REGISTERED CHARrrY NUMBER: 1093919
Company reglstration number 04392505 (England and Wales)
COMMUNITY TRANSPORT CALDERDALE LTD
REPORT OF THE TRUSTEES AND UNAUDITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 315T MARCH 2025

CONTENTS
Legal and Administratlve Information
Annual Report of the Trustees (Including Directors, Report)
Statement of Financial Activities
Balance Sheet
Notes formlng part of the Flnanclal Ststements
8-16
Independent Examlner'8 Report
17

Community Transport Calderdale Ltd
Legal and Administrative Information
Reference and Administrative Infomiation
Charity name
Community Tran5POrt Calderdale Ltd
Charity registration number
1093919
Company registration number
04392505
Registered offi'ce and operational address
Unit B8- 10 Tenterfields Business Park
Burnley Road
Luddenden Foot
Halifax
West Yorkshire
HX2 6EQ
Trustees
Graham Bennett (Appointed 215/251
Patricia Colton
Deborah Cr0551ev
Peterstrouden Hancock
Rlchard13 n Long
Julie Neimantas
Michael Paul Robinson (Resigned 2319124)
Secretary
Amanda Smith
Senior Management
Amanda Smith
Rebecca Ide50n
Paul Dempsey
Finance Manager
Office Manager
Minbus Co-ordinator
Bankers
Lloyds TSB PIC
Commercial Street
Halifax
West Yorkshire
HXI IBB
Independent examiners
Sleigh & Story Ltd
Thornhill Brigg Mills
Thornhill Beck Lane
Brighouse
HD6 4AH
Page I

Community Transport Calderdale Ltd
Annual Report of the Trustees (Including Directors, Report) for the Year Ended 31"
March 2025
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present
their annual report and linancial statements for the year ended 31 March 2025.
The financial statements have been prepared in accordance with the accounting policies set out in note I
to the financial statement5 and comply with the charity's governing document. the Cornpanies Act 2006
and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS1021" (effective l January 20191.
Objertives and activities
The aim of Community Tran5POrt Calderdale is:
To provide transport to those residents of Calderdale who cannot access other existing forms of transport
provision for reasons of ill health, disability (mental or physicall, isolation (geographical or other), poverty
or social exclusion.
Public benefit
The trustees have paid due regard to guidance issued by the Charity Commission in decldlng what
activities the charity should undertake.
Achievements and performance
Volunteer Car Servlce
Our volunteer car service is for clients who can't access alternative transport due to age. disability or
long-term health problem5. Volunteers take clients to Social activities, visiting friends, shopping, to hair
appointment5 and even on holiday. We also offer a shopping service for those who can't get out.
In 2024-25 the service had 55 volunteer drivers who collectively took 388 clients on 10,165 passenger
trips. We're very grateful to all our volunteers.
hat a wonderful servicej I would be housebound wlthout the help of your lovely volunteers"
Doreen
Minibus trips
Community groups in Calderdale can book "Out & About" trips to any destination. Destinations in 2024-
25 included Bolton Abbey, Cannon Hall Farm, East Riddlesden Hall, Great Yorkshire Show, Himalayan
Gardens Ripon etc. We also offer minibuses with/without drivers for school groups. sports clubs,
Scouts/Guides, weddings, etc. Over 150 local community groups went on 325 day trips in 2024-25.
e appreciate the genuine care and concern your driver shows to everyone on our trips. We know we
con relox on the journeys with his coreful driving, but l a150 know that he is an extro poir of eyes looking
outfor someone who may need a helping hand during the day."_ Denise, Borkisland Active Together
NHS Patient Transport
Our Seamless Home from Hospital {SHFHI service continues to go from strength to strength. This service
is run in partnership with Ageu K. Patients travel in an accessible minibus with a passenger assistant and
are met at home by a support worker who helps them settle in. SHFH supported 2.706 patients in 2024-
25.
We also provide accessible group transport for Pulmonary and Long Covid clinics, completing 961 patient
clinic trips in 2024-25.
Page 2

