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 Re￿rt 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?ms*WCABlIS 8compBny Iimiledby ouar4nl••. 8￿&18￿d￿￿rnber464g￿T3.Uttdh￿S M 5hBfecB6Hi¥l.At 31 Mai(a 2025 ￿￿[8￿8r&9￿Qrnb¢rsandOaChmIfflb￿r h85guEIEnl&Bd W)v)nifthii ￿aMn￿￿t￿Dl0Xce￿[&nQ tl th lhè•v#nlol￿e￿￿dInBUpvt1h?COTrWnV Thè conwny Is 4 f#o151èredthHritry, nwnbgrlOST422. •nd r•outhi#dbylh8FinBDr*l ConducIAulthnty FRN."617498. ThDciThpBllyiSwYoMedtylisM&*orandum Bndhrticles oIAss¢d•thnvth*h PD￿￿$ Drthè ￿rnp￿y. Undw company'oAllid05 ￿AlloCK11￿￿, third Df tho TN¥1￿ ￿110 by BI Al* ana•tÉ •l*iblÈ [Dr￿-8￿cli0n. Th• OWanl$ali￿￿l ￿l8￿tiv?5ar0 lo.. PtovidBfv£e. CDnfyJontsa llwBrLomv arKl¢arnpBignoDbvJi$?uo¥ hÈn IhBifvDioeB k)beh￿tIL lndepeThd•nlédV￿￿￿hlS￿C￿¥fjthtPd￿Ih*AdYlt￿ QuEhty SLgndBidWQSI.Thè$•ffité$cABpm￿d￿& pro TRUSTEES RÈCRUITMENT I￿$1**￿ in E olways ond in-IinB vriFh IhB CIliz£ns Adwlco Bath￿ty TM51￿ R8C￿l￿nenI Polky. Thom 1$ an B5￿bh5h￿d wide ?nd n•hvoth facAIty %thich tho tsFtIUEk£8 INVEBTIIENfpowERS The andAd￿l•S￿A5SDC￿kn￿n Su￿0￿¥￿thOrN$l*￿stD m&ke hokflnvoskneThtsuging lundsof￿￿¢h3rityb￿nll ￿•prISe￿IlY h&Jd. ACnVlnES, ACHIEVEMEPITSAND PUBLIC BENEFIT financlaly#arZIL4- 2025 ￿￿￿￿31ClI1l￿Tr￿AdV￿ Bams￿Y￿￿￿1￿1h 29.660 foi61S5 . 6307 Debt probloms and Wppd ppople manage EI0,IlQ964 tslpToblgm debl b 3698 Wellaro bèntfit￿ 4nd taxcre(fjtproblems I￿¢1￿￿￿9 un1vpiy￿1credl￿. c. 1969 ClalmlNJ ei.141.7640lwell8re benefils 1. 944 ChRniable supportAnd Fotsd Y*nk$ CAB 202412S CIK•ni SBtI5fE¢l￿n s￿eY RepOrtpro￿d￿s É S￿M￿ry0fthe iesponsas lo thè burtsats's clienl satisfac1￿￿SU￿ev. 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 C￿entS Ihoughl 1hèlthe￿IIh wellbeitwJ as B rpyull ofseelng art￿s￿r 85% tsf mDre ab￿ io Mahagè Ih*li 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 fro￿7 phge 2 SERVICES PROWDÈD Ai 21 March 2025 CAE1è&sas tromBNIBC al 1•lFltsor, Wèlllnglon Hou5p, 36Wtsllkn9ion Slr¢él, Bafflsley S70 plo￿ts A baseforsetvice piow51on', &iaMAccomfflodaliDn, volunlo¢r training loom facllStles The Set￿(￿[eI￿attsd lo Ihese premiyeFth 17 February 2014 fr( ils p￿vIouS 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 tspÈIo￿S A u￿Ve[s￿lI￿1pph¢nts￿dyko serthcafor ¥mbèrs olthepublic. Thi¥15 P￿rt 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 s￿ryce￿9 aV￿lable fnjm CAB Ipllttws INÈ due io Ihe partneTyhip wlth DIAL Barrn5￿ UK BarnsleyMq lh¥ UnlvÉrsal Advke and Snformation Contraci. ad￿11￿￿￿1 ièlèphontstapaclty Is Monday lO.￿- 16.00 Tuesday 10.00- 16.uo dnosday 10.00- 16.OD Th￿rsdaY 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 probi*m$ Érfslngfrom.. Havin9 I 5onstsrylmpalrMent. or Ha¥ing 5Ptstbl support needs dup lo * ¢￿d￿l￿ 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 aCC￿dEnCe Yrilh CAB rèswFcessnd Ilwlll be thp repptsnslblltycfreceplknn staff and s￿￿r￿ls￿rswhere 8ppiupri£tp t¢ makèthtsnecessllry ¥¥e5¥tn¢ntlrt Édthcase. APpDlntrtwnt￿ot￿8r Channoly In addillon to the ibDv¥, vthÈré approprfaie, fac&tTrfRrp ￿￿ta*￿n￿8ppD￿IM?