REGISTERED COMPANY NUMBER: 05947709 (England and Wales)
REGISTERED CHARITY NUMBER: 1123920
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
FOR
BRACKENHALL COMMUNITY TRUST LTD
(A COMPANY LIMITED BY GUARANTEE)
SMI I Sheards
VLYn()n 14ou5C
40 New North Road
l-luddLI'slicld
West Yorkshire
I-IDI 5LS

BRACKENHALL COMMUNITY TRUST LTD
CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 Mureh 2025
PAge
Report of th¢ Trustees
I to 4
Independent Examin¢r's Report
Statement of Financial Ae¢iviti¢s
BAIAnce Sheet
Notes to the FinAncl#l Statements
9 to 14
Detalled Statement of FlnanciAI Activities
15 to 16

BRACKENHALL COMMUNITY TRUST LTD
REPORT OF THE TRUSTEES
for the year ende(131 March 2025
The Iruslees who are al￿ directors of Ihc charily for the purposcs of Ihe Companies Act 2006, presenl their report with Ihe
rinancial statemenls of the charity for the year ended 31 March 2025. "fhe Iruslees have adopted the provisions of
Aeeounling and Rew)rting by Charilies.. Sialemenl ol. Recommended Praclicc applicable lo ch<irilic.s prcparing their accounts
in uceordanc¢ with the financial RctK)rting Siandard applicable in th¢ UK and Republic of Ii'eland {fRS 102) IclTL¢lii'c I
Januaiy 2019).
ORJECTIVES AND ACTIVITIES
Objectives And Aims
'I'o piomole ilie bL'ni'fil ()I' Ihc inhabiiants of Trrackenhdlvsheepridgc and surroundin8 iircas wiihoui dislinLlion ol. sex, sexual
oi'ienlalion. raLL or ol. poliliLuI, I'eligious or oih¢r upinions. by associating log¢lhcr iviih the said inhabilanls and Ihc Iocdl
auiliorilie8, voluniaiy und oihcr organisalions in a coinmon cllort lo advancL Ldu¢ulion and lo provid¢ lacilitie.4 in Ihe
inlL'rLsls 01. SOLial ivcifare lor recreation and leisLtr¢ limc occupation wilh Ihe objL'cI of improving the Londilions ol. life for
the said inliabitranis,
To cslablish, or sccurc Ihc cslablishmcnl of, a community ¢¢nire and lo mainiain and mJnu8e Ihc sainc (whethcr al()nc or in
¢o-op¢ralion wilh any local auihorily or other person or tK)dy) in furthcrance ofihcsc objects.
'ro promole such othcr Charilable purposes as may from limc lo lime bc deterniin¢d.
SlgnlfleAnt ftctlvltles
.1 i) ovLI'sLL' IIIL L'lliL'livc munuLyemcnl ofNorthliLld l.lull communily cenlrL and supporl communily aclivily.
Publlc beiiefit
'I'lIL Ii'u%lLI'.% havL rclitted Ii) ihe 8uidancc conlaincd in thc Charity Commission's gcncrnl guidunce on public benLfil when
revieivin&) IhL' dims ai)d i)bjLYiivcs and in pl(￿ning lor lului'c aLlivilie%.
ACFIIEVEMEI NT AND PERfoRMANCE
ChxritAble Aetivitics
'I'hi5 I(￿¢ lin¢inLial ycar has been anoiher dirriculi and challcnging ono. Our regul<W ¢ommunity uscrs remain below thosc we
Iidd prL IhL Covid pand¢mic. und ive arc aclivcly trying lo suppori our cxisling users by keeping hire charges al pirviou
y¢ars ¢harg¢8. Wc are also lrying lo cncourage and support new regular communily use in whai has been a sustained period
c)I'ccnnomic chullengc.
OnL-oll' Lx)okings and ihe paities and LVL'nls liiir I'emain an arca of conLYrn lor us &% Ih¢s¢ lypes ot bookings hclp to ensure
IhL opcialion ol'Northlicld l-lall rcmains viablc and suslainable.
As pi'eviously rewrtcd, the cost ol. living, high inflalion and utilitie5 have all impacted IhL OPL'ralion of Northficld l.lall and
Loniinue lo do so. We remain grateful io all our uscrs, especiJlly our regular community users who provide a i%ng¢ or
activities and services lor the benefil of the local community. Stdfl. rcmain cxemplary as always. We are encouraged that the
increase in usc for activities for young people has conlinucd. 'I'his is an arca Truslces wish lo eneourage and support, and we
xre hopelul or rurther support for this in ihe fulure ihiough workin8 With local pailncrs.
WL ar¢ ¢xlrcmcly gralelul for a National l.oltery grant to support our operational and dclivery c05ts for Northfield l-lall this
last linancial yeai., and which will provide muLh necdLd supwrt for ihc nexl Iinancial year as lye try to secure turther usage
of the centre and lacililies. Trustee5 recognise ihat ensuring Northfield Flall remains viable is cxlremely ¢hJll¢nging. Sadly,
VL arc also awarc Ihal many opcralors of community buildings are in a similar position to us.
Page I

