Company Registration Number- 04303404
The Charity Registration Number is
1090877
The Courthouse Project (Otley) Limited
Report and Accounts
31 March 2025

The Courthouse Project (Otley) Limited
Report and accounts for the year ended 31 March 2025
Contents
Page
Charlty Informatlon
Trustees. Annual Report
Statement of dlrector4' responslbllltl?•
Independent Examlner'8 Report
10
12
Funds Statgmonts.".
statement of Flnancial Actlvitles
14
statement of Flnanclal Actlvlt185 - Prlor Year slatem8nt
15
Movements In funds
Rèv8nu8 Funds
16
Flxed Asset funds
Income and Expendltur8 account
Summary of funds
18
17
Balance sheet
19
Note8 to the accounts
20

The Courthouse Project iotleyl Limited
Company Registration Number- 04303404
Trustees, Annual Report for the year ended 31 March 2025
The Trustees prtrsent thelr Report and Accounts for th& year ènded 31 Mar¢h 2025, thich also comprisès the DIr￿arS, Report
required by the Companies Act 2006.
Reference and admlnlstratlve detalls
Tho charlty nama.
The legal name ol the charity is.'- The Courthouse Project lotleyl Limited
The charlty is al80 kno￿ by Ils operallng namas, Otley Courthouse Arts and Resources Centra and Otlay Courthouse.
The charlty's arnas opgratlon and UK cherltabl• rwlstratlon.
The charlty reg181ered In England & W&le8 wblh the Charfly CommlBBSon In England & WaleB ICCEWI ￿th charlty number
1090877
Leqal •tru¢turn ol the ¢harfty
The governlng document of the charlly18 the Mernorandum and Artlcles of As80clallon eslab118hlng the company under company
leg18181I0n.
The Govemlno Document Is dated 2 March 2023.
By operation ol law, all trustees are dlrectors under the Companles Act 2006 and all dlrectors are Iruslee8 under Chorltles leglslallon
and have re8ponBlbllllle8, a8 8uch, under both cornpany and charbly leglBlallon.
Th8 trustees are all Indlvldual9.
Th• prlnclpal operatlnq addreBB, l•l•phon• number, •mall and w•b addr•s8•• of th• charlty are:.
otley Courthou8e
Courthou80 Street, Olley
LS213AN
Telephone 01943 467216 Emall addreBB dlrector@olleycourthouse.org.uk
Web.. hltp'.Ilolleycourlhouse.org.uk
The reglslered office ol the charity lor Companles Act purp088818 the Same 88 the operating addreBS shown above.

The Courthouse Project iotleyl Limited
Company Registration Number- 04303404
Trustees, Annual Report for the year ended 31 March 2025
The Trustees In offl¢e on the date the report was approved were:.
Lee Wellbrook Chalr
Petei Earfe- Vice-chair
Gill Leggat- Company Secretary
Keith Seymour
Pam Lamming
Steve Baskerville
Lesley Fidler
The following persons $•ryed a$ Trustees during the y•ar ended 31 Mar¢h 2025 :.
The trustees who served as a Iru81ee In the reportlng perfod
Lee Wellbrook Chalr
Peter Earfe VSce.chair
Glll Leggal- Company Secretary
Kèlth Sèymour
Parn Lammlng
Slevtr B88kervllla
Lesley Fldler
Davld Rob80n - Re8lgned 1911112024
Hazel Costello. Resigned 1911112024
Pelle Langll- Re81gned 1010712025
Al the Annual General Meellng three trustees wlll rellre as Iruslees, bul are ellolble lor reappolnlmenl.
I the trustees are also members ol the chatlly.
Objects and actlvltles of the charlty
The purpose¥ ofthe charlty a¥ set out In Its qovernlnq document.
The company18 regIsle￿d as a ¢harltable ¢ompany Ilmlted by gu&r8nltre and was sel up by a Mtrmorandum of As$oclatlon on 12
October 2001. The Charlly's objects I'the Objec161 as sel out in the Mernorandurn ol Assoclalion conllnue lo be lo promote the
benellt ol the Inhabllanls of Olley and $urroundlno ar&8 Ihtrrelnglltrr ¢alled 'lhe 8rea of benefll") ￿thout d1511n¢llon ol Sex, sexual
orienlalion, dlsablllly, race or ol pollllcal, religious or other opinlons, by associating together the said Inhabllanls and voluntary and
other organlsallons a ¢ommon effort lo advance educallon and lo provlde facllllle8 In the Inleies18 018oclal wtrllartr lor rtrcreallon
ond other lelsure.Ilm8 occupallon vllh the object ol Improvlng the condlllon8 of Ilfe lor the sald Inhabllanls.

The Courthouse Project iotleyl Limited
Company Registration Number- 04303404
Trustees, Annual Report for the year ended 31 March 2025
The main actlvities undertaken In relatlon to those purposes durlng the year.
The prlnclpal actlvity ol the company duilng the year was to provlde an arts and rèsour￿ e&nI￿ foi Otley.
The year from April 2024 to March 2025 was the twenty.lirsl year ol the Courthouse's existence as an operating Arts and Resource
eenlie.
staffing
The 8taffing p08111on a5 al the lime ol Ihl8 report wa8 a8 follows...
2 x Centre DSreclor8 liob share- 1.2 FfEI
1 x Marketing Specialist
1 x Volunteer Co-ordinator
lx Finance Offlcer
1 x Programrner
In addition, we have o rolallng group of t￿hnle￿an$, bar & café $laff and cloanors
Board and Bubcommittee meellng8 lake place every two month8, apart Irom FSnance and Staffing Bubcommlttee8 whlch are monthly.
The flnon¢lo1 and operatlonal respon81bllllleg of each $ub¢ornmlllee are ￿VI9w&d ro9ulat1y.
Programme of Work
We compelecl two full preoramme8 of even18 Ihrouohoul the year, ￿th an Increa81no number ol Ih08e 8elllno out.
Mu8lcally our prooramme con81gled of Cl8881cal Mu8lc118 evenlgl, Folk Mu81¢1251, Pop, Rock & J02z1141. We ¢onllnued lo draw
arllsls ol national ren0￿, particularly for a smaller venue- Kathryn Roberts & Sean Lakernan, Ellza Carthy, The Sandy Denny
Prolecl, Marl( Radcllffe & Davld Boardman, Tho Jo8hua Burnell 8and, The Alblon Chrl8lma8 8and, Martyn J08eph and MortSn
Slmpson.
Fllm remalns a maSnstay ol our programmlng ￿th 64 111rn screenlngs (from art-house lo malnstrearnl
In November we ran our annual lull week 0117 Sclence acllvllle8- the 16th Olley Sclence Fe8llval 8upplernenled by 3 SclerKe
Cafes throuohoul thg year.
The Courthouse conllnued to brbng nallonally known comlc8 to Otley- ￿th a lolal of 6 Comedy gSgB lealurlng the Ilke& of Mark
Thom09 and Alfle Moore.
Our monthly De$lgner Craft F8lr8 were well 8upporled.
Many ol our trvenlng8 provlde vllal $pa¢e for 8 range of Ioc81 partlclpalory art8 aellvllle8 and ￿ ho8led weekly Bra88 Band
rehear8als and 4.a.week Dance classes.
We look part In, supported, and hosted varlous fesllvals throughout the year, Includlng Otley Sclence Fesllval, Olley Wlldllfe Art
Fesllv81, Olley Green F8lr and Hedlage Open Days. The Prlnce Henry School Band Nlghl was, as ever, a high energy evenlng.
Our m¢nlhly arl exhlblllonB conllnue and are well recelved.

