CoRog th.. 05819576
CharityRe9No. 1137797
Page.1
KNOWLE WEST HEALTH PARK COMPANY
TRUSTEES AND DIRECTORS REPQRT AND ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Charlty no: 1137797
Company no: 05879576 (England and Wal¢sl

CoRe9 No'.WF95T6
ChariiyReg No.. 113779T
Pag8-2
KNOWLE WEST HEALTH PARK COMPANY
CONTENTS
Pago
Trustee8' Report
Independent Examiners Report
10
Statement of Flnancl81 Activltles
Balance Sheet
12
Statement ol Cash Flows
13
Noles io th8 Financial Slatèmenls
14.20

eoR8u NO.. 05B7557B
ChalllyR89 1137797
Page-3
KNOWLE WEST HEALTH PARK COMPANY
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Th6 trusteos ara ploasod lo présent thèir annual dirèctors, report logèlhei with the financial slatetn8nls of th8 charity
lor the year ended 31 March 2025 whlch are a150 prepared io meet the requltsmen15 for a dlreclor5' report fDr
Companies Acl purpos85.
The Inancpal Gtalemenls comply the Charltles Act 2011, the Companles Act 2006, the Memorandum and
Articles ol Association, and Accounting and R8POrting by Charities.. Statement of Recommended Practice applicable
to small Charl￿e$ preparing their accounts in accordance wilh the Financial Reporting Standard 8pplicablè in th& UK
and Republlc of 1￿laTrd IFRS1021 leffec15ve 1 January 201 $1.
Objectives and Activitles
Pur
os0$ and alms
The eh8rlly's oblecllves are to promie and protect good health and relleve 5Ickness of people livlng In the Know18
Wesl area ol Bristol and the surrounding area, in pailicular bul not exolusively by.. working in partnership with the
local communily, service users. health care service$ and Bristol City Council lo add￿$$ heallh inequ8lilie$ in South
8rSstol. Also, lo dellver a range of accessible Services and acliwtie5 zlrned at improving health and developing health
related education and trainlng opporiunilles that are responsive to local needs.
How our a¢tlvltle5 deliver
ubllc benefit.
Our Main gcb'vit195 and wg try lo hglp 8re de$¢ribgd below. All our oharilable aclivities focus on the promotion or
heallh and wellbelng and are undertakèn to further our eharltable purposes for the public benefit.
Who used and
enèfl
èdfr
The activib'es ol and se￿l¢e$ offered by Knowle Wesl Health Park com￿nY are available to people living in Kn￿e
West (OtheTh￿se known as Filwood Ward) and Ihe 8urroundlng areas of heallh inequ81ity across South Bristol. The
majorily ol services aro ollered lo adulls Lsul comrnunily events are open lo all members of the communily, including
chlldren and youn9 people, adulls and older people.
The residents ol Fiswood Ward and some other wards in South 8rfstol experlence s[gn￿tant health Inequalilles
Cgmpared to Qilywide 9Vgrages. Hegllh inequalitlgs are oftgn m8gsur9d by the gap in life gxpeciancy belwgen poorer
and rnore affluent peop18, or Similarly th8 gap b8tween th8 ons8t ol life limiting illn8ss 01 disability. In Bristol. th8 BCC
ward profile details the difference between dlfferent wards ol Ihe Glty, and In these 5tallsllGS, South Brlslol15 shown
88 having signific8nt health needs ¢omp&red lo other parts of the Cily.
Of the 28 areas within Brislol120191 that are in the 10°k most deprived deciles 14 are in South Bristol. The 7
domains of dèprivation arè income, employrnenl, education, health, crime, barriers lo housing and $ervi¢es and living
onvlronmenl.
As 2n example we are based in lh8 Filwood Ward which 15 tho third most deprived w8rd in 8rislol and has 8
population of 14,239. This Includes a signillcanlly hlgh percenlage of 0-24 year olds In comparlson to Brlslol. Both
male and fernal@ life expoclancy Ss below the Brislol avoragg, overall. Thls prgmature mortallly Is malnly due to
cancer, cardiovas¢ular disease r8spiralory disease, all ol whi¢h ara preventab18. Th8 ra18 01 prernature d8alhs
due lo cancer and respiratory dlsease has fallen slightly but is still above the Brtslol average. Premature death due to
respiTatoiy diseasg h88 ri88n by 25°A from the proVIOU8 W8rd profile st818 lor 20-22.