BIi4CKENHALL COMMUNITY TRUST LTD
REPORT OF THE TRUSTEES
forthe yeAr ended 31 March 2025
FINANCIAL REVIEW
Financi41 position
The charity has made a loss for the year of £39,783 {2024 £54,130). Included within these figures is the d¢pr¢¢ialion, on the
building. and oihcr as5cts owncd by Ihc Iruyl.
Thc Trust ha5 reserves of £1,594.636 a131 March 2025 (2024 £1,634,419). rixed assets included within Ihis figure amount
to £1,598,154, (2024 £1.639,2801.
Reserves policy
The trustees have not adopted a formal reserve5 policy as the balance is relatively low and is expected to be so for som¢
time.
Going concern
'I'here are no material uncertaintie5 about the charity's ability to continue for the next Iwelve 12 months.
FUTURE PLANS
'rhe I rLbStees are now looking at iheir priorilies over the coming years.
The development and sustainability ofNorthficld14all will rcmain a top priority for Ihe'frust.
STRUCTURE, COVERNANCE AND MANAGEMENT
Governing document
'I'he charily is controlled by ils governing d()cumcnt, the memorandum and articles of association, and conslilules a limilcd
L()mpany, limilcd by guaranlce, dclincd by ihc Companies Aci 2006. The liabilily of the members in Ihe event ol. the
Lompany being wound up is limiicd to & sum nol cxcceding £5.
Recruitment and #ppointment of new truste¢$
'I'lie ii'uslees ol'ihe charity aiE appointed by the members at the AGM.
OrgAnlsRtlonAI strueture
The charity has Iwo ditTerent types of members who make up the seven Irustees of the charity: .
Organisalionul (ap￿Inted by member organisations) and Ihese include Brnckenhall Uniled Rcfornied Church and user
groups ofihc cxisling cenlre.
Community members - individuals who residc in the charity's primary 'area of benefil, can seek election lo the ¢harity as one
ol'lhc Ihrec community mcmbers ofthc Iruslccs.
Decision making is through consensus wherever possible with a show ot hands on each ilem or resolution to record decisions
()[ ihe Iruslces. Sub groups ol- Ihc main Iruslcc Ix)ard operale wilh Llcarly dcfincd rcsponsibilitics and dclcgalcd pow¢rs
reporting al all times lo the main Irustees board.
Additionally the charity can appoint advisors with specific skills, expericnce or knowledge to advise the trustees in a
non-voting capacity.
Induction and training of new trustees
1.he Trust aims to ensure Ihal all new tNslees are aware of their personal and legal responsibilitie5 on becomin8 fornial
Irustees of (he charily. Whilst no fomial induclion is currenily in place new Irustecs are encouraged lo rcad information
provided and raise any questions that may arise wilh othcr Iruslees or appointed advisors lo the charily. All trustees are
provided with a copy of the charity's Memorandum and Articles of Associalion and are required io sign a tlljslee declaration
lorm.
Page 2

