REGISTERED NO. 04357179
BELLE VUE COMMUNITY, SPORTS & YOUTH CENTRE LIMITED
( A company limited by guarantee)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
REGISTERED CHARITY NO. 1099395

BELLE VUE COMMUNITY, SPORT5 & YOUTH CENTRE LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
PAGE
CONTENTS
14
Report of the trustees
Independent examiner's report
Statement of financial activities
Balan￿ sheet
Statement of ¢ash flows
Notes to the financial statements
9-16

BELLE VUE COMMUNrrY, SPORTS & YOUTH CENTRE LIMrrED
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
The ljoard of trustees presents its rewrt togÈtherwith financial 5t3tement5 forthe ye3r ended 31 March 2D24 whlch are
Iso prepared to meet the requlrement5for a d1￿ctorS. rewrt and flnanclal stateynentsfor Companle5 Act purposes.
The TnJstÈes confirm thatthe annual report and financial statemeffls of the charity complywith the current £tatutory
requirem2nts. the iequirernent5 of the Eharity's governing docume￿ a[￿ the provision5 of the Statement ol Mecommended
Practice ISORPI applicable to charlties prep3ring their accounts In aCcOrda￿ce with the Flnanclal Reporting Standard
ppllcabiE in the UK apd Rewbllc of Ireland IFRS 1021 leffertlve l January 20151 a5 amwded by Update Bulletin I
leffechVÈ l January 20151.
Referente and Administrative Details
MaDagÈment Committee
Mr A R Clark
Chairman
Mr M Walk
Mr K H Cranney
5￿Tetsry
MrARaèrk
char￿ humber
1099395
Company Dumber
04357179
Heglstered office
Kendal Road
HartlÈpool
T525 IQU
Independent EKamln¢r
Ihuhan and Slngh Partfiershlp Ltd
ChartereLI Accountants
81 Borough Road
Middlesbrough
TSI 3A
Bankers
Virgin Monev
118 Yort( Road
Hartlepool
TS26 9DÈ

BELLE VUE COMMUNITY, SPORTS AND YOUTH CENTRE UMITED
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 Icontlnued)
Oble£tives. othiti¢S, •thI￿ernents and perfaymance
The print%pal objectives and activitles of the charitsble companythroughoutthÈye3rwere".
lal To promote for the benefit of the inhabitants of the Belle Vue area and the nEighbouthood without distinrtion of
ge, sex, 5Èxual orientstlon, race or of political, religiou5 or other opinion5, by a550Clatin8togÈtherthe said
Inhalx"tants andthe local authorities. voluntsry and other orgaplsations in a cotnmon effortto 8dvancÈ
education and to provide facilities In the intere#s of social weK3re for re£Teation and le15ure tlme occupation
with the oblett of imprtsdo8 thÈ conditions of life of the sald Inh3bitsnts.
Ibl Ttr establish or secure the e5tsblishment of a Community Centre and to maint8ln and ￿￿Trage the same in
furtheTance of these oble£ts.
The company has continued to develop oew source5 of tore fvndin8 a5 the company has CDme under Incr&ased
pre5surÈfrom reduced govemmÈnt funding. This has resulted in 3 teduttion in the volume of dttlwties offered
duringthe year and a reduction in overhead and running costs of the ope￿tiOn. The company is continuin8 to
look into ways in whl£h operational costs c8n be redutrd 85 governmentfut￿bnE continuesto be reduced.
The company 3150 offered various Prolerts in furtheraDcÉ of its chaTitable obsectives, to include those
descrfbed below..
S-19
This project kyovides actlwtles 3 days a week overtwo sessions per nig￿. The sesslon5 provide sport, arts and ciafts.
life skllls and general supportto guidethem into 3dulthood. Thls is currÈntlyfundod by The Big Lottery
Outreoch
This project is desigrted to develop intervention5 foryoung people aged 14- 16 identified at risk of becoming NE￿.
$0 to develop an Outreach projectfor young people aged 16- 19 who are NEFf 8NI help supportthem intrj further
ed￿￿tIOn ortrainlnB. Thls is currently funded by the pollce and Crime Commissioner
Proj¢£t85
Proje£t85 5UPPOrt5 the lotal community Mrith free or Sow £ostfDod, clothing and household goods. The project alsD
provldes ad¥icÈ on benefits 3nd hou51ng tosts. The prolert Is Ilnked to otherfoad banks. housing associations •nd
advice cllni£s acr055 Hzrdepool.
The trustees have Consider￿ the Charltycommlssion's 8yldJnte on public benefit, includingthe guidance'public benefit..
nnlng a tharlty IPB21'.