Community Transport Calderdale Ltd
Annual Report of the Trustees (Including Directors, Report) for the Year Ended 31
March 2025
st
The Outpatient service, which ta kes people to appointments at health centres and hospitals, provided
2,212 outpatient trips during the year. Our volunteers and Community ecar took patients to hospitals
acros5 the North of England, including for cancer treatment in Leeds..
"I wa5 nervous obout myfirst oppointment, but the volunteer was very reassuring and distrarted me by
chatting t711 the way there, He knew how to get to the radiotherapy deportment and 5tt7yed with me in the
waitsng room" Diane D.
Flnancial revlew
Reserves Policy
It is the policy of the Trustees to hold in reserve an amount equivalent to one month unrestricted
expenditure plus the current ca Iculated costs of closure. The aim of the policy is to ensure the charity is
able to meet its legal responsibilities in the event that it is forced to close.
Net costs of closure calculated with a reference date of 31 March 2025 are £7,12712024'. £7,420). One
month unrestricted expenditure based on 2024-25 expenditure is £45,71812024- £43,056). Total target
reserves based on the policy are therefore £52,84512024.' £50,476).
The unrestricted reserves at the year end are £131,51312024: £138,734), Thls figure is not reduced bv
the value of tan8ible fixed assets because the costs of closure calculation assumes these would be sold lat
below market value), in the event of closure.
The Trustee5 review the reserves policy and reserves of the charity on an a nnual basis to ensure that the
policy remains appropriate a nd that the level of reserve5 is adequate.
Structure. Governance and Managernent
Calderdale Community Transport is a registered charlty, number 1093919, and a company limited by
guarantee, number 04392505.
As a company limlted by guarantee the charity is controlled by its Memorandum and Articles of
Association,
The trustees, who are also the directors forthe purpose of company law, and who served during the year
and up to the date of signature of the financial statements were:
Graham Bennett
Patricia Colton
Deborah Crossley
Peter Strouden Hancock
Richard lan Long
Julie Neimantas
Michael Paul Robinson
(appointed 2/5125)
(Resigned 23191241
Recruitment and appointment of trustees
Trustees are recruited by personal approach by the Chief Officer and by rnernbers of the board of
trustees. New trustee5 are appointed at the Annual General Meeting or at board meetings in the
presence of and agreement of the board.
Page 3

Community Transport Calderdale Ltd
Annual Report of the Trustees (Including Directors. Report) for the Year Ended 31st
March 2025
Organisationalstructure
Community Transport Calderdale operates as a srnall companyi With the dayto day operations being
coordinated by the CEO.
Peter Hancock, Chair of the Board of Trustees, continued to serve as Acting CEO during the year. His
managernent team consisted of Finance Manager- Mandy 5rnith, Office Manager- Rebecca Ideson and
Minibus Coordinator- Paul Dempsey.
The charity could not operate wlthout the Invaluable support of our volunteers, Including volunteer car
drivers and passenger assistants.
Inductton and troining of trustees
At present, no training is made available for members of the board of trustees.
Page 4

Community Transport Calderdale Ltd
Annual Report of the Trustees (Including Directors, Report) for the Year Ended 31 March
2025
st
Statement of trustees. responsibilltles
The trustees (who are also director5 of Community Transport Calderdale Ltd 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 Kin8dom Generally Accepted
Accounting Practice).
Company law requires the trustee5 to prepare financial statements for each financial year. Under company
law the trustees must not approve the financial statements unless they are satisfied that they give a true
and fair view of the state of affairs of the charitable company and of the incoming resource5 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 apply them consistently;
observe the methods and principles in the Charities SORP;
make judgments and estimates that are reasonable and prudent;
state whether appllcable UK accounting standards have been followed, subject to any departures
dlsclosed and explained in the fi nancial statements; and
prepare the accounts on a going concern basis unless It Is Inapproprlate to presume that the
charity will continue In business.
The trustees are responsible for maintaining proper accounting records whlch disclose with reasonable
accuracy at any time the financial position of the charitable company and to enable them to ensure that the
accounts cornply with the Companies Act 2006. They are also responsible for safeguarding the assets of the
charitable company and hence fortaking re350nable Steps for the prevention and detection of fraud and
other irregularities.
The trustees, report was approved by the Board of Trustees.
Peter Strouden Hancock
Trustee
Oi11 112025
Date..
Page 5