￿ts lor g*nUAla￿￿e are for dlénls kndude6lnlhe BprYl¢ts (undod by8MBC. CAB ￿lsor￿sPOndS lo lettei enquirie5 bul Ih•s• sepdices are npl advÈrfiséd or roullnetyoTtered I rnombers of Ihe publir. CAÈ provldes ad￿ce via videp, emAII andwebchat 1011DYrity suEt*sstul pllol prolects. In addilvjn, CA8 has devdLyed a faLylily ￿ alsa yoytdeadv￿￿ by em411 vka Its webs wMvl>Einsley¢ab.oro uk SetvlGe M*oaoèmAnt ThE advir¥ SèlvkÉs ar• manByed by lh¥ Op•rAik)n￿ manager￿dth9 Pmlèct Man8uerwhu hBv* raSpon￿bIlllYforqu07itYOI0￿Vlc•AttrDsS all Se￿CeS utvJknfft¢ r¥port io Ihe CEO. Oth&r Gèneral Advlce Services UnSvgrsal AdYl¢e Ihltsrmalk>n S•rvlce Advlce ￿e￿Ice lo tvtryone across Ihe Borough vla telephone. emall wÈbthaL 5¥Ivltè Isdellveted PErtner5hipwiih OIAL S￿￿ey1￿￿ Age UK Barnsley. The SÉNitè sta11sl￿5 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 $orvlc• Fundèd by&MBC South Arga Councll From Jtsnè 2014 Ihp bureau secured a conliacl, funded by Ihe Souththa Counell ttt dplivprwpek outreach drop-lh sèss￿￿5 in in Oarf￿1d.. Ho￿4￿d." w(￿bwell and Int￿d0 a Wllghl Éè&sron. The Se￿￿elS akned alAnyDn¥ whg lives vAthlnthe south￿￿￿e￿w￿l1 boiindary- peopl Ilvkng oul5￿￿ ih8taree are swJnposted to othÈr$ptwce5. The yet¥yce has fwodblintl ￿È￿nts. 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 Dl*Lwèifa￿ BMBC Centr41 Aroa Councll Advlcè SèrvI¢* Communsiyadvkè SgMceBfutwJ?d by BMBC Cerrti81 CounGI. B5LAdvlco Sgrvlcès Through C￿laboratIOn￿1h BEm51py Councl. frorn 25 Jents￿ry2012 CAB hasbeen delverfno o wts¢k drop-ln £dIry￿ sesslon for Daat pÈople. A B5L Intetpie*er 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 fromthoThr*È 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. (b￿11¢n￿l￿g Incorrecl bllllng as well as Prov￿1n9 access io em8rotncytharltsbl¥ 5upporf and giants to hÉlp wlth and proptsrtylmwttyaments. Th$5vThice atsopiovths awAfanèÉs iwi￿n9 und tr£lnlngfor enaiay Issw$. Sk*lm#nthDrpo Outréach SÈrvleè FAt&lTrf4ce drop4n ad￿ce serwlcé l￿d¥￿ by De￿bYD￿ts Padsh ¢Qur￿l furthp re￿ttents oftha PAn1sto￿ty OutrpAch Servlc• Adwice setvlcÉ lundÈd bythp F¢nlyione Atea co￿￿11 iopro4de ad￿re on rtebtgnd financbllssu¥s Etvj yrdated4ieas of Lw. York5hSre Bulldlng SoclètySèryl¢¢ Thls so￿leèW￿s initi81ty a pli ot piolecl fvndèd byth¥ Yotk¥hire Bu7￿￿g Soc5alV IYèSI End funding a1￿Caled to ¢AÈ by Citizeny Adwce. The serthcts ￿ti￿dES for all Issues and thèadvi5Èr1s b￿￿ed 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 forpeD￿e0￿ wobalon fthidèd byThe Pmbalon S8Thdc•. Thè S*r￿￿¥ ended SèplembeT 2024. Helplng HandsAdvl¢$lln*Setvke l*ltsp￿rne￿6WICdI￿efQrN￿s slaiffuThdÉd by&[n￿eYHD8p1Esl