Docusign Envelope ID.. EAOOB1 F5-94CNOF1-A4E2-F3E6EOF45721
Company registration number 05317940 (England and Walesl
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
• xeinadin

Docusign Envelope ID.. EAOOB1F5-94C040F1-ME2-F3E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
COMPANY INFORMATION
Directors
D Da¢res
C Ellis
K Elli5
M Kaye
A J Shepherd
R N Stead
Secretsry
R N Stead
Company number
05317940
R•gl8tsred offico
Scotchman Road
Bradford
West Yorkshire
BD9 SAT
Accountants
Xeinadin Yorkshire & North East Limited
Unit 26G Springfield Commercial Centre
Bagley Lane
Farsley
Leeds
LS28 SLY

Docusign Envelo￿ ID.. EAOO81 F&94CO-40F1-A4E243E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
CONTENTS
Page
Directors, report
Accountants, report
Income and expenditure account
Stat&ment of comprehensive inc0rn8
Balance sheet
Statement of changes in equity
Notes to th8 financial statements
7-10

Docusign Envelope ID.. EAoOB1F5-94C￿4OF1.A4E2-F3E6EOF4s72l
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
DIRECTORS, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The directors present their annual report and financial statements for the year ended 31 December 2024.
Principal activities
The principal activity of the company continued to be that of sports and recreation edu¢alion, and activities of other
membership organisations not elsewhere classified
Directors
The directors who held office during the year and up to th8 date of signature of the financial stslemenls were as
follows:
D Da¢res
C Ellis
K Ellis
M Kaye
A J Shepherd
R N Stead
Small companies exemptlon
This report has been prepared in accordance with the special provisions relating to companies subject to the small
companies regime within Part 15 of the CompaniesAcl 2006
On behaN of the board
Dwu8lgn•d by,.
140D1405A8401...
ay8
Dlre¢tor
24 March 2025

Docusiyn Erwelope ID.. EADOB1F5-94CIHOF1-A4E2-F3E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
ACCOUNTANTS, REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION
OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MANNINGHAM
MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED FOR THE YEAR ENDED 31
DECEMBER 2024
In order to assist you to fulfil your duties under the Companies Act 2006, wè have prepared for your approval the
financial statements of Manningham Mills Sports & CommunityAssociation Limited forlhe year ended 31 December
2024 which comprise the income and expenditure account, the statement of comprehensive income, the balan¢8
sheet, the slalement of changes in equity and the related notes from the company's accounting records and from
information and explanations you have given u5.
As a practising member firm of the Instilute of Chartered Accounlanls in England and Wales (ICAEW), we are
subjed lo its ethical and other professional requirements which are detailed at https..1￿.1caew.cornlregUlaI1On.
This report is made solely to the board of directors of Manningham Mills Sports & Community Association Llmited,
as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare
for your approval the financial statements of Manningham Mills Sports & Community Association Limited and state
those matters that we have agreed to slate lo the board of diraclor$ of Manningham Mills Sports & Community
Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07116 AAF. To the fullest
extent permitted by law, w6 do nol accept or assume responsibility to anyone other than Manningham Mills Sports &
Community Association Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Manningham Mills Sports & Community Association Limited has kept adequate
accounting records and to prepare statutory financial statements that give a true and fair view of thè assets,
liabilities, financial posttion and deficil of Manningham Mills Sports & Community Association Limited. You consider
that Manningham Mills Sports & Community Association Limited is exempt from the slatutory audit requirement for
the year.
We have not been instructed to carry out an audit or a review of the financial stalements of Manningham Mills
Sports & Community Associalion Limited. For this reason, we have not verified the accuracy or completeness of the
accounting re¢ords or information and explanations you have given to us and we do not, therefore. express any
opinion on the stalutory financial slatemenls.
i￿a,. VorkJkn { Th}0r￿ eLk
Xelnadln Yorkshlre & North Ea8t Llmltod
Unit 26G Springfield Commercial Centre
Bagley Lane
Farsley
Leeds
LS28 SLY
24 March 2025

Do¢ugign Envelope ID.. EAOOB1FS-94C040F1-A4E2-F3E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
INCOMEAND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Nots8
Income
Cost of sales
168,559
(164,556)
152,457
(82,196)
Gross surplus
4,003
70,281
AdministratlV8 expenses
(29,806)
(66,068)
Oporatlng (dofl¢lt)Isurplu8
<25,803)
4,193
Interest recelvable and similar income
1,466
1,865
(Deflclt)18urplu8 before tsxatlon
(24.337)
6,058
Tax on (deficit)Isurplus
(Deflclt)l$urplus for the flnan¢lal yoar
{24,337)
6,058
The above result5 were derived from continuing operations.
The company has no recognised gains or losses for the year other than the results above.

