Bishop Auckland Community Partnership Trustses. Annual Report Ilncorporatlng th• Dlrectorfs Report) f¢on¢in&) Year End•d 31 Decèmb•r 2025 Small Company Provlslons This port has been prepared in accoTd8nce with the provisions appli¢able lo companies entitled to the small companios exemption. The Iru5tees' annual report was approved on . tfustèes by.. Bnd signed on behalf of the b08rd ol Robin Easton Charity Secretary
Bishop Auckland Community Partnership Indep•nd•nt Examinerfs R•port to the Trustees of Blshop Auckland Communlty Parthorshlp Y•ar Ended 31 De¢ember 2025 I report lo the trustees on my examinalion of the accounts of Bishop Auckland Communlty P8rtnershtP Ilho charily'l for the year en(led 31 December 2025. Respon$lbllltles and Basls of Report As the Iruslees of the company (and also its directors for Ihe purpos85 of company lawl you are responsible for the preparation of the a¢¢ounts in accordance with the requirements of the Companies Act 2006 (Ihe 2006 Act'l. Having Satisfied myself that the accounts of the company are not required lo be aydited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's accounts as carried out under section 145 of the Charrties Act 2011 I'the 2011 Acl'}. In carryin9 out my examinalion I have followed Ihe Difections glven by Ihe Charity Commisston under se¢tion 14515llbl of the 2011 Act. Ind8pendènt Examlngfs Statom•nl I have Mpleted my ex8minalion. l Gonfirrn Ihal no mattars have come lo my attention In conneclion with the examination giving m& cause trj b&li8ve'. accounting records wgre not kept in rgspect of the charty as required by seciion 386 of the 2006 A¢l.' or the accounts do not accord with those record$,' or the accounts do not comply w61h the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts 9lve a 'tmg and f8irf which is not a matter considered as part of an independent examination,. or the accounts have not ken prepared in aGcordance with the m&thods and PTinciples of the Slatemenl of Recommended Practice lor accounting and T8POrting by charitie5 8pplicabl8 to hafjties preparing thelr accounts in atcor¢Jance with the Financial Reporting Standard appllc8ble in the UK and Republic ot Ireland {FRS 1021. I have no concerns and have come across no other matters in connection wilh the examinalion lo which attention should b8 drawn In this report in order lo enable a proper understanding ol the accounts lo be reached. Jane Ar0ft FCA MA Icanlabl IndepeFKlenl Examiner Enlerprfjse House Harmire Enterprise Park 8amard Casue County Durham DL12 8XP
Bishop Auckland Community Partnership Statement of Flnanclal Activltles Ilncludlno income and •xpondlture acGountl Year Ended 31 Decemb•r 2025 2025 Restricted funds Total funds 2024 Unreslricted funds Total funds Not¢ Income and endowments Oonations and legacies Charitable activities Inveslmenl income 12.316 97,845 491 19,158 23,865 31,474 121.710 491 34.910 146,847 604 Total Income 110.652 43.023 153.675 182,361 Expendltur• Expenditure on charitable acllvllles Tol•1 expenditure 123,127 43,607 43,607 166,734 166.734 189.885 123.127 189,885 Net expendituro and net mov•ment In funds {12,4751 15841 {13,059) 17,5241 Roconclliollon ol lunds Totsl funds brought forwaid Total funds carrled forwawd 369.202 7,853 377,055 363,996 384,579 356.727 7,269 377,055 The statement of financial activities Includes all gain5 and losses cOgnISe(l in the year. All income and expendituTe derive from eontinuing actiwt18S. The notes on pages 9 to 18 fomi part of th¢se ac¢ounts.
Bishop Auckland Community Partnershlp Statement of Flnancial Poshlon 31 December 2025 2025 2024 Nolè Fixod A$s¢ts Tangible fix&d assets 14 322230 330.625 Currgnl Ass•ts Debtors Cash at bank and In hand 15 7,447 41,729 9,553 38.093 49,176 47,646 Credftors: amounts falling due wlthln one year Net Current Assets 16 7,410 1.216 41,766 46.430 Totsl Assets Less Current Llabllltle$ 363.996 363.996 377,055 377.055 N•t Ass•ts Funds of the Charlty Reslricled funds Unr851ri¢led funds 7,269 356,727 363.996 7,853 369,2D2 Tolal ¢harity funds 17 377,055 For the year ending 31 December 2025 the charity was enlilled to exemption from audit under section 477 of the Companles Ad 2006 re18ting lo small companies. Dlreclors. responsibilitles.. Th8 membeTS have not required the company lo oblaln an audit of ils accoun15 for the year in guestion in accoTdonce with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect lo accounting records and the preparation of accounts. These ac¢ounls have been preparèd in accordance with the provisions applicable lo companies subject to the small Companies. regime. Those aG¢rJunls were approved by the boar(l of tmstees and oulhorised for issue on and are srgned on behalf of the board by: John C Laverick Trust8e Ni90 Twsto9 Tho notss on pages 9 to 18 forrn part of th8se accounts.