Community Transport Calderdale Ltd
Statement of Financial Activities (including income and expenditure account)
For the year ended 31 March 2025
Total
Total (Unrestricted)
funds
2024
Unrestricted Restricted
funds
funds
2025
2025
2025
Notes
Income and endowments from:
Donations and legacies
Charitable activities:
Provision of minibus services
2,526
22,500 25,026
12,688
521,067
521,067
476,230
Investments
Other income
139
160
139
160
230
119
Total income
523,892
22,500 546,392
489,267
Expenditure on:
Charitable activities:
Provision of minibus services
531,113
17,500 548,613
516,670
Total expenditure
531 113
17 500 548 613
516 670
Net income/(expenditure) and
movement in funds
(7,221)
5,000 (2,221)
(27,403)
Reconciliation of funds:
Fund balances at l Aprll 2024
138,734
138,734
166,137
Fund balances at 31 March 2025
131 513
5 000 136 S13
138 734
The statement of financlal attivlties Includes all galns and losses recognised In the year. All income and
expenditure derlve from continuin8 activities.
The notes on pages 8 to 16 form part of these financial statements.
Page 6

Community Transport Calderdale Ltd
Balance Sheet as at 31 March 2025
Notes
2025
2024
Fixed assets
Tangible assets
13
76,305
95,316
Current assets
Debtors
Cash at bank and in hand
14
74.514
28,854
170.598
105,782
Creditors: amounts falling due
within one year
15
110 390
Net current a$setS
Total a55ets less current
Ilabilities
136.513
138,734
Total net asset5
136 513
138 734
The funds of the charitv
Restricted funds
Unrestricted funds
5,000
131,513
138,734
Total funds
18/19
136 513
138 734
The notes on pages 8 to 16 form part of these financial statements.
The company Is entitled to the exempkn'on from the audit requirement contained in sectton 477 of the
Companies Act 2006, for the year ended 31 March 2025.
The directors acknowledge their responsibilities for complying with the requirement5 of the Companie5 Act
2006 with respect to accounting record5 and the preparation of fi'nancial statements.
The members have not required the company to obtain an audit of its financial statements for the year in
question in accordance with Section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies
subject to the Small companies regime.
05/1112025
The financial statements were approved by the trustees on ....................................
Peter 5trouden Hancock
Trustee
Company registration number 04392505 IEngland and Wales)
Page 7

Community Transport Calderdale Ltd
Notes to the Financial Statements for the year ended 31 March 2025
st
ACCOUNTING POLICIES
Charity infomiation
Community Transport Calderdale Ltd is a private company limited by guarantee incorporated in
England and Wales. The registered office is Unit B8-10 Tenterfields Business Park, Burnley Road,
Luddenden Foot, Halifax, West Yorkshire, HX2 6EQ England.
Basls of preparing the flnanclal statements
The fi'nancial statements have been prepared in accordance with the Companies Act 2006, FRS 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, I'FRS 102,1 and the
Charities SORP IFRS 102)'Accountingand Reporting by Charities: Statement of Recommended Practite
applicable to charities preparing their accounts in accordance wlth the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102} (effective l January 2019)..
The charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provision in the SORP for charities not to prepare a Statement
of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charlty.
Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention with items
recognised at C05t or transaction value unless otherwise stated in the relevant note{sl to these
accounts,
Goin8 concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the
charity has adequate resources to continue in operational existence for the foreseeable future.
Consequently, the trustees continue to adopt the going concern basis of accounting in preparing the
fi'nancial statements.
Charltable funds
Unrestricted funds are available for use at the dlscretton of the trustees In fvrtherance of their
charitable objectlves.
Income
Income is recognised when the charity is le£ally entitled to it after any performance conditions have
been met, the amounts can be measured reliably and it is probable that income will be received.
Cash don3tion5 are recognised on receipt. Other donations are recognised once the charity has been
notified of the donation, unle55 performance conditions require deferral of the amount. Income tax
recoverable in relation to donations received under Gfft Aid or deeds of covenant is recognised at the
time of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending
distribution, the amount is known and receipt is expected. If the amount is not known, the legacy is
treated as a contingent asset.
Page 8

