**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 1 **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| 2 ## **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 3 ## **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~~ 4 ## **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** 1. 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. 2. 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. 3. 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. 5 **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. 6 **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 7 ## **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. 8 ## **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. 9 **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** 10 ## **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. 11 ## **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. 12 ## **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 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)** |Guidance Note
S01
S02
S03
S04
S05
S06
S07
**Expenditure (Notes 6)**
**Expenditure on:**
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
**Extraordinary items**
S18
S19
S20
Other gains/(losses)
S21
S22
**_Reconciliation of_**
**_funds:_**
S23
S24
**Other recognised** **gains/(losses):**
Separate material expense item
Total funds brought forward
Raising funds
Separate material item of income
Other
Other
Donations and legacies
**Income (Note 3)**
**_Net movement in funds_**
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
Other trading activities
Gains and losses on revaluation of fixed assets for the
charity’s own use
Charitable activities
Investments
**Net income/(expenditure) before tax for**
**the reporting period**
**_Total_**
**Recommended categories by activity**
**Income and endowments from:**
Charitable activities|**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| 13 ## **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| 14 ## **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)** |**Charitable**
**activities:**
**TOTAL INCO**
**Note 3**
**Donations**
**and**
**legacies:**
**Other:**|**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| 15 ## **Neighbourhood Action in Farnley, New Farnley & Moor Top Income and Expenditure Accounts for the year ended 31[st] March 2025** |**TOTAL EXPENDIT**
**Expenditure on**
**charitable**
**activities**
**Other**
**Note 6**
**Expenditure on**
**raising funds:**|**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| 16 ## **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 Details of certain types of expenditure**|**Note 10 Details of certain types of expenditure**|**Note 10 Details of certain types of expenditure**|**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| 17