2025-03-31-accounts

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Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Contents	Page
Basic information	3
Trustees’ annual report	4-10
Independent examiner's report on the accounts	11-12
Income and expenditure accounts	13-14
Notes	15-17

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Basic information

Address

307 Lower Wortley Road

Leeds

LS12 4QA

Bank

CAF Bank

25 Kings Hill Avenue

Kings Hill

MF19 4JQ

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

513 Bradford Road

Batley

WF17 8LL

Charity registration number

1110016

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025	Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025	Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025	Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025	Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025	Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025	Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025	Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025
Trustees' Annual Report for the period
From	Period start date			To	Period end date
	1st	April	2024		31st	March	2025

Section A Reference and administration details Neighbourhood Action In Farnley, New Farnley Charity name & Moor Top Other names charity is known by ~~——~~ Registered charity number (if any) 1110016 Charity's principal address 307 Lower Wortley Road Leeds Postcode LS12 4QA ~~——~~ Names of the charity trustees who manage the charity Trustee name 1 Diane Lynn Shipman 3 Christine Towler ~~ee~~

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Section B Structure, governance and management

Description of the charity’s trusts

Standard registration :15 June 2005 Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Potential Trustees meet with the Chair and the Manager before Trustee selection methods being invited to observe a Committee Meeting. (eg. appointed by, elected by) New Trustees are appointed when required and to broaden the base of experience and skills available within the Committee. On appointment all new Trustees will receive any required training and an induction pack containing: a) publicity leaflet b) the latest annual accounts and annual review c) minutes of the latest Committee Meeting d) details of all Committee Members and Staff e) relevant Charity Commission publications and a copy of our Equality and Diversity policy

Section C Objects and activities

The objects of the charity are

Summary of the objects of the charity set out in its governing document

To provide for the public, particularly those who are older or have a learning disability or physical or sensory disability, in the Area of Benefit in the interest of social welfare, facilities for recreation and leisure-time occupation, for the purpose of relaxation and with the object of improving the condition of life of the said inhabitants.
To promote and protect the good health of the public, particularly those who are older or have a learning disability or physical or sensory disability, in the Area of Benefit.
To advance the education of the public, particularly those who are older or have a learning disability or physical or sensory disability, in the Area of Benefit by the provision of facilities for lifelong learning.

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Neighbourhood Action runs a wide range of activities and services, which include the following:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

telephone support, home visits and referrals, signposting, volunteering, a Memory Loss Support group, a Befriending service, various exercise classes, a weekly online Zoom quiz, 6-week courses, minibus outings and coach trips, pub lunches, events, a quarterly newsletter, Digital Inclusion work and partnership working with many of the voluntary, community and statutory organisations who provide services for older people in this area. Membership to Neighbourhood Action is free and each member (or household) receives the quarterly newsletter. There is an option to pay a voluntary subscription fee, which entitles the member to reductions on regular groups and outings.

Charity commission requires the trustees of a charity to:

Select suitable accounting policies, apply them consistently, make judgement and estimates that are reasonable and prudent;
Prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future.

The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the association and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Section D Achievements and performance

The areas covered by Neighbourhood Action are part urban, which includes a nationally recognised Super Output (deprived) area, and many rural and wide-spread locations with a mixture of social and private housing. 10% of our members live in the Super Output Area.

There are 487 older people on our database at the end of March 2025, of which a third are active members and regular attendees of our activities. We also provide direct and indirect support to their families, Carers and friends.

Our main achievements this year were to continue our groups and services with our usual high standard despite the challenging economic circumstances faced by our members and the organisation itself on a daily basis. We have also managed to set up 2 new groups, which proved to be extremely successful.

‘Friendly Fridays’ Memory Loss Support Group: A group with a light lunch and activities /speakers and free transport provided by the Leeds Access Bus. Every Friday for 2.5 hours (38 weeks in 2024/25) average attendance 8 ; on register 12
New Farnley Gentle Exercise: An instructor-led, chair-based exercise group, 1 hour activity with a social afterwards. Every Wednesday (37 weeks in 2024/25) average attendance 6 ; on register 14
Every Thursday (38 weeks in 2024/25) average attendance 9 ; on register 20 , though steadily rising. The reduction in the amount of Exercise sessions held throughout the year in Farnley & New Farnley compared to last year, was due to a scheduled instructor absence. The group permanently moved to the Farnley Scout Hut in April 2024, thus cementing our excellent partnership work with the local Scout Group.
The Zoom Quiz group continued to meet almost every Wednesday, with an average of 5 participants taking it in turn to set questions; on register 8
We started and ran two 7 week-long Singing courses, with funding from Leeds City Council’s Cultural Investment Fund, which was enjoyed by an average of 7 members ( 15 on register). They ended each course with a short performance at our major events.
The monthly Pub Lunch minibus outing occurred 6 times during the year with an average of 10 Members enjoying a door-to-door drive out to a pub within a 10-mile radius, even though we experienced difficulties in the hiring of minibuses throughout the year.
The annual coach trip took 39 members to Whitby. We went on 2 minibus outings, one to Hebden Bridge ( 12 ) and one to Roundhay Park ( 8 ).
We held 2 major events last year- the AGM (attendance 41 ) and the annual Christmas Party (attendance 41 ).
We started a new free event called ‘The Info Social’ where we combined a social gettogether with disseminating relevant information in a relaxed setting. The first session in May ’24 saw us host speakers from Leeds City Council Telecare and Lindsey from ‘Ear To Hear’ give 30-minute presentations to 8 of our members. This number steadily increased throughout the next 2 sessions- October ’25 ( 15 attendees) with talks on Diabetic Foot Health and Internet Banking safety to March ’25 ( 24 attendees) with Maeve from Public Health and Melanie from LCC Presto Services.
The Digital Inclusion work continues to be steady- 26 issues throughout the year with each issue being solved within 1 one-to-one session but many taking up to 3

