Registered Company No: 3895553
Registered Charity No: 1086129
RAVENSTHORPE COMMUNITY CENTRE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
Butt & Co.
CHAR TERED
CERTIFIED ACcOUNTA￿s

RAVENSTHORPE COMMUNITY CENTRE LIMITED
FINANCIAL STATEMENT
YEAR ENDED 31 MARCH 2025
CONTENTS
Company infomation
Trustees, report
Independent examinerfs report
statement of financial activities
Balance sheet
Notes to the financial statements

RAVENSTHORPE COMMUNITY CENTRE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
COMPANY INFORMATION
Registsred Office
24 Garden st￿et
Ravensthorpe
Dewsbury
West Yorkshire
WF13 3AR
Limited by Guarantee
The ￿ntre is a company, limited by guarantee,
without having any share capital.
Directors
Muhammed Lubsir Latif
Ashfaq Hussain Ali
Mrs Zahraa Ahmad
Mrs Robina Kasour
Manager
Abdul Aslam
Bankers
Bardays Bank PLC
Market Place
Dewsbury
West Yorkshire
VVF13 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 2025
The trustees are pleased to present their report together with the financial statements of the
charity for the year ended 31 March 2025.
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 collectively referred to as trustees.
The trustees named on page 1 have served throughout the year ex￿pt where indicated. The
board of trustees meet on a regular basis to agree the strategic direction 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 appty, in writing, to the charity and rf 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 undertakn'ng of their role.
Constltution
Ravensthorpe Communty Centre Limited is a company limited by guarantee, each member
being liable to the extent of £1.00. The goveming documents are its Memorandum and
Articles of Associab'on dated 12th December 1999. It is also registered as a charity Wlth the
Charity Commission.
Objects and policies
The objects of the charity are to improve the qualty of life of residents in Ravensthorpe and
surrounding areas without distinction of sex, sexual orbentstion, ra￿, polits'cal, religious or
other opinions, along with the Promotion of such other charitable purposes as may from time
to time be determined.
Currently the charty is engaged in providing excellent childcare. adult learning and special
needs for people with ￿arnIng disabiliti.es.
Risk Managoment
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 mrtigate those risks.
the implementation of procedures deS￿ned to minirnise any potential impact on the
charity should those risks materialise.
Reserves policy
The charity aims to maintain a cash balance. sufficient for its core running expenses.
Reseples bridge the timing difference of cash-flows whenever the condrtionality requires proof
of services delivered prior to the release of funds. At present the charity relies on contractual
income from room hire, nursery and adult leaming to buikl up its reserrfes. Board of trustees
reviews the reserves policy every three years.

Trustees rnsponsibilities in relation to financial statemenL
Company law requires the trustees to prepare financial statements for each financial year
which give a true and fair view of the stste of affairs of the charty at the year end and of its
surplus or deficit for the financbal year. In preparing those statements, the trustees are
required to:
select suitable accounting policies and then apply them consistently.
make sound judgements and arrive at estimates that are reasonable and prudent",
Prepare the financial statsments on the going concern basis unless rt 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 ststements in accordance with applicable and United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year,
which give a true and frdir view of the state of affairs of the charitable company and of the
incoming reSoU￿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 consistendy"
observe the methods and principles in the Charities SORP".
make sound judgments and arrive at estimates that are reasonable and prudent.,
p￿pare the financial statements on the going concern basis unless rt is inappropriate
to presuffe that the charitable company will conb'nue in operation.
The trustees are responsible for keeping adequate accounting records that disck)se with
reasonable accuracy at any time the financial position of the charitable company and enable
them to ensure that the financial statements compty 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 frdr as the trustees are aware"
there is no relevant inf0m￿tion 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 inf0m￿tIOn included on the charitable company's website. Legislation in the
United Kingdom goveming the preparation and dissemination of financial statements
may differ from legislation in other jurisdictions.
A¢hlevements and review
The demand for nursery provision remains stsble.
The centre continues to deliver adult learning classes throughout Kirklees.
Leaming disabilty facilty is continuing.
The success of Third Sector Leaders Network (TSL) continues, RCC partners with
TSL to deliver engagement leaming courses.