BRACKENHALL COMMUNITY TRUST LTD
REPORT OF THE TRVSTEES
for the yeAr ended 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Related parties
-I'here were no related paity Iransaclions during this ycar or Ihc prL'ViOU5 financial year.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered CoMpa￿Y number
U5947709 (Lngland and Wale5)
Registered Charity number
1123920
Registered office
Nonhficld l-lall
40 Norlolk Avenue
ShccpridgL
l-luddcrslicld
Wesl Yorkshire
FID2 IGS
Trustees
Mis5 M I.LCS Cl)air
A 13()11()ittlLy
t) Alexandra
Ms (i (jill 'l'reasurcr
l) Adains
J l-lomoi¥ood
) r¢lloKv.%
CompAny Secretmry
Mi'% l) M I'cllows
Indepen(lent ExRnilner
SMI.[ SIILurds
Vei'non I IoLlSe
40 Ncw Nuith Iload
luddLf51ield
Wesl Yi)I'kshirL
I-IDI 5LS
BRnkers
Lloyd.% TSB Bank PIC
I Wcslg¢ilc
luddLrsfiLld
I.IDI 2DN
Non-votlng Advisers
A Briggs
OTHER
'l-he Iwslees have complied with the duly in section 17{51 of the 2011 Charilics Ad io have due ￿gard to guidancc published
by Il)c Charily Commission.

BRACKENHALL COMMUNITY TRUST LTD
REPORT OF THE TRUSTEES
for the yearended 31 March 2025
This report has been prepared in accordance with th¢ 5p¢cial provisions of Part 15 of the Companies Act 2006 relating 10
small companie5.
Approved by order ol'the board of Iru5tces on
lo￿... and si8ncd on its behaifby:
Mis5 M Lees- Ti'uslee
Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
BRACKENHALL COMMUNITY TRUST LTD
Independent examiner's report to the trustees of Brackenhall Community Trust Ltd ('the CompaJJy')
I repori to the charity Iruslces on my examination ofih¢ accounts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the charily's Iruslecs of ihe Comp<iny (and also ils direclors for ihe purposes of company law) you are responsible for IhL
prcparalion ofih¢ accounts in accordancc wilh the I'equiremenls ufihc Companies Acl 2006 ('the 2006 Acl'}.
Flaviiig salislied myself thai thL acLounls of the Company are not required lo be audited undei. Parl 16 of the 2006 Act and
al'e Lligibl¢ tor independent examination, I report in rcspccl ()f my examinalion ot your charity's accounts as cari'icd out
undLI' SLrlion 145 01. Ihe Charilies Act 2011 {'Ihe 201 l A¢l'). In carrying oul my cxaminalion I have t-ollowed lh¢ Directions
given by the Charily Commission undcr Section 145{51 {b) of ihe 2011 Acl.
Independent examiner's statement
I havc completed my cxaininalion. I confimi Ihal no malters have come lo my attention in Conn￿lI0n with the ¢xaminalion
giving me cause lo belicve:
a¢￿VnI]ng rccords were noi k¢pl in rospecl ofihc Company as required by Seclion 386 ofthe 2006 ALI. or
the accounts do not uccord with those records. or
the dLcounLs do not coniply wilh the accounling requir¢mcnls of Section 396 01. Ihe 2006 A¢1 other than any
requircmcnl Ihal the accounts give a Iruc l￿d fair view which is nol a malter ¢on5idercd as part of an independent
examinatii)n: or
th¢ accounts have noi bcLn prepared in accordance wilh Ihe methods and principles of th¢ Stalemenl or
IleLon)mcndcd l)rucliLc loi. aLcounlin8 and rL'poiting by Lhai'iliLS (upplicublL lo cliJi'ilic5 prcparing Ihcir Dccounts in
aLLOI'dunce iviih the I,'inanciul Rcpoiling Siunddrd 4ppli¢ablL in ihc UK and RLpubliL l)I' Irclund (I-, RS 102)).
I hav¢ no L()nccrns und h&vc coni¢ a¢r05s no olhcr mullcrs in conncLlion wilh ihc examinalion to which ullention should be
drawn in this r¢port in ol'der lo cnablc a piDper understanding ofr th¢ accounls to bc rL'ached.
Kevin Winlcrburn
SMI-I Sheard.
Vei'non l-louse
40 New North Road
Huddci'.s1icld
Wesl Yoi'kshire
HDI 51.S
Datc: ....
Page 5

