Chariiy nUTnbEr. 1097422 CompanyniintL*r.' 04649873 BARNSLEY & DISTRICT CIT'IZENS ADVICE BUKt.AU IA COMPANY LIMITED BY tsUAkANTF.EI TRUSTEES. REPOR1. AND FINANCIAL STATEMENTS FOR'fHÈ YIAR FNDED 31 MARCH 2025 Bohorun & Co Ltd Cliarnered Certified Accountant5 6 Howley Park. VSiLSlll¢55 Vill¥ge Leeds IS27 OBZ
BARNSLEY & DIS'I'RICT CIT17.F.NS ADVILL BUREAII A COMPANY LIfvIITED BY GVARANfEE RKCIS'I'LIIED UNDER Tllb COhlPANIES ACT2006 CONTENTS Legpl and administrative information Repott ofthe Di¢10[5 ITFusie¢5) Indeptndtrtt Audi10¢5 Rert to Ihe TtV51e C£shfloiY51alement
BARNSI.rY & DISTiUCT C111£1NS ADVICE BURFAU A COMPANY LIMITED B Y GUARANTEE REC.IsfERED UNDfi.R TIIE C.OhlPANIES ACT 2006 LIGAL AND ADMINIS'I'RATIVE INfoRMATION COMPANY IIEGISTRATION NVMBLR 4649873 CIIARITY NUfvIIIEII 1097422 DIRECTORS ITRUSTEESI ChHii.: DrJan Eldred Vio¢-ChHir.. Adam Lttce Trvslee5'. Adain Leece Alan Meihley Anne MariE Hoyle Cllrjot Hayward DrJaii Eldred Trraiik I'arnha Linda Rurgess Sarah Poolman CHIEF EXECU'fivF COfvIPJtNV sr.CRFTARY Joelbik PRINCIPAL ofFICIS Isi Floor. Wellington Hou5C 36 Wellington Slicet Barn51¢y South Yothshire S70 1WA INDEPF.N])ENf AUDII'OR Bohoiun &Co Lid Ch&ritred Cenified Awountants Siaiuiory Auditors 6 Iloiyley Park Business Village LEEds 27 OBZ IK4NKERS HSBC S702PY
BARNSLÈY & DISTRICT CITILLNS ADVICE BIJRF.AU A C.QMPANY LIMI"I"ED BY GIIARAN'I EL RTr.'PORT or Tiif. DIRLCI'ORS ITRII8TF.F..81 enrfod 31 Ma¢th2Q25 STATU& OWECTIVES AND POLI¢IE8 th5InctclllzensAOvk•B#U Icihzen5Ad¥K¢e?msWCABlIS 8compBny Iimiledby ouar4nl••. 8&18drnber464gT3.UttdhS M 5hBfecB6Hi¥l.At 31 Mai(a 2025 [88r&9Qrnb¢rsandOaChmIfflbr h85guEIEnl&Bd W)v)nifthii aMntDl0Xce[&nQ tl th lhè•v#nloledInBUpvt1h?COTrWnV Thè conwny Is 4 f#o151èredthHritry, nwnbgrlOST422. •nd r•outhi#dbylh8FinBDrl ConducIAulthnty FRN."617498. ThDciThpBllyiSwYoMedtylisM&orandum Bndhrticles oIAss¢d•thnvthh PD$ Drthè rnpy. Undw company'oAllid05 AlloCK11, third Df tho TN¥1 110 by BI Al ana•tÉ •liblÈ [Dr-8cli0n. Th• OWanl$alil l8tiv?5ar0 lo.. PtovidBfv£e. CDnfyJontsa llwBrLomv arKl¢arnpBignoDbvJi$?uo¥ hÈn IhBifvDioeB k)behtIL lndepeThd•nlédVhlSC¥fjthtPdIhAdYlt QuEhty SLgndBidWQSI.Thè$•ffité$cABpmd& pro TRUSTEES RÈCRUITMENT I$1 in E olways ond in-IinB vriFh IhB CIliz£ns Adwlco Bathty TM51 R8ClnenI Polky. Thom 1$ an B5bh5hd wide ?nd n•hvoth facAIty %thich tho tsFtIUEk£8 INVEBTIIENfpowERS The andAdl•SA5SDCknn Su0¥thOrN$lstD m&ke hokflnvoskneThtsuging lundsof¢h3ritybnll •prISeIlY h&Jd. ACnVlnES, ACHIEVEMEPITSAND PUBLIC BENEFIT financlaly#arZIL4- 2025 31ClI1lTrAdV BamsY11h 29.660 foi61S5 . 6307 Debt probloms and Wppd ppople manage EI0,IlQ964 tslpToblgm debl b 3698 Wellaro bèntfit 4nd taxcre(fjtproblems I¢19 un1vpiy1credl. c. 1969 ClalmlNJ ei.141.7640lwell8re benefils 1. 944 ChRniable supportAnd Fotsd Ynk$ CAB 202412S CIK•ni SBtI5fE¢ln seY RepOrtprods É SMry0fthe iesponsas lo thè burtsats's clienl satisfac1SUev. Th itsporf shows that-. 99°h ofclienlsfell ihal the so•thI¥ was good or excallÉni ofdiènls Ih¥yw)uld use the setvlce agaln 99% oldlèn15 Iheyww1d recommend C5112éD5 Ad¥iGp Batnsky losomÉon$ •lst 9B% oldltsnls fotsnd il 4w5ylveryeasytoaccess 94% olrlienls IguTrdourlnlormallon and dvICe gasy lo undersland B7% of CentS Ihoughl 1hèltheIIh wellbeitwJ as B rpyull ofseelng artsr 85% tsf mDre ab io Mahagè Ihli oY¢n affEiIs&tietseelng Advls¥r Coniiniied
BAIINSI.rY & DISTIUCT CI'IIZENS AnvicE BIJREAU COMPANY LIMI"I"I-.I) FIY GIIAKANTIE REPOIII. OFI'IIF. TrIREC'foRS {TRUS'I"gLS} criviTIESAND Aciiif.VF.NIFprrs - cojilliiucd fro7 phge 2 SERVICES PROWDÈD Ai 21 March 2025 CAE1è&sas tromBNIBC al 1•lFltsor, Wèlllnglon Hou5p, 36Wtsllkn9ion Slr¢él, Bafflsley S70 plots A baseforsetvice piow51on', &iaMAccomfflodaliDn, volunlo¢r training loom facllStles The Set([eIattsd lo Ihese premiyeFth 17 February 2014 fr( ils pvIouS lowll cenlre base 5hBmblÉs Slreet The prevtouy •%rlred in Novembpr Z0204nd Tenan Wllhas beM agreed. FromJuly2022. CAE reduced the 5izB of ils ty co.locati wlth Ihe BMBC Hou51ng Opiiws T•aM. The 8MBC HEad L 2026. TèlAphon•SeNIco thÈ olhÉrAtcos5 channels below. CA6 tspÈIoS A uVe[slI1pph¢ntsdyko serthcafor ¥mbèrs olthepublic. Thi¥15 Prt Dlthè ¢ltlztns Advice"AdvioEljnè"sÉrvke. thetelEphune nuTnb•rls freephonè sBivieèOBOO 144 88 48. Thiv pÈMtèls dellvered by 8 rnixof statr and volunieers. At 31 [h 2D25 the sryce9 aVlable fnjm CAB Ipllttws INÈ due io Ihe partneTyhip wlth DIAL Barrn5 UK BarnsleyMq lh¥ UnlvÉrsal Advke and Snformation Contraci. ad111 ièlèphontstapaclty Is Monday lO.