The Courthouse Project iotleyl Limited
Company Registration Number- 04303404
Trustees, Annual Report for the year ended 31 March 2025
Room hlre
Tenants
There have been some changes in occupants in our rented spaces, but, al the lime of ￿llIng, all 12 rooms are fully lenanled.
Weekly room hlre5
A wde range ol activities is supported by our room hire provision. As well as the music, choir and dance activities outlined above we
also provide space lor Chalr 8a5ed Yoga, Mind & Body, Singing for the Brain, Foo11005e Dance, Ballroom with PSng Liem, Pilale5,
Ladies Exercise, Courthouse Choir, Inspirats'ons Dance Ivarious dance styles for kids teens), Otley Brass Band, Tai Chi, Zumba
Id, ChSppendale Singer8, Olley Wrller8, Rhythm Tirne, Crochet, PSC N Knits, InspSralion8 Darice Drama Class, and Olley Quaker8.
Wg have ¢ontinu8d to lrnprov8 our facili￿@8. The c810 1$ open for r8oul8r hours and a new coffoe machlne h88 been in818118d.
Follo￿ng a failure ol the rnain boiler, and a180 the fire alarm panel, both have been replaced and upgraded lo newer models. We are
worklno wllh Ilkley IT on a proorarnmo lo revlew and upgrade our IT servicès to onsure that they are robust enough to do01 ￿th the
increasing dernand ol an expanding audience. We had a lire inspection in 2025, which, apart from a few recommendations Iwhlch
wè are In tho proce9$ of Implorn6ntlngl, uavfj us a ¢l&an blll ol hoalth. Follo￿n￿ a suc¢esslul ¢rowdlunder campalgn In Autumn
2024, we are in the process of replacino the chalrs in the audilorlum with newer, Ilghler chalr8. We have In81alled a Shower and lollel
n the Roblng Roorn Iwhlch doubl88 as a green room for vI8111ng perfoimer81.
Tho maln actlvttle8 undertaken durlng the year to further the charlty 8 purpo80 for the publlc beneflL
The tru8lee8 have had reoard lo the Charlly Comm5881on'8 guldance on publlc benelll In managlng the 8¢1Svllle8 of the charlty.
The charlty Usually operates lo benefit the inhabllanls of Otley and surrounding area, unlllng Indlviduals and voluntary sector
organ18allon8 In a cornmon effort lo advance educallon and lo provlde lacilllleB In the Inleresl8 lor recreallon and other leisure-ttme
occupallon ￿th the object of Improvlng the condltlons ol Ille and oivlng access lo all aspects of the arts, In partlcular bul not
gxcIu8lvely v18ual arts, muslc, theatre, fllrn, dance and Ilteroture.
Th• •hort t•rn7 and longer tern? alm8 and obJ•ctlve•.
Our CU￿ent lease Is now 4 years away from118 end dale so we are negollallng wllh Leed6 Clly Councll on 8 new leaBellea8e
exlenslon. Our alm 1$ lo have a lease ol al ltrasl 20 year8 durallon In place In the ntrar lulure.
We were unable lo source the funding for the major extenslon lo the rear of the Courthouse and Ihe8e bulldlngB have now been sold.
However, the foyer exlenslon parl of the trxlenslon Is $1111 vlable and wtr are appI￿ng for grants lo complete Ihls wrrk. The foyer
exlenslon ￿11 include a public space for Otley Museum lo display some ol their arlefacls they have not had a publicly available
dlsplay for sotlle years.
We are plannlng a major audllodurn refresh. In addlllon lo the new chalrs, we are seeklng grants that ￿11 enable us lo replace the
manually-erecled r8ked seallng wlh eleclronlcally-conlrolled raked seallng., upgrade the lighting,. and upgrade the sound 8yslern.
We are worklng through the building audlt that was undertaken a few years ago. All the urgent actions have now been cornpleled, 80
we ￿11 now be looklng al how lo address the larger, more costly acllons le.g. roof refurblshmenl, repalr of the bell lower).
We wdll continue lo review our audience reach and our audience demographic and identify means to widen our appeal.
We ￿11 contlnue lo review land adapt, thre neeessaryl our position wthin the wider arts communlty.

The Courthouse Project iotleyl Limited
Company Registration Number- 04303404
Trustees, Annual Report for the year ended 31 March 2025
The ¢harlty $ $trategles for aehlevlng fts alm$ and objectfve$ In the future.
We continued lo Krrk wlh Arkle Boyce larchileclsl to develop our arnbilions lor an extension lo the foyer.
We have oslablished conlacl8 wlh Lefjds City Qouncll'5 Asset department for the lease negotiations.
We have signed up lo an audience survey service which will help with identifying and segmenting our eurrenl audience.
We have Iiialled uslng a con8ullanoy company lo 8s5181 wlh idenlbty'ng grant provider5 and with submbtting grant applbcallons. The
trial results are currently being reviewed.
The contrlbutlon ofvolunteers durlnq the yoar.
We welcorned Josephlne Leung as our new Volunteer Co-ordlnalor land also thank onfj of our trustees, Pam Larnmlng, lor
underlaklng the role for a nurnber of months until we gol J08ephine in posll.
Currently the Courthouse has 95 volunteers on the books and over half ol these are vory active and regularfy volunteer fraeh month.
So lar this year volunteers have completed 48,250 hour8 01 work for the Courthouse equivalent lo 25 FTES. Thls includes
receptlon and box offlce hours, Café, event stewards, house rnanagers and students tho volunteer here as parl of thelr Duke ol
Edinburgh awards. Wo also havtr volunlfjer$ wh¢ ar0 Port of several committ008 holp or9onlse tho varlou$1orger even18 we
hold throughout the year.
Th• maln a¢hl•v•m•nts and porforman￿ ofthe ¢harlty durlng the y•ar.
Durlno the year the Income of the Charlly wa8 d18bur8trd a8 shown on Ihtr att8cheiJ Slalemenl ol Flnanclal Acllvllle8.
Tralnlng
Durbng the report pedod, we have run House Managbng Trabnlng, Calé Tralnbng, Box Office Tralnbng and FSr81 Abd Tralnlno whlch ha8
ncluded our volunteers. We have also run Irainlng on the new Ilre alarm system for our House Managers.
Audlence Development
We kept In regulèr touch ￿th our audSence members Ihrouoh programmlno, goclAI medla and n•ws update8. We olso run a Frlend$
Scheme whlch18 malnlalnlng 116 level ol membershlp.
AS noted above, we conllnue to revlew our oudlgnce 8pread and demographlc to ensure that reach 88 ￿de ond dlvgr89 a
populallon as POBBlble.

The Courthouse Project iotleyl Limited
Company Registration Number- 04303404
Trustees, Annual Report for the year ended 31 March 2025
Economic Out uts
Local lundral$lng
Our monthly Craft fair, and regular Movie Matinee and Lunchtime Recital programme continues- all very Successfully. Other regular
events Snclude the Plant 51all in May, the Carnival stall in June, the Buttercr088 Stall in October and the Chiislma8 Raffle. Ml were
successful in spite of variable weather for the events held outside. There are also a variety of extra film events and talks put on
Ihiough the year. Second hand book sales are steady and we continue lo receive a 8upply ol book8 from volunteers and publbc. The
Fundraising group is very grateful for the 8UPPOrt from volunteers for all local fundraislno actlvities.
By the year end ￿ had had raised a total of £2480.
Fund•rB
Cultural ProgrammeB al Leed8 CSty Council . £15,000 Icore Fundbngl
Leeds Clvlc Trust £170 (Herltage Open Days)
Otley Tow) Partnershlp- £3,000 Isclènce Fè$llvall
Olley MICE Money £500 (Science Feslivall
011oy Town Coun¢ll - £400 IHollday Work$hop81
National Lollery Cornrnunily Fund £20,000 Ivolunleer Coordlnalor & Tralnlno for Volunteer81
Po$1 Codo Lottery - £70,000 (Coro Fundlng, ol whl¢h £2,500 was used In th18 flnanclal year lor In¢re88ed markellny effort and
£3,600 lor ou180urclng grant applicallonsl
Grant maklng polleles and how th•80 eontrlbutod to th• aehl•v•m•nt of th• eharlty¥ alms and obl￿tIv•S
durlng the year.
The Courthouse Prolecl10118yI doe8 not make oran18 lo other organlBallon8.
Structure, governancè and management ofthe charlty
Th• m•thod8 U8•d to r•¢rult and appolnt n•w ¢harlty tru•t•••.
Tru8tee8 ore appolnled by the exlstlng board members. O¢c8slonal recrullmenl takes place lo Idenllfy people are ￿llIng lo
tsnd for election as Dlreclors, and can contribute lo the Courthou8e.
The pollcles •ndpmcedure8 for the Inductlon and tralnlnq of tru8te•s.
New and polenllal Tru8lee8 are Ilr81 Invlled lo become lamlllar wllh the Courthouse In d8y-Io-day operallon and then lo observe a
Board meeting. Once appointed, new Trustees are given an introduction pack thich includes a history ol the project,. airns and
obleclives,. equality and diversity, safeguarding, and other policy docurnen18. Where approprlale and requested, they are a150 glven
comprehenslve Irainlng lo enable them lo act as a 'house rnanager, whlch Includes hands on Iralnlng, all aspects of health and
Balely and securlly, 5hadowng opporlunilies and ￿Itten handouts.
Where relevant, Trustee5 rnernber5 are also subject lo DBS checkB.
The charity's organisational strucluro. Thls was establlshed in 2014 and ramolns the eurrenl bas18 of organlsatlon.

The Courthouse Project iotleyl Limited
Company Registration Number- 04303404
Trustees, Annual Report for the year ended 31 March 2025
Otley Courthouse Organisational Structure - March 2024
Management Board (Centre Director and Trustees)
Finance Inc
Funding &
Operations
(Buildin85 +
Health &
Safet
Pro8rarnminÉ
Herlta8e
Staffing
MÈrk•tihi
Policies
FundraSsln
Flnanee
worker
?roKrammer
market￿n8
Work¢r
Centre Director
Cafe
Stafl
Cleanln
Staff
Te¢hnlc¥l
Staff
VoluAi*•r
idlnaior
Bar
Staff
Volunt••r5- Cil•, R•c•piion. Mhn4B•rn, St•wird& H•ilEl81, Lccil FundrAl8lnii Scl•nci, Tpch. R•pilis, O*cvriiin& Publlcllv
.Laura Barker-Bey
.Abl Jame$
olunteer Coordl alor
•JoBephlne Leung
Th• ¢harlty a8 a part of a wld•r n•lwork.
The bulldlng Is leased from Leed8 City Counell undèr a 25 year lease al nll considerallon. The lea8e explrès In 2029 and nèoellalSon9
are underway lo exlendlrenew the lease.
The Courthouse Prolecl have Korked closely ￿th, and acknowedge the past ond present osslslance ol, Leeds Clly Councll, Arts
Councll Englaiid Yorkshlre and Otley fown Councll.
The Courthous81s a key client of Leeds Clty Councll Culture Programme8, the councll's arts department. The organlsallon has an
excellent relationship wlh Otley Town Council. We are members of the Music Venues Trust which conlinueB lo be a prirne Bource ol
$upport and guidan¢8.