BELLE VUE COMMUNITY, SPORTS & YOUTH CENTRE LIMITED
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 (contlnuedl
Firtancial results
Net outgoing resourcesfor the vear amounted to £75,002..12023: Net incorning £18,642).
Total funds at 31 March 2024 amounted to £1,463,31412023.. £1.538,3161.
The company had net current liabilities 8t 31 March 2024 of £146,.)2812023.. £82.2981 and wa5 dependent on continued
ovsdraftfundin& togetherwith sotne dÈferral of amounts owed to creditor5, for working capitèl.
The trustees ère addressingihe fartthatthe com￿nY has inadequate short tenn rÈsourrRs.
Reserv•s poilcy
The tru51ees h3ve established a pollry whereb¥ unrestrlcted reserv￿ arÈ maintsined at a level sufficient to meet
management and adminisiration costs for the foreseeablefuture. The company has now come closeto achieving
this aim and ha5 unrestrlcted fundsto meet its obligations in the shDrt to medium ierm.
The truaees al￿ Is ta retaln SU￿1clent rÈserves to fulfil its financial commitments should
Intome Eenerated fram core artivitles cease. The level of rÈserves 3re monitored
on 8 weekly basis by the company.
Plansfow luture perlDd5
The trustÈes plan tD secure furthef funding 50 th8t the charlty can continue to provlde as515tsn¢e to the ¢Dmmunity in
C£OFdance with its Dbject¢¥es.
strurture, go¥emants and management
The orgar*isatlon is a charftable compaDy limited by guarantse, incorporated OD 21 January 2002 and reglstÈred as
8 ch4rlty on li Septsmber 2003. The company was esta￿l$hed under a Memorandum of Association which
est3blished the objects jnd powers of the charitable ctrmpany and 45 8ovemed undÈr it5 Articles of Assoclation.
Under those Articles. onethird of thetrnstees shall retlre and be subject to re-electlon.
The directors of the charitable tompany are Its trustees forihe purpose of chhrlty law, and throuEhouithe report
6re tollectively referred to a5 tW5tees. The major risks Èffertinsthe charitsble com￿nY have bÈen revlevjed and
procedures have beèn established to manage thosè risks.
RecNStment and Appolntment olTrustees
All trustees Eive thÈlrtime voluntarlly and received no benefltsfrom the charity-
Due to the nature of the charlty's work the trustees sÈeklo ensure thatthe neÈds of this group are aPPTopriately
refiecied through the diverslty of the trustee body. In a effort to maintsin a broad skill mlx, members are requested
to provide a list of their skills and in event of parb£ular skills be5ng losL indivlduals a￿ approached tD offÈr
themselves for election.
Trusteq Inducdon and Trainlnz
All trustees are 31ready famillar with the practica1 work of the tharity.
Addition8lly, nÈw trustee5 are invited and encouraged io attend a 5eiie5 of short sessions to lamiliarlse thernsel¥Ès
the charity and the context within it operates.Thls £overs the obligations of the trustees, the main documents whith set out
the operatiorwl framework Includlng Metnorandutn and Articles Ènd future pl8ng 8nd obiertlve5