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

sessions to resolve. The main work revolves around filling in online applications with the member(s), as many have not got adequate or any access to the internet, as well as being worried about going digital in the first place.

We received funding to buy a tablet, with which we can help people access the internet at home.

We continue to produce and distribute our own quarterly newsletter, which goes out to every household on our membership list. We also send it out via email to encourage more digital involvement.
142 home visits and around 158 one-to-one advice and support meetings were carried out throughout the year.
We received 31 new referrals, either by family, self or external agencies and 102 existing members were referred to services within Neighbourhood Action.
We made 48 referrals to outside agencies.

Each new and existing Member Referral requires one or more home visits to assess their needs and suitability for our activities and subsequent work is done trying to find appropriate services, be that via Neighbourhood Action or through other agencies; ensuring the physical and mental wellbeing of the older person is our main priority.

Throughout the year the volume of work may shift into different areas and directions but never dissipates, meaning that the workload covered by the small staff team, who are all part-time, totalling 67 hours per week, is continuously high.

Our Volunteers continue to play a major part in our organisation; without them we would not be able to regularly and continually provide the activities that we do. We have a core of very dedicated volunteers with many others giving their time on an ad hoc basis and all of them are DBS checked. In total they gave around 1030 hours last year. We recruited 3 new volunteers and 4 left, bringing the number of volunteers to 26 at the end of the year 2024/25. In June 2024 we organised a social afternoon for all our volunteers- 10 attended.

Our partnership working is going from strength to strength; in 2024/25 we have successfully maintained existing bonds and established new ones to make the service for older people in this area more cohesive and accessible. Partners include: all West Leeds Neighbourhood Network Schemes, in particular Armley Helping Hands; 24th South West Leeds Scout Group, Lower Wortley Community Centre, Farnley Community Centre; New Farnley Community Centre; The West Leeds Walking Group; Voluntary Action-Leeds; Leeds Older People’s Forum, Connect Housing Hawthorn Mill Supported Housing Complex; St.John’s the Evangelist Church; Out Together (LGBT Support Group), OPAL,100% Digital Leeds; HOPS; Lancasterian Schoolroom, Farnley Academy, Photography with Stephen Cole, Leeds University, The Hanover Public House, Janet from ‘Rhodes Ahead’ minibus hire, Dementia Action Alliance.

We still work closely with GP’s practices from Wortley Beck Medical Centre (Hawthorn and Whitehall), Thornton and Beechfield; Health practitioners, LINK Workers and Social Prescribers from Armley Moor Medical Centre. We have established a particularly successful partnership with the local Occupational Therapist at Beechfield Medical Centre.

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

66 members left the service having either passed away or moved out of the area.

We gained 31 new Members.

There was no Student Placement this year.

The organisation, as a whole, continued to demonstrate our resilience, flexibility and inventiveness, working individually as a Scheme for the older people in our geographical areas, as well as working in partnership with the citywide provision for older people in Leeds even through these uncertain times of continuing financial austerity. Our prices have remained the same to reflect this. We realise that we will eventually have to include the reality of the general economic situation within our fee charging structure as currently and in conjunction to less positive funding application outcomes, these fees no longer cover our costs.

The Trustees and Management Committee are very grateful for the contribution the Staff and Volunteers make on a daily basis and for their ongoing commitment in maintaining a quality service to older people, their families and other members of the community, where relevant.

Funders

We would like to thank all our funders - their contributions allow us to carry on helping older people, including the more vulnerable ones in our communities, to access and receive the support they need. Our main funder continues to be Leeds City Council Adult Social Care. Additionally, in 2024/25 we received or continued with grants and donations from:

The Charles Brotherton Foundation, The Charles Hayward Foundation, the WG Edwards Charitable Foundation, 100% Digital Leeds, LCC Cultural Investment Fund and Wade’s Charity.