BRACKENHALL COMMuf4iTY TRUST LTD
STATEMENT OF FINANCIAL ACTIVITIES
for the yeor ended 31 March 2025
2025
Tolal
funds
2024
Total
funds
Unreslricted
rund
Re51rictcd
nds
Not¢5
INCOME AND ENDOWMENTS FROM
ChAritable activities
General
10,650
10.650
19,985
Oihcr Ii'uding a¢tivilies
66,193
66.193
73,481
TotAI
76,843
76,843
93,466
EXPENDITURE ON
ChAritAble &ctivlties
General
121,073
121,073
17,397
Other
{4,447)
(4,447)
130,199
Totsl
116,626
116,626
147,596
NEI T INCOMEI(EXPEIYDITURE)
{39,783)
(39,783)
(54,130)
RECONCILIATION OF FUNDS
I'(Ilal lunds brougl)t foiward
1,634.419
,634.419
,688,549
TOTAL FUNDS CARRIED FORWARD
1,594,636
,594,636
,634,419
The notes fom part of these financial statements
Page 6

BRACKENHALL COMMUNITY TRUST LTD
BALANCE SHEET
31 March 2025
2025
'rolal
2024
Toltsl
UnrLslrlL￿d
rund
Reslricted
runds
Notes
FIXED ASSETS
'I'angible assets
1.598.154
1,598,154
1,639,280
CURRENT ASSETS
l)Lbi()I's
Cash al bank and in hand
3,049
12.450
3,049
12,450
1,300
23.933
15,499
15,499
25,233
CREDITORS
Amounts lalling due within one year
(19,017)
(19,017)
{30,094)
IYET CURRENT ASSETS
(3.518)
(3,518)
(4,8611
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,594,636
,594,636
1.634,419
NET ASSETS
1.594,636
1,594,636
1.(134,419
FUNDS
Unreslriclcd funds
1.594,636
1,634,419
TOTAL FUNDS
.594,63C)
1,634,419
'll)L Lhai'i￿ble company is cnlitlcd lo cxemplion from audil under Seclion 477 of the CompJnics Acl 2006 for Ihc year cnded
31 MarL'lI 2025.
I'h¢ membcr5 havc not rcquircd thc company lo obiain dn audit of ils linancial 51alcments for the year ended 31 Mai'ch 2025
in uLcordancc wiih SLYlion 476 ofihe Compuni¢s ALI 2006,
'rhc Iruslee5 aLknowlcdge iheir I'esponsibililiLS lor
lu}
Lnsuring) Iliul IIiL Llidi'ilablL company k¢¢￿5 accounling records Ihal Lomply iviih Sections 386 and 387 01 the
Companie5 Aci 20()6 and
prepuring I Inanciul 5tatcmcnts which give a INL and Idir view ol. the slate ol. aifairs of the charitable company ll5 al
the end ol'each linancial year and ol. its sutplus oi. deficii for each fir)ancial year in accordanLe with the requirements
of Sections 394 and 395 and whicl) oihenYi5e comply with the requirements ol. the Companie5 Acl 2006 rclaling io
rinancial stalemcnLs: so far as appliLublc l(} Ihc Lhai'ilable ci)mpany.
Ib)
The nolcs fom) part of these financial stalements
Page 7
conlinued...