Perforniance
Key perfOrn￿n￿ indicators are overall income and expenditure levels. on￿ again the funds
raised were higher than last year. Highest funding was received for communty health and
welfare objects'ves. The charity had a higher surplus compared to last year.
Net surplus for the year was £77,177.00 (Year ended 31.03.24 a surplus of £55,568.00).
On behalf of the board
Mr. M. Lubsir Latif (Director)
Date: 30 December 2025

INDEPENDENT EXAMINER'S REPORT
TO THE MEMBERS OF
RAVENSTHORPE COMPAUNITY CENTRE LIMITED
YEAR ENDED 31 MARCH 2025
I report on the accounts of the company. along with the accompanying notes, for the
year ended 31 March 2025.
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 that the company is not subject to audit under company law
and is eligible for independent examination, rt is my responsibility to:
. examine the accounts under section 145 of the 2011 Act.
to follow the prO￿dureS laid down in the general Directions given by the Charrty
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 conceming any such matters. The prO￿dureS
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 Ststement 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
understanding of the accounts to be reached.
K. B. F. Butt
F.C.CA.
Date . 30 December 2025
Butt&Co
Chartered Certified Accountants
5 Plowmans Walk
Leeds LS19 7FJ

RAVENSTHORPE COMMUNITY CENTRE LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
YEAR ENDED 31 ￿RCH 2025
2024
Prior year
funds
Unrestricted Restrictsd
funds
funds
Tolal funds
Income (Note 2)
Income from:
Donations
Charitable activities
Oiher
199,379
199,379
788,961
6.516
994,85S
171,935
594.566
2,416
768.917
788,961
6.516
795,477
Total
Expenditure {Note 3)
Expenditure on:
Charitable activities
Other
e66.439
52.751
719.1
1SY1,489
856.928
60.751
917,679
664,310
49,039
713.349
Total
Net Income
Totsl funds brought foThvard
76,287
1.300,123
891
77,177
57,368 1,357.491
S5,￿8
1,301,923
Total funds carried forward
1,376.410
58.259 1,434.668
1,357.491

RAVENSTHORPE cOMMuNf￿ CENTRE UMrrEO
BALANCE SHEET
AS AT 31 IAARCH 2025
2024
Totsl thi•
Totsl Igst
yèar
Tanglblo fix•d a8•ets
1.425.651
1,425.651
1,113.118
Current assots
Debtors
Cash at bank and in hand
Total current assots
19.510
161 175
180.685
19,510
17.366
241 779
259.165
47.869
228,554
Crgditors:
Amounts falling due within one year
149,537
149.537
14,792
Net current assets
31.148
47.869
79,017
244.373
Creditors:
Amounts falling due after mor8 than one year
Total net a880ts
1,386,799
47,869 1.434.668
1,3S7,491
Funds of thè Charlty
Restricted income furttts
Unrestricted funds
Totsl fund8
47.869
47,869
57,368
1.300.123
1.357,491
1,386,799
47,869 1.434,e68
The memLws have Th)t required the crynF4ny lo ctth"n an awlrt in x(g)rdarTh 476 ofts Comrffjnies 20C6.
unting records alld the weparatKffi of ￿L￿nts.
companies tsjime and In attordarf* wthh FRS102 SORP.
On tse￿11 of all th• lvJ8tw￿dlrn¢tQrn
SignatUT•."
Name.. M. L. Latif
Datg." 30 Dwa))bw 2025
Dlr•ctor auth•nticating accounts b￿ng wnt to Companio5 Ho
s￿Jr￿tUre.'
Name.. Mrs ZAhm*J

RAVENSTHORPE COMMUNITY CENTrE UMtrED
IIOTES TO THE FINANCIAL STATEAEiirs
YEAR ENDED 31 AIARGH 21125
1 PrIn¢l￿1 •¢countlno pollcl
8a•l8 of a¢￿￿b)lIng
cost or transath.on valu8 otheTW* stsbj in Ihe r¢knvant rwsl kn these acLxJunts.
The accounts have be￿ prepar•J in xtsrdar￿ wth:
the Slaterwt of Pla￿•.. A¢rwntirvJ arbj RewtiThJ Charilies kyepaiing their xeounts
in WlTdarte th• Fina￿￿ ReporbrvJ siandard appl￿4￿? in fv UK Republ￿ of IrelaThJ IFRS 1021
issu￿￿ ￿ 16 2016
WKI vnth ts FI￿1￿ R8wxbrwJ SlaTrJwd aPF4icabl• in the Unitwl aThJ R•putyK of Ireland {FRS 1021
aThY wilh tho Charities AL12011.
and *rylh the Cornpanies Act 1016
continue as a goiThJ conr*m.
There has been ￿ offseUir¥J ol 8S8ets and Ikabdibes. Of Inco￿ and eJperffje5, unless r￿￿1r•I or by the
FRS 102 SORPorFRS 102.
Fund •¢¢ountlng
R￿trIct•d luhd•
These are assigned by the domr. orvthekn ofthg appe￿.Th￿$T are in a¢¢)xdarnx with the wrpoge