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Section E Financial review ee

The charity holds £15,000 in reserve in case of an emergency expense Brief statement of the and to cover running costs. charity’s policy on reserves

ee Section F Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Neighbourhood Action In Farnley, New Farnley & Moor Top members of

On accounts for the year 31[st] March 2025 Charity no 1110016 ended (if any) Set out on pages 12-13

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2025.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Charity Name Neighbourhood Action In Farnley, New Farnley& Moor Top	Charity Name Neighbourhood Action In Farnley, New Farnley& Moor Top	Charity No	1110016	1110016

Annual accounts for the period
Period start date	01.04.24	To	Period end date	31.03.25

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05 F06	Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05 F06	Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05 F06	Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05 F06	Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05 F06	Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05 F06
65,752	-	-	-	65,752	61,385
5,651	-	-	-	5,651	5,801
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
251		-	-	251	289
71,654	-	-	-	71,654	67,475

5,508		-	-	5,508	5,699
65,417	776	5,387	-	71,580	75,909
-		-	-	-	-
14	-	-	-	14	-
70,939	776	5,387	-	77,102	81,608

715	776 -	5,387 -	-	5,449 -	14,133 -
				-
715	776 -	5,387 -	-	5,449 -	14,133 -
				-
715	776 -	5,387 -	-	5,449 -	14,133 -
				-
				-

				-
				-
715	776 -	5,387 -	-	5,449 -	14,133 -

20,015	4,835	19,770		44,620	58,752
20,729	4,059	14,383	-	39,171	44,619

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Charity Name Charity No 1110016 Neighbourhood Action In Farnley New Farnley & Moor Top

Section B

Section B	Section B	Guidance Note
		Guidance Note	Unrestricted funds	Unrestricted Unrestricted designated	Unrestricted Restricted income funds	Endowment funds	Total this year	Total last year (restated)
			£		£	£	£	£
Fixed assets			F01		F02	F03	F04	F05
Intangible assets (Note 15)	Intangible assets (Note 15)	B01					-	-
Tangible assets (Note 14)	Tangible assets (Note 14)	B02	-				-	-
Heritage assets (Note 16)	Heritage assets (Note 16)	B03					-	-
Investments (Note 17)	Investments (Note 17)	B04					-	-
	*Total fixed assets*	B05	-		- - -	- - -	- - -	-
Current assets
Stocks (Note 18)	Stocks (Note 18)	B06	-				-	-
Debtors (Note 19)	Debtors (Note 19)	B07	-				-	-
Investments (Note 17.4)	Investments (Note 17.4)	B08					-
Cash at bank and in hand (Note 24)		B09	22,814 4	814 4,059 14	059 14,383		41,256	46,474
*Total current assets*		B10	22,814 4	814 4,059 14	059 14,383 - 41	383 - 41	383 - 41,256	46,474

Creditors: amounts falling due
within one year (Note 20)	within one year (Note 20)	B11	2,085				2,085	1,855

*Net current assets/(liabilities)*	*Net current assets/(liabilities)*	B12	20,729 4	729 4,059 14	059 14,383 - 39	383 - 39	383 - 39,171	44,619

*Total assets less current liabilities*		B13	20,729 4	729 4,059 14	059 14,383	-	39,171	44,619

Creditors: amounts falling due
after one year (Note 20)	after one year (Note 20)	B14	-				-	-
Provisions for liabilities		B15	-		- - -	- - -	- - -	-

*Total net assets or liabilities*	*Total net assets or liabilities*	B16	20,729 4	729 4,059 14	059 14,383 - 39	383 - 39	383 - 39,171	44,619
Funds of the Charity
Endowment funds (Note 27)	Endowment funds (Note 27)	B17					-	-
Restricted income funds	Restricted income funds (Note 27)	B18		- 14	- 14,383		14,383	19,770
Unrestricted funds		B19	20,729			- 20,729	- 20,729	20,014
Unrestricted designated				4,059			4,059	4,835
Revaluation reserve		B20					-
	*Total funds*	B22	20,729 4	729 4,059 14	059 14,383 -	383 -	39,171	44,619

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Section C Notes to the accounts (cont)

Income Analysis of income	Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Unrestricted designated Restricted income funds Endowment funds Total funds Prior year £ £
Donations and gifts	296	-			296	881
Gift Aid					-
Legacies					-
General grants provided by government/other charities	58,907	780	5,068		64,755	60,004
Membership subscriptions and sponsorships which are in substance donations	700				700	500
Donated goods, facilities and services					-
Other					-
Total	59,904	780	5,068	-	65,752	61385