Community Transport Calderdale Ltd
Notes to the Financial Statements for the year ended 31 March 2025
st
Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit
to a third party, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measure reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs
and shared costs, including support costs involved in undertaking each activity. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs which contribute to
more than one attivity and sUPPOrt costs which are not attributable to a single 3Ctivity are apportioned
between those activities on a basis consistent with the use of resources. Central staff costs are
allocated on the basis of time spent, and depreciation charges are allocated on the portion of the
asset's use.
Tanglble fixed assets
Tan8ible fixed assets are initially measured at cost and subsequently measured at cost or valuation,
net of depreciation and any impairment losses.
Depreciation is recognised so as to wrlte off cost or valuation of assets less thelr residual values over
their useful lives on the following bases:
Plant and equipment
Computers
Motor vehicles
20% on cost
15% reducing balance
20% reducing balance
Impairment of fixed a55ets
At each reporting end date, the charity reviews the carrying amounts of its tangible a55ets to
determine whether there is any indication that those assets have suffered an impairment loss. If any
such indication exist5, the recoverable amount of the asset is estimated in order to determine the
extent of the impairment loss lif any).
Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other 5hort-term
Ilquid investments with original maturities of three months or less, and bank overdrafts. Bank
overdrafts are shown withln borrowings In current Ilabilitles.
Flnancial instruments
The charity has elected to apply the provisions of sec￿on 11 'Basic Financial Instruments, and
Section 12 '0ther Financial Instruments Issue5. of FRS 102 to all of its fT'nancial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party
to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements,
when there is a legally enforceable right to set off the recognised amounts and there is an intention
to settle on 3 net basis or to realise the asset and settle the liability simultaneously.
Basic financlal assets
835ic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amorhsed cost using
the effective interest method unless the arrangement constitutes a linancing transaction, where the
transaction is measured at the present value of the future receipts discounted at a market rate of
interest. Financial assets classrfied as receivable within one year are not amorti5ed.
Page 9

Community Transport Calderdale Ltd
Notes to the Financial Statements for the year ended 31 March 2025
st
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction
price unless the a rrangement constitutes a financing transaction, where the debt instrument is
measured at the present value of the future payments discounted at a market rate of interest.
Financial liabilities classifi'ed as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate
method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary
course of operations from suppliers. Amounts payable are classified as current liabilities if payment
Is due with in one year or le55. If not. they are presented as non-current liabilities. Trade creditors are
recognised initrally at transaction price and subsequently measured at amortised cost using the
effective Interest method,
Derecognition of financlal liabillties
Financial liabilities are derecognised when the charity's contractual obligations expire or are
discharged or ca ncelled.
Employee benefits
The cost of any unused holiday entitlement is recognised in the period in whlch the employee's
Services are received.
Termination benefi'ts are recognised immediately as an expense when the charity is demonstrably
committed to terminate the employment of an employee or to provide termination benefits.
Retlrement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall
due.
Critical accountlng estimates and Judgments
In the application of the charity's accounting policie5, the trustees a re requlred to make judgments,
estimates and assumptions about the carrying amount of assets and liabilities that a re not readily
apparent from other sources. The estimates and associated assumptions are based on historical
experience and other factors that are considered to be relevant. Actual results may differ from these
estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimates are recogni5ed in the period in which the estimate is revised where the
revision affects only that period, or in the period of the revision and future periods where the
revision affects both cu rrent and future periods.
Page 10