The Courthouse Project iotleyl Limited
Company Registration Number- 04303404
Trustees, Annual Report for the year ended 31 March 2025
The tru$tsé$'bank and advlsors
8•nker
Co-operative Bank
The Charity Bank Ltd
Flnanclal revlew
Investment perfomiance agalnst the Investment obJectlv•s.
The Courthouse Prglect Iotleyl does ngt Invest Its funds.
Th• ¢harlty'• flnanclal posltlon at thg end of th• y•ar end•d 31 Mar¢h 2025
The financlal position ol the charlty at 31 March 2025 and comparatlve6 lor the prlor perlod, a8 more fully detalled In the account6,
can be $ummarls¢d a8 lollow8'.-
2026
2024
N•t Exp•ndltur•
124,0541
132,8e91
Unreslricled Rovonuo Funds avollablo for th
ganeral purp0808 of the charlty
De&lgnaled Flxed Aajet Fund
19,804
33,433
141,218
161.022
151.842
186.076
R•8trlct•d fund•
Ra8trlctad FIX￿ A$&•l Fund$
Tot•1 Re*lrt¢ted Fund•
22,716
22,716
22716
Totsl Fund•
183738
Flnan¢lal r•vl•w orth• po$ltlon at th• r•portlng dat•, 31 Mar¢h 2025.
The tru81ee5 consider the flnanclal performance by the charlly durlng the year lo have been 8all8fa¢lory.
The Charlly18 conllnulnu lo lake the follo￿n￿ 81ep8 lo further Improve performance:.
1.Working hard lo malnlain, or reduce, all 8pendlng largel8.
2.Workino hard lo Increase the organlsallon's income through room hlre, box offlce ond bar ond cale sales lo enable the
erganisation to rnake realistic transfers to reserves on an Bnnu81 basis.
3,Exploring new p08slbllilles for Income generallon Including new way8 of uslng Space wlhln The Courthouse whSch meet our
charitable aims.
4.Idenlifying new grant providers lo a551sI ￿th facilities improvement and bullding enhancernenl projects.
5.Extendino the use of our new 8ox Office system to improve our marketlng, lundralslng and audience reach.
6.Working wlh all identified parties, and with all CourlhouBe users land potential users) lo progress our development plans.
7.Devlglng 8nd Implgmentlng slrategles lo grow audlences reach and spread.

The Courthouse Project iotleyl Limited
Company Registration Number- 04303404
Trustees, Annual Report for the year ended 31 March 2025
Poll¢los on re$erve$.
The Courthouse's policy is lo enable il to build and maintain sufficient capital reserves lo provide cover lor the inevitable Iluclualions
n revenue Income, thus ensuiing continuity in the piov15ion of the Centie'5 seivice5 and, In Ilne wth Art8 Gouncil England
recommendations and the practice of other arts and community organisations, lo aim to have £60,000 in reserves thich represents
SIX month's spending.
The tree unre81rlcled re8erve8 8131 $1 March 2025 were £19,804 Al March 2024 the Ilgure was £33,433
Avallablllty and adequacy ofa¥sets of each of the funds
The board of Iruslees18 8allslled that the ¢harlVs o$sel$ In each fund are avallable and adequate to lulfil Ils obligatlons In re8P8et ol
each fund.
Rl•k• and un¢•rtalntl•• faclng th• ¢harlty
The Courthouse Project has oporaled Ihrouohoul lo mlnlmI8e r18k8, Ilnanclal and olhotWge, and ha8 al all Ilme8 taken advl(x from
experts In the relevant field. A cornprehenslve financial syslern ￿1￿ 8aleguards has been eslabllshed, and the organlsalion,
flnan¢68 are monltor&d agalnsl laruÈls on a monthly ba81s 8nd any noctrssary ¢hange$ and 8dlustm6nl$ made lo ènsur6 the
organisalion's financlal security. All areas of the bullding have been subject lo risk assessments and the necessary steps taken lo
rnlnlrnlze dsks IdenlS118d. The bulldlng has fully alarmed flre and 8e¢urlty 8y$lem8, whlch arfj remote monllored by ESS. Th$
organisalion recognizes and accepts the vulnerabililles ol some volunteers and has support, Iralning and clear syslerns in place, lo
angure that any rlsks are mlnlm8llsed and over8oen by pald 81aff.
Due lo our IncreaBlno rellance on out IT 8yslem8, we have entered In to 8 servlce contract ￿th a local IT Bervlce orgarilBallon 80 that
our IT support Is on a more prolesslonal loollng.
11 conllnues to be expected that all Courthous8 acllvltles are clearly seen as the responslblllty of a 8pecllled 8ub-commlltee.
Fbnanclal delegalbon ha8 al80 been revlewed and 1SnanGSal delegalbon to Bub-commltteeB IB clearly framed by our annual budget.
Our most Immedlate uncertalnlles are'.-
1.The negollallons over the lea8e ￿th Leed8 Clly Councll- negollalSonB are under way and Beem POBlllve bul are yel lo be
completed,
2.CornpelllSon for audlence 8hare, room hbre and lenencl88 from other Blmllar art8 organlBallon8 both ￿thIn Olley and trom nearby
locatlons.
Sustalnablllty
The Courthouse Project is continually reVIe￿ng ils procedures lo ensure that energy consumpllon and waste producllon are kept lo
8 mlnlmum, and local resourclng of good8 and 8ervlces1s carded out whenever p0881ble.
Plan8 For the Futurn
Summary of plans for the future an(1 the trustees. per8p•etlve of the future dlrectlon of the charlty.
The Trustees, plans lor the next year will continue lo be focused on onabllng the organlsation to survive and thrive al a lime ol
economic uncertaSnly and lo prepare prudently lor the effects of local government cuts. Measure5 I￿11 include careful budgeting and
financial monitoring, trimmlng any unnecessary spending and Increased marketlng of the evenlng programme, K￿rkShop actlvltles
and room hlre. However, we will look lo invest in certain areas (new IT servbces, improved auditorium facllilles, Increased marketing
hours) whère we seè that a longor term bonalil ￿11 arlso.
We ère an equal opwrtunity organlsatlon and are commltted to a working envlronment that Is free from Any form ol disttlmlnatlon on
the grounds ol colour, race, elhnicily, religion, sex, sexual orienlalion or disability. We wll make reasonable adjuslmenls lo meet the
nèeds of staff Arè, or bècomè, dl$abled.

The Courthouse Project iotleyl Limited
Company Registration Number- 04303404
Trustees, Annual Report for the year ended 31 March 2025
Equal opportunltes and employment of dlsabled persons
We are an equal opportunity organisalion and are committed lo a working environment that is free from any form ol discrimination on
the giound8 01 colour, race, olhniclly, religion, 58X, 8exual orfenlallon or di8abS1ity. We will make reasonable adluslmen15 to meet the
needs of staff tho are, or become, disabled.
Detalls of The Independent Examlner
Rob Woolley FCCA,CTA
Chartered CertS1Sed Accountant
Crown House
York Road
Shlptontrorpe
Y043 3PF
8tat•m•nt of the Dlrn¢tors' and Trust••s' Re$pon$lbllltl•s
The choilly'$ Irus108s aio re8ponslble for the preparallon ol th& a¢coun18 In accordance ￿th the lermg ol the Companlos Act 2QO6,
the Charllles Act 2011 and the Charilles (Accounts and Reports) Regulations 2008. Notwllhslandino the explidl requirement in the
exlanl slaluloiy regulallon5,Ihe Charllles IAccounl$ and Report81 Regulallon8 2008, to prepare the flnanclal 51alernen18 In
accordance with the SORP 2005, In view of the lacl that the SORP 2005 has been withdrawn, the Trustees delermlned lo Interpret
th18 re5POll81blllly a8 requlilng them lo lollow current best pracllce and prepare the accoun18 8ccordlno lo the FRS 102 SORP
(Statement ol Recommended Pracllce for Accounllng and Reportlng by Charltlesl 2019, IThe SORPI,
In parucular, the CornpanleB Act 2006 and charlly law requlre the 8oard of Tru8lees lo prepare Ilnanclal slalemenl8 for each
flnanclal year knthlch glve a true and falr vlew of the state ol affalrs of the charlty as at the gnd ol the flnanclal y&ar and ol the Surplu$
or defldl of the charlly. In preparlng IhoBe flnanclal 81alernenls the 8oard 18 requlred lo
lo prepare the account8 In accordance ￿th Unlled Kln9dom Generally Accepted
Accounllng Practlce Iunlled Klngdom Accounllng Standard8 and appllcable lawl.
8ele¢l 8ullable a¢¢ounllny pollole8 and apply them ¢on$l8lenlly',
make judgements and eslSmale5 that are rea80nable and prudent.,
prepare the financlal slalemenls on the golng concem ba81s unless11 58 Inapproprtale
lo presurne that the charlly wlll continue In buslne88',
slate whether applicable accounllng standards and slalemenls of recommended
pracllce have been followed, sublecl lo any material departure8 d15closed and
explalned In the flnanclal 81alomenl6',
The law requires that the Iruslees must not approve the accounts unless they are satisfied that they give a true and fair view of the
State ol affalrs of th¢ charlty and of the surplus or deflclt ol the eharfty for the year.
The Trustèes are also responslble lor m8lntalnlng 8dequal& accountlng records whleh dlsclose wlth reasonable accuracy at any tlm8
the financial position ol the charity and ￿lch are sufficient lo show and explain the charity's transactions and enable Ihern lo ensure
that the Ilnanclal statements coThply ￿th the Companles Act 2006 and ¢omply MAth regulallon5 made under Charldes Aet. They
are also responsible for safeguarding the assets ol the charity and hence for taking reasonable steps for the prevention and
dele¢llon of fraud and other IrregularS1I08.
The Trustees are also responsible lor the contents of the Trustees, report, and the statutory responsibility of the Independent
Examinei in relation lo the Trustees. report is lirniled lo exarninlng the report and ensuring that , on the lace of the report, there ale
no material inconsistencies wth the figures disclosed in the financial slalemenls.
10