- 16.00 Tuesday 10.00- 16.uo dnosday 10.00- 16.OD ThrsdaY 10.rh)- 16.00 Filda¥ lts.00- 16-.00 EmergenGy Fo¢-to- Fac• Drop4 Inaidèrto deal wilh emeFgenrlèÈ Ihat ailsefrom peopl# pr¢sÈnUng kn person Etlhe CAB maln racepiion. et kes1 one thè folkwSng crfteria wlll ne¢d io ba ror an kndividual to b¥ &Èén on the daya5 em•rgÉncy case. Thes¢ 91è'. Vtherv ¥n kndhAdual piesenl¥ i cisowhèrè Ihèro Is a need for urg¢nll¥gAI ocuonlosafegusid a IndlvSdua's liberty, hom¢., ¢rAtt•ss ioessenlial li¥in9 pxpensèslullllUes ere an may hava communication probim$ Érfslngfrom.. Havin9 I 5onstsrylmpalrMent. or Ha¥ing 5Ptstbl support needs dup lo * ¢dl suchas menlal ill-heAkh'. IèAmlng . ere. pn Advleo SupetW50rayBg$$mnt, an IndlvMlu4 haB no monay and eÈss to a telephone. Suchcases wllb?dp41 vla aMergencyface-to-fE¢ IrlAOO, In aCCdEnCe Yrilh CAB rèswFcessnd Ilwlll be thp repptsnslblltycfreceplknn staff and srlsrswhere 8ppiupri£tp t¢ makèthtsnecessllry ¥¥e5¥tn¢ntlrt Édthcase. APpDlntrtwntot8r Channoly In addillon to the ibDv¥, vthÈré approprfaie, fac&tTrfRrp tan8ppDIM?ts lor gnUAlae are for dlénls kndude6lnlhe BprYl¢ts (undod by8MBC. CAB lsorsPOndS lo lettei enquirie5 bul Ih•s• sepdices are npl advÈrfiséd or roullnetyoTtered I rnombers of Ihe publir. CAÈ provldes adce via videp, emAII andwebchat 1011DYrity suEtsstul pllol prolects. In addilvjn, CA8 has devdLyed a faLylily alsa yoytdeadv by em411 vka Its webs wMvl>Einsley¢ab.oro uk SetvlGe MoaoèmAnt ThE advir¥ SèlvkÉs ar• manByed by lh¥ Op•rAik)n managerdth9 Pmlèct Man8uerwhu hBv raSponbIlllYforqu07itYOI0Vlc•AttrDsS all SeCeS utvJknfft¢ r¥port io Ihe CEO. Oth&r Gèneral Advlce Services UnSvgrsal AdYl¢e Ihltsrmalk>n S•rvlce Advlce eIce lo tvtryone across Ihe Borough vla telephone. emall wÈbthaL 5¥Ivltè Isdellveted PErtner5hipwiih OIAL Sey1 Age UK Barnsley. The SÉNitè sta11sl5 included in th15 only [e[ lothe CAB $¥eikn olthe service. io Continued
BARNSLEY & DIS'I"KICT crrizENS Af)VlCE BURLAU A CUMPANY LIMITF.r)13Y GUARANTEr RII POH'I. OF'I'HE DIREf.TORS{'I'RUS"l LIISI ACI'IVITIE5 AND AClllgVLMENTS - £Ontinucd fiyjw PA8C 3 Outiv4Gh $orvlc• Fundèd by&MBC South Arga Councll From Jtsnè 2014 Ihp bureau secured a conliacl, funded by Ihe Souththa Counell ttt dplivprwpek outreach drop-lh sèss5 in in Oarf1d.. Ho4d." w(bwell and Intd0 a Wllghl Éè&sron. The SeelS akned alAnyDn¥ whg lives vAthlnthe southewl1 boiindary- peopl Ilvkng oul5 ih8taree are swJnposted to othÈr$ptwce5. The yet¥yce has fwodblintl Ènts. B gener¥A advle•$¢tyf¢•And E welfaie riyhtS setvlce, bcth delwpted byCAB. OutiAach S$ryl¢p Funded byBM8C North A Y¢a tounGII Fr¢m Seplember 2015. lh8 ÈéEur¥d funding Ir(Kn Ihe Norlh Ctsunril tpdelivwwe&tyad s8sslons Ih. Dirton Easl. Darton Wost, Old Ytsvm Sl Hdens p&opl8 IbAn9 ty working IhD reas. The serwké Is partnership wjlh DIAL YÈinsl¥y nd CAB Is Ihe a organkadon. Ad¢$ l¥ pruyidedby one CAB GonÉiallÈlAdwpei4nd one DlLwèifa BMBC Centr41 Aroa Councll Advlcè SèrvI¢ Communsiyadvkè SgMceBfutwJ?d by BMBC Cerrti81 CounGI. B5LAdvlco Sgrvlcès Through ClaboratIOn1h BEm51py Councl. frorn 25 Jentsry2012 CAB hasbeen delverfno o wts¢k drop-ln £dIry sesslon for Daat pÈople. A B5L Intetpieer Is on h&nd to 5UPPQtithesesesslons. partlaty funded by lh8 Countll 4wlhin ihp UnNersd Advlce and Inttymqlipn Conlracl. 5pr¥ice has been expand8d duÈ w Ègwring tunding fromthoThrÈ T¥t Enèrgy Advlco 5•rYlc• (BEAT- B•m$ley EnergyAdvlco and Ti•lnlnyl Fun by Ihe Eneigy Radiess Sthem¥,th15 setvices provldtssona Ioonty to vulnerable people on.. cultlhj ènÈr9y bills, reducing entrgy tssé. (b11¢nlg Incorrecl bllllng as well as Prov1n9 access io em8rotncytharltsbl¥ 5upporf and giants to hÉlp wlth and proptsrtylmwttyaments. Th$5vThice atsopiovths awAfanèÉs iwin9 und tr£lnlngfor enaiay Issw$. Sklm#nthDrpo Outréach SÈrvleè FAt&lTrf4ce drop4n adce serwlcé ld¥ by DebYDts Padsh ¢Qurl furthp rettents oftha PAn1stoty OutrpAch Servlc• Adwice setvlcÉ lundÈd bythp F¢nlyione Atea co11 iopro4de adre on rtebtgnd financbllssu¥s Etvj yrdated4ieas of Lw. York5hSre Bulldlng SoclètySèryl¢¢ Thls soleèWs initi81ty a pli ot piolecl fvndèd byth¥ Yotk¥hire Bu7g Soc5alV IYèSI End funding a1Caled to ¢AÈ by Citizeny Adwce. The serthcts tidES for all Issues and thèadvi5Èr1s bed in thp Town Centre YBS &rartÈh dÈliYerin9 Ihree advlce sesslons pérwo¥k. Thp setwce availablo for I reyidpnts of BarnsloyrégaidlÉss tslvthgtherlhey ar&Y8S (t. Shoppln9 Voucher Sorvko Funded trom Sh18ClHousehD SuppDrt Granl lo én¢blp CAB to probidesup•rmarkaivou¢h¢u to Probatlan tsutrEach 5ervlGO Weekly ad%4tB forpeDe0 wobalon fthidèd byThe Pmbalon S8Thdc•. Thè Sr¥ ended SèplembeT 2024. Helplng HandsAdvl¢$llnSetvke lltsprne6WICdIefQrNs slaiffuThdÉd by&[neYHD8p1Esl NHS FwndebonYN$t. BM8C Sk1115 & Employablllty S&rvlc Areferral serthtÈ lunded by BMBC (Shared Pro&p•Yliy io pro1deadVlce In allAroasolléf¢r uvers of the EThWoyaJiiityAnd Skllls sptvlre. Conlinued