RAVENSTHORPE COMMUNrrY CENTRE LIMITED
NOTES TO THE FINAKIAL STATEhEpirs
YEAR ENDED 31 IAARCH 2025
Tangible Fixed A8•ets
Tangible fixed assets a￿ Sta￿ at D)st *ss •>)JmuWd dew*)attyi.
Fixed assets COStin9 than £1,CKXI.00 S￿ not ca￿L￿j.
Oèpyeciatlon
Dematffi i8 not Fxovthd for lyJibJiThJs the 9rwThJ that rt wrwki te imrnaler1￿. Tr KKerni￿5 are by th?
chanty 8ThJ are very maintsined. Estfftthd rtsllju￿ ¥￿UeS a￿ than ts ￿rr￿Th) arTh￿s.
They are however lor lmpwm￿L ty fv dir•Xrys in ￿Kda￿￿1th FRS 11.
Fix￿[9$ aNJ •qUiWT
25% Y•JwNJ tolan
21)24
2 InGomln9 vesourcos
Donations
Grnnts
15.COJ
28,6r>J
15.(K
28,6ty)
20,0
81.400
10.000
G85
"rtlees HAF
Communty AnclK)r Fund
G87
G92
G93
41.800
9,735
ESC Loltery FuThY. zurnto. vtsja E4c
11.3
11.3tx)
c£¥i￿ting ccffimunitw fc* ￿8￿h and ￿LEIng
'rkk*es OWI Grant
UKSPF Captsl Grant
GO￿1￿ FouThJatM arant for ly￿Mun￿y grc
110.576
7.929
12.975
110.576
7.929
12,975
G95
G97
171935
Charllable aGtivlU•s
Room hirè
15.928
357,283
15.216
449.662
e6.928
171.945
85.211
15,218
449.662
66.928
171,945
85.211
AduA bomirg
Step up, leamiThJ dwts.lrt
111.577
43,509
Brihsh g85 feed in tsiiri
MiscellangcAbS FYoie¢ts and e¥ents
Hw8e IK)Id help
3.393
1,473
3,393
1.473
1.054
1,362
6.316
16

RAVENSTHORPE COMMUNITY CENTRE UMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 IAARCH 2025
Unrestrictad Restricted
Funts
Funds
Totsl
2024
3 Expenditure
Expendlture on:
Charitablè actlvllles
Room hire
Rates 8rKI water
LKJht heat
Insuranc8
Landfill prqect tsx
Cleaning
Repairs
stsff training
Staff screening
Wages
Consullants and othets
Contract WO1*er, wages
Pension cost
Projects and activitss
Nutsery consumab
Donations
Food
Grft card house hold he
Grft equipment house hold I￿1P
1,778
24,924
778
4.807
4,313
10,452
2,896
1.081
496,113
29.967
37,609
7,029
11.275
4,073
13.097
24.372
4,073
22.526
31.576
2,272
637
653.476
73.091
2.272
637
537,567
58,529
115,909
14.562
1.893
4.244
10.325
10.480
1.893
8.717
10,325
10,480
31.126
4,473
7,805
650
15,476
2,000
15,643
31,126
190.489
856,927
664.310
Expenditure on:
Telephone
Poslage. printirwJ ar¥J stationery
Computer So￿are and eonsumab
Vambetships and li￿n
Motor and travel
Bank charges
Sundry expenses
Legal and professional
In(kpendent examiner fee
IvertisiThJ
Equipment eynsed
Lease of equipment
Depr•Ckq￿n
5.916
5.776
5,916
5,776
5.896
4,905
1,215
1,498
4,692
253
1,865
900
700
2.443
5,824
8,558
10,289
1.473
1.473
9.622
392
1.276
392
1,276
2.274
421
2.274
8.421
9,485
13.876
13.876
Total
52,751
49,039