The Courthouse Project iotleyl Limited
Company Registration Number- 04303404
Trustees, Annual Report for the year ended 31 March 2025
Method of prnparatlon ol a¢¢ount$- Small company provlslons
The financlal slalemenl8 are Sel out on pages 14 10 35.
The flnanclal slalemenls have been prepared Implementlng the FRS 102 SORP Islalernenl ol Recommended Practbce lor
Accounting and Reporting by Chariliesl 2019, IThe SORPI, and in accordance wth the Financial Reporting Standard 102,
leffeclive 151 January 20161
These financial slalements have been prepared In accordance ￿th the provlslons in Part 15 01 the Companies Act 2008. applieable
lo companSeB subject lo tre small companle5 regime.
Th1$ report wa$ gpproved by the board ol tru$lefjg on 25 Novomber 2025.
Peter Earfe
DlreGtor and Tru$lee

The Courthouse Project (Otley) Limited
Report of the Independent Examiner to the Trustees of the charitable company on the accounts
for the year ended 31 March 2025
I report to the Tnjslees on my examinallon of the financial statements of the charitable company on pages 14 10 35
for the year ended 31 March 2025 which have been prepared in accordance with the Charities Act 2011 {the Acll
and with the Financial Reporting Standard 102, leffeclive 1 sl January 20161 as modified by FRS 102 SORP
(Statement of Recommended Pra¢llce for Accounting and Reporting by Charlllesl 2019, {The SORP}, published by
the Charity Commlsslon in England & Wales {CCEWI , and under the hlslortcal cost convenllon and the accounllng
policies set out on page 20.
Respectlve responslbllltles of the Trustees and the Independent Examlner and the basls of the report
As deg¢rlbed on page 10, you, the ¢haritable company's Trugtees, who are algo the Dire¢tor$ of the Company for
the purposes of Company law, are responslble for the preparation of the flnanclal slalementg in accordance with the
Companies Act 2006. the Charities Act 2011 and all other applicable law and with United Klngdom Gonerally
Accepted Ac¢ountlng Practlce, applicable to smaller entitieg, and for being Satisfled that ltte financial slalemenls
giv8 a true and falr vi8W.
The Trustees conslder that the audll requlremenl of Secllon 144111 of the Charlti88 Act 2011 Ith8 Act} do88 not
apply, and that there 1$ no requlremenl In the memorandum and articles of the charlty for the conductlng of an audll,
and that the accounts do not requlre an audlt In accordance wlth Part 16 of the Companles Act 2006 and that no
member or membars have requested an audll pursuant lo Section 476 of the Companles Act 2006. As a
consequence, the Trustees have elected that the financial gtatemenls be subject lo Independent examination.
Having sallsfled myself that the flnanclal slalemenls are not Tequlred lo be audlled undeT any legal provlslon, or
Othe￿198, and are ellglbla for Independent examlnailon,11 Is my respon91blllty to...
al exarnlne the 1Snanclal 61alemen18 of the charlty under Secllon 145 of the Act.,
b) follow the applicable procedures In the Directions given by the Charity Commlsslon under secllon 14515llbl of
the Act.
Basls of Independent Examlner's Statement and scope of work undertaken
Slnce the charitable companls gross income exceeded £250,000, the charitable company's examiner must be a
member of a body listed in section 145 of the Act. I confirm that l am qualified to undertake the examlnalion because
18m an authoriged member of Chartered Certlfied Accountant whlch is one of the listed bodies,
I report in respect of my examination of the charity's financial statements carried out under s145 of the Act. In
carrying out my examination, I have followed all the applicable Directions given by the Charity Commisslon under
section 14515llb} of the Act selling out the duties of an Independent examiner In relation to the conducting of an
independent examlnallon. An Independent examination includes a review of the accounllng records kept by the
charitable company and of the accounting systems employed by the charitable company and a comparison of the
financial statements presented with those records. It also includes consideration of any unusual items or disclosures
In the financlal slalements, and seeking explanations from you, as Trustees, concerning such mallers. The purpose
of the examination Is to establish as far a5 possible that there have been no breaches of chadly leglslallon and that,
on a test basis of evidence relevant to the amounts and disclosures made, the financial slalemenls comply wlh the
SORP.
The procedures undertaken do not provide all the evidence that would be required in an audit, and information
supplied by the Trustees in the course of the examination is not subjected lo audit lesls or enquiries and does not
cover all the matters that an auditor would consider in arriving at an opinion. The planning and conduct of an audit
goes beyond the limited assurance that an independent examination can provide
12

The Courthouse Project (Otley) Limited
Consequently, I do not express an audit oplnion on the view given by the financial statements, and In particular, I
express no opinion as to whether the financial statements give 2 true and fair vlew of the affairs of the charity, and
my report is limited lo the matters set out in the statement below.
I planned and performed my examination $0 as to satisfy myself that the objectives of the independent examlnallon
are achleved and before finali5ing the report l obtalned wrlllen assurances from the Tru5tee5 of all material mallers.
Independent Examlner's Statement, Report and Oplnlon
Subject to the limitations upon lthe scope of my work as detailed 8bove, I have completed my examination.. and can
confirm that...
The accounts of Ihls charllable company are not required to be audited under Part 16 of the Companies Act 2006;
Th1$ 18 a report In respect of an examlnation carried out under 145 of the Act and in accordance with Dlrectlons
given by the Charity Commi$$lon under Secllon 14515llbl of the Act whl¢h may be appli¢able',
and that no materlal mallers have ¢ome lo my attention In ¢onne¢tion wlth the examinallon glvlng me cause lo
believe that In any material respect:.
a¢¢ountlng records were not kept In respect of the charlty as requlred by Secllon 386 of the Companles Act 2006
and Section 130 of The Charllies Act 2011.,
the flnanclal slalements do not accord wlth those records., or
the flnanclal slalements do not comply wllh the appllcable requlrements concernlng the fomi and content of
accounts set out In section 396 of the Companles Act 2006 other than any requlremenl that the accounts Glve
'Irue and falr, vlew. whlchlg not 8 matter consldered 89 Part of an Independent examlnailon.,
have not been prepared In accordance with the methods and principles get out in the FRS 102 SORP
(Statement of Recommended Pracllce for Accounting and Reporting by Charlllesl 2019, (The SORPI.
I have no concems and have come across no other matters In connectlon with the examlnallon lo which attentlon
should be drawn In thls report In order to enable a proper understandlng of the flnanclal Slalements to be reached.
Slgned:.
Rob Woolley FCCA,CTA- Independent Examlner
Chartered Certified Accountant
Crown Houge
York Road
Shiptonthorpe
Y043 3PF
Th1$ report was slgned on 25 November 2025
13

The Courthouse Project (Otley) Limited - Statement of Financial Activities for the year
ended 31 March 2025
Statement of Flnanclal Actlvlties (Includlng the Income and Expendlture Account for
the year ended 31 March 2025, as required by the Companies Act 2006)
SORP
Ref
Current year
Unrestricted
Funds
Current year
Restricle(I
Funds
Current year
Totsl Funds
Prior Year
Total Funds
2025
2025
2025
2024
Income & Endovmients from:
Donatlong & Legacles
Charitable aclivllieg
Other trading acllvities
Investments
A1
44.067
305,165
2,481
3,548
30.000
74,067
305,165
2,481
3,546
64,888
270.240
1,588
A4
Total Income
355,259
30,000
385,259
336,718
Expèndlture on..
Ralslng fvnds
Charllable acllvllles
B1
B2
1.435
377,878
1,435
407,878
99
369.488
30,000
Total expendlture
379,313
30,000
409,313
369,587
Net Income l (Expendlture) for the year
124,0541
124,064)
132,869)
Transfers between funds
Net Income after transfers
A-B
124,0541
124,054)
132,869)
Net movement In funds
124,0541
124,054)
132,869)
Reconclllatlon of funds'.-
Total funds brought forward
185,074
22,716
207,790
240,659
Total funds carrled forward
161,020
183736
207 790
The 'SORP Ref indlcaled above Is the cla9sificallon of income gel out in the formal SORP documents. As
requlred by paragraph 4.60 of the SORP, the brought fotward and carrled fO￿ard funds above have been agreed
lo the Balance Sheet.
A separate Slalemenl of Total Recognised Galns and Losses Is not requlred as this statement Includes all
reoognlsed galns and lo$se$.
All activities derive from Continuing operations
The notes attaGhed on pages 20 to 35 form an integral part of Ihese accounts.
14