Co Reg No.. 05879576
ChadtyRe9 No. 1137797
Page-4
KNOWLE WEST HEALTH PARK COMPANY
TRUSTEES. ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
A snapshot of South Bristol Shows Ihal ther8 are a slgnific8nlly hSgh8r PFOPOrtlon ol r8sidènls Ilvlng In Iho most
deprived areas of 8iislol. COTnpared to Ihe ie5t of Bri5tol128.8°A v 19.9%).
19% 01 the populalion are aged 0-15, 66Q/o are aged 1644 and 15% are aged 65+.
Across all ol South Bristol populations 12.65% were bom outside of the UK bul th8 spread of th888
populallons Is not equ81 with around 8.4Yfj of the total poulallon Sn the wards of Blshopsworth and
Slockwood. and 18.3Vo in Southville being born outside Ihe UK.
33.8Yo ol hous&hokls have a resident wilh al least 1 health issue or disability that affe¢ls day-lo-day
20.6% rtsport Ihat they have poor menlal wellbeing gnd 17.2QA aro ￿cOrded as suffering from depression.
Looking al the wider determinants of health 12.7% find il hard lo manage financi811y and 12.9Yts of
households are In fuel poverty.
The Impacts of crirne, fear of domestic abuse, use ol IcK)d banks, percentage who feel drug use is a
problem are all r8POrted as worse for Ih05e th liv8 in Soulh Bristol cornpaTed lo Bristol as a whole.
The impact of heallh inequalib'es refer lo Ihe syslemalic, unf91r and prev8nlabl8 diff8r8ne85 in h8alih oulcom8. Thoy
ar8 causèd by lh8 conditions in which w6 aro born, live, work an¢J grow. Thasa Condi￿On$ influ•n¢o how we think,
feel and act and Can affe¢l bolh our physical and mental health and wellbeing.
As on organlsatlon KnovAe West Health Park lakes Into account thes& factors when worklng wilh the cornmunltles lo
plan what we deliver and il is irnportanl Ihal w8 fully understand our communities and populakn'on8 in order to tackle
health inequ81iti88 and irnprov8 outcomes.
Knowle W¢$t Health Park Compan￿¥ a¢tlvbtSes fall Into four maln ¢a¢egorles, a8 follows:
1 The
rovlslon ol serylces and actlvltle$ whlch are Ilkel to Im
rove health and well
G8ll8ral heallh promotion and illn8Ss prav8ntion are the foundaliDns for all ol KWHPC'S work. Thè focus
of our servkes Is on reducing the likelihood of ill heallh lo indlviduals and the broader community, 8$ well
as enabling peoplg to rÈcover beller after peyiods ol ill hèallh. The promotion of health and wellbeing
Informs avary actlvlty In whlch KWHPC Is ongagod and ramalns an elhlcal Imperatlvo in every Inl6ractlon
wlth seNl¢e users, locuslng as il does on the Individual as well as their local n8tworks 8nd neighbours.
A summary of serv(cos deliverod by Knowle Wosl Health Park lo meèt local needs would include..
Exercise groups lor adults including walking groups, slrervJlh and balance, genme exercise,
Tai Chi and other physical exerase groups during the year
One lo one support I goal s&ttsng to Improve wellbelng
Support lor comrnunity groups
Supporting the Somali Womens Group
Coffe& 8nd chat SP8C8
Peer support groups
Cir¢us skills
Art on referral group5
Lip-readlng das$6s
Healthy Eating
Comrnunity engagetnenl and development
SoC￿al preS¢n￿'n9
Community connectors
Cotnmunity events- induding Celebrating Age, International Wornen5 day. Oog Show and
Summer fun day

Co ￿ 140.'OSB79Sf6
ChattyReg ND". 1131797
Page-5
KNOWLE WEST H&4LTH PARK COMPANY
TRUSTEES. ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
com
issionin
health and wellbein
and su
ortin
the d811¥
ofs
eclallst se
toim
rove
In addltion lo Ihe servlces dSreclly prOvId￿ by KWHPC, a major element of the Cornpany's work Is to
bling tsnto thè Health Park other specialist services with the specific exp8rti58 8nd resour￿5 to address
key health issues in Soulh Brislol. Fundraising lo commission SLich services remain a key parl ol Ihe
Company's work and continu65 to 8usl8in the effectlve partnership approach built UP Ovgr the yg8rs.
