pension cost
Projects and activities
Nursery consumables
Donations
Food
Gift ¢ard help
Gift equipment help
Sub groups and projects
990
1,778
24,924
778
4,807
4,313
10,452
2.896
1,081
441,956
29,967
37.609
7.029
735
775
22.778
5.324
1,778
24,924
778
4,807
4,313
10,452
2,896
1,081
496,113
29.967
37.609
7.029
4,511
22,918
2,100
764
444,187
77,518
54,157
6.011
13.143
6,633
355
20,443
5,395
650
159
2,410
7,805
650
15,476
2,0
1S.643
15,317
2,000
7,391
8,252
9,848
16.296
Total
583,034
81,275
664.309
654,340
Expenditure on:
Others
Telephone
Postage, printing and sLgtionery
Computer software and consum8bles
MeTnberships and li￿n￿S
Motor expenses
Travel expenses
Bank charges
Sundry expenses
Legal and professbonal
Independent examiner fee
Advertising
Equipment expensed
Ldase of equlpment
Depreciation
5,896
4,905
1,215
1,498
1.522
3,171
253
1,865
gjo
700
2,443
5,824
8,5S8
10.289
5,896
4,905
1,215
1,498
1,522
3,171
253
1,865
900
700
2,443
5,824
8,558
10,289
5,775
9.126
1,356
1.441
216
2,575
900
700
6,992
10,303
Total
49,039
49.039
10

RAVENSTHORPE COMMUNITY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
2023
4 Net deficit
This has been arrived al after charging the following
Depreciation
10,289
10,303
staff costs
Salaries and wages
Social security cost
Pension costs {defir￿ contribution}
483,353
31,203
7,029
514.555
499.328
22,377
6,011
521.706
Key managemènt
Amounts paid to key managemenl personnel
Trustees, remuneration
6,298
34,740
6,298
34,740
None of the employees were paid more than £60,01)0.00
Numbern employod
Number of employees in charitable actvities
Number of employees in administrative wort(
Total number of employees
24
24
29
29
5 Flxed assets
Land and
bulldings
Fltting8 and
equulpment
Motor Van
Totsl
Cost
1st April 2023
Additions
1,009,568
72,683
398,480
6.447
5,000
3.800
1,413,048
82,930
31st March 2024
1,082,251
404,927
8,800
1,495,978
Depreciation
1st April 2023
Charge for the year
369,681
8,812
2,891
1,477
372,571
10,289
31st March 2024
378,493
382,860
Net book valu•
31st March 2024
1,082,251
26,434
4,432
1.113 118
31st March 2023
1.009,568
28.799
2,109
1,040,477
2023
8 Debtors
Prepayments
Other taxes and social security
Other debtors
4.587
12,799
8,932
8,932
17.386
7 Crndltors
Amounts falling due within one year
Accruals
Other creditors
8,378
6,414
14,792
9,976
7.175
17,151
11

RAVENSTHORPE COMMUNITY CENTRE LIMrrED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Detalls of material funds hold and mov•m•nts
during the current reportlng perfod
Fund
balances
brought
forward
Fund
Trnnsfers to balances
unretricted carried
funds
forward
Fund Type
Income
Expenditure
G84 R
G85
G86
G87
G91
G92
G93
20.CHJO
81,400
10.C4JO
9,000
{20,0001
{44.4681
(10,0001
{18,1591
{16.1891
{41,8001
(2,3251
13,026
49,958
9,159
16,189
41,800
9,735
7.410
Reslricted funds
38,374
171,935
1152,941)
57,368
Unrestfictsd funds
1,263,549
$96,982
1632.073)
71,665
1,300,123
T(•tsl Funds as por balance sheet
1,301,923
768.917
(785,014)
71,665
1,357.491
Reslricled fund
G84 One Communty Foundation
G85
Kirklees HAF fund
G86 C¢mmunity Anchor Fund
G87 3rd Strctor L•8dor
G91 Clothworker Associalion, capital and revenue
G92
ESC Lottery Fund to do zumba 8nd yoga activities
G93 Suez capital grant to replace boiler, radiator8 and kitchen
12