BRACKENHALL COMMUNITY TRUST LTD
BALANCE SHEET- continued
31 MAreh 2025
These financial slatements have been prepared in a¢cordan¢e with the provisions applicable to charitable companies subject
to the small companies regime.
The financial siatements were approved by the Board of Trustees and authorised for issue on
and were signed on ils behaifby..
M Lees - Trustee
J Homewood- Trustee
The notes fomi part ofihese financial statements
Page 8

BRACKKNHALL COMMUNITY TRUST LTD
NOTES TO THE FINAf4CJAL STATEMENTS
for the year ended 31 Mareh 202$
ACCOUNTING POLICIES
Basis of preparing the finaneial statements
'lThe financial sialements of the charitable eompany. which is a public benefit entity under FRS 102, have been
prepared in accordanee with the Charilies SORP (FRS 102) 'Accounling and Rewriing by Charities: Slatemenl of
Ilecoillmended lji'aclicc applicable to charilies preparing their accounts in ￿CLord¢1￿cC with the financial Reporting
8iaiidai'd applicable in the UK and R¢publiL ol. Ircland (fRS 102) (efleelive l January 2019),. Financial Reporting
Siandai'd IU2 '1-hL financial Rcporting Siandard applicablc in the UK and Republi¢ of Ircland, and the Companies
2006. '1'he financial sialemcnts l)av¢ been prepared undei. the historical cost convention.
Income
All incomc is recognised in the Staiement ol, Financial Activities onc¢ Ihc churily has entiilement lo the fun(L8. it is
probable ihal thc income will be received and Ihe amount can bc measured reliably.
Expenditure
l.iabilities are recognised expendilui'e as soon ￿ IhLrc is u Icgal or constructive obligation commilling thc chai'il}'
lo ihal cxpcndilurc, il is probablc thal a Ii'anslcr of economic b¢nLlils will bc requircd in sciilemLnl (h¢ amount
of ihe obli&Juiion Can b¢ mc&surcd rcliubly. fxpcndilui'c is acL()unlLd for on an aLCI'uuls basi% and hus bLcn cl￿5￿111cd
undLr hLading5 Ihul a&)b)fLbTdlL all Luyl rL.lalLd l() IhL' Lulcgory. WhcrL' Losls cann()I be dircLily altribulcd lo purliculur
hcudii)gs ih¢y havc bcen allocatcd ￿ aclivities on a b&8is consislcnl with ihe usc of1.esourc￿.
Txnglble fixed assets
t)cpirLialion is providcd al the lollowing annual rnles in order lo wrile oll'e<ieh &8scI ovcr its cslimalcd uselul life.
rixliircs und liltin&8
Coinpulcr Lquipment
150/0 on rcducing balance
Siraighi linc uvLr 3 yLars
Asscls arc r¢￿r￿¢￿ at cosl in Ihc balancc shccl.
'I'he building was complcled in Ihc financial ycar cndcd 30 September 2012 and iyill be deprecialed ovci. il's
stimalcd uscful life of50 years slartin8 1 Oclober 2012.
Taxation
Thc charily is cxempl Irom corporalion on ils Lharilablc uciivilics.
iund Aetounting
lJnit'.%lriLlL￿ lunds Lan bL' USLTrd in ULLOI'danLL with thc ¢horitabl¢ obj¢ctiVC5 al thc discretion of the Iruslees.
Reslricled funds can only be used for particular rc8lriclcd purposes within ihe objects of the charily. Restrictions
ai'ise whL'n SPLLilicd by the donor ()r wh¢n fund5 arc raised for pai'liculEU' re5lrictcd purposcs.
rurthcr cxplanalion ofihc nalurc and purp05c ofcach fund is includcd in thc nnies lo ihe financial statements.
Pension costs and other post-retirement benefits
ThL charitsblc cumpany opcralLs a dcfinLxI contribution pension schemc. Conlribulions payable lo Ihe charitable
company's pension scheme are charged lo the sts￿Ment ofi"'inancial Activities in the period to which they relale.
Covernment grAnts
(iovernmenl grants relale lo local auihorily granls and fui'loughed employee costs .The in¢ome has been malched lo
Ihe period in ivhich the costs relatc.
Page 9
continu¢d...