BELLE VUE COMMUNITY. SPORTS & YOUTH CENTRE LIMITED
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 {continued)
Rlsk Management
The Mana8emÈnt Committee has conducted reviews of the m8lor risks to which the charity Is exposed. A risk register has been
estsblished, where appropriate, systems or procedures h8ve estzbllshed to mitigate risks the charity face5.
SIEnificant exteTnhl risks to funding have led to a 5trateBic plan to allow the diversiflcatlon of fundlng and 8ciivitie5.
InteTn81 control ￿Sk5 are minimi5Éd by the implernentation of proceduresfDr authorisatlon of transactions and projec
Procedure5 are in p5ace to ensure tompliance v41th health and safety, volunteers. clients and wsitors to the centr
Orzanisational St¥urture
The Belle Vue Communlty Sports & Youth cÈntre has a Mènagement Cornmlttee of 3 Mernbe￿ and is CUrren￿v recruiting.
A scheme ol delÈgation is in place and day to day responslbility forthe cefflre rests with thÈ Centre Manager.
Alongsidethe cÈntre Manager there 15 a Development Mart)g￿. Youth Manager. YoLrth Club and Outreach MarÈager
and also a Nursey Man68er.
The Centre Manager ensures 5uperv¢slon of the staff team and a150 ensuring the tearn mntinueto develop thelr skills and
worknng pr4cticÈs In line with good practlce.
Tho report has been prepared in accordante with the 5peci31 provisions relatin8 to small comp4nle5 wlthiD Port 15
of the CompznlÈs Act 2Q06
ALAN CiARK
Trustee
Date..

BELLE VUE COMMUNITY, SPORTS & YOUTH CENTRE LIMITED
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BELLE VUE COMMUNITY
SPORTS & YOUTH CENTRE LIMITED
I reporttothe ch8rity trustees on the fin8nclal statÈmeDtsforthe yeare￿ded 31 Marth 2024.
Respon5iblliiies and basls of report
As the charlty's trustee5 of the company land also its directorsforthe purposes of company1av41 you are respon51ble for the
preparatlon of the finonual statements in accordance with the requirements of the Companies Act 20061'the 2006 Act'l.
Havlng satlsfied rnysew thatthe financial statements of the CDmpany are not requlred to be audited under Part 16 01 the
2(K>6 Att and are eligible for independentexamination, I report In resppct of my ex3min3tion of your companl5flnanclal
statements as carrie.d out under sectiun 145 of the Charitie£ Act 20111.the 2011 Act'l. In tsrrylng out tny examinauon I have
followed the Direction5 gwen bythe Charity Comml55ion under section 1451511bl of the 2011 Act.
lrtdependent examlner's statement
Since the company's gr055 Income extrÈded £250,000 yourexaminor must be a member of a LKJdy listed section 145 of
the 2011 Act. I confirm that l am qualified to undertake the examinatlon because l am a member of the Insttttste of
Chartered Accountants in England and WalÈs, which 15 one of the listed bodies.
I have COTnpleted my eXaMi￿tIDft, l ean confim that no m3tters have come to my attentloll In connection with the
e￿mInatIOn givlng me r2U5eto belie¥È.
l Jctounting records were not being kept In respeLt of the company 85 required by 5ettion 386 of the 20D6 Act= or
2 the accounts do not accord with those records.. or
3 the accounts do t￿t coFnplywith the atcounting re4ulrements of sectlon 396 of the 2006 Act tstherthan any rèquirement
thatthe accounts glve a Irue and falrvlew, which 15 not a matter consldered as a part of #n independent examlnatlon-. or
4 the accovnts have not been prepared in accordanc2 wf(h the methods 4t￿ prlnclples of tbe Statement of Recommended
Prartice lor accounting and reporting by chariti£s (applicable to charftie5 preparingtheir accourtts In accotdance
wlth the Finantl81 Reportlng Stan(Sard applicable In the UK aml Republlc of Ireland IFRS 1021.
I have no contsrDs and have come across no ￿kner matters in connechon wlththe examination io which ottention
5houkS be drawn in this report In order to enable a proper understandingof the actoursts to be reached.
..Ik
Mr A 81ueitt ACA
Member of the Instrtute of Chartered Accountbnts ID England and Wales
Chuhan and Singh
81 BorouEh Road
Mlddlesbrough
T513
Date.