A summary of services the Charity has brought onto th8 Hg8llh Park to meet local needs in the last ye8r
would includ8-.
One to one couns8lling for adults & thil¢Jran
Play therapy
A¢tivily sessions
Educational groups
Wornen'5 group
Musi¢ therapy
Hgallh Inlerv8ntion8
Houslng ad￿Ce
Cenlre lor the degl and hard of hearing
M8nlal h881th advic8
3 Involvln
and
romotln
theo
Inlons needs and as
Iratlons of local
and dellve
of health and social service5 In South Brlstol.
In the develo
ment
Worklng from an Asset Basgd Comrnunily D8veloprnenl approach. tha company prforftlses cr*produolon
encouraging th8 dir8Ct involv8ni8nl of local peopl8 in the d¢v$lopm&nl and dèlivery of ils aclivilies.
Continuing to promotE Gommunlty involvement and raflecling local opinion is a pdorfty In enabllng the
local communily lo develop ngw way8 of 8U$taining Iheir own heallh and wellbeing, We have been
worklng wbth B￿st01 Clty Coun¢ll to èmbad assel based communlly development into our workityJ
practice. The Heallh Park team have been working 81ongside other community group5 acr05s South
Brislol ¢0 develop slraiègic working prach'ces that benefit the local wmmunily. The Health P8rk ha8 bean
developing Pathershlp woiklng vdth other Io¢AI organlsalions lo share resources and Incrgase the
supporl lor the k)cal community.
4 Promotln
the develo
mont and
rollle of the Health Park a$ a locatlo
relevant eff&¢tlvg and Innovatlvfr hgalth 8grvlc8s and actlvltEes.
for communll -led
The Heallh Pat1( has a key parl to play in changing the health profile of Knowle West and surrounding
areas. Local delivery targeting local need has been proven lo be an elleotive model and KWHPC will play
an imwrtanl part in ¢nsuiing this continues and this has led us to taking on th8 role of VCSE partll8r lor
South 8rfslol Lo¢ality Partnership.
More recently ￿ have been worklng wSlh Hart¢liffa and Wlthywood Cotnrnunlty Partnershlp to del￿er
actSvllles Ihal will build the self determinalton of our Socal cotnmunllies.
The KWHPC staff team work hard lo trnsu￿ Ih8t the H8allh Park remains a kèy local amanily, relfrvanl to
local need and working lo bring the best posslble range of servlces lo the resldents of south Brlstol. In the
last year KWHPC have continued to engage with NHS Pniperty Services and the BNSSG estale5 iewew
Ick look al the continued viability ol (he Health Park 8ile as a venue to deliver cost effe¢live services.
As parl of thi5 eommilmènt wa aro founding members of tha Knowle Wesl Alliance. A group of local
chadlle5 and resldenLs who are working together to strengthen our own Indlvidual organisotions ability to
achieve success and contribute lo a Ihriving neighbourhood and community se¢lor in Knowle Wesl. We
re also activ8 St88ring group m6mbers ol the VCSE Alliance, advo¢aling for the VCSE soclor across the
BNSSG arèa.

Co Rry No.. 0587￿76
¢harty R¢9 No 1127797
Page-6
KNOWLE WEST HEALTH PARK COMPANY
TRUSTEES. ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Charity Governance Code
Good govemance in charities is fundamental lo Ih8ir success. 11 enable5 and 5UPPOrts a charity's compliance with
Ih818w and relevant regulalion5. It 81so promotes a Culture where everything works towards fulfilling Ihe chariV5
Financial Review
KnO￿e West Health Park Company ends the year urith an overall deflcS1 whleh has ￿duced our reseryes. Asld8 from
our main projeet5 wè havè receivéd small pois ol funding from Trusts lo deliver one off projects. Th8 Board has b6en
robust in bulldlng Its rosotves to ensure that we are able lo conlinue to d81ivgr our own successful a¢tNities which we
know improve the w811b&ing of th8 service user5 bul allract5 Ilttle fundlng. The Board are ￿mmItted to dellvering
actiwtle5 that are well used and offer the opportunily lor behavioral Change. We ar8 working towards activities
becomlng cost neutral where posslble wilhout maklng them inaccessible. We sie working lo Invite new organlsatlons
to uso th8 c8nlre. On8 of lh8 main chall8ng8s 15 thal we are dgliveilng new piolo¢1s whilst the funding off&red is
shrinking. The diversity of Projects requires US to rTh)nllor outcomes and reporl on a high number of dlfferenl prolecls
lor the lufnover of the organisation. We maintain good relationship5 with th8 8xisling trusts &nd statutory
organlsatlon5 that fund us and continue lo look foi new sources of funding lor new prolecls lo meet service users,
n8eds. Thè finances are reviewed ￿gUlarlY at an operalional and govern8VIC8 lev81. W8 are in the pfocess ol selling
up a new CRM database, Charity Log, this 8nabl8 us to monltor all acllvltles and outcomes that wlll lead lo robust
data and opportunllies lo Increase fundlng.