The Courthouse Project (Otley) Limited - Statement of Financial Activities for the year
ended 31 March 2025
The Courthouse Project (Otley) Limited - Analysis of prior year total funds, as required
by paragraph 4.2 of the SORP
Prior Year
Prior Year
Prior Year
Totsl Fun(Is
SORP
Ref
Unrestricte(I
Funds
Restricted
Funds
2024
2024
2024
Income from:
Donatlons & Legacies
ChaTilable activities
Other trading acllvitl8S
Investments
A1
34,888
270,240
1,588
30,000
64,888
270,240
1,588
Total Income
306,718
30,000
336,718
Expendltur• on..
Raising funds
Charitable acllvliies
B1
B2
99
339.488
99
369,488
30,000
Total expendlture
339,587
30,000
369,587
Net expendlture for the year
132,8691
132,869)
Transfers between funds
Net Income after transfers
132,8691
132,8691
Net movement In funds
132,8691
132,869)
Reconclllatlon of fund5'..
Total funds brought forward
217,943
22,716
240,659
Total funds carrkd forward
185,074
22,716
207,790
All activities derive from continuing operations
A separate Slalemenl of Total Recognised Galns and Losses 1$ not required as Ihls statement includes all
re￿nIsed galns and lo$$e$.
The notes attached on pages 20 to 35 form an integral part of these accounts.
15

The Courthouse Project (Otley) Limited - Statement of Financial Activities for the year
ended 31 March 2025
The Courthouse Project (Otley) Limited - Resources applied in the year ended 31
March 2025 towards fixed assets for Charity use:.
202S
2024
Funds generated In the year as detailed In the SOFA
Resources applled on funotional fixed asgels
124.0541
127,1461
132.8691
{7141
Net resources available to fund charitable activities
51,200
33,583
The resources applled on flxed assets for Charlty use represents the cost of addltlons less proceeds of
any dlsposal$.
Movements in revenue and capital funds for the year ended 31 March 2025
Revenue accumulated funds
Unrestrlcted Restrlcted
Funds
Funds
2025
2025
Total
Funds
2025
Last year
Total Fund5
2024
Accumulated funds brought forward
33,433
33,433
36,107
Recognlged galns and losses before transfers
124,0541
124,064)
132,8891
9,379
9,379
2,238
IFromllTo revenue funds
10,425
10,425
31,195
Closlng revenue funds
19,804
19,804
33,433
Fixed asset funds
Deslgnated
Funds
2025
Restrlcted
Funds
2025
Total
Fund#
2025
L#it y•*r
Total Fund#
2024
At 1 April
Transfer Ilo} revenue funds
Transfer from revenue funds - asset additions
At 31 March
151,642
137,5711
27,146
141,217
22,716
174,358
137,571)
27,146
163,933
205,552
131,9091
714
174,357
22,716
The purposes of the transfers to fixed asset funds are described in Note 27 to the accounts and under the
accounting policy 'Accounling for capital grants and fixed asset funds,.
The notes attached on pages 20 to 35 form an integral part of these accounts.
16

The Courthouse Project (Otley) Limited - Statement of Financial Activities for the year
ended 31 March 2025
Summary of funds
Unrestrlcted Restrlcted
and
Funds
Deslgnated
funds
Total
Funds
Last Year
Total Funds
2025
202S
2025
2024
Revenue accumulated funds
Fixed asset funds
19,804
141.217
19,804
163,933
33,433
174,357
22,718
Total funds
161,021
22,716
183,737
207,790
The notes attached on pages 20 to 36 form an Integral part of these accounts.
17

The Courthouse Project (Otley) Limited - Statement of Financial Activities for the year
ended 31 March 2025
The Courthouse Project (Otley) Limited
Income and Expenditure Account for the year ended 31 March 2025 as required by the
Companies Act 2006
2026
2024
Income
Income from operations
Interest Tecelvable
381,713
336.694
3,546
24
Gross Income In the year before exceptlonal Items
385,259
336,718
Gross Income In the year Includlng exceptlonal Items
385,259
336,718
Exp•ndltur•
Charllable expendlture, ex¢ludlng depre¢lallon and amortlsallon
Depreclatlon and amortlsatlon
Fundraiging costs
Governance costs
Reallsed losses on dlsposals of 50Glal Investments wttlch are programme related
366,840
37,671
1,435
3,335
334,404
31,909
99
3,175
Total expenditure in the year
409,181
369,587
Net Income before tax In the flnanclal year
123,9221
132,8691
Tax on surplus on ordlnary activltles
Net Income after tax In the flnanclal year
123,922)
132,869)
Retained surplus for the financial eyar
23,922
32,869
All activltles derive from ¢ontlnuing operatSons
In accordance wllh the provlsions of the Companies Act 2006, the headings and subheadlngs used in the Income
and Expendlture account have been adapted to reflect the speclal nature of the charlly's acilvllle5.
The notes attached on pages 20 to 35 form an integral part of Ihese accounts.
18

The Courthouse Project (Otley) Limited - Balance Sheet as at 31 March 2025
SORP
Note Ref
2025
2024
Fixed assets
Tanglble assets
13 A2
141,217
151.642
Current assets
stocks
Debtors
Cash at bank and in hand
Total current asset8
B1
15 B2
B4
2,978
12,740
202,323
218,041
3,202
9,870
128,925
141.997
Credltors: amounts falllng due wlthln
one year
17 C1
175,520
85,848
Net Current assets
42,521
56,149
Total net as8et8 of the charlty
183,738
207,791
Total net a•set• of the charlty are funded by the fund$ of the ¢harSty, as follows:.
Restrlcted fund•
Restrlct8d Flxed Assèt Funds
24 D2
22,716
22,716
Restrlcted Revenue Funds
24 D2
Unre8trlct?d Funds
Unrestrlcted Revenue Funds
24 D3
19,804
33,433
Deslgnated Funds
Designated Flxed Asset Funds
24 D3
141,218
151,642
Total charlty fund8
183,738
207,791
The 'SORP Ref, Indlcated above Is the classiflcation of Balance Sheet Stems as set out in the formal SORP
documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above
have bèen agreed lo the SOFA..
The dlrectors are satlsfled that the company Is entltled to exemptlon from the requlrement to obtaln an audlt
undèr section 477 of the Companies Act 2006.
The members have not requlred the company to obtaln an audlt Sn accordance wlth sectlon 476 of the Act.
The dlrectors acknowledge thelr responslbllities for complylng wllh the requlrements of the Companies Act 2006
wlth respect to accountlng records and the pr8paratlon of accounts.
The charity IS Subject to Independent Examination under Charity legislation, and the report of the Independent
Examiner is on page 13.
The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies A
2006. applicable to companies subject to the small companies regime.
Lee Wellbrook
Trustee
Approved by the board of trustees on 25 November 2025
The notes attached on pages 20 to 35 form an integral part of these a¢¢ounts.
19

The Courthouse Project (Otley) Limited
Notes to the Accounts for the year ended 31 March 2025
1 Accounting policies
Pollcles relatlng to the pmductlon of the accounts.
Basls of preparatlon and accountlng conventlon
The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with
ltte Financial Reporting Standard 102, leffeclive 1 st January 20161 and 'FRS 102 SORP Islalemenl of Recommended
Practice for Accounting and Reporting by Chariliesl 2015, {a9 amended by the Bulletin issued in October 2018 and
applicable to all accounting perlods beginning on or after 1 gt January 20191. IThe SORPI, publighed by the Charlty
Commission In England & Wales ICCEWI effecllve January 2016. and in accordance with all applicable law in the
charitls jurigdiclion of registration. except that the charity has prepared the financial statementg in accordance with the
FRS 102 SORP Istalemenl of Recommended Practice for Accounting and Reporting by Charities) 2019. and applicable
lo all accounting periods beginning on or after 1 sl January 2019, (The SORPI. In preference lo the previous SORP, the
SORP 2005. wttioh has been withdrawn, nolwith$tanding the fa¢t that the extant slalutory regulatlon$, the Charities
IAccounls and Reports} Regulations 2008 ref8T expllcilly lo the SORP 2005. This has been done lo accord wllh current
best pracllce
Measurement and esllmatlon - No malerlal estlmales have been made In the preparatlon of these flnanclal slalemenls,
except In relallon to the valuallon of servSces and facilities provided in kind.
Golng Concern
Th8 charllable acllvltl8s are entlr8ly dependent on conllnuing grant ald and voluntary don8tlon8 as w811 as Iradlng
revenues. Ag a consequence, the golng concern basls Is dependent on the future flow of these ijncertaln fundlng
streams. Accordingly, the Trusleeg have oblalned forecasts and, after reviewlng the flnanclal forecasts for future perlods
10 31 March 2025, the Trustees are gatigfled that, al the time of approvlng the flnanclal gtatementg, It is approprlale lo
adopt the golng concern basls In preparlng the flnanclal slatementg. Other than these mallers, the Truste88 are not
aware of any material uncertalnlles about the charlty'8 ability lo continue as a golng concern.
Rlsks and future assumptlons
The charlty is 8 publlc benefit enllly.
Pollcles relatlng to categorles of Income and Income recognltlon.
Nature of Income
Grogs income represents the value. net of value added lax and dlscountg, of goods provided to customers and work
carrled out In regpecl of servlces provlded to customers.
Categorles of Income
Income is categorlsed as income from exchange Iransacllon$ l¢onlracl Inoomel and Income from non-ex¢hange
Iran$aclions {giftsl, investment Income and oltter income,
Income from exchange transactlons Is recelved by the cttarlty for goods or servlces supplled under contract or whe
entitlement is subject to fulfilling performance related conditions. The income the charity receives is approximately equal
in value to the goods or services supplied by the charity to the purchaser.
Income from a nonvexchange transaction is where the charity receives value from the donor without prov+ding equal
value ill exchange, and includes donations of money, goods and services freely given without giving equal value in
exchange.
20