BELLE VUE COMMUNifi, SPORTS & YOUTH CENTRE LIMITED
STATEMENT OF FINANaAL AcfiviTIES IINCLUDING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 MARCH 2024
Total
Funds
2024
Totsl
Funds
2023
Unrestrirted Restrirtèd
Note
Funds
Funds
Income
Donations and Legacies
chaiitable ackivithes
Other trading activities
Closure Grant5
270.8J7
3￿.645
313,121
427,501
193,945
390,643
76.872
584.588
76,872
661.460
740.622
Total Income
Expendlture
Costs of raisinE funds
Charitable attivities..
PrDject costs
Supportcosts
5131 532.735
532.735
500,508
51.016
25,962
114,875
88,852
209.558
11,914
51bl
63059
62.869
721.980
Total resour¢es expended
659WI3
76.999
736,462
18.642
Net Incomellexpèndlturel
(74,8751
1127} 175,0021
Tax on artivlties
Gross transfer5 between funds
18,642
Net mDvemet)t in funds
174,8751
1127} 175.002}
Reconcillation of funds
Totsl funds a5 at l April 2023
1,484,156
54.160 1,538,316 1,519,674
Total funds as at 31 March 2024
1,409.281
54.033 1,463.314 1,538,316
The statement of financial actiwtle5 includ& all gains and losses recognised in the year. All income and expenditure
derives from ¢ontinlling operatlDn5.

BELLE VUE COMMUNITY, SPORTS & YoufH CENTRE UMITED
BALANCE SHEET AS AT 31 MARCH 2024
Company Registration No. l)4357179
2024
Z023
Note
Flxed assets
Tangible assets
1,610,630
1.630,853
Current assets
stocks
Debtors
Cash at bank and in hand
200
70,705
200
80,588
io
70.905
80.788
Creditors: amounts falling due wlthln one year
li
1217,4331
1163,0861
182,2981
Net current {liabilitiesl
1146.5281
Total assets less current liabllitles
1,464,102
1,548,556
Credltors: amount5 falllng due after more than
one year
12
110.2401
13
1,464,102
1,538,316
Net assets
54,160
Restrlcted funds
14
54,033
Unrestrlcted funds
General fvnds
1,410,069
1,484,156
14
14
1.464.102
1.538,316
Totsl funds
These finan¢lal statements have been prepared in accordan￿ with the Special provlsions of Part 15 of the
Companies Art 2006 relating to small charitable companies.
For the year ended 31 March 2020 the company was entitled to exemptlon from audit under section 477 of the
Companies Act 2006 relating to small compani￿.
No members have required the company to obtain an audit of it5 accounts for the year ended 31 March 2021 in
actordance with section 476 of the Companies Act 2006.
The direttors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with
respect to accounting records and for the preparation of accounts.
The financial statements were approved by the board of trustee5 and authori5ed for Issue on .
signed on its behalf by
gJ*.1.,.Qaffind
Alan Clark
Trugtèe

BELLE VUE COMMUNifY, SPORTS & YOUTH CENTRE UMITED
STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2024
Total
2024
Total
2023
Note
Cash fiowsfrom operatln8 arti¥itle5
Netcash Income}loutgoin8$1
175,2851
18,642
Adlustmentsto cash flowsfrom noTrcash iten
Depreciation
20.224
22,996
155.0611
41,638
Working capital adjustments
Ilncreasel decrease In debtors
(Decrease) increase in credltois
13,0141
6,341
19,7411
117.6611
Net cashflowsfrom operating artivitle5
151,7341
14,236
Cashflows from Investing activitles
Purchase trf fixed assets
IIA791
Net lThcreaselldecreasel In ￿5b and cash ewivalertts
151,7341
12,757
Cash and cash equivalents at l April 2023
172,8291
185,5861
sh and Cash equivalents at 31 March 2024
19
1124.5631
172,8291