NHS FwndebonYN$t. BM8C Sk1115 & Employablllty S&rvlc Areferral serthtÈ lunded by BMBC (Shared Pro&p•Yliy io pro￿1deadVlce In allAroasoll*éf¢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.HIEVE￿IEIY'1B conliiillEd pagc4 Mulllply Communlly ProvSslon Fu￿1Th9 iÉtèlvedfrom BMBC Attull Lèarnlng lodel1verm￿￿F*1vMY1Sk11￿tr51nlny to lo￿1 ppoph. A funded tythe Inle91gièd Care 8oard iofund South yolks￿re loca1 Cllii¥nS Advhco ￿prov￿j￿ trEAnin9gnd d*vlces lo pBop1¢ Inordar loreducedlgltal Vxejuslon. auzens Adwce DOn¢¢SWIs the leed Uf[￿?. BMBC Ponslon Crgdlt UptRkoS¢Nt¢è Fvndlng r8ceSved byBMBC its déllvorcommunitydFQP-h $Èsslonsfora slxmonth p•rlod. to awaieness of Cr•d51 el*lbllltyand ￿¥￿I¥l￿1h lor Penvlon Crodlt and add[l￿nal benefft$. CommunSty EhyauÈmgnl Project Fun¢*d by Iho NatloTral Lotlery IcrAI, we h￿￿emPhy*d a com￿￿1￿ 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 help￿71￿ Idephone siand4fd casewoth In dètyl. Raf￿ra8 ioCAB 5podÈll£ladV￿è setvice¥ madè th& CAB Genei£VUnlvtsisalAdvlceSetYi¢e5 outrèach setvices. CAB d4btAdblttè Is aulhori¥ed r$gublod by thp FinutK4FI COnd￿lAUlhority IFCA). Th•nawFCA CDn5urnprDvly IniofDrcp ￿ 31 Juty ZQ23. The newprinrylts isthal firms ￿¥t acl to ddfv*rgoDd oulcome¥far¢livnlS artd thaltheycan pipvtdÈ •bld•nce thatthese Mèl. CAB adhered to ￿[41￿M￿ntS of FCA¢on$um•r Dthy. Th+*￿￿1￿￿$t adyke ￿e￿ice5 mÈnagad bythe Fr￿￿t￿￿n￿gWa￿￿ statfwotkfrom CAB I tÉnlre premi￿￿, •nd somtsovtreach MonèyAdvlceSoT¥IGè D*btAdvkg ProleGIIMwPSII Thls setvlcels e Moneyfvnd Pttnslon SeThryce dÈbl adthe pl￿E(lIn CIknzFns Adwce. CAB rPre1￿dI￿ndI￿g for a ts14 full time equiv￿¥￿1 mtsnty ad￿lse[S £55ts[1￿0d adtnin151r￿li￿ and supemsion. s8rvlce Is provdded hlonday lo Fridayby e Inixolf8t* lo f￿￿¢, èMA41.wabchaisndteIephut￿. Bprneslal Httmès MOn•Y￿vIC9 SOr¥leè Fro￿ Apnl 2009 Bérnas1al Homes IBHI h9$ funded C*B loprovld* An kndapendenlmun￿Ad￿l¢• Ssryleè, almed at Bemeylli HpmÈÈ Tangnis. The serwKel$ dua io end July 2025. The 5eNrE aims to supporl BH ienantywhts na8d Asslslance by lh¥ p￿￿SlOn of a confiden11￿lf￿&ftd￿l hBallh rbÈekNth5ch Includes Income m￿￿1￿1$a￿On and debtim¢nÉy advlco. as eppropriat¥. In sodolng il Is anllclpated thatthis &lstsholp ienanls byredu¢iDg level of pioblern debt IndUd1r￿ renlatrearfj and nNnimi¥e homdBSSnÈSS. Councll Tax Arr*•￿AdvIC￿ 8grvlGQ Th15 Is fvnded BMBC Prnwbdes a deslgTraled IoAtt8plrefEtrals rrom th* BMb¢ ¢oundlTaxRecovery SeGtlon. Tha se[v￿h£S rg¢¢iillybeen relunded. BMBC MonèyAdvlco Worker Arefeiral CaSVWDik I￿nd*d for 12 ￿￿1h¥ by PMB¢IHou5ehdd Support GIAntfor financially vulneiwblÈ pÈoplt. The hnding hap btsèn oxtended bya ludh¢f 12 months. FoodbRnk Advltè sÈYvlc Funded bytheTTu&sÈII TiusV8afflsley FO￿db￿n￿s Wddfverface Wtraach debt[fin￿d￿l•dvIC0 1 5vv0￿1 bank ￿c￿liOnS a(wF$ IhÈ sorough Bgyond