The Courthouse Project (Otley) Limited
Notes to the Accounts for the year ended 31 March 2025
Income recognltlon
Income, whether from exchange or non exchange transactions, is recognised in the statement of financial activities
{SOFAI on a receivable basis, when a transaction or other event results in an increase in the charity's assets or
reduction in its liabilities and only when the charity has legal entitlement, the income is probable and can be measured
reliably.
In¢ome subject lo terms and conditions which musl be mel before the chartly is entitled lo the resources is not
recognised until the conditions have been mel.
All income is accounted for grogs, before deducting any related fees or costs,
Accountlng for deferred Income and Income recelved In advance
Where terms and condillons r8lallng to Income have not been mel OT uncertalnty exists as to whether the charlly can
meet any terms or condillons othe￿Is0 within its control, Income Is not recognlsed but is deferred as a liabllily until it is
probable that the terms or conditions imposed can be mel.
Any grant that Is sublecl lo performance-related condltlons recelved In advance of dellverlng the goods and $ervl¢es
required by that condlllon, or is Subject lo unmel conditions wholly outside the control of the reclplenl ¢harlty, Is
accounted for as a IlabS1ity and shown on the balance sheet as deferred Income. Deferred Income Is released to Income
In the reportlng perlod In whlch the performan¢e-related or other condlllons that Ilmll recognlllon are met.
When Income from a Grant or donallon ha3 not been recoanlsed due to the condlllons applylng lo the olft not belng
wholly wllhin the control of the reclplent chaTlly, It15 dlsclosed as a contlngent a5581 If recelpt of the grant or donatlon Is
probable once those condillons are mel.
Where tlme related conditions are Imposed or Implied by a funder, then the Income Is apportloned lo the time periods
concerned,and, where applicable, is accounted for as a Ilability and shown on the balance sheet as deferred Income.
When grants are recelved In advance of the expendllure on the activlly funded by them, bul there are no specific time
related condltions, then the Income Is not deferred.
Any ¢ondltlon that allows for the recovery by the donor of any unexpended part of a grant does not prevent recognlllon of
the Income concerned, but a Ilablllly to any repayment 1$ recognlsed when repayment becomes probable.
Donated goods, facllltles and serrflces
Donated flxed assets 8re recognlsed at the current falr value. All such don8llons are recognlsed 88 don8tion Income,
and debited lo fixed assets.
Servlces provlded In klnd, such as the notional rent of buildlngs, Is shown both a5 nollonal income and as notional
expenditure at an esllmated fair market value.
Pollcles relatlng to expendlture on goods and servlces provided to the charlty.
Recognltlon of Ilabllltles and expendlture
A liability, and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past
event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the
amount of the obligation can be measured or reliably estimated..
Llabililles arlsing from future ftjndlng commllments and ¢onslru¢llve obllgations, Includlng performance related grants,
where the timing or the amount of the future expenditure required lo settle the obligation are uncertain, give rise to a
provision in the accounts, which is reviewed at the accounting year end. The provision is increased lo reflect any
increases in liabilities, and is decreased by the utilisation of any provision within the period, and reversed if any provision
s no longer required. These movements are charged or credited to the respective funds and activities to which the
provision relates.
21

The Courthouse Project (Otley) Limited
Notes to the Accounts for the year ended 31 March 2025
Allocating costs to activities
Dlrect costs that are speclfically related to an a¢tiv*ly are allocated lo that a¢livily. Shared dlrecl costs and support costs
are apportioned between acllvitles.
The basls for apportlonment, whlch Is conslslently applied, and proportlonate to the clrcumslances, IS
Stafflng on the basis of time spent in connection wlh any particular activity.
Stafflng on a per capita basis, based on the number of of people employed withln any partlular actlvlly.
Premlses related costs - on the proportion of floor area occupied by a particular activlly.
Non speclflc support costs - on the basis of the usage of resources, in terms of time taken, capaclty Used, request
made or other measures
Volunteers
In accordance ￿th the SORP, and In recognitlon of the dlfflculties In placing a monetary value ijn th8 conlrlbution from
volunteers, the contribution of volunteers is not included wllhin the Income of the charity.
However, the Iruslees value the slgnlflcanl contrlbullon made to the a¢tlvllles of the charlty by unpald volunteers and thls
Is des¢rlbed more fully In Note7.
Pollcles relatlng to assets, Ilabllltles and pmvlslons and other matters.
Tanqlblo flxed assets
Tanglble flxed assets are measured al Ihelr orlolnal cost value, or subsequent revaluallon, or If donated, a8 descrlbed
above. Cost value Includes all costs expended In brlnglng the asset Into Its Intended worklng conditlon.
Depreclalion has be8n provlded al the followlng rates In order lo wrlte off the assets lo th8lr anticlpaled resldual value ove
esllmaled useful Ilve8.
Leasehold premlses
Offl¢e Equlpmenl
Flxtures and Flllings 8nd non Offlce
Equipment
/0 Stralght line
25 0/0 Stralght Ilne
25 % reduclng balance
Accountlng for capltal grants and flxed asset funds.
Gifts of tangible fixed assets or grants of a capital nature, given for the purposes of acquiring specific agsels to be fully
ulillsed In the furtherance of the objects of the charlly, are credited to flxed asset funds after the donated asset has been
received or gums have been properly expended on the restricted purpose.
Where the terms of the gift are mel once the asset is acquired, so allowing the charity lo use the asset on an unrestricted
basis, including the right to receive the proceeds of any future sale of the asset on an unrestricted basis, then the fixed
asset fund so created is categorised as a designated fixed asset fund.
Arxountlng for capltal grants and flxed asset funds. {Contlnued)
When assets are acquired for the furtherance of the charity's objects, ulilising the charity's own unrestricted fvnds, a
Iramsfer is made from unreslricled funds to a designated fixed asset fund.
22

The Courthouse Project (Otley) Limited
Notes to the Accounts for the year ended 31 March 2025
Whether acquired wlh unreslricled or reslricled funds, the asset acquired is initially shown in the balance sheet al the
fvll cost of acquisition or subsequent revaluation.
As the related assets are depreciated, in accordance with the depreciation policy,in order to reflect the dimunilion in the
asset,a transfer is made from the relevant fixed asset fund8 lo either unrestricted or restricted revenue funds, as
appropriate lo the terms of the original gift. if any.
The effect of thls pollcy Is that the aggregate of all flxed asset funds shall equate to the nel book value of flxed assets.
Following the change in accounting policy on depreclation in prior years, 8 transfer has been made in this year so th81 In
the aggregate of all fixed asset funds shall equate to the nel book value of fixed assets.
stocks and work In progress
stock is valued al the lower of oogt and nel realisable value.
Debtors
Debtors are measured at Ihelr recoverable amounts al the balance sheet dale.
Credltors and provlslons
Credltors and provl$lons for Ilabllltles and charges are recognlsed and measured on a convenllonal accruals ba$ls when
a contractual or other legal Ilability has been establlshed and can be Properly quanllfled.
Flnanclal Instruments Includlng cash and bank balances
Cash held by the charlly Is Included at the amount actually held and counted at the year end. Bank balance3, whether In
credit or overdrawn, are shown at the amounts properly reconclled to the bank slalemenls.
Penslons - deflned contrlbutlon schemes
The charlty operat88 a deflned contrlbullon pension scheme. Contrlbullons are charged to the proflt and loss account as
they become payable In accordance wlth the rules of the scheme.
Fund Accounting
Unrestricted funds are avallable for use 81 the discreilon of the trustees In furtherance of the general oblectlve8 of the
charity.
Designated fund8 8re unrestricted funds earmarked by the Trustees for partlcular purpoges.
Restricted funds a￿ subjected to reslrlclion5 on their expenditure imposed by the donor or through the terms of an
appeal or as Implled by law.
2 Liability to taxation
As a registered charity, the organisalion is exompt from income and corporation lax lo the extent that its income and
gains are applied towards the charitable objects of the charity and for no other purpose. Value Added Tax is only partly
recoverable by the charity, and is therefore included in the relevant costs in the Slalemenl of Financial Activities lo the
extent it cannot be recovered. Value Added Tax is excluded from the Income shown in these accounts where such lax is
accountable to HMRC.
23

The Courthouse Project (Otley) Limited
Notes to the Accounts for the year ended 31 March 2025
3 Winding up or dissolution of the charity
If upon winding up or dlssolution of the charity there remain any as$et5, after the satisfaction of all debts and liabilities,
the assets represented by the accumulated fund Shall be transferred to some other charitable body or bodles havlng
similar objects to the charity.
4 Significance of financial instruments to the charitys position
There are no financial instruments that are relevant to the performance or position of the charity,
S Net Surplus l (Deficit) before tax in the financial year
2025
2024
The nel surpluslldeficit} before tax In th8 flnancial year is staled after charging
Depreclallon of owned flxed assets
Pension costs
37.571
1,159
31,909
1,131
8 Donated goods, services and facilities
Current y•ar
Unre8trict•d
Fund8
202S
Current y•ar
R•slrlct•d
Fund•
Current yèar
Total Fund•
Prlor Yèar
Total Funds
2025
2025
2024
Included In Legacles and Donatlons...
Glfts In klnd. donated $8rvlce$ and facllllles
30,000
30,000
30,000
30,000
30,000
30,000
7 The contribution of volunteers
Otley Courthouse has 97 a¢tlve volunteers. Trtey are an essentlal part of the organlsallon and take on a range of rdes-
recepllonlst5, cafe workers, bar staff, stewards at evenlng and daytime events, house manaolng al evenlno and dayttme
events, technical support, day lo day flnancial Support and redecorating and repalr.
8 Staff costs and emoluments
Salary costs
2025
2024
Grosg Salarleg excludlng trustees and key management personnel
Employer's National Insurance for all staff
Employer's operallno costs of deflned contribullon pension Schemes
94,144
410
1,159
84,954
1,131
Total salarles, wages and related costs
95,713
86,086
Numl)ers of full tlme employees or full tlme equlvalenls
2025
2024
The average number of lolal staff employed in the year was
The average number of part time staff employed in the year wa5
The average number of full lime staff ernployed in the year was
The estimated full lime equivalent number of all staff employed in the year was
24