Coffe Morning	-	-			-	10
Farnley gentle exercise	382	-	1,114		1,496	1,203
Friendly Friday	-	-	1,594		1,594	1,782
Fundraising/events	312	20			332	947
Minibus	434	-			434	479
New Farnley gentle exercise	1,114	-			1,114	815
Singing group	218				218
Trips	-	463			463	565
Total	2,460	483	2,708	-	5,651	5,801

Bank interest	161				161	289
Gain on disposal of a tangible fixed asset held for charity's own use					-
Gain on disposal of a programme related investment					-
Royalties from the exploitation of intellectual property rights					-
Other	90				90	-
Total ME	251		-	-	251	289

	62,615	1,263	7,776	-	71,654	67,475

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Expenditure Analysis of expenditure	Unrestricted funds Unrestricted desgnated Restricted income funds Endowment funds Total funds Prior year (restated) £ £	Unrestricted funds Unrestricted desgnated Restricted income funds Endowment funds Total funds Prior year (restated) £ £	Unrestricted funds Unrestricted desgnated Restricted income funds Endowment funds Total funds Prior year (restated) £ £	Unrestricted funds Unrestricted desgnated Restricted income funds Endowment funds Total funds Prior year (restated) £ £	Unrestricted funds Unrestricted desgnated Restricted income funds Endowment funds Total funds Prior year (restated) £ £	Unrestricted funds Unrestricted desgnated Restricted income funds Endowment funds Total funds Prior year (restated) £ £
Incurred seeking donations	-				-	-
Incurred seeking legacies					-
Incurred seeking grants					-
Rent collection, property repairs and maintenance charges	5,508				5,508	5,699
					-
Total expenditure on raising funds	5,508		-	-	5,508	5,699

Accountancy fees	550				550	550
Activities expenses	-	-			-	266
Annual return	180				180	125
Bank charges	60				60	62
Employment costs	310				310	118
Entertainment costs	800	-	30		830	400
Equipment expensed	1,280	-	222		1,502	1,231
Friendly friday	-	-			-	11
Food	451	4	1,107		1,563	1,954
Hall hire	1,455	-	2,520		3,975	4,958
Independent examination	425				425	300
Instructor fees	1,290		1,230		2,520	2,820
Insurance	550				550	544
Light and heat	1,507				1,507	2,201
Mileage expenses	44				44	42
Minibus costs	56	-			56	193
Office expenses	118				118	110
Payroll costs	450				450	432
Pension contributions	-				-	126
Printing, postage & stationery	1,458		1		1,459	2,151
Prizes	5	-	10		15	39
Refreshments	82	-			82	50
Staff cost	-	-			-	42
Subscriptions	40	-	-		40	207
Subsistence	195	42			237	192
Telephone & Internet	2,170	-	-		2,170	4,298
Transport	407	730			1,137	1,027
Staff training	45	-			45	144
Staff travel	300	-	6		306	415
Voluntary Action Leeds membership fees	-				-	25
Volunteers expenses	92	-			92	144
Volunteers travel	33	-	261		294	225
Wages	50,676	-	-		50,676	49,757
Water	388				388	750
Total expenditure on charitable activities	65,417	776	5,387	-	71,580	75,909

Other	14				14	-
	-				-
	-				-
	-				-
Total other expenditure	14	-	-	-	14	-
URE
	70,939	776	5,387	-	77,102	81,608

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts
*Please provide details of the amount paid for any statutory external scrutiny of* *accounts and other services provided by your independent examiner. If nothing* *was paid please enter '0' in the appropriate box(es).*
	This year	Last year
	£	£
Independent examiner’s fees	425	300
Assurance services other than independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner

Note 20 Creditors and accruals

20.1 Analysis of creditors

20.1 Analysis of creditors
	Amounts falling due		Amounts falling due after
	within oneyear		more than oneyear
	This year	Last year	This year	Last year
	£	£	£	£
Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments received on account for contracts
or performance-related grants
Accruals and deferred income	2,085	1,855	-	-
Taxation and social security	-	-
Other creditors	-	-
Total	2,085	1,855	-	-

Note 24 Cash at bank and in hand

	This year	Last year
		(restated)
	£	£
Short term cash investments (less than 3 months maturity date)	-	-
Bank savings account	26,895	26,782
Bank current account	14,236	19,549
Cash in hand	125	143
Total	41,256	46,474

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Basic information

Address

Bank

Accountants

Charity registration number

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Section B Structure, governance and management

Description of the charity’s trusts

Section C Objects and activities

Section D Achievements and performance

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Funders

Section E Financial review ~~ee~~

~~ee~~ Section F Declaration

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Independent examiner's statement

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Section B

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025

Note 20 Creditors and accruals

20.1 Analysis of creditors

Note 24 Cash at bank and in hand

Section E Financial review ee

ee Section F Declaration