Docusign Envelope ID.. EAO0B1F5-94C(￿4OF1-A4E2-F3E6EOF4s72l
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
IDeficit)Isurplus for the year
(24,337)
6,058
Other comprehenslvg Income
Total comprehenslve In¢ome for the year
(24,337)
6,058

Docustgn Envelope ID.. EA0081F&94C040F1-A4E2-F3E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Notes
Flxed assots
Tangible assets
1,094,708
1,095,133
Current assets
Stocks
Debtors
Cash al bank and in hand
1,315
2,271
100,639
987
12,294
115,305
104,225
128,586
Credltors: amounts falllng due wlthln
one year
(1,716)
(2,165)
Not current assets
102,509
126,421
Nat assets
1.197,217
1,221,554
Ros0rvo8
Income and expenditure account
1,197,217
1,221,554
Total membar8' funds
1,197.217
1,221,554
For the financial year ended 31 December 2024 the company was enlitled to exemption from audit under Section
477 of the Companies Act 2006 relating to small companles.
The members have not required the company to obtain an audlt of its financial statements for the year in question in
accordance with section 476.
The directors acknowledge their responsibilities for complying wllh the requlrements of the Companies Act 2006
with respect lo accounting records and the preparation of financial slatements.
These financial slalemenls have been prepared in accordance with the provisions applicable to companies subject
to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 March 2025 and
are signed on its behalf by..
DprySlan•d tyv..
D149&WOI
Director
Company registration number 05317940 (England and Wales)

Docu8ign Envelope ID.. EAOOB1F5-94CNOF1-A4E2-F3E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024
Income and
expenditure
Balance at 1 January 2023
1,215,496
Year ended 31 December 2023:
Surplus and totsl ￿mprehenSive income
6,058
Balance at 31 December 2023
1,221,554
Ygar ended 31 December 2024:
Deficit and total comprehensive income
(24,3371
Balance at 31 December 2024
1,197,217

Docusign Efwelope ID.. EAOOB1F5-94CNOF1-A4E2-F3E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policles
Company informatlon
The company is a private company limited by share capital, incorporated in England and Wales.
The address of ils registered office Is..
Scotchman Road
Bradford
West Yorkshir8
BD9 SAT
1.1 Accountlng convention
Summary of 8lgnlflcant accountlng policies and key accountlng estlmatss
The principal accounting policies applied in the preparation of these financial stalemenls are set out below.
These policies have been consistently applied to 811 the years presented, unless otheNise slated.
statemont of compllance
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the Unit&d Kingdom and Republic of Ireland and the Companies
Act 2006,.
Basls of preparatlon
These financial statements have been prepared using the historical cost convention except that as dlsclosed
In the accounting policies Certain items are shown at fair value.
1.2 Golng concern
The financial statements have been prepared on a going concem basls.
1.3 Income and expendlture
Income and expenses are included in Ihe financial stalements as they becom8 receivable or due.
Expenses include VAT where applicable as the company ￿nn0t reclaim it.
1.4 Tangible flxed assets
Tangible assets are staled in the balance sheet at cosl, less any subsequent accumulated depreciation and
subsequent accumulated impaiiment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and
installation.
Depreciation is charged so as to write off the cost of assets, other than land and properties under construdion
over their estimated useful lives, as follows:
Freehold land and buildings
Fixtures and fittings
50 Years Straight Line
4 Years Straight Line