The Courthouse Project (Otley) Limited
Notes to the Accounts for the year ended 31 March 2025
Staff Costs and emoluments (Continued)
The esilmated equlvalent number of full tlme staff deployed In dIffer￿t actlvltles In the year was...
Engaged on Gharitable a¢tivities
Engaged on publicity activities
Engaged on management and administration
The estlmated full tlme equlvalent number of all staff employed as above
Neither the trustees nor any persons connected wllh them have received any remuneration from the charity or any
related entity, ellher in the current or prlor year.
No 8mploy8es recelved emoluments lexcludlng pension costsl In exc8ss of £60,000 per annum.
9 Defined contribution pension schemes
The Pension sch8me has been set up under the Auto enrolm8nl provislons with NEST Pensions and offered to all
employe88, and conlrlbutiong are pald on qualified earnings.
Employers conlrlbutions are due of 3Wo from Aprll 2019.
Any Ilabllllles and 8ssets as8oclat8d wlih the scheme are Shown under d8blors and credltors.
10 Remuneration and payments to Trustees and persons connected with them and Trustees, expenses
No trustees or person8 connected wllh them recelved any femuneratlon or were relmbursed expenses from the charlly,
or any related entity.
11 Deferred income - Unrestricted and Designated funds
Openlng
Oef•rrals
Rel•a8•d
R•celved
Deferred
from prlor
ye•r8
le86 releas•d
In year
at year end
Advance Tlckel sales
Grants, donations and other un-regtrlcted funds
40,959
140,959)
43,798
95,576
43,798
95.576
Total
40,959
40,959
139,374
139,374
202S
2024
These deferrals are Included In credltors
139,374
40,959
25

The Courthouse Project (Otley) Limited
Notes to the Accounts for the year ended 31 March 2025
12 Deferred income - Restricted funds
o￿nIng
Deferral$
Released
Recèived
Deferred
Irom prlor
years
le$$ rèleased
in year
at yèar end
SF Grant8
Donallon for development costs
3.000
22,716
13,000)
12,500)
20,216
20,216
Total
25,716
15,500)
20,216
20.216
2025
2024
These deferrals are Included In credltors
20,216
25,716
The deferrals Included In credltor$ relate to fundlng spe¢ifled by the funder$ a$ relallng to $peclfl¢ perlod$ and represent
lttose parts of restrlcted funds whlch relate to perlods subsequent to the accounting year end and are treated as grants In
advance, or, alternatively ,where there are conditions which musl be fulfllled prlor lo entltlement or use of the reslrlcled
fund$ by the charlly . they also Include AdvanGed Ticket sales.
13 Tangible fixed assets
Fumllur•,
Flxtur•8 &
Offlcè
Equlpment
Land and
Bulldlngs
Plant &
Machlnery
Total
Cost
At 1 Aprll 2024
Addition8
685,322
93,294
27,146
62,343
840.959
27,146
At 31 March 2026
686,322
120,440
62,343
868,105
Depreclatlon
At 1 Aprll 2024
Charge for the year
547,167
27,413
79,807
10,158
62,343
689,317
37,571
At 31 March 2025
574,580
89,965
62,343
726,888
Net book value
At 31 March 2025
110,742
30,475
141,217
At 31 March 2024
138,155
13,487
151,642
26

The Courthouse Project (Otley) Limited
Notes to the Accounts for the year ended 31 March 2025
14 Stocks & Work In Progress
2025
2024
Stock5 before write downs
2,978
3.202
2,978
3,202
Analysls of the carrylng value of stocks and work In progross by actlvltles
Stocks
2025
2024
Actlvlty
Main Charllable acllvlties
2,978
3,202
2,978
3,202
15 Debtors
2025
2024
Trade debtors
Prepayments and accrued Income
Other debtors
1,251
372
11,117
12,740
1,901
1,016
6.953
9,870
16 Contingent asset
2025
2024
Amounts lotalllng £NIL {2024- £NILI pald In 8dv8nce for tlcket 98les are held In 8 cllent account In the ch8rlty's favour by
a thlrd paty tlcketlng agency and there Is a contlngent asset for thlg amount If the events concerned proceed In the
subsequent perlod. These amounts have not been Inoluded In the 8¢¢0unts,
17 Creditors: amounts falling due within one year
2025
2024
Trade creditors
Accruals
Deferred Income - Unreslricled & deslgnaled funds
Deferred Income - Restricted funds
PAYE, NIC VAT and other taxes
816
12,138
139,374
20,216
3,176
616
18,558
40,958
25,718
175,520
85,848
18 Pension commitments
2025
2024
Pension commllments under defined beneflvdeflned contribullon schemes
within one year
within IMO to five years
In over five years
1,250
1,350
1,400
1,200
1,600
1,600
commitment per annum
commitment per annum
4,000
4,400
27

The Courthouse Project (Otley) Limited
Notes to the Accounts for the year ended 31 March 2025
19 Financial ¢ommitments under operating leases
2025
2024
At the year end the ¢harlty had annual Commltments under non-cancellable
operatlng leases as set out below:
Operallng leases whlch explre..
within one year
within Iwo to five ye8rs - 8nnu81 commitment
1,660
20 Contingent liabilities
There were no ¢ontinoent lialbilllle$ at the year end.
21 Income and Expenditure account summary
2025
2024
At 1 Aprll 2024
Proflt I (Lossl for the year after lax
240,342
123,9221
273,211
132.869}
At 31 March 2025
216,420
240,342
22 Related party transactions
One Iruslee was paid a sum of £2,278 {2024 - £1,419) lo assist wlih sound and Ilghtlng technology al gome publlc
events. The Iruslees conslder these amounts appropriate and there was no reasonable 81ternalive. There were no other
Iransacllons wlth related parties.
23 Particulars of how particular funds are represented by assets and liabilities
At 31 March 2025
Unre8trlcl•d
fund•
O•slgnated
fund•
ReBtrlct•d
fund•
Total
Fund•
Tanglble Flxed Assets
Current Assets
Current Llabilltles
120,2181
218,041
1175,5201
141,218
20,216
141,217
218,041
1175,5201
141218
183738
At 1 Aprll 2024
Unrestrlcled
funds
Deslonated
funds
Restricted
Total
Fundi
fundB
Tangible Fixed Assets
Current Assetg
Current Liabilities
151,642
151,642
141,997
185,8481
119.281
185,8481
22,716
33,433
151,642
22,716
207,791
28

The Courthouse Project (Otley) Limited
Notes to the Accounts for the year ended 31 March 2025
24 Change in total funds over the year as shown in Note 23 , analysed by individual funds
Funds brought Movement in
forward from
funds in 2025
2024
Funds carried
forward to
2026
Tran$fÈr6
between
fund$ in 2025
See Note 25
See Note 26
Unrestrlctod and deslgnated funds...
Unrestrlcted Revenue Funds
Degignaled Flxed Asset Funds
33,433
151.642
124,054)
10,425
{31,1951
19,804
120,447
Total unrestrl¢ted and deslgnated funds
185,075 140,251
24,054
20,770
Restrlcted funds...
Restricted Flxed Asset Funds
Scienc8 Festival Fund
22,716
22,716
Total restrlctèd funds
22,716
22,716
Total charlty funds
207,791 162,967
24,054
20,770
25 Analysis of movements in funds over the year as shown in Note 24
other
Galns &
Losses
2025
Income
Expendlture
Movement
In funds
2025
2025
2026
Unrostrlctgd and deslgnatod funds...
Unrestricted Revenue Funds
Restrlcted funds...
Glft In Klnd nollonal rent
355,259
<379,313)
124,0541
30,000
130,000}
385 259
409 313
26 Details of transfers between funds in the year as shown in Note 24
The transfers shown in note 24 above are:.
2025
Tollfroml Unrestricted Revenue Funds in accordance wllh the accounting policy'Accounling for capital
grants and fixed asset funds,.
Tollfroml Designated Flxed Asset Funds
Tollfroml Restrictod Fixed Asset Funds
10,425
{31,1951
Net transfers
{20.770)
The transfers are all made In ¢ompllan¢e wllh the a¢counllng pollcy note on the grant funding of assets.
29