BELLE VUE COMMUNITY. SPORTS & YOUTH CENTRE LIMITED
NOTES TO THE FINANCWLSTATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
1 ststutorylnfom￿tx)n
Bellevue comm￿￿￿. Sports & Youtkn cwtre Limited $ a pryv3te company, IlmTted by guatalltee, resi5tered In
engla￿￿ and Wales. The curnpany's regiaered and regiSte￿d office 3ddress fO￿Thd on page l.
The Pfesentstion ¢urrÈDcy ofthefinanclal siatementS isthe Pound Stedlng 1£),
Belle v￿e￿mMUn￿, Sports &Youth Centre Llmtted meetgthé deftnition of a publicbenefit entty.
2 A¢couhtln8 policle5
BJsiSOtprpparaYon ofllrhincial statèments
Thefinanci31 stBteTnentsh2ve been prepared In atcordancewith AcCo￿￿1￿g aNd Reportlng by
Charities.. StstPAreTht of Recommended Practitt applicab￿l0¢h3tltIes prÈparinEtheir a[￿U￿ts In
a¢tordaDce with rhe FIn3￿cLaI RepO￿ng$￿ndard applicable in ihe UK and Republic of Irdand IFftS
1021 Lefferti￿ ljanuary 20151- Ch)riiie5 SORP IFR5 1021, the FiAan¢l?l ReportinÈ Standard gpplitsb
in the UKand Rep￿blIC of Ireland (FFS LO?.13nd the Companle5Act 2006.
R4CVrtdllation wlth prevlous6en¢ralty Artepred AttounUth8 Prartlce
In preparin8thefinancial stat2fflEnts, thetru5Lees have considered whether applying rhe awountin8 poliries
required by FR5 l02andtheChav￿e5S0￿p FBS 102the restatefflent of tompatstlve rtemswas required.
Atthe date of trarn51tiott, there were no re5tstemenrs o¥compar3tDie kem5 requwed.Theie were no change5 1
ccountiDÈ pol￿¢$ res￿￿0￿6troM adoptlon of SDPP IFkS 1021.
Golrhgconcern
The trustées havè consideredthe charit3ble ¢omp3ny's working capital requirementsfor at lea51
oneyearfrDmthe date of approvaluf these finaDclal stattyments. The charitable company is, and L%
p%pected to r@main, depèndent oAthÈ support of it5 bankers, by w8y of overdr3fttscllty,
an thls basi5 thetrLSteescoA5iderTt 3ppropriateto ptepa￿thefiH3nC1ay staiement5 QD the going
ttsncern basi&
In¢ome
All income ￿ indLKled IDthestatemettt of financial activitle5 whenthp charity Is entltled
tothe in¢ome and the amountcan bequaniified with reasoDable aiiuracy.Thefollowin8 5peGthc
politles are applied to particular categorie5ofrivtome'.
Voluntary iNtome re￿1¥￿ byway of £rant5. donation5 and ￿ft5 is included ID full thestatemeniof
Financial Act[viti￿ when re￿IVa￿le.
Grarnts, Incl￿ding ¢apital 8rants,wheie eDtit1erAent is llot conditionalon the de&r￿ery of 8 speciFI¢
perfDrmance bythe chBrilV, are reco8Aised when the chariiv be¢(xne5 uncondiiionallyentitled tothe
8rant.
Incornefrom Èrarnts. where related to perf(¥rrnance and 5puficdellver¥ble5a
accountedforasthe charity ear￿ the rfghtto tonsideration by rt5 perfOrw￿Tr.
IncornE from charitable ttsdin8 attivity is accountedftsrwhw eamerj.
Donated servlces and facllities a￿ Included atthevaluetoth2 charftv Wtse￿ thls bequa￿1fied.
EwÈndIt￿¢
All eXpe￿dit￿re ￿acCOUnted10r on an atcrua15 b3sisand ha5 been inrluded underexp2n5e categories
that38gregate èll costsfortllocation to artivities. Where CDSts cannotbpdirethly attributed to
partiCu￿r activiticsihey have been allocated on a ba￿5 ionsisteDlWlth the use of the ¥esource5.
Costsof EeDÈrdting fU￿￿S comprise thec05t$3S5O￿atedWtth the provtsiorn of managemevtand
educational servicesand attractingvoluniary IncoTne.
Charttable e%pendit¥re comprisesthoSE tosts IncurrÈd bythe charlty snthedellvery of its activities
and seNlcesfor it￿be￿tficiaries. tt inCl￿deS both ¢05tsthat can be allcoted dire￿￿t0 such
actlvilies and thosecostsof an indirE¢lllature netrssaryto supportthem. Governante CWS are
th05e incurred In cOn￿e￿10nwIth admlni5trntion of thE company a￿d cornpllance wrf(h c0nstkut￿ftaI
and Stat￿ory fequivements.