BRACKENHALL COMMUNITY TRUST LTD
NOTES TO THE FINANCIAL STATEMENTS- eontinued
ror the year ended 31 fvlxrch 2025
OTHER TRADING ACTIVITIES
2025
2024
Hire of venue and facililies
Service charges
61,660
4,533
69.081
4.400
66,193
73.481
NET INCOMEI(EXPENDITURE)
Nd income/{expendilure) is stalcd aftcr ¢har8in81{crcdiling):
2025
2024
Depreciation - owned assets
41,256
42,407
TRUSTEES, REMUIYERATION AIYD BENEFITS
There wcre no Irusle¢s' r¢muneralion or other benefits for Ihe year ended 31 March 2025 nor for Ihe year ended
31 March 2024.
Tru5tees' expense5
Th¢r¢ wci'e no Iru51¢es' expenses paid for ihc ycar ended 31 March 2025 nor for the year cndcd 31 March 2024.
STAFF COSTS
The average monthly number ofemployces during ihL ycar was as lollows:
2025
2024
Operalional
No employees received emolument5 in excess of £60,000.
Page 10
continued...

BRACKENHALL COMMUNITY TRUST LTD
NOTES TO TFIE FINANCIAL STATEMENTS- continued
for the year ended 31 March 2025
TANGIBLE FIXED ASSETS
Fixtures
and
titlings
Communily
Ccntre
Planl
maehin¢ry
Computer
equipment
'rola15
COST
Al l Api'il 2024
Addilions
2,091,959
613
130
47,488
409
2,140,469
130
At 31 Mai'ch 2025
2,091,959
743
47,488
409
2,140,599
DEPRECIATION
Al l April 2024
Lhargc for year
461,914
40.239
325
63
38,541
954
409
501.189
41.256
Ai 31 March 2025
502.153
388
39,495
409
542,44)
NET BOOK VALUE
Ai 31 Mai'Lh 2025
1,589,806
355
7,993
1,598,154
Ai 31 Mui'Lh 2024
1.630,045
288
8,947
1,639,280
InLludLd in cost or valuaiion ot land and buildin8s is Ii'eehold land 01. £80,000 (2024 £80,OIM)) which is not
dL'pircialed.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trudc dcbtors
l)repaym¢nts
630
2,419
1.300
3,049
.300
Pa8ell
continued...

BRACKENHALL COMMUNITY TRUST LTD
NOTES TO THE FINANCIAL STATEMENTS- continued
for the year ended 31 March 2025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Tradc crcdilors
Other Credilors
Accrued expenses
DeleiTed income
4,709
45
,008
13,255
4,785
69
960
24.280
19,017
30,094
MOVEMENT IN FUIYDS
Nel
movcm¢nt
in lund5
At
31.3.25
At 1.4.24
Unrestrieted funds
Gencrnl
1,634,419
(39,783)
1,594.636
TOTAL FUNDS
1.634,419
{39.783)
1,594,636
Ncl movcmcnt in fund5. includcd in the above are a5 lollows..
Incoming
resources
RLsourccs
expended
Mov¢m¢nl
in lurtds
Unrestrlcted funds
GciiLI'al
76,843
(116,626)
(39.783)
TOTAL FU]YDS
76,843
(116,626)
{39,783)
Compara¢ive5 for movement in funds
Net
movemenl
in funds
I ransfers
belwLcn
funds
At
31.3.24
At 1.4.23
Unrestricted funds
Genei'al
1,688,549
(57.175)
3,045
,634,419
Restricted funds
Equipment
3,045
(3,045)
TOTAL FUNDS
1,688,549
(54.130)
,634.419
Page 12
continued...