RAVENSTHORPE COMMUNrtY CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 IAARCH 2025
2024
4 Net Surplus
This has arriwj at after charging the folltrMng
Depwation
13.876
10.289
Staff costs
Salafies and wages
Sccial sécurity ¢OSt
Pension costs (defined contribution)
612,217
41.259
1,893
653.476
483.353
31.203
7,029
514,555
Key managgment
Amounts paid to key management Personnel
Trustees, remuneration
34,740
34,740
34.740
34,740
None of the empkn￿ ￿*re Pa￿ more than £60,(th.
Numbgr5 employ
Numter of employees in charitable athrties
Number of empbyees in adminBtratibE *Drk
Total number of emplojees
24
S Fixed assets
Land and
Iwildlngs
Fittings and
equuiwient IAotrKVans
Totsl
Cost
1st April 2024
Addth"ons
1.082,251
301.773
4D4.927
24,636
1.495,978
326.409
31st March 2025
1.384.024
429.
1.822.387
Depr8clation
1st April 2024
Charge forthe year
378.493
12.768
382,860
13,876
1,108
31st March 2024
391.261
5,476
3￿,737
Net book value
31st March 2025
1.384.024
38,303
3.324
1,425 651
31st March 2024
1.082,251
4.432
1.113.118
2024
6 D•btorn
Prepayments
Other tsxes and social securrty
Other debto
4.547
13.913
1.050
19.510
4,587
12,799
17.386
7 Credltors
Amounts falling du• wlthin one y￿r
Accruals
Interest fffje k)an
Other credrtors
3.588
8,378
55,949
149.537
6.414
14.792
8 Cr•ditors
Amounts falllng after morn than on• yoar
Interest free loan
70.000

RAVENSTHORPE COMMUNITY CEpifRE LIMtTED
MOTES TO THE FIIIANCIAL STATEME1￿s
YEAR ENDED 31 AIARCH 1025
thtslls of m•l•rial fund• h•ld and mov•monts
during th• eurrnnt r•portSng wfjod
Fund
balan¢8s
brought
forward Income E4xndlturn
Fund
Transfers lo balances
unrestrlctod ¢arriod
funds
forward
Fund Typo
15.rxKJ
28,600
110.418)
(50,998)
{6.CrfXI)
4,582
27,560
2,000
49.958
G87
G91
G92 R
G93
G94 R
G95 R
G96 R
G97
11.3CM)
111.605)
{7,410)
(96.848)
17.9281
{13,Cth)
{s,(m)
305
7.410
110.575
7,928
12,976
13,727
24
Restrithd frjnds
57,368
199.379
(209.2071
47.869
Unrestricted funds
1.3CKI.123
795,477
(719,190)
10.389 1,386,799
Total Funds as per bnlance she•t
1,357,491
994.856
{928,397)
10,389 1.434,668
G84 One Communty Foundabon
G85 ￿"¥kkn HAF fund
Convnunty Anchor Fund
G87 3rd Sector Leader
G91 Ck)I￿rkerASXQaI1x. capital and
G92 ESC Lottery Fund to do zurth and ye4Ja aththeg
G93 Suez capital grant to rep￿ b￿"18T. radkators and kitthen
Connecting corrffiunrfi&s lor heamh and wallb8ing
G95 ￿"[￿1888 Db3ital Grant
UKSPF Capital Grant
Gosling Foundation grant for (xyxmunty gits gr￿P
G97
10 Owatlng l•a8e
Photocopi¢ts. telephom and wtrfi oqupn￿t are under OFeth"ng l*w.
COnWn￿Mnts falling due within one year
Corywntsl￿t8 falliny du• in y•afS
2025
2024
8,839
47.291
8,387
13,737
11 Shavo ¢apilal
The tharity is incoTporated under the c£ryanigs Art 20C6 and is limited by guarant¢¢.
each N*mber havityJ UTh￿rtaken to conlribute such arr￿Unts rNrt eX¢oeding om pound
as may be ￿UIred in the e¥ent oflhe ojmpany being up *thilst he or shg YJ ¥ts"Il
a rrthiber.