BARNSLrY & r)ISTRICT CITIZENS ADVICE BIIREAU A COMPANY LIMII ID DY OUARANTEE REPQRI. OI. I'IIL L)IRlI'C'I'ORS ITRUS'rLLsi ACI'lVI'rir.s ANJ) Ac.HIEVEIEIY'1B conliiillEd pagc4 Mulllply Communlly ProvSslon Fu1Th9 iÉtèlvedfrom BMBC Attull Lèarnlng lodel1vermF1vMY1Sk11tr51nlny to lo1 ppoph. A funded tythe Inle91gièd Care 8oard iofund South yolksre loca1 Cllii¥nS Advhco provj trEAnin9gnd dvlces lo pBop1¢ Inordar loreducedlgltal Vxejuslon. auzens Adwce DOn¢¢SWIs the leed Uf[?. BMBC Ponslon Crgdlt UptRkoS¢Nt¢è Fvndlng r8ceSved byBMBC its déllvorcommunitydFQP-h $Èsslonsfora slxmonth p•rlod. to awaieness of Cr•d51 ellbllltyand ¥I¥l1h lor Penvlon Crodlt and add[lnal benefft$. CommunSty EhyauÈmgnl Project Fun¢d by Iho NatloTral Lotlery IcrAI, we hemPhyd a com1 Engagom¢DI Omcei lo rwse and prDmplg ¥¥èlleSS ofall CAB 5¥tvltÈs io h)calpeopk End lo knprovoldevetop strong paNffl&rshlps vdith IDcaSoFgwnlsoilons and slakeholdpts. SPECIALIST ADVICE SERVICES AND OTHÉR PROJECTS Durfng the yeai CAB prowdèd Advke Qualty 51andArd IAQSI accfeditpd at gonerd help71 Idephone siand4fd casewoth In dètyl. Rafra8 ioCAB 5podÈll£ladVè setvice¥ madè th& CAB Genei£VUnlvtsisalAdvlceSetYi¢e5 outrèach setvices. CAB d4btAdblttè Is aulhori¥ed r$gublod by thp FinutK4FI COndlAUlhority IFCA). Th•nawFCA CDn5urnprDvly IniofDrcp 31 Juty ZQ23. The newprinrylts isthal firms ¥t acl to ddfvrgoDd oulcome¥far¢livnlS artd thaltheycan pipvtdÈ •bld•nce thatthese Mèl. CAB adhered to [41MntS of FCA¢on$um•r Dthy. Th+1$t adyke eice5 mÈnagad bythe FrtngWa statfwotkfrom CAB I tÉnlre premi, •nd somtsovtreach MonèyAdvlceSoT¥IGè DbtAdvkg ProleGIIMwPSII Thls setvlcels e Moneyfvnd Pttnslon SeThryce dÈbl adthe plE(lIn CIknzFns Adwce. CAB rPre1dIndIg for a ts14 full time equiv¥1 mtsnty adlse[S £55ts[10d adtnin151rli and supemsion. s8rvlce Is provdded hlonday lo Fridayby e Inixolf8t lo f¢, èMA41.wabchaisndteIephut. Bprneslal Httmès MOn•YvIC9 SOr¥leè Fro Apnl 2009 Bérnas1al Homes IBHI h9$ funded CB loprovld An kndapendenlmunAdl¢• Ssryleè, almed at Bemeylli HpmÈÈ Tangnis. The serwKel$ dua io end July 2025. The 5eNrE aims to supporl BH ienantywhts na8d Asslslance by lh¥ pSlOn of a confiden11lf&ftdl hBallh rbÈekNth5ch Includes Income m11$aOn and debtim¢nÉy advlco. as eppropriat¥. In sodolng il Is anllclpated thatthis &lstsholp ienanls byredu¢iDg level of pioblern debt IndUd1r renlatrearfj and nNnimi¥e homdBSSnÈSS. Councll Tax Arr•AdvIC 8grvlGQ Th15 Is fvnded BMBC Prnwbdes a deslgTraled IoAtt8plrefEtrals rrom th BMb¢ ¢oundlTaxRecovery SeGtlon. Tha se[vh£S rg¢¢iillybeen relunded. BMBC MonèyAdvlco Worker Arefeiral CaSVWDik Indd for 12 1h¥ by PMB¢IHou5ehdd Support GIAntfor financially vulneiwblÈ pÈoplt. The hnding hap btsèn oxtended bya ludh¢f 12 months. FoodbRnk Advltè sÈYvlc Funded bytheTTu&sÈII TiusV8afflsley FOdbns Wddfverface Wtraach debt[findl•dvIC0 1 5vv01 bank cliOnS a(wF$ IhÈ sorough Bgyond Crlsls, sustalnablp Futur$ Advlc• S8rvlce Adykesepdice lundtsd by Iha Natlonal Loiiery R¥Attrdno Comnit[e Fvnd. Thl sepAce pioYidp$ ptsclallsllace-1o-feebt. monèymanagempnt benefiis ¥dv4re to $p¢vkaiy wpport WIrAbIa pa064 Betn51ey. Coniinued
BARN8LEY & DlS'I'l<lC'I Li fiLiNS ADvicf. MURLAU A COMPANY LIMITF.D BY GIIARAN I'EE REPnRI' 011'I-IIE DIRLC'I'OII.% ITRIISTLLSI AcfiviTIIS ANI) ACIIILI vLNIEN'rs coRlinu¢<l frfrin pngc 5 ACCOUNTS AND FINANCIAL REWEW The Trusiccs lh9 IndependenlAudil0S iEPOrt loi Ihg YBarg1wJl mCh 2025 TlMPloyeniPrt Io Iget lor 1hpyearamIS io £ekvttiGh coThslsls ofaddi1dIkndg secEd afjd $a¥ww5 lOeXpBnt0. RESERVES PoLy In Ilnewilh Ihe ChafiVComm155lon uuldew. CAB Trustees hawad8sWfeser¥&5 lu ensurB Ihai Ihe QI9ank%È1w Gsll c@100Vlde a level olsar¥e re9drdtOPDsslbuiB KIall0¥ in bDth1ncomgd expenditure. Fw2024125. IhB TSlesconSered thBla mlnlmuffl of Ihrtye month5 olcorecosis Should be as WEN aspo19niialDna[eduday1Iab1lyCts5ts lo be he1¢$8rveS. In urdpt to promo1¢ the5u5181Iy(tb&¢g8fft3Ikn, reYeewIl bod&slgn8ied ioallowp$1¢Tr lorlulwepremls8s COStslrthcaUoD. Th8 Tnpsiees are oommilied toinvestlD9 part oldny5wpkL% duilng 2025l26int0dd9rt mole ITOnt-In dvlre. In nEIlh¢A9 alms and th&[i14bobjeCl1Vs. RISK MANAGEMENT CAB Y¢usieE5 ertake nal CWialB n5k585smBl iohknlrfykey risk 18cbrs. TheSe1rtE 5ll assessm8nl 0131 la01$ rdaliNg la gove[nae.. opeiElion3-. Iinancgs.. oxtemalinfluenGes, andcffllaW. A¢tiOns are prwsedtoaddross afjyri5k6 IdenlrfiEd In Ihe assess1 pro¢e55 Ihes8 ar01ded thecè1BAnn Actlon PLan, ImwemenlahonofwhKh Is rolInE4MlIored at quaT(SteE BoaTd me01gS. 1nigrnly, ri5k1s minim13ed tylhe impJamgniaii¢n olexpjicil finaficlal sys19ms and conlrols, whKh Include a Scheme ofdglg9a19d authority. Eudgels ar8 annulyandvApendilurels M010redaa13t budugl aquartetty ba515 byth Ttuste8's Finance S¢NiinyComrniitee, CEQ. Ex811¥¢Gd Tiusie&8oard. GOING CON¢ERri TtuSla8snfKM th&tmaterial UOnaIni BGI&S 5ISI.Mai< 2025. FUTURe PLANS In relaliDn lo Ilsv prtyrÉmmB. CAB has PrOdd a 3wBwlnq5S and D9¥4opm8nl lor 2024-2thal3e1SOt prwsed $tr8ieglcOr8cIiDll of Irav¢lover Ihepemd. TNS wogrèmme inthdes a numb8rolc051¢rta¢iivil5 poign1 d9vdopmènlsandassocL3WooMes. Ai partof Ihry prourwDm9. sthleci 10 B8Usfact(rylundlng ¢onir&i £[FamDis, CA9 pns to 1u&prOIdIty." 11 AUDlvgisal Advite SEr¥ice lhrDUghaloYol 2) ThewAistlng swcl*lsiadvkE S¥1 lundEd byThg MontyEnd Pen05 Sgryl 31 Olher money8dCe Ind1 BhlEC 41 Tialnln9 and SWDA forvolunte41fs. sithi Oacempnts alld appreDIicÈs 51 DelhvEryolou119ath SeI(P51thef@S cover9d bylhe EfvtBC south Area, Penlstone, centrArea and Courtll, a5 0ftheAr Gnd1 comM15$1onlng angemerts 6}AdCl lITE 5eitings 71 Advicew1 the1usi¢ Se¢r ContIni