Dowsign Envelo￿ ID: EAOOB1F5-94CO-40FI-A4E2-F3E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng policies
Icontlnued)
1.5 Stockg
Stocks are slated al the lower of cost and estimated selling price less costs lo complete and sell. Cost is
detemiined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct
labour costs and those overhead5 that have been incurred in bringing the inventories to their present location
and condition. At each reporting date, slocks are assessed for impairment. If stocks are impaifed, thè Carrying
amount is reduced to its selling price less costs to complete and sell- the impairment loss is recognised
immediately in proffl or loss.
1.6 Cash and cash equlvalents
Cash and ¢ash equivalents comprise cash on hand and call deposits, and other short-term highly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value.
1.7 Taxation
The company is exempt from corporation tax, rt belng a company nol carrying on a business for the purposes
of making a profit.
1.8 Trade Debtors
Trade debtors are amounts due from customers for merchandlse sold or services performèd in the ordinary
course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised
cost using the effective interest method, less provision for impairment. A provision for the impairment of trade
debtors is established when there is objective evidence that the company will not be able to collect all
amounts du8 according lo the original terms of the receivables.
1.9 Trade Crodltors
Trade creditors are obligations to pay for goods or s81vi¢es that have been acquired in thé ordinary course of
business from suppliers. Accounts payable are classifi8d as current liabilities if the company does not have an
unconditional right, at the end of the reporting period, lo defer settlement of the creditor for at leasl twelve
months after the reporting date. If Ihere is an unconditional right to defer settlement for at least ￿e1ve months
after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at Ihe transaction price and subsequently measured al amortised cost
using the 8ffedive Interest method.
Operatlng Idefl¢lt)Isurplus
2024
2023
Operaling (defi¢it)Isurplus for the year is stated after charging..
Depreciation of owned tangible fixed assets
425
425

Docuslgn EnveloFe ID.. EAOOB1F5-94C(h40F1-A4E2-F3E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Tangible fjxed assets
Frnghold land Flxtures and
•nd bulldln
flttlng$
Total
Cost
At 1 January 2024 and 31 December 2024
1,139,678
1,700 1,141,378
Depreclation and Impairment
At 1 January 2024
Dep￿CiatIon charged In the year
45,288
957
425
46,245
425
At 31 December 2024
45,288
1,382
46,670
Carrying amount
At 31 December 2024
1,094,390
318 1,094,708
Al 31 December 2023
1,094,390
743 1,095,133
Included within the net book value of land and buildings above is £1,094,390 (2023 - £1,094,390) In respect of
freehold land and buildings.
stocks
2024
2023
Finished goods and goods for resale
1,315
987
Debtors
2024
2023
Amounts falllng duo wlthln one year:
Other debtors
Prepayments and accrued income
10,000
2,294
2,271
2,271
12,294
Credltors: amounts falling due wlthin one year
2024
2023
Taxation and social security
Accruals and deferred income
449
1,716
1,716
1,716
2,165

DOCUSIg￿EfiYe10pe ID.. EAOOB1 F5-94C(k40FI-A4E2-F3E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Members. Ilability
The cornpany is limited by guarantee, not having a share capital and consequently the liability of members is
limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company
on winding up such amounts as may be required not exceeding £1.
10-

DO￿SIgn Envelope ID.. EAOOB1 F5-94C1>40F1-A4E2-F3E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2024
2023
2023
Income
Bar Takings
Sales - Hire of Facilities
Windrush Festival
Sales- Jump
Course Fees
Council Holiday Scheme
Rounders England
Grant5 and Subsidies
25,997
16,145
21,691
14,712
13,000
40,988
13,330
27,000
2,375
19,361
36,000
32,480
57,937
168,559
152,457
Cost of sales
Opening stock of raw materials
987
557
Purchases and other direct costs
Bar Purchases
Windrush Festival Expenses
Council Holiday Scheme
Grants and Subsldies expenses
Jump Expenses
Boxing Sessions - jump continuation
Byron proj&ct delivery and management charges
14,574
11,118
22,080
9,342
21,500
27.270
59,000
11.849
20,669
24,000
9,138
16,970
Total purchases and other direct costs
164,884
82,626
Closing stock of raw mat8rials
1,315
987
Total cost of sales
(164,556)
(82,196)
Gross 8urplu8
2.370A
4,003
46.09%
70,261
Adrnlnlstrntlve expense•
Wages and salaries
Rates
Cleaning
Waste disposal & Ground maintenance
Power, light and heat
Repairs and renewals
Computer running costs
Subscriptions
Consultancy fees
Accountancy
Bank charges
Insurance
Telecommunications
Depreciation
29,468
2,391
1,050
12,950
10,073
588
1,863
180
1,113
3,913
11,068
2,448
195
3,485
2,548
120
3,330
1,161
425
2,511
141
3,236
1,192
425
(29,806)
(66.068)

Docusign Envelope ID.. EAOOB1F5.94C040F1-A4E2-F3E6EOF45721
MANNINGHAM MILLS SPORTS & COMMUNITY ASSOCIATION LIMITED
DETAILED INCOME AND EXPENDITURE ACCOUNT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2024
2023
2023
Operatlng (deficlt)Isurplus
(25,803)
4,193
Interest receivable and similar Incomo
Bank interest received
1,466
1,865
1,466
1,865
IDeflcltllsurplus before taxatlon
14.44%
(24,337)
3.97%
6,058