Prlncl al Fundln
Sourcos
In the year 2024-25 our funding sources iKluded Bristol Cily Council, South Brist￿ Localily Parln&rship, SWIFT
PCN. Sirona. Wesporl, Sl Monica Trusl, F88ding Bristol, BNSSG, John James. Age UK and Voscur.
nvestmen
Po
KWHPC investment objectives is to Bchieve growth and income. We aim to gener8te sustain8ble return5 that allow
us to achieve our charitable objectNes while protecting the capital valiiè of our invèstments.
R050rves Polic
KWHPC r8cognlses tr8 Importance of malnt8lnlng an approprfate level ol resorv&s lo allow for ¢onting8ncy planiilng
01 acllon. The Board ol Dliectors has agreed to malnlain the level of res&rves at Ihree monlh5 operational CDSts,
which would Currenlty be £113,000 Ilor Ihe ye8r 2024-251.
Resèrves are ￿VIewed at meetings ol the Board of Directors a118851 hall yoarly or more frequently If ￿quIr9d.
Dedslons regarding lh8 U88 of r&serv8s are inforffled by the chadly's Flnan¢ial Rlsk Assessmenl and Risk
M8nagement P18n which 45 also updated Iwlce annually or sooner if ￿QuIred.
uran
KWHPC 1$ ¢ornmltted lo the prlncides of continued improvement. and en5urlng that quallty assurance Is embgdded
in gOV8inancg. service delivery and organisalional development. Having previously held a PQASSO Quality
As5uiance Mark we are In the process ol Investlgaling the Improving Quality sch8m8 rnanaged by Corllrnunily
Plans for Future Pèrlod$
Our current Strategic Plan will b8 r8vièwed in 2025126. Our service delivery model for this Strategic Plan lakes a
Communlty Educatk)n and Engagement approach lo publlc hgalth and ￿lIbBIng. 11 prlorltises maklng a dlller8n¢8 to
1ndl￿dual$ and bulldlng reslllen¢e In the Cornmunlty. It Involves Several component5.

CoReg Na.. OS87¥78
ahanly R¢9 No. 113Y797
Pago-7
KNOWLE WEST HEALTH PARK COMPANY
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The key aims and acllvlties of our Strategi¢ Plan..
To know who is using our $6Nices and idents.fy under-sèrvod groups in the communily
To work looelher lo build a strong. healthy community that supporls everyong lo achi8v8 W8lln858.
To broadon and deepen the activities in the Healthy Llving Centre lo ensure Sls conllnued ￿leVanCe to
thè nèeds of people living in South Bristol.
To ensu￿ sustainabillty ol the Healthy Livlng Centre and maintain high slandard5 01 quality a5suranca in
all of our activities and services when meeting current and future dernand.
Rl$k Mana
•ment
Risk is used to describe the uncertainly surrounding events and their outcomes. which may h8ve a $ionifi¢anl effect
{wh#ther 8nhanclng or Inhlbillngl on th8 follo￿ng..
Operational perfomiance
Achievements ol aims and objeclives
Meetlng 8xpeclations of stakeholder5
The Ch￿f Executive performs a bi-annual risk assessment Using 8 Rlsk A85e58rnent Matrlx. The outcome of that
process is reported to the Board ol Direclors who then agree the risk managemenl plan. The risk a$8essrn8nl
procedure Is completed al leasl bi-annua11y. but al any lime during Ihe year a further assessment can be
irnplemenled 83 cir¢umslan¢es change. Risk 15 graded on two scales of 1-5 indicallng Ihe ImpaGI and likelihood ol
such risk occurring, those risks scodng hlghe5t are managed most urgently and proactively. Th& agreed risk
managornenl plan is Impl¢menled by the KWHPC Staff Te8rn with reports on progress bèing près6nlod lo thè Boar
or Flnanclal Sub Group as r8quir8d.