BRACKENHALL COMMUNITY TRUST LTD
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the year en(led 31 March 202$
MOVEMEIYT IN FUNDS- continued
Comparative net movement in funds. included in the above Iwe as follows..
Incoming
resources
Rc50urccs
expended
Movcmcnl
in funds
Unrestricted funds
General
73,481
(130.656)
(57,175)
Restricted fund5
I:(iuipmenl
19,985
(16,940)
3,045
TOTAL FUNDS
93,466
(147.596)
(54,130)
A cui'rent year 12 monil)s and prior year 12 months coinbined posilion is 08 follows:
Nel
mnveinenl
in lundy
'I'ranslcn
At
31.3.25
At 1.4.23
lunds
Unrestrleted funds
(iLnLI'dl
1,688,549
(96,958)
3,045
1,594,636
Restrleted funds
14uipmcnl
3,045
(3,045 }
TOTAL fi UNDS
1,688,549
(93.913)
1,594.636
A LUlTL'nl ycar 12 months and prior yeur 12 nionihs coinbined nL'I movcmLnl in lunds, inLluded in lh¢ alx)v¢ urc
lolloivs..
InLI)ming
resources
R¢sour¢¢s
cxpended
Movement
in fvnd5
Unrestrleted funds
General
150,324
(247,282)
(96,958)
Restricted funds
uipmenl
19.985
(16.9401
3,045
TOTAL fiUNDS
170.309
(264.222)
{93,913)
Page 13
conlinued...

BRACKENHALL COMMUNITY TRUST LTD
NOTES TO THE FINANCIAL STATEMENTS- conlinued
forlhe year ended 31 March 202.5
io.
RELATED PARTY DISCLOSURES
There w¢re no related parLy transactions for the year ended 31 March 2025.
ULTIMATE CONTROLLING PARTY
Brdckenhall Community Trust is managed by the board of directors. the members of which are the tNstees of the
charity.
Page 14

BRACKENHALL COMMUNITY TRUST LTD
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the yeAr ended 31 MArch 2025
2025
2024
INCOME AND ENDOWMENTS
Other trading Activitie5
l-lire of venue and facilities
Service charges
61,660
4,533
61).081
4,400
66,193
73,481
Charitable Activities
iJn15
10,650
19,985
TotRI Incoming resources
76,843
93,466
EXPENDITURE
Support ¢osts
Finance
Ilunk Lhurgcs
135
315
Other
19,747
810
3.867
3,016
10,909
197
162
696
11.299
16,075
1.321
2,561
3,233
17,213
472
219
913
9.856
100
33.115
427
10.406
8.004
40.239
51
2,116
RalLS and i¥aler
In%LlI'anLc
I,igl)l und hL'ul
'1 clLphonc
l)o%liige dnd slalionery
SLiiidriLS
Mainlcnancc and decoration
Adminislralion
Repaits and renewal
CompulLr cxpcnsLs
Clcwiing
Consuliancy fee
'reL'hold PrO￿rtY d¢prc¢iation
Planl and machinery dcp'n
l-. ixlui'es and fillin85 depi'ecialion
7.918
408
8,034
7,164
40.239
63
954
115.483
146.321
Governance costs
Accountancy
1.008
960
'I'his page does not fomi part of ihe statutory financial Statements
Page IS

BRACKENHALL COMMUNITY TRUST LTD
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
ror the yeAr ended 31 MAreh 2025
2025
2024
'rotal resources expended
116,626
147,596
Net expenditure
(39,783)
{54,130)
This page does not forni part of the slalutory financial statements
Page 16