Community Transport Calderdale Ltd
Notes to the Financial Statements for the year ended 31 March 2025
st
Income from donations and legacies
Un restricted Restricted
funds
funds
2025
2025
Total
Total
2025
2024
Donations and gifts
Grants received
1,026
1,500
1,026
24,000
1,094
11,594
22,500
Total
Grants receivable for core activities
Calderdale Metropolitan Borough Councll
Co-op Local Community Fund
The National Lottery
Older people's holiday fund
Woodroffe Benton
10,000
1,594
500
500
20,000
2,500
1,000
20,000
2,500
1,000
Income from charitable activities
2025
2024
Provision of minibus services
Bus Service Operators Income
Fees for minibus services
NHS Calderdale and Greater Huddersfield
Registrations and memberships
Volunteer expenses relmbursed
5,384
55,523
433,993
2,098
24,069
5,536
52,339
389,785
2,406
26,164
Total
521 067
476 230
Income from investments
2025
2024
Interest receivable
139
230
Other income
2025
2024
Other income
160
119
Page 11

Community Transport Calderdale Ltd
Notes to the Financial Statements for the year ended 31" March 2025
Expenditure on charitable activities
Provision of Provision of
minibus
minibus
servlces
servlces
2025
2024
Direct costs
Staff costs
Depreciation and impairment
Insurance
Light and heat
Telephone and Internet
Postage and stationery
Advertislng
Rent
Repalrs and malntenance
Computer repairs and maintenance
Training
Motor and travel expenses
Volunteer expenses
DBS checks
Bad debts
HR costs
Bank charges
Sundries
378,932
19,011
1,444
5,606
9,492
973
273
8,000
1,317
4,891
349,059
23,752
1,347
7,838
6,607
864
591
8,869
1,094
5,460
1,350
82,225
15,830
192
265
256
(14)
94,141
16,725
72
981
833
545,699
513,210
Share of support and governance costs (see note 8)
Support
2,914
3,460
548 613
516 670
Support costs allocated to actlvltles
2025
2024
Governance costs
Analysed between:
Provision of minibus services
Net movement in funds
2025
2024
The net movement in funds is stated after
charging/(crediting):
Remuneration to independent examiner for:
Accountancy services
Independent examination
Depreciation of owned tangible fixed assets
1,700
600
1,957
Page 12

Community Transport Calderdale Ltd
Notes to the Financial Statements for the year ended 31 March 2025
st
10. Trustees
None of the trustees (or any persons connected with them) received any remuneration or
benefits from the charity during the year. No trustees were paid expenses during the year.
11. Employees
The average monthly number of employees durlng the year
was:
2025
Number
2024
Number
Management
Administration
Minibus service
Car service
14
15
Total
21
22
Employment costs
2025
2024
Wages and salaries
Social security costs
other pension costs
354,788
17,886
6,258
328,791
14,375
5,893
Total
378 932
349 059
There were no employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel
The remuneration of key tnanagement personnel was as
follows:
2025
2024
Aggregate compensation
The key management personnel of the charity has been identified as the CEO, Finance
Manager, Minibus Manager and Office Manager (Prior year: CEO, Finance Manager and Minibus
Manager).
The CEO role is currently being ftjlfilled by Peter Hancock, in a voluntary capacity as Chair of
Trustees.
Page 13

Community Transport Calderdale Ltd
Notes to the Financial Statements for the year ended 31 March 2025
st
12. Taxation
The charity is exempt from taxation on its activities because all its income is applied for
charitable purposes.
13. Tangible fixed assets
Plant and Computers
equipment
Motor
Vehicles
Total
Cost
At l Aprll 2024
2,987
13,746
241,240
257,973
At 31 March 2025
241 240
257 973
Depreciation and impairment
At l April 2024
Depreciation charged in the year
2,987
12,712
155
146,958
18,856
162,657
19,011
At 31 March 2025
165 814
181 668
Carrying amount
At 31 March 2025
879
At 31 March 2024
14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade debtors
other debtors
Prepayments and accrued Income
24,114
9,659
1,305
2,943
49,095 16,252
74 514 28 854
15. CREDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Notes
2025
2024
Taxation and social security
Deferred income
Trade creditors
Accruals
5,021
4,654
96,576 42,926
4,637 10,357
4,156
4,427
16
110 390 62,364
Page 14