Crlsls, sustalnablp Futur*$ Advlc• S8rvlce Adykesepdice lundtsd by Iha Natlonal Loiiery R¥Attrdno Com￿nit[e￿ Fvnd. Th*l sepAce pioYidp$ ptsclallsllace-1o-f￿e￿ebt. monèymanagempnt benefiis ¥dv4re to $p*¢vkaiy wpport WI￿rAbIa pa0￿64￿ Betn51ey. Coniinued BARN8LEY & DlS'I'lrtlowJ 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 $0. IAIINSI.I.:Y & DISTRICT CI'I I£ENS ADVICE BUREAU A COMPANY I IMIIED BY CJlJARANI'EE INDEPL￿DENT AVDII'OIi'S REPORTIO I'IIF. m￿..￿lDERs yewE{￿￿31sL1lalCkn 2025 Our obj.et￿-veS are to obtain ieasonable assutaDce about wh2thei Ihe financial slalemenls as a whde ale kee fiorn rnfjlenal misslalemenl, whelher due lo Itaud 01 ertor, and lo issue an audrto¢s ieport Ihal includes our opinion. Reasonable assurallce is a high levelolassuiiince, bul15 not a guarantee Ihal an audiltonducled in accoidan¢e with ISAS IUKI willalwaysdetecl a material m￿sSIalemen1When ilexisl5. Missialemenls can arise from fraud 01 eiroi and are considered maienal Il, individualty 01 in t aggiegale, they could reasonably be expected lo infiuence the economic decisions of 4seis laken the basis ol these financial stalemenis. 1tregularil￿$, 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 thr￿ghOulthe 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 lh￿e ￿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, mis1eptesentali￿s, orlhe overitde olinternal conlrd. Oblainan underst¢indit￿ of inleinal control relevanllo the audil In order10d￿9Th oudil procedures Ihal are appropTrale in Ihe ciicumslances, bul not for the pUr￿Se 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 ex￿lS 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 g￿Thg ￿￿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.￿.￿l￿N.l. or FINANClIlL ACTIVITITr.S FOR THE YEAR ENtJFD J I MARCH 2025 INC()fvITr. AND r.NlJliYDI'fvRE AC.COUNI' 2025 2024 Unrcslriclej lagt20 'rA115f¢iT li iva5 ugreed tliat t]￿ fund5 cyrriLd FO￿Vard 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 pre￿y￿t$ 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 limi￿d by guar8niee and h45 noshAre 15 limiled toa maximuin of£1 ¢a¢h COMMITMENTS Thechariiy had financial CQTnmitmettts for ihe Servi¢¢ CharBES (Property ullderltase) I￿lich ru115 lo io and including 20 June 2026. Tlieioial anli¢ipaled oulStartdiii£¢Iiar￿s 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 c￿Mini1￿¢￿t5 under lion concellable opet8ting leases al 31 March 2025. PENSION COMMITMENT5 The oh3rilyttptiaies R pe11510ll 5¢hernL underGro￿li 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 al￿nIl￿t 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 I￿1h 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￿¢p￿Id¢￿t aUditwo￿lS10n for2025 1,51 1.5 AssiThncc5 5eThrycesoiherili￿i aithl T4Y ad￿SOry 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