The Courthouse Project (Otley) Limited
Notes to the Accounts for the year ended 31 March 2025
27 The purposes for which the funds as detailed in note 24 are held by the charity are:.
Unrestrlcted and doslgnated funds...
These funds are held for the meeting the objectives of the charity, and to
provide reserves for future activities, and , subject lo charity legislation, are
free from all restrictions on their use.
Unrestricted Revenue Funds
The purpose of these fvnds Is described under the accountlng pollcy
'Accounting for capllal grants and fixed asset funds,. Thls year the fund has
been Increased by £27,146 to reflect assets purchased, and reduced by the
transfer out of depreciation of £37,571 as explained under accounting
policies.
Deslgnaled Flxed Asset Funds
Restrkled fund¥.'.
The purpose of these funds Is described under the accounting policy
'Accounting for capllal grants and fixed asset funds,. This year there have
boen no specific grants or restricted donallons for fixed assets. As all
pre￿Ou$1Y reslricled a99el$ have now mel the terms of their inllal ¢ondlllons
then there can be a transfer of ltte fund lo the designated fixed asset fund.
Restricted Flxed Asset Funds
As In previous year8 Olley Courthouse delivers a week long programme of
Science related events Ifor the public, as well as School Shows) in
November. Funding is cblalned from 8 variety of sources. Due lo the Covld
pandemic, the funds received In thig year wer8 carried fO￿ard lo b8 spent
In the subsequent perlods.
Sclence Festlval Fund
Glft In Klnd notlonal rent
Notlonal rent for premlses provlded by Leeds Clty Councll valued al
£30,000
Funds have been donated tolalllng £50,000, of whlch £20.216 remaln, that
are for the purpose of carrying out feaslbllly study and project work of
developing a larger theatre on a slle adjacent to the current theatre. Any
Development of new theatre .Reslrlcled fees or costs relating lo this project are paid from this fund. Due lo change
fixed asset funds
In circumstances Ihls wlll not now happen due to the land been sold off. A
decision will be made lo transfer the funds lo another re8lricled fund or
released to un-restricted funds.
28 Ultimate controlling party
The charlty18 under the control of Ils leg81 members.
30

The Courthouse Project (Otley) Limited
Detailed analysis of income and expenditure for the year ended 31 March 2025 as required by the
SORP 2015
This analysis Is classsified by conventional nominal descrlptions and not by activity.
29 Donations and Legacies
Current year
Unrestricled
Funds
2026
Current year
Restricted
Funds
2025
Current year
Total Funds
Prlor Year
Total Funds
2026
2024
Donations and gifts from individuals
Gift Ald reftjnds
Small donations Individually less than £1000
Total donatlons and glfts from indlvlduals
1,334
4,061
5,395
1,334
4,061
5,395
2,107
4,461
6,568
Kevonue grants & donations trom public bodies
Small grants Indiv5dually19s8 than £1000
Arts Fundlng Lèeds city Councll - Cor8 fundSng
Otl8y Town Councll
L86ds 20231 M6ntorlng programmè
Sclence Fesllval
16,862
15,000
16,862
15,000
1,580
9,000
300
4,000
4,000
3,500
Dgfgrred Income bmught ftirnard...
IT Grant amortised
Sclence F8sltval
Dev8lopment Incomè
10,000
Total publlc sector revenue grants
35,862
35,862
24,380
Revenue grants & donatlons from non publ1¢ bodles
Frlends of th& Courthouse
2,810
2,810
3,940
Total prlvate sector revenue grants
2,810
2,810
3,940
In the prior year, £500 was restricted.
Gifts Sn klnd, donated $ervSce$ and facllltSes
Leeds city Councll - Notional Rent
30,000
30,000
30,000
Total donated goods and servlces
30,000
30,000
30,000
In the prior y&ar, the amount of £30,000 was r&slrlcled.
Total Donations and Legacies
A1
44,067
30,000
74,067
64,888
31

The Courthouse Project (Otley) Limited
Detailed analysis of income and expenditure for the year ended 31 March 2025 as required by the
SORP 2015
30 Income from charitable activities - Trading Activities
Current year
Unrestrlcted
Funds
2026
Currenl year
Restrlcted
Funds
2025
Current year
Total Funds
Prior Year
Total Fund$
2026
2024
Primary purpose and ancillary tradlng
Prlmary purpose trading Sale of goods and
services in accordanc& with th& charitls objects
PrlmaTv purpose tradlnq - Tlcket Sales
Ancillary trading in support of charitable obj8cls
L6111ng of property for charllab18 purposes
Other Charitabl& Actlviti8s
62,779
197,257
6.302
38,827
62,779
197,257
6,302
38,827
54,967
172,808
4,949
37,516
Total Prlmary purpose and anclllary tradlng
305,165
305,165
270,240
All prlor yéar transacllons In Ihls cal8gory wèr8 unrèslrlctèd,
31 Total Income from charltable actlvltles
Current year
Unrestrlcted
Funds
Current year
Restrlcted
Funds
Current year
Total Funds
Prlor Year
Total Funds
2026
44,067
305,165
202B
30,000
2026
74,067
305,165
2024
64,888
270,240
Total donallons and legacles
Total Incom8 from charltab18 tradlng
Total from charltable actlvltles
349,232
30.000
379,232
335,128
32 Income from other, non charitable, trading activities
Current year
Unrestricted
Funds
2026
Current year
Restricted
Funds
2025
Current year
Total Funds
Prior Year
Total Fund$
2026
2024
Income from fundraising events
2,481
2,481
1,588
Total from other activities
2,481
2,481
1,588
All prior year transactions in this category were unrestricted,
32

The Courthouse Project (Otley) Limited
Detailed analysis of income and expenditure for the year ended 31 March 2025 as required by the
SORP 2015
33 Expenditure on charitable activities- Direct spending
Current year
Unrestricled
Funds
2026
Currenl year
Restricted
Funds
2025
Current year
Total Funds
Prior Year
Total Funds
2026
2024
Spend from grants awarded
Developmenl costs of future projects
Gifts in kind, donated services and facilities
8,385
30,000
30,000
30,000
Total direct spending
82a
30,000
30,000
38,385
34 Expenditure on charitable activities- Charitabla trading
Current year
Unrestrlcted
Fundy
Current year
Re5trlcted
Funds
Current year
Total Funds
Prlor Year
Total Funds
2026
202S
2028
2024
Cost of goods for primary purpose tradlng
Costs of ancillary trading to benefit
beneficiaries
Cost of goods for ancillary trading
Marketing and advertising of primary purpose
trading
Gross wages and salaries - charltable tradlng
aclivilies
Total charltable tradlng costs
156,053
156,053
132,163
19,115
19,115
19,740
4,399
4,399
3,922
6,686
6,686
186,253
5,427
B2b
186,253
161,252
In the prior year all amounts were unrestricted.
33

The Courthouse Project (Otley) Limited
Detailed analysis of income and expenditure for the year ended 31 March 2025 as required by the
SORP 2015
35 Support costs for charitable activities
Current year
Unrestricted
Funds
Current year
Restricted
Funds
Current year
Tolal Funds
Prlor Year
Total Funds
2026
2026
2026
2024
Employee costs not Included In dlrect costs
Salaries - Administratlve staff
Defined contribution pension cosl - admln staff
Employers, Nl Administrative staff
Training and welfare - staff
Freelance fees
87,590
1,159
410
138
7,394
87,458
1,159
410
138
7,394
78,077
1,131
1,450
435
6,758
Volunteer costs
Travel and subsistence - volunteers
45
45
50
Premlses Expenses
Rates and water charges
Room Hire
Light heat and power
Cleaning and waste management
Premises repairs, renewals and mainlenance
Alarm and security costs
Property insurance
Additional building repairs
1,914
1,914
2,108
14,268
3,232
14,268
3,232
9,087
3,572
2,959
5,074
2,959
5,074
4,533
5,289
5,401
5,401
2,002
Admlnlstratlve overh8ads
Telephone, fax and internet
Postage
Slationery and printing
Membership subscriplions
Software licences and expenses
Equipment,rep8irs,expenses and maintenance
Licences & Permits
1,506
899
3,436
11,743
488
1,506
899
3,436
11,743
466
1,401
1,079
2,637
9,570
880
200
200
180
Support costs for eharftable actlvitles {Contlnuedl
Pmfesslonal fees pald to the Audltor or Independent Examiner In addltion to audlt and
examination fees
Company House
34
13
Flnanclal costs
Bank charges
Bad debts written off
Depreciation & Amortisation in total for the
period
2,851
2,851
4,515
37,571
37,571
31,909
Support costs
188,290
188,158
166,676
Total support costs
188,290
188,158
166,676
All prior year transactions in this category were unrestricted.
34

The Courthouse Project (Otley) Limited
Detailed analysis of income and expenditure for the year ended 31 March 2025 as required by the
SORP 2015
36 Other Expenditure - Governance costs
Current year
Unrestricled
Funds
Current year
Reslricted
Funds
Current year
Total Funds
Prior Year
Total Funds
2026
2025
2026
2024
Independent Examiner's fees
Trustees, indemnily insurance
2,750
585
2,750
585
2,600
575
Total Governance costs
3,335
3,335
3,175
All prlor yfjar tran$acllon$ in Ihls category wore unro$lrlctod,
37 Total Charitable expenditure
Current year
Unrestrlcted
Funds
2025
Currnnt year
Restrlcted
Funds
2025
Current year
Total Funds
Prlor Year
Total Funds
2025
2024
Tolal direct spendlng
Tolal charitable Irading costs
Tolal support costs
Total Governance costs
B2a
B2b
B2d
B2e
30,000
30,000
186,253
188,158
3,335
38,385
161,252
166,676
3,175
186,253
188,290
3,335
Total charltable expendlture
B2
377,878
30,000
407,746
369,488
In the prior year, of the total of £369,488 an amounl of £43,800 was restricted.
38 Expenditure on ralsing funds and costs of investment management
Current year
Current year
Unrestylcted
Rèstricted
Funds
Funds
Current year
Total Funds
Prlor Year
Total Funds
2026
202S
2026
2024
Fundraising Tradlng costs
1,435
1,435
99
Total fundralslng costs
B1
1,435
1,435
99
All prlor year transactlons In Ihls category were unr&slrlct8d.
35