Structure, Governance and Management
Govornln
Document
The organisatitsn is a charitatslo company limllod by guaraniee In¢orporatod on 18 July 2006 atKt regist8red a5 a
charlty on 7 July 2010. The eompany was eslabli5h8d under a Mernorandum of As50cialion which e51ab115hed the
objects and pow8r8 of th8 charitabl8 comp8ny and is governed under ils Articles ol Association. In Ihg event of th8
company btSng wound up members a￿ reqUI￿d to contribute an amount not 8xee8ding £1.00.
Recruitmenl an
olntmehl of frustee5
At B08rd18vel we woulij lik8 th8 majority of ￿#t￿$ to bè occvpied by residents ol Knowle West ond South Bristol.
Tharé has bèèn lalrly conslslènt mombershlp of tho Board sinco thè cornpany was first creat8d, meaning that
m6mbèrs have d*v8lopod a degree ol expertise on the running of the Company. Howgver, since COVIO 50rn& of the
Twstees have decided to reevaluate their volunteering and step down. We have now recruited several new Board
mèmbèrs Irom South 8rislol who arg in the process ol Induction and Irainind. W8 are always actively recruiting nèw
Trv8tee Induction and Trainin
Ngw trustees are provlded wllh a full Inductlon to the organisalion, covefifig the roles and responslbllllSes ol Board
mèmbèrs. oparalion31, financial and health and safety policies, services and a¢livilies, 8nd the Slr8t8gic Plans of the
Charity.

¢0 Rog No.. 05879578
Ch2rftyRe9 ND.. 113779T
P896-8
KNOWLE WEST HEALTH PARK COMPANY
TRUSTEE5' ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Reference and Admln15tratlve Detall$ of the Charll
KnoWe Wesl Health Park Company És a Company limi16d by guarantee and a reglsl&red Charity.
R•g15tered Offlce:
5 Knowle West Health Park.
Downton Road.
Knowl
Brisld, BS4 1WH
R8glst8r8d Company No..
05879576
RegFSter8d Charity No:
1137797
Truslo08 and Dlrgctor$ who 88rv8d durlng thè yèar to 31 Mareh 2025 and at tho dalo of thls roport aro..
Mr M Deane
Mrs R Manning, 08E
Mr K Jor)es
Mr l Kipkurui
M5 A Flnney
Ms E Slanton
Mr P Wh8el¥r
Ms G Brooke
(Resvjned 14,10.241
(Res￿￿ed 14,10.241
IRtSKJned 20.09.241
(Resigned 14.10.241
(Appointed 14.10.241
(Appointed 14.10.241
Chlef Exè¢utlve Officer:
MLqs HM Wllllams
Bankers..
Unity Trust
9 Brindleyplace
BIRMINGHAM, B12HB
Independent Examlners:
Han￿00d. Lane & Co
Charler8d Accountants
Units 1-4 Crossley Farm Business Centre
Swdn Lane, Wint8rbourne
BRISTOL, BS36 IRH
Statement of trustees. res
on$lbllltle¥
The chèrily trustees are responslble for preparing a Irustees, annual report 8nol finantial st8tamani8 in accordanc&
wlth applirAble law and Unlied Iqngdom Accounting Standards Iuniled Klngdom Accepted Accountlng Pracllcèsl.
The law applieable lo charities in England and Wales ￿QuIreS the charity Iwst8es lo prepare financial statements for
each year which glv8 a true and fair view of the state of affairs of the charlty and of the Incomlng resources and
applicalion ol ièsources ol the charity for that poriod. In p￿ paring the financial slal8menis, Ihe trusle8s arè requiretj
Select suitable accounting policies and then apply them con51slently.'
Observe the methods and prineipl8s in the applicable Charitiès SORP".
Make judgement5 and estSmales that are reasonable and prudent..
Slate whelher applicable ac¢ounling standards have been followod, subject to any material depariures
ihal mu81 be disclosed and explalned In the flnanolal statements.,
Prepare the financial stalemenls on the going concern basis unl8SS It is in8ppropriate to piesumè that the
Charity Mll conlinve in bu5inÉss.