Dr Elizabeth Janine Eldred (Nov 19, 2025 20:36:55 GMT)
r4AIINSLLY & DISTRICT CIT17.ENS At)VlCF BUREAU A cnMPANY I.IMII'ED DY OUARAPtFEE INDEPENDENT AIJDITOR'S RF.lYOl4'1 ro'i'iiE fvIEhlBIIIS ye[ 31stMarch 2025 Oplnlon We have audited the finincial sialemenis ol Bainsley & Disliicl Cits'zens Advice Bureau Ilhe'charity'l lor ihe year ended 31 Maich 2025 which compTr5e Ihe 51alemenl of finanaal acb-vib-es, slalenEnl ol financial posilion and the telaled notes, including a summary of significant accounling PDlicies. The rinancial reporfing framework Ihal has beea applied In their prepatalion B applicable law and United ltingdom Accounling Standards. including FRS 102 The FancIal Repoth'ng Standard applicab in Ihe UK a1 Republicol Iieknnd (Unrted Kingdom Geneioly Accepted Accounting Praclitel. In our opinion the financial stalemenLs'. give a true and lair view of the sli?le olihe charity's aflairs asal 31 March 2025 and olits inclg resources and applicab-on ol resources, including rts Income and expendiiute, foi Ihe year Ihen ended., have been properfy prepared in accoidancewilh United Kvd0M GenerdlyAccepted Accoun'TrY Piadice-. have been piepated in accordanWh Ihe tequiiemenls of Ihe Chatibes Act 2011. Bas15 for opinion We conducted our audit in accoidante wrth InleinalK)nal StaTrdaids on Auditing IUKI IISAS IUKII 2nd applicable law. Our iesponsibilib-es under Ihose standards 11 ie turthei described in the aud11c¢s responsibililiesfoilhe audit ol ihe financia1 slalemenis section olovrreport. We ale independent olthe harity In accotd?L nce with the elhical iequiietnenls that ilte relevant lo oui audrt ol Ihe Iinanual stalemenls in ihe UK, including the FRC'S Elhi¢Jl Slandaid, and we have lullilled our other ethical iespon%ibililie5 in accordance wrth these tequiremenls We believe that the audit evidence we have thtained Is sufficienland apprlIale to ploye a basisloiouiopinion. Conclusions relating io going ¢one•rn Inaudits-Trglhefinancial 51alemenLs,we have conCle11th31lhe tsuslees, useollhe goingconcein basis of accounbng in the ptepatabon of the financial slalenienis Fs ropri&1[. Based on the woth we have performed, we have nol idenlrfied any malerial uncertainbes ielaling lo events or ¢onditlDns that, individiialhj oicollec1ive, may Cast $1gniliciinl doubl on the charity's ability to conlinue as a goin9 (e[n lora period ol al leasl iwelve months from when the finl1 ncial slalemenis ate aulhorised for1U2. Oui iespon5ibJlib-es IL nd Ihe teswnsibililie5 ollhe irusleeswrfh tespecl lo gng concem ale desuibed in the ielevanl SectnS ol Ihi5 repDri
BAIINSI.EY & DISIRlC'f ClT17_FN.8 ADVICE BUREAU A COMPANY LIMITFD BY GUARANILL INDbl)LNITrF.NT AUDI'IUR'S KFPORI'TQTHE TrIEfvIBLIIS YEar Ead 31S1March 2025 Oth•r Information The other infoTmilknon compnses the inlormalion included in Ihe annual repoTi Olher than the financial sialemenls and our audilui's iewrtlhereon The IW51ees are re5POn5ible forihe olher information Our olhetwise explicilty sIIE led in ouf rewL, we do noi express any loirn of a5suraTrte Conclusi Ihereon. In conneclion wilhour audrt of Ihe financial slalemenis. ourresponsibility 15 to read Iheolher Inlortnalto and. in dOg so, consider whether the other infDimab-on fflaterially inconsislenl wilh the financial slalements OT our knowledoe oblained in the audil or olherwise appears lo be m%llerialty mis5taled. If we identify such malenal inconsistencies OF apparent maleDal rnis51alemenls, we are required to deiermine whether there Is ts rnalenal tnissialemenl ID ihe financial slalemenls or a tnalerial missialemenl ol ihe olhei informalion. If, based on IhewDtk we have performed, we concludelhal Ihere is a material misslalemeDI ol this olheF InloFmalion, we are required lo rei thatlacl. We have nothing 10 rewl in IhB regard. Matters on whl¢h wè are required to rgport by exception Inlhe lighlollhe knowledgeand understanding ollhe chafity and iisenvironmenloblained Inlhe course of the audit, we have nol idenlilied malerial mis51alemenls In Ihe truslee5' iepom. We have Th)Ihing lo report in SpeCt011he followg mattels in relab'on lo which the Charit$ Atl 2011 equires us lo ietM>rtlowJ rf, in our opinion- ihe inloinialion given in the truslees'reportis inconsislenlin any material iespeclwrththelinancial slalempnls-. or adequate accounbng re¢ord5 have nolbeen kept,. 