BEiLE VUE COMMUNITY. SPORTS & YOUTH CENTRE UMITED
NOTESTO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ICONTI
Accoun￿￿8 polid*s leon¥Duedl
t*precLitlon
Tangible tsed 35set5 arp stated at cost less depreciation. Depre¢lation isprwded 3t¢3tes cèltu13ted
to wrkeoff the costle55 egtimaied residualvalueof eactr asset QVM itstxpected useful lifea5 fol￿w$-.
Freehold buildings
2% ppr annum Dn C05t
CoMputerequipm￿1
25% perannum on c05t
Fitness eouiwpnt
33.3% per aDrtuffl on cost
Furmiture and equipmert
IS% per an￿uM on ￿5t
Motorvehlcles
25% per annum on cost
YLYtd 255ètsare rev*wedfor powbLE impairnients Dn an annual basi5. Assets C05ting ie5Sthan £200
ale noicapits115ed.
No depreciatbon has been provided on freehold land.
5to¢k
5tocksaYe On￿ held as consumBble store5. Stock isvalued atthe lowerof costor n&yea1￿3bbÈ
valL*.
Debtars
Trade and other debtorsare recDBnised atthe settlement arnountdue 3fteranytYade di5covnt
offered. Prepayment5 artvalued atthe amourt prppald nei of Brnytrndediscountsdue.
Credltoys and provl$k+DS
CrÈditors and pnivisloDsaie Fetognlsed Whe￿ the ¢harlty ha5a PTe52nt DbligttY)n resultlng
ffom a pBste¥entth3tvhll probably resu￿ in thetrarnsfer of funth to a third party andthe
amount dueto SèLtlethe oblig*ion carn be mea$￿1￿d or e5t5mated refiably. Creditors and
provisioDs are norrnallv reco8nised attheir Settlement amountaftÈrallowin8foranytrade
discounts due.
Ingand hlre purtha5eMmrnttments
Rentals payable under operaling leasp5 arethar8ed to the prDf(C3nd lossaccovnton 3 straight lirne
basi5 oveithe period of the lease.
Assets obtairtecl underknlre purchhse conrracts and flnaDie lea5esare capita115ed astsn8iblp assets
and depreciated ovei ihe shorterof the le3*terrn and theiF useful lfves. Obligalionsundersuch
agreements ire included in treditors netof the fi￿a￿te cha¥8e allocated tofuturÈ period5.The
finanGeelemèntof ihe rÈntalp3yment ischhrged to the prtsfft and105$ 3ccwnt50 astD produce
tsnstani Period￿ rate of char8eon the nÈtoblig3tion outdand5ng In eath perlod.
Furrtl ac￿Un￿￿8
Unrestricted fuDds are avii13blefor use atthe discretion offheirusteesln fUrthera￿￿of thegenerèl
objertive% ofthe chayllv.
If t￿2 Man4￿￿2Tht COmm￿e earniark unrestrirted fun05for 3 partlcular purpose. su¢hfunds are
iransferred io t)p.sigTrated fund5.
Restrtctedfvndsareto be U5Ed for 5peofic pu¥po*sas laid down by the donor_ EXpÈnd1t￿re whlch
tneetsthi5 is tha￿ed tothe fund.
Whered Yestricted proiett iscompleted and tbetDnditloDsallow.the surplu5 ordeficiton that PFolect
istBnsferredto unrestrittedfvnd5.