The Iwslees are responsible for k8eping proper accounting records that disclose wllh reasonable accuracy at any
Ilme the financ181 posllion of the charlly and lo enAb16 Ihem to ensure that the fln2ncial slatemeFTrts comply wllh thè
Companies Act 2006. They are also responsible for safeguarding th8 8ssels of the charity and taking reasonable
Steps for Ihe prevenllon and deleclion of fr8ud and other irregularilies.

CoRell No.. 05879576
arily Reg No. 1137797
Page-9
KNOWLE WEST HEALTH PARK COMPANY
TRUSTEES. ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
on8lbllltles
Cont'd
The trustees are responslble fot the maSnl8nance and integrlty of Ihe coiporale and financi81 InfoTtnatton Included on
Ihe ¢hari18ble company's website. Legislation in the UK goveming the preparation and é1ssemlna￿.0n ol financial
statements may diller from leglslation in Dtherlurisdictions.
Mem
rs of the Board
Members of the 80grd of Trustees, who s￿ dlrectOf8 for the pUr￿)Se of company law and trustees for the purs)ose of
Charity law, who served during the year and up lo the date of this r&porl are sel out on page 8.
Statement as to dlsclosure to our èxamlners
In aecordance with company law, as the cotnpany's dir8cIoT8, W8 certify that..
so far 03 we are aware, lhe￿ is no ￿levant accounts Information ol whlch the independent examlners are
unawar8
Bs the dlrectors ol the company we have taken all the steps that we ought to have taken In older lo make
ourselv8s aw8re of 8ny r8l&vanl accounts informalion and to establish that the ¢harily's examiners are
aware of that Inlomiallorn.
Inde
endent Exarniners
Harwood Lane & Co were the charllable compgny's Independent examlners lor the year and have exp￿sSed thelr
Ilingn•ss to continuè in that rapacity.
Approval
Thls report was approved by tho Board of TIu5tèa$ on
and signad on 118 behalf.
Chair
Mr Ml¢ha•l J Deane

¢vRg9 No.. 0SB79576
h8rilyReg No 1137797
Page- 10
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE
KNOWLE WEST HEALTH PARK COMPANY
I report on the accounts of the Company lor the year ended 31 March 2025, whlch are set out on
pages 11 to 20.
Rospoctlvo rèsponslbllltlos of trusteos and •xamln•rs
The trustees (who are also th8 direclors of th& company foT lh8 purpos0$ ol company lawl are
responsible for thé preparation ol the 8ccounls. Thè Irusie6S eOn5ider that an audit is not required for
this year under SeGI￿ 144121 of Ihfy Charllltrs Acl 2011 Ilhe 2011 Acll and Ihat an Independtrnt
examination is needed. l am qualified to undertake the examination by being a qualified membgr of Ihg
In5tthie of Chartered Accountants In England and Wales.
Having salisfied myself that the charity 13 not $uWed io audit under company law and is elgible for
Independent examination. it is my respon51bility to..
examlne th6 accounts under sectlon 145 of the 2011 Act.,
to follow the procedures laid down in the General Di￿¢t10n$ given by the Charily
Comrnission und&r Section 14515llbl of the 2011 Act., and
to slalo wh6lhor particular mallers havo come to my attention.
Basis of independent examinérs. reptsrt
My oxaminallon wa8 Carrled oul In accordance wllh the Genoral Dlre¢lions glven by the Ch8rily
Comrnission. An examination includes a ftrview ol th8 accounting r8cords kèpt by the ch8rily an
a wmparlson ol the accounts presented with those records. 11 also Includes consideration ol
any unusua1 items or di8cJosur08 in the aeoounls. and 888king explanglions from you as trustegs
¢oncernlng any such tnatters. Thg procedure5 undertzken do not provlde all Ihg evidence that would
be required in an audit an¢. consequently. no opinion is given as to whether the accounts present a
true and falrvie%V a[￿ the report Is limited to Ih05e Tnalters set oul in the statement below.
Indapendènt examlnees statemenl
In connection with my examlnalion, no mattèr has come to my &tt•ntion.'