01 the financial slalements are Dot in agteemenl with the accounting iecord5 and retu,. 01 we have nol received all the information explanallMS we require lor ouraudil. As explained tnoie lulty in Ihe IIu51ees' iesponsibililies slalemenl, the Iiuslees are responsible lor the preparation ol the financial slalemenls and lorbeifig satisfied that they grie aliue and laii view, and loi such Inlemli I conliol a5 the truslees deleirnine is necessary lo enable Ihe piepatalKM ol financkil s13temen15 Ihal are Iiee from material missl£ilemenl, whelhei due to fraud 01 error. In piepaiing the finii ncial slalemenls, the Ifusiees are ieswnsible loi assessing the chaiity'5 ability lo continue as a going concern, d15closing, as applicable, malkers related lo going concein and using Ihe going concein basis ol accounting unles5 the Iiuslees eilhei intend lo liquidale the charity 01 lo cease operalions. 01 have no realistic alleinalive bul lo do $0.
IAIINSI.I.:Y & DISTRICT CI'I I£ENS ADVICE BUREAU A COMPANY I IMIIED BY CJlJARANI'EE INDEPLDENT AVDII'OIi'S REPORTIO I'IIF. m..lDERs yewE{31sL1lalCkn 2025 Our obj.et-veS are to obtain ieasonable assutaDce about wh2thei Ihe financial slalemenls as a whde ale kee fiorn rnfjlenal misslalemenl, whelher due lo Itaud 01 ertor, and lo issue an audrto¢s ieport Ihal includes our opinion. Reasonable assurallce is a high levelolassuiiince, bul15 not a guarantee Ihal an audiltonducled in accoidan¢e with ISAS IUKI willalwaysdetecl a material msSIalemen1When ilexisl5. Missialemenls can arise from fraud 01 eiroi and are considered maienal Il, individualty 01 in t aggiegale, they could reasonably be expected lo infiuence the economic decisions of 4seis laken the basis ol these financial stalemenis. 1tregularil$, including fraud, ale instances ol non-compli3nce with laws and iegulalions. We design piocedures in line with our re5PDnsibililies, oulliThed above. lo delecl material misslalemen15 in ie5pecl ol Iiiegulaiilies, including traud. The exlenl lo which our pioceduies are Capab of delecling Because of the inheienl limilaoons ol an audi[ thete Is a iisk that we will not delecl all itregulanlies, including those leading io ii material mi5slalemenl In the financial sllllernenls 01 non- coTripliance with iegulalion. This risk increases the more Ihiil compliance with law and reoulalioTh is removed fvom the vents and Imnsacijons refleded in Ihe financilE I slalemenl$, lis lye will be le55 likely lo become aware ol inslances of non-compliance. The risk 15 also giealer regarding irregularib-es occurring due lo fraud tather than eiroi, as fraud involves inlenlThal concealment, [gery, collusion, otllissK)n or misrepresenlab'on. A further descriplion of our ieswnsibiliiEs foi the audit ol the financial stalemenls is h)caled on Ihe Financial Repo.ng Council'5 websrte alwww.Ir¢.otg.uklaudiloisiesponsibilibes. This de5cfiplion forms part ol our Report of the Auditors. As part ol an audit in accordance with ISAS IUKI, we exercise prole5si(Mal judgment and maintain professional sceplicism thrghOulthe audil. We also.. Idenlfy and assess Ihe risks ol malenal rnisslalemenl ollhe financi31 slalernenls, wheiher due Its Iraud or eirot. design and perform audit piocedures responsive lo lhe sk5, and obtain audit ev1dell Ihal Is sufficient and appropriate lo provide a basi5 foi our opinion. The risk ol nol dele¢ling a materia1 misstalemenl resulting from fiaud Is higher than one sUltIng Iiom eTior, as lia may Involve collusion, lotgery, Inlenlional omissions, mis1eptesentalis, orlhe overitde olinternal conlrd. Oblainan underst¢indit of inleinal control relevanllo the audil In order10d9Th oudil procedures Ihal are appropTrale in Ihe ciicumslances, bul not for the pUrSe ol exwe5siw an op4nion on the effecbveness ol Ihe inlemal control. Evaluale the opproprialeness of accounung policie5 used and the teasonableness olaccounling esbmaleg and relaled disck)suies made by the tsuslees. Conclude on the appiopiialeness ol the ItU5tees' use ol the going concein basis of accounting Ind, based on Ihe audil evidenceoblained, whelheia maleiial unttrtainty exlS ielaled loevenls orcondilionslhal may cast significanldoubloll the chaity's ability lo conlinue as a going concern. Ilwe conclude that a miileiial uncertainty exists, we are iequifed lo draw allenb-on In our udilor's report lo Ihe related disclosures in the fiiiJncial slalemenls or. rfsuch dFscIDSUIES ale inadequate. lo modityour opinion. Oui conelusions are based on the audit evidence obtained uplo ihedfjle ol oui auditor's rEwrL However. luluie evenis 01 condibons may cause the cliariLy lo cease lo continuè as a gThg Cern.