Community Transport Calderdale Ltd
Notes to the Financial Statements for the year ended 31 March 2025
st
16. Deferred income
2025
2024
Other deferred income
Deferred income is included in the financial statements as
follows:
2025
2024
Deferred income is included within:
Current liabilities
Movements in the year:
Deferred income at l April 2024
Released from previous periods
Resources deferred in the year
42,926
51,560
(42,926) (437,709)
96,576
429,075
Deferred Income at 31 March 2025
17. Retirement benefit schemes
2025
2024
Defined contribution schemes
Charged to profit or loss in respect of defined contribution
schemes
The charity operates a defined contribution penslon scheme for all qualifying employees. The
assets of the scheme are held separately from those of the charity in an independently
administered fund.
18. Movement in funds
The unrestricted funds of the charity comprise the unexpended balances of donations and
grants which are not subject to specific conditions by donors and grantors as to how they may
be used. These included designated funds which have been set aside out of unrestricted funds
by the trustees for specific purposes.
At l April
2024
Incoming Resources At 31 March
Resources
Expended
2025
Unrestricted funds
General funds
138,734
523,892
(531,113)
131,513
Restricted funds
The National Lottery
Older people's holiday fund
Total restricted funds
20,000
(15,000)
5,000
22,500
(17,500)
5,000
Total funds
138,734
546,392 (548,613)
136,513
Page 15

Community Transport Calderdale Ltd
Notes to the Financial Statements for the year ended 31 March 2025
st
Previous year:
At l April
2023
Incoming Resources At 31 March
Resources
Expended
2024
General funds
166 137
489 267
516 670
138 734
Restrlcted funds
The Natlonal Lottery: This funding is provided to fund additional staff support to boost the volunteer
car servlce In the years 2024 to 2025.
Older people's holiday fund: Thls fundlng Is provlded to subsidise day trips for older people living in
Halifax.
19. Analysls of net assets between funds
Unrestricted Restricted
Fund5
Funds
2025
2025
Total
Funds
2025
At 31 March 2025:
Tangible assets
Current assets/(liabilities)
76,305
55,208
76,305
60,208
5,000
131 513
136 513
Unrestricted
Funds
2024
At 31 March 2024:
Tangible assets
Current assets/(liabilities)
95,316
43,418
138 734
20. Operating lease commitments
Lessee
At the reporting end date the charlty had outstanding commitments for future minirnum lease
payments under non-cancellable operating leases, which fall due as follows..
2025
2024
Within one year
Between two and five years
10,028
5,952
21. Related party transactions
There were no disclosable related party transattions during the year (2024.. none).
22. Ultimate controlling party
The charity 15 under the control of the board of trustees.
Page 16

Community Transport Calderdale Ltd
Independent examiner's report to the trustees of Community Transport Calderdale Ltd
st
Charitable Company ('the Company,) for the Year Ended 31 March 2025
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31
March 2025, which are set out on pages 6 to 16.
Responsibilities and basis of report
As the charity's trustees of the Company land also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
20061'the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not requlred to be audited under Part 16 of
the 2006 Act and are eligible for independent examinatron, I report in respect of my examination of your
charity's accounts as carried out under section 145 of the Charlties Act 20111'the 2011 Act'l. In carrying out
my examination, I have followed the applicable Directions given by the Charity Commisslon under sectton
145{51{bl of the Act.
Independent examlner's statement
Since the Company's gross Income exceeded £250,000 your examiner must be a member of a body listed in
section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a
member of the Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention In
connection with the examination which gives me cause to believe:
accounting records were not kept in respect of the Company as required by section 386 of the 2006
Act,. or
the accounts do not accord with those records: or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other
than any requirement that the accounts give a 'true and fair view which is not a matter consldered
as part of an Independent examlnation; or
the accounts have not been prepared In accordance with the methods and prlnclples of the
Statement of Recommended Practice for accounting and reporting by charitie5.
I have no eoncerns and have come across no other matters in connection with the examination to whlth
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Jonathan Stead FCCA
Date...s./.I I
zoz
Sleigh & Story Ltd
Thornhill Brigg Mills
Thornhill Beck Lane
Brighouse
HD64AH
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