111 which give me reasonab￿ cause lo believe th81, in any mat8rial r8SP8Ct. the rèquirements..
lo keep accounting records in ac¢ordan¢e with s386 ol Ihe Companies Acl 2006,. and
to prepar8 8ccounl8 which accord wlth lh8 accounting records and to cofflply wilh the
accounting requifements of section 396 01 the Companies Act 2006 and wlh the methods
8nd principle$ ol the Statem8nl of R&comm8nd8d Practs'ce.. A(tounting and R8POrtlng by
Charities
have not been met., or
{21 lo whlch, In my opinion, att8ntlon should b8 drawn In order lo &nabl@ a proper ￿nd8rStandlr￿a
ol the accounls to be reached.
Davld Cox MBE FCA
For and on behalf of Harwood, Lane & Co
Chorter?d Ac¢ountan16
Unlts 1 4 Ciossley Farrn Bu51ne55 Centre
Swan Lan8
Wlnrerbourt
BRISTOL
8S36 1 RH
Date: ID r>E.y A¥

Co R89 No.. 0SB79ST6
ChBFfyReg MD.. 1137797
Page-11
KNOWLE WEST HEALTH PARK COMPANY
STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 MARCH 2025
SUMMARYINCOMEAAID EXPENDITUREACCOUNT
2025
Total
2024
Total
Nole8
Restfietod Unrestricted
INCOME
Othèr Income
15,655
15.655
10,255
In¢om8 from other tradlng
aetivilios
- Room HI￿ and Equipm&nl
17,143
17.143
12,170
Invèstment Income
4,310
4,310
3,718
Income from Charltabla
Actlvltltss
419.957
51,150
471,107
479,435
Total Income
419,957
88,258
508,215
505,578
EXPENDITURE
Cost5 of Gvneratlng Funds
Fundraising
Charltabla Actlvltlès
1569.2631
142,3741 1611,6371 1452.2381
Total Resc*urces Expended
1569,2631
142.3741 1611,6371 1452.2381
Nel InGomlngllOutgolngl
Resources for the year
1149,3061
45.884 {103,4221
53.340
Tran5f8r5 bFtWggn Funds
12
Balaneè brought forward
12
313,005
256,703
569,708
516,388
Balan¢e$ ¢arrled fovward
12
£163 699
£302,587
£466,286
£569,708
The sta18rn9nl of financial activities includ85 all gains and losse5 in the year. All incoming r&sources
and resources expended derlve from Continulng aotlwtles.
Th¢ nolgs on pagés 14 10 20 form part of thèsè accounts

CoReg No.. 05879578
Ch8rilyRe9 Mo. 1137797
Page-12
KNOWLE wesT HEALTH PARK COMPANY
BALANCE SHEET AS AT 31 MARCH 2025
Notès
2025
2024
CURRENT ASSETS
Dèbtors
Cash al Bank and in Hand
16.954
459,729
25,609
549,487
476,683
575,096
CREDITORS., amounts falllng
du6 wlthln on8 year
110,397}
15,3881
Ng1 Current AsBets
466,286
569,708
Toial A$$et$ l•$$ Total Llabllitlgs
£466,286
£569,708
Capltal and Reserves
Reslrieted Funds
Unr&stricted Funds
12
12
163,699
302,587
313,005
256,703
£466 286
£569,708
The Directors considers that the ¢on)pany is enlit19d lo exomplion from the requirement to have An audit undèr the
PIO%qsions of s.477 of the Companies Act 2006. Members have not requlred the company under 8.476 of Ihe
Companies A¢1 2006, lo oblain an audit lor the year ended 31 March 2025. The Direclors acknowledge iheir
responsibilities for ensuflhg that the company keeps 8ccounllng records whlch comply with s.386 and s.381 of the
Compani8s Act 2006, and for prèpailng accounts whlch glvè a true and lair view of the slat& of aflèirs of the
¢￿￿panY as al 31 March 2025 aniy ol its prollt for the year then end&d In accordance with the r8quiretnenls of s.396,
and which olherwise comply with th8 requirgmenls of lh8 Acl r81aling to the accounts so 18¥ as applicable lo the
The financlal slalemenls whlch have been prepared In accordance ￿th th8 SP8cial provlsions relallng to cotnpanle5
subject lo Ihe $rn811 companies regime within Part 15 of lh8 Compani85 Act 2006 We￿ approved by the board on
and are slgned on Ils behalf.