Prakash Bohorun (Nov 20, 2025 03:36:08 GMT+5.5)
Nov 20, 2025
BARNqI.F.Y & DIS"I"RIL T CIT17.fNS ADVICE BUREAU A CUMPANY I.IMI'rrD BY GIIARATr4TF.F. 'A'1..lN.l. or FINANClIlL ACTIVITITr.S FOR THE YEAR ENtJFD J I MARCH 2025 INC()fvITr. AND r.NlJliYDI'fvRE AC.COUNI' 2025 2024 Unrcslriclej l<estricied NDtE Funds 2025 lttcoming Re5nurci% 2024 | 3,250 999,922 4.500 Ithcorning resourcts frtsni ¥Eiieiwl¢d funds.. 500 22.209 SW 22.209 4,169 ijo 10.072 5.590 10.072 5.590 M1SLEllaDe0115 Income I'otxl Iiiconjlng ResQUI'CfS 30.128 999 922 1,030.050 973.517 Rc50ur£o$ Expended Govorniince cnsts TotRI Rtsotsrces ExpEne<l {317} {963,2571 1963.5741 965 1041 1965.421 Net Incomlhel(¢vtgDin¥) REiou¥cts b¢ftsrtTiTrn5feiTI Net 1niomel(Exid1IUrQl foT thE yeg1' 19,975 28.388 Transfers ItIve¢n fiinds 129,2261 29.226 11,599 Net hloycntcni irt 902 8J76 Unie5tTicled Funds Reslri¢led Tot41 TOTAI. MI OVEMENT IN FUNDS FUNDS EIALANfRSAT I APRIL 2024 N*¢ Thjyyernent in 202.8 TrUNDN DJil.ANCES AT 31 fvIARI-.H ZOLS 477,373 902 478.275 .209 567,582 490.251 NonE ofihe charithbleeompaiiy's a¢iiviiies Ire aequired ordl5continii during lh¢ a[nd ihcre were
Dr Elizabeth Janine Eldred (Nov 19, 2025 20:36:55 GMT)
BARNSLEY & nisTRICI CITIZEN.8 AfJvicE BUREAU A COMPANY LIMITEI) tly OVARANTEE CASH FLOIV STATF.hiiNr FROM I APRII. 2024'1U 31 MARCEI 2025 Reroncilialion ofsurplus forthÈ Y¢3rlo the cash ai ihc end oflhe lod. OPFRA'I"ING ACTIVITIFS Sutplu5 for Ihe Year io J l Mah 2025 ADJUSTMENTS TO RECONCILI NIT INCOMF.TO NET CASH PROVIDED BY OPERATIONS Deblots Prtpa)Tn¢n15 A¢ctuals' Holiday AcErua15. Gener81 Accruyls. Audit Accriia15.' Ple11L's S¢rvi¢e Charge Agent Creditor5-Amouiiis due ivithin l Year. Giants received In advaii 26.400 1,096 VA-I'LredilOr NFT CASH PROVIDFD BY OPERAI'ING ACTIVITIES 160.083} INVESTING ACTIVII-IES Pl8ni & Ma¢hin¢ry- Depreciaiitsn 801 975 Net cash provided by Invesling Activities 1,776 NFT CASII INCREA8F. FLIR TIIE pfRIoD (58.307} 648 614 590.307 CASH AT ENfJ OF PERIOD
Th¢ Notes on pRge5 15 ia 22 form part oflhe aecoiint5. BARNSLF.Y & DIS'I'KICI'CITIZEN5 ADVICE BURFAU A COMPANY LIMI'fF.n BY GUAIiANTEE NOTES OIY'I Iir. ACCOVN'I'S- 31 NIJIRCH 2025 ACCOUNTING I'OI.ICIES 'rh¢ aEcoiilliS have bBcn prLpaied uiider Ihc hisiorical coslc4)nvention. as modified by Ihe rvaliltI0n Ih¢iraLLoiinis in a¢wrdartce iyiih SORP 2019 {¢ffe¢51 JaTruAry 20191. UnrL5IIiLIL fiiiids are yv8ilable for u5¢at the discreiion Df the inisiees In furtheranceoflhE g¢vLral Obj1¥¢5 ofthtcliarity. DesiwTrated funds are uiire51riLLL'd fiiiids eanwked by Ihe itU5w forpariiciilaT PUtyOse5. Re51rIClL fuiids are 511bjLcied to re51nclionS on Iheirexp¢ndiitsre imposed by the donoror through Ilieterms ofan appeal. 1.3 Incamlng rfsovifes 11 Incoining resources are includpd in i1 Sthtemenl ofFin8Kial Acliviti¢Y (SOFA) the follo188ptt1fLc polic1¢5 arLi appli to particularcaieEofi¢5 Qfirtcoiiie.. Voluntary incom¢ Is reccived by iva}. Trfgt8nts. doiialion5 and gift5 and Is ineliided In full in the performanc¢ by Ihecharity, are rteognised iYh¢n thtcharity bErneS unconditionally entiiled to t1 grant. Dnnaied setYiR5 and faeilities included Ri Ihe value to Ihe cliarity ivhcre this can b¢ quaniif1&1.'fhc Yalue ofsetvi¢e5 provided by voluntceis has b¢¢n includ in 11125e accounis. Incoming resoiirce5 from gr&nis. Ivheie re181ed to [forManCe aiid s(7r]CdelIverable5, art arcounted fot as Ihc chayiiy eatn5 Ihe fight to con51detalion by its tormanCe. 1.4 Rrsfjurtes expeIled &Npendiiiire is r¢coBlli5cd 011 a¢cnial ba515 as a liability IS incuried. Expenditiire IncludES any VAT ivhicli cannoi be fully recovprEII. and Is Teportcd a5 part ofihee¥pcndiiuTe 10 ivhich it relates". Co515 ofgeneiRiing funds Lompris¢lh¢co$is asslaIed ivith aiir&cting inr4me. such aciivitiesAnd ihose ¢0315 DfAn Indi¢1 nature iiece55ary io support tliem. Gnvemancec0515 Include tliosc cosis ps50Liaied iviih mECting ihec011511111lioll81 aiid slallltory rcquireineiitsoflh¢eh8rityand In¢lvdÈ ihe audii fees artd costs liiiked to ihe strllt¢gi¢ tnartagemenl ofihe charity. All ¢osls are allocaied beliveen the expenditure eaieEorie5 ofthc SofA on a basis designcd lo renEct ihe ilse ofth¢ TL30urce Cost5 r¢lalin¥ io a palli¢ularaciiviiy area11oead dire]y. olhLrs are 8pponioned an approprialc b351S 8s sei oui in IheACCOllllts. Resoiiice5 e%nded are allocalcd lo 8CllVltie5 On the basi5 ofst?ftlimesF¢ni Ihose&ctiviiie5 or Ihe use ofrtlAted re5011rce$ in tlwse a¢iivitieS.