BELLE VUE COMMUNITY, SPORTS & YOUTH CENTRE LIMITED
NOTES TO THE FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ICONn
3 Income
Totsl
20ZS
unreStsk￿ Re5trlcteL1
2024
DOrtht¥j￿ and Leg*es
OonatyoDsAnd 8raDts for¢orefundlT
20
OthertFadlng •cdiritle5
Use and hire of facllities
3$0,643
390,643
390,643
390.643
427,501
427,501
The companybeTref5tsfrornthe Invo￿e[Demt ofvolunteÈrs. ID accordance with FRS 102arnd the Charit5* SORP IF￿ 1021,
the etonoThit contrlbutlDn vfvolunteersis not recognised in the accouThts.
4 Income frorn th4rFtablÈ xtlvitles
Total
2DZ4
Totsl
2023
unre5trfctEd Restrlrted
156,339
2,102
156,339
2,lOZ
39.8n
57.000
157,8QS
24.506
35.642
37.C
1¥478
15,176
6,5Jl
25,
313,121
AIMS
Cotstracted Serthces
Actwity 5-19
Outreach
Projecl 85
PlayscknÈme
SetODdmellts
Garfield ?nd We5tDn
39￿￿
37,0
2,669
I3￿54
54
174.965
76,872
251037
io

BELLE VUE COMMUNITY. SPORTS & YOUTH CENTRE UMITED
NOTES TO THE FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 {coNn
S E￿endI￿re
2024
20Z3
51al Costs of l4￿1￿gfU￿dS
410.739
31.735
1,347
54208
430,527
17,110
1,423
20539
Staff costs
Catering purchasès
Ttainlng covrses
RuDnlA8 cost5
Motorand tYavÈl
ComTllUDlcatlonK iomputri ènd pdniinE
Fixed a55etcosts
7.912
22,997
4￿.298
20223
518,302
Expendtture Dn fund ￿lSIng artl¥m¥w￿ £2W.08812D22'. £492.3121
51bl Analysls of expendthrn on thariiable ottlrfqes
Support
Totsl
2023
DlrartC05ts
2024
Proiett
56,193
28,986
59.393
10.835
292
115586
35,639
292
10.848
36019
112,342
49.074
293
11,170
36.679
Alfv
C&Y People
corntra￿ed SeNire5
Playscheme
Outreach
Proje￿
15.147
21.67Z
114517
88.850
199.185
209,558
ExpendIL￿re0ll charltabie artivkiÈswas£94,￿l(2022'. £144,924>
51cl Supportcojts
Support GOVArnance
Costs
Costs
Total
2024
Totsl
2023
Indepe￿￿ent *Min?￿on and accountsnry serylces
k£haY8e5
11,116
11,116
8,31
11,116
14.716
11,914
li

BELLE VUE COMMUNITY. SPORTS & YOUTH CENTRE lIM￿ED
NOTES TO THE FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ICONr
6 TwtH)n
2024
2023
Corporation tax
The charity É exemptfrom tsx on IncomÈ and gaiDgfallingwithlr¢ settion 505 of theTaxesAtt 1988 orsÈrtlDn 252 of the
Taxation of Chargeable GalnsAci 1932tothe e%tenttbatthese areappliedttTrlts th?rhable obfrcts.
7 Netlncomlng resour(e51orthe YOaT
2024
2023
Tbls i5Ststod afterch3rgin8llcreditingl
Depreclation- owned assets
Indepelldent ￿Miner'SfeeS
AC¢OUntancy 5eThktÉs
22,996
20223
8 staff costs
2014
stsff costs weye as follows..
530.539
22.019
553.558
525.391
25,038
560,429
S3lane5 and wage5
Soclal securtyCQSIS
The average number of employee5 duringtheyear, Cak￿lated onthe ba5110f full LlmÈ equNalents
20Z4
Z023
60
ProjertWDrk
Management and administration
S5
No empknyee earns mctrethan £60.OtQ per annuTh12018.' nil)
12

