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 A￿r0ft 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.