BAKNSLEY & DIS"IRICTCITIZENS ADVICE RURIAU A COMPANY LIMITID DY CJlJARAN'fi..L NOTF..S ON'I'IIE,IC.COUN'IS- 31 lARC.112025 ACCOUNTING POLICIES- ¢onlinU from page 15 Asscts a¢qiiired ai an ileni cosi ol'less than £1,000 are all Ireaied as revenut Items, in Rccordan Ivith Ciiiicn5 Aldvice BrLau poIi¢y. calLiilaicd to iwiie orfihe cosi resid1 value orch Rs5el over 115 Usel1 lif< A5 follow.. Plani Rnd Machinery- 15% re4uLIDg balllnce Int1h. 15¥D reducing balance melh. A5 a regisieyed charity, Darnslty & Distiici Cit1£n5 Advice Bure&u is e¥¢mpt from in¢(Kne lax and COtpDralion tax underseclion 50511 l ofihe Income and CorporatioiiTAxes Act 1988. Thc charity opei81L¥a defin coiitribution nSIOn SchBme. Ihe pei151thn Lharge represents IhE moilllt payable by ihe charity ioiyards 8 siak¢hold¢r Kth51Dn 5¢heMeand to Some ¢iDployees' personal pension 5cliemes. GRANTS AND CON"IRACT FUNDING 2025 2025 Unresiricted Re51nci¢d Furtds 2025 2024 2024 2024 tlemeslai Hom¢5 BESN-bie Ine¥y BMBC- Aivards IorAII BMBQ CBnlral Area cOnlI BMLIC- Coiillcil Ta¥ Refe1rdlRerOry BMBC- Employmenl Skills 13MBC- G¢neral AdviLf- Multiple Aeiivity FIMBC- Money Advice- Housthold SuprA)rt Fund BMRC- North Area Coiiiicil BMDC- P¢iiisioiie Arca Council 42,104 42.lQ4 40,743 930 40,743 930 16,656 16,656 42,033 42.033 24.610 24.610 25.257 25.257 42,123 86.566 70.ow IIMbC- UniYers?l Advice & BSI. BMBC-N.E Arealward Alliance5 olreacheS Cit. A.IDWPI- Unive1 Crcdil Ilelp io Claim Cil. Advice- Cn51 ofLiving FtsT Cli. Advice- Mon¢y& Pensions Service 86,566 70.0 83.000 70,000 5.936 138.853 15,Ih)O 259.049 83,000 70.000 5.936 120,295) 120,2951 15,0 259.049 225.329 80.874 225.329 80,874 MaPS DL'bt Modernis&iion Fund n¢nby Parish Pari511 CouNcil- SkolmantlTrorpe Energy FAP Energy Rpdress ljeat FOOdbHnkrs5e11 Tnist Foiir Wiiids Energy ticnLtal- Belter Bonds Barnsley 6,123 4.694 12.765 E.380 8.380 4,694 42.530 42,S30 4,837 4,837 7.0 7.000 4.500 4.500 1,866 Naiional l oiiery- Coinrnuiiityur88lli&alion Cost ofLiving l?ension Credit Umak'e 70.798 70,798 5.625 5.625 4,915 1.80Q Probation Service Sliopping VOihe[S SYCF- R¢lief Three Guineds'l'ruyt YMCA Cit Adv. Yotk$hire JJuildinE Soriety 4.914 1,950 24.995 4,914 1.8 24.995 36.106 36,106 30.204 999.922 30.20 29.532 978017 3.250
BARNSLEY & I)ISTRICT CITIZENS ADVICE BUREAU A COMPANY I.IMITED BY OUARANI LL NO'I'f.s nN'fHF. ACCOUNTS-31 liRCI4 2025 Note 3 111 gi Illi 51 Ill Eli 111
BAkNSLIY & DISIRIL'I"LITIZF.NS ADVICF BURF.AU A COMI?ANY LIMII'F.D rjy GUARANTEE NOTES ON'fiiE IlCCQIINTS- 31 fvIARCH 2025 STAFF COSTS SRlarie5 und ivage5 RedundBnty Cost5 025 833.843 2024 719.958 Social Security Cosis EinployerN¢t ofsMP recovered and Nl R¢abi¢ 52.169 940.936 803 458 One ernployce iva5 paid £60.OW or More dililng IheyeBr No remilnerali1 iv4s pAid io any oflhe irustet5 ofihe chariiy duringllieyearorihL' prioryear, N0ranynSeS. lasi yEar. The aVere nuMr[)reMProyee$ Ipart tiine & full) during ihe lOd. st?led a5 r.T E. Ivas p5 follmv5'. 2025 2a24 Mi)ncy Advice Service South Are&Covn¢il Lottery Reaching Communities North Aa Coiiiieil Eiiei&v Rcdrcss BEAT Universal AdYic¢ Bernla1 Homes Yorkshire Biiildingsocidy BMUC mo1Y Advice Tree Giiineas TruSI rood Bank Centr81 ArtaCouiKil ErnpluymBn15 Skills Coiincil'lax Rc¢overy FoDd Bank un1vLal cdit Ilelp 10 Claim Advice Line tk&rnc tJ¢velopmeni 30 26 TANGIBLE FIXED ASSETS Fixiures Machin¢ry Tothl Co51 Addiiion¥dur5ng fir 26,991 60.022 Al 31 March 2025 Depieoiaiion Cliar#L foryear 26.526 975 1.776 At 31 MRrch 2025 Nei iOl amoiinis Ai 31 MarLh 2024 5.337
BAKNSL.r..Y & r)ISTRICT CITIZENS ADVICI BUREAU A COMPANY LIMITED B Y GUAKAN"I"LL NOTES ON I'HTrx *ICCOUNTS-31 lARc.H 2025 Resirict•J Funds 2Q24 DEBTORS 18,675 Bank IntcrLSt & Gtanis iecciv8ble 10.046 8.932 Resiricted 2025 2024 PREPAYMENT8 Du¢ iyiihiii year-. 1.697 1.697 1.697 1.697 CASH AT BANK AND IN IIAND dlante at bank CAsh in hond 90.646 590,057 250 590.307 648.364 250 250 499.661 CREDITORS- ainounLS fallingdue iviihin oneyear. Service level Agre¢m¢ni JJMBC- Mory¢y Advi¢ Threc CiuineAS Trusi YBS Prepayinent 82,800 82.800 56,4 12,036 7,705 5.558 3.575 3,332 2,528 2.017 7,705 7,087 5J58 VSMBC- Nvrth Are8 Couneil 3.575 3.332 2,528 2,017 3.575 19.988 7,382 9.675 Acerued expeiises. Voucher paYts & HolidayAccruRI Food Llank 1.50D Birtk Overdrawn V.A."r Cli. A.IDWPI- Univer$81 Credit Help io Clairn 89.858 50.682 140 540 CRF.I)ITORS- aInltS f&llinB due afteroneyear. None