BELLE VUE COMMUNITY. SPORTS & YOUTH CENTRE LIMITED
NOTESTO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 (CONn
g T•n8iblE Ilxed a55ets
Freehold
land artd Computer
bubldlnes equlpment equlpment
res
%eNtles
Total
60.744 L340A99
AI IApril 2023
Additions
Dtsp05als
At31 March 2024
1.887AZO
71N52
320,883
I￿7,420
71N52
320,883
60,744 Z340.499
Depreclatlon
i April 2023
Charge foryear
DIsP058Is
At31 Ma¥ch 2024
all875
1,633
35248
6.374
704176
20.223
189,426
70,027
356
726399
301,286
70J83
313JOS
41,62Z
NÈtbDokval
1.581.186
9.253
19.12
1.610,630
At 31 March 2024
1,593.IM6
vi
10.886
25A96
I,630￿53
At31 March 2023
10 DebtDrs
2024
2023
30.189
50.720
Ttsde debto
Olknerdebior5
Prepayments arnd xtNed income
4D,516
70.705
29,868
80,5B8
li Credltor5
Amvuntsl•llin8due wlthln oneyear
2023
Z024
92,928
6.￿8
109,522
7.984
217,432
72,829
B3Kkoverdraft
Trade creditors
Tax and social 5ecuriW
Accruals and defetred income
74,188
9,485
163,086
The bank0ve￿[sftI5SeCurÈd 0￿thef￿eh¢1d18Dd and buildings.

BELLE WE COMMUNITY, SPORTS AND YOUTH CENTRE UMITED
NOTES TOTHE FINANCiALSTATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 (CONTI
12 Cxedltors
AmOut￿ f•lllns due •fteione year
2014
788
7A8
10.240
10,2410
TBxand 50cièI security
13 AnalYs￿ofI￿ta5sets btheenfvnd5
UDfÈ5tr1¢ted Restrlrted
seTher&l furkls
lund5
Totsl
funds
1,610,630
16,842
1217,4331
17871
1,409,252
1,610.630
7D.g)5
1217,4331
17871
1.463.3LS
TaDgible fixed assets
Current assetg
currentliabi1it￿S
Norn current liabil￿$
54,033
54,033
14 Mo¥w)ents Intunds
Trdrtsfer
IncomÈ ExpÈnéiwre betweÈii
fiAnd$ 3V0312024
2021
JUO312023
Re5tr1ttedhnds
ACtlvity&19
Outreackn
21,084
33,076
54,160
39,872
37,(ts)
76,872
139,8211
137.ITJI
176.9991
21,135
32,899
54,033
Unr¢s￿eted fvnds
weTrl*unds
Totslfunds
1,538.316
1,453.314
14

BELLE VUE COMMUNITY, SPORTS & YOUTH CENTRE UMITED
NOTES TO THE FINANaAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 (CONTI
15 leasing CDrnmitmpnts
Al 31 March 2022 the tompaThy hascommitments uwder nOn-Can￿lIable lea5e5 asfolloyts..
2024
2023
Landand
bulldln85
land and
bulldln85
Other
wrthin onèyear
W*thintwotofive yèars
Afterfwe years
1.935
L935
1.935
1,935
16 Shareeapital
The cotnpanydoes *oi have capttal, butevery member tsf the company undertakes to corttlbute such
an amount, ExEeeding£lO, as may be required tothe èssets of thecompany if li should be ¥vound Vdhile
he 15 a member orwithiD one year 3fter he ￿SeS to be a membÈrfor payments of the detTris aDd Ilabllkie5
ofthe company contracted before he ce3ses asa member3nd the cost5 charge5 and expeDsps of winding
up and forthe adjustments of the rlghts of the corntributor*s 3morngthemsefves.
17 T¥usteee%pensesand remuneration
NO Èxpenseslncurred by irusieeswere relmbursed durin8 the year and rto remvrJÈratlom w3s pa
18 fte￿ted Par￿e$
ThÈrè havÈ bÈen no rÈlatÈd partyÉrar¢sattionsduiin8 ihe year.