RAIINSI.F.Y & L)IS"I"KlC r ClTIZENq At)VlCL LIURtAU A COMPANY I.IMITF.n BY GUARANTEE NO"I'ES oN'fHE ACCOUNTS- 31 NIA14CII 2025 20 MOVFMF.NTS IN fuNDS Incoming Ovlgoing Furtd5 Tlan5fetS Bala[¢ RtrtEll Fuiid5.' Rerneslai Ilome5 BESN-BIB EneB)' mL- Ai%*rds lorAII BMLIC- Ceiitral Area C'ouiicij BMBC Coiincil Tax ReferralslRecovery LIMBC- Einploymcnt Skills iIMLIL Gcneral AdYicc- Miilliple Aciivity BMBC- Mone). AdYice- Household Support 15.793 BMBC- North AIBaCouii¢il 15,996 BML4C- PenisiorteArca Cnun¢il {3.6231 BMBC SouilTr Area co11¢1] BMBC- Univ¢rsal Advice & BSL BMDC-N E.ArealWard Alliance5 Outreaches 9.596 930 42.104 152,4291 16,656 13,0061 19,835} 24.610 126,4951 25.257 (50.7941 19.744) 86.566 70.0 4.592 12.670) 37,688 Cit Advice-cosi of Living Fuiid Cit Advicc- MDnry & Pensions Service 46,168 225.J29 80,874 1285.262) 144,W71 30.867 MaPS Debi Modemi5allon Fund 289 8.380 15,4471 8,259 Energy RL.dre53 Real dbaiikrttusscII TtU51 Four Winds Energy G¢neral- tseiter Bond5 B&rnslvy 42.530 7,0 6,518 1.866 2513 Loitrry Reachingcommuiiiiie5- Beyond Cr1515 National Lottery- cMmU171ty Org8nisaiitsn C Pension CrLdit Uptake fiide ofFIAce Probation Service Shoppiiig Voiichers SYCF- llood l(elief Three Guin¥asTtusr YMCA Cli Adv. Yorkshire BuildingSo¢iety 101.680 3,778 6,341 3.236 362 5,625 4,915 12,JI9) 15,0371 484 1,950 S,737 16.7371 36.106 120.827} 30,204 999.922 29.226 Desi¥nnled CoiitlilBrnty & ¢10pment Fund General 473.190 4,183 30,128 129,2261 474.092 General Nl R¢knle from IIMRC 'I'otAI UnrÈsiilttEd Funds 477.373 129.226) 478.275 Ttsithl FunJ5 567 582 1030.050 490251 £s,non N.1. Rete frorn HMRf.-TlIls WAS de(lllctod frvni SAIRIY Co315
EIARNSI.F.Y & DlS'fRICI CIT17ENS ADVICI BUftEAU A COMPANY LIMITr.n B Y GUARAN'I'EE No'l'gs ON THE AC.CUUNIS-31 MARC.H 2025 lfjvements Ort from i>agt20 'rA115f¢iT li iva5 ugreed tliat t] fund5 cyrriLd FOVard ondonNanl funds cali taken lo urtresiriced reserve5. cnc & do%'elo Inenl fund Is dEsigrtAted for ih¢ putpose ofcovering any 202$ 75.000 RedundanLyCosi5. Re%L'rves policy (J MoDlh5 budBEied org8nisatii)nal core runnlrtgcostsl 82,294 285 323 ANALYSIS OTr NIT AssEfs BEIIVECN FUNDS Re51Eicted Furtds Totsl Funds Tangible fixed ass¢t5 Debtor5 preyt$ Balanees at b&nk and in hand 10.066 10.046 lo,6 28,721 1.697 590.307 18.675 1.697 499,661 90.646 89.858 409.351 490.251 S'I'ATUS Barnsl¢y & District Ciiizen5 Advice BiireAu (The Riireaul IS &company limid by guar8niee and h45 noshAre 15 limiled toa maximuin of£1 ¢a¢h COMMITMENTS Thechariiy had financial CQTnmitmettts for ihe Servi¢¢ CharBES (Property ullderltase) Ilich ru115 lo io and including 20 June 2026. Tlieioial anli¢ipaled oulStartdiii£¢Iiars from 1st April 2025 areI22.5 1£40,5w froin l%t April 2024) A prov151on of£iE.WO p.a Thecharity had no other cMini1¢t5 under lion concellable opet8ting leases al 31 March 2025. PENSION COMMITMENT5 The oh3rilyttptiaies R pe11510ll 5¢hernL underGroli Plan Serit5 4 benefiis, b}'aJminiSteriiig coniribuiioThs niade toiwdrds a 51akcholderpension schcme #rtd 10 certain ernployees. personal EmployLr% peilSlOlI charge for Ihe yeyf iva5 £36.924 (2024. £32.310)ofivliich £2J04 iyas SchBTne A¢luary has e&lculated the alnIlt ofemployerd¢bl iyiihdraival liability forBarnsley& Aft£T repaymertis ofdebi c051cd to 31 March 2025 Ihe debt iY85 calciilaid at £18.281.
BARNS1.F.Y & DISTRICT CITIZF.NS AOVICE BUREAU A COMPANY I.IMII'èI) 13Y GUARANTF.L Nn'rr.s ON TIIE AC.'COIIN'I'S- JI fvIARC.112D25 CON'IINGINT L]ABILITIIS septeM.r 2023 ha5 beeii esiiinalcd by tlie 5chemL Acliiary ai £21.953 nts fudher IlFMlaieb have en received. previoknsly usur SeptBrnb¢r 2021. it Ivas £54,222. RELATFD PARTY'I"RANSAcfioNS Th¢ Lluieaii Is & mcrnberoftlie Citizerts Advice aiid coiifoim5 I1h 115 illeinbeiship ieqyirements 8rtd lo 115 pinTrs, principles aiid polici Anyurnendmen15 ofihe Biiieau's M¢inoiRndum and Anicles rEtS PAID TOTHC INDEPENDENT AUDITOR 2025 2024 I¢pId¢t aUditwolS10n for2025 1,51 1.5 AssiThncc5 5eThrycesoiherilii aithl T4Y adSOry Ollier fin]C1 seThryc¢$ £0 £0 fo
Barnsley CAB Accounts y.e. 31.03.2025
Final Audit Report 2025-11-19
Created: 2025-11-19 By: Chandrika Ramireddy (chandrika@bohoruns.co.uk) Status: Signed Transaction ID: CBJCHBCAABAA3p5thAPS4N9xkJmQWOCG10B6JMWpk6-J
"Barnsley CAB Accounts y.e. 31.03.2025" History
Document created by Chandrika Ramireddy (chandrika@bohoruns.co.uk)
2025-11-19 - 10:33:23 AM GMT
Document emailed to jan.eldred@icloud.com for signature
2025-11-19 - 10:34:50 AM GMT
Email viewed by jan.eldred@icloud.com
2025-11-19 - 8:32:49 PM GMT
Signer jan.eldred@icloud.com entered name at signing as Dr Elizabeth Janine Eldred 2025-11-19 - 8:36:53 PM GMT
Document e-signed by Dr Elizabeth Janine Eldred (jan.eldred@icloud.com) Signature Date: 2025-11-19 - 8:36:55 PM GMT - Time Source: server
Document emailed to Prakash Bohorun (kash@bohoruns.co.uk) for signature 2025-11-19 - 8:37:00 PM GMT
Email viewed by Prakash Bohorun (kash@bohoruns.co.uk) 2025-11-19 - 10:03:05 PM GMT
Document e-signed by Prakash Bohorun (kash@bohoruns.co.uk) Signature Date: 2025-11-19 - 10:06:08 PM GMT - Time Source: server
Agreement completed.
2025-11-19 - 10:06:08 PM GMT