Name..
Trust•0
l¥ FIAAEY
The notes on pages 14 to 20 form part of these accounls

Co Règ No.. 05878576
Ch#ityRÈ9 No. 1137797
Page. 13
KNOWLE WEST HEALTH PARK COMPANY
STATEMENT OF CASH FLOW5
FOR THE YEAR ENDED 31 MARCH 2025
Note
Total Funds
2025
Total Funds
2024
Nel Cash generated by operatlng actlvl¢les
14
94,068
41,368
Gash Flow from Investlng a¢tlvl¢los.'
Interest and dividends
Purchase of furnlture and equlpment
Prweeds from sale of Invgslmenls
4,310
3.718
Net cash provld¢d by Investlng aclivllio$
4.310
3,718
Cash Flow Irom flnanclng a¢tlvl¢le$.'
Rep8ym8nl of borrowing
R8ealpt ol 8xp6r￿abI& 8ndowm•nt
Nèt cash provided by flnaneino actlvitles
Change in eash and cash equivalents In the year
189,7581
45.066
Cash and cash equivalent brought forward
549,487
504,401
Cash and cash equivalènt ¢arried forward
£459 729
£549 487

Co Rrf ND.. 05879576
ariiyReg No. 1137797
Page- 14
KNOWLE WEST HEALTH PARK COMPANY
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
ThE princ1￿1 Accounting sx)It¢les are summarlsed b8low. The a￿ount￿ng pollcles h8ve been applled
Cons￿lent1Y throughout Ihg ygar and in lh8 preceding yèar.
Basls of preparatlon of accounts
The financial sialemonls havg baon proparod In accordance with Accounting and Reporting by Chari14es'.
statement of Recommended Practice appll¢able lo charities preparing their accounts In accordance wth Ihe
Financial Reporting Stand8rd applicablè in the UK and Republic of Ireland IFRS 1021 leff8ctiV8 1 January
20151 ICharllie5 SORP IFRS 10211, the Flnan¢lal R¢porllng Slandard applic8b18 in the UK and R6publl¢ ol
Ireland IFRS 1021 and the Companles Acl 2006.
Knowle West Health Park Company meets the definiu'on of a public b8nefit 8nlity undar FRS102. Assèts
and IlabllSlles are InStlally recognlsed at hlslorlcal cost OT transaction value unless otheTh￿se slated In the
relevant accounting policy noi08.
Penslons
The company penslon schem8 is with Aegon, the company fo1k)ws govemment guldellnes and currenlty
conlribules 4% into empkiyees pension8.
Fund Accounting
Unr&$lrieled funds are gvallable for use at the dlscretlon of the Irustges in furtherancg of lh6 9ongral
oblocllvos ol the charity.
Designat8d funds are unrestricle(J funds eamarked by the Trust888 for parti¢ular purposas.
Restric18d funds ar8 subjèciad to restrictions on their expenditure imposed by Ihe donor or through
th8 t8rms ol an appeal.
In¢omo
All Incomlng resources are included in the Slaternent of financial acllvSties when the charity is enlilled to the
incom8 8nd th8 amount can be quanllfied w4th reasonablo accuracy. The following sp6clfic pollcles aTe
appliact lo particular ealegories of incorne..
Voluntary income is received by way of grants, donations and glfts and is included in full in the Sta18m8nt of
FSn8n¢ial Aclivill8s when recelvable. Grants, where enllllemenl 1$ not condltlonal on th¢ dèllvery ol a
specific performance by tho charlly, are rocognlsgd when the charity becom8s uncondltlonally ￿n￿tI$d to the
91ant.
Inv&stm@nl In￿me is Included whèn r8cèivable.
Incoming ￿SoUrceS from ¢harilable Irading activity Ore accounted for when earned.
Incoming rosour¢es from grants, Whe￿ related lo performancè and specific deliverables, a￿ accounted for
as the Charity earns the right lo consideration by its performance.

Rfjg No.. 05879516
ariiyReg No. 1137797
Page- 15
KNOWLE WEST HEALTH PARK COMPANY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Expenditure
Expenditure is recognisod on an accrual basls as a liability is incurred. Expgndltvrg includos any VAT which
cannot b8 lully recov&red. and Is r8POrt8d as part of the expenditure tD whlch it relates..
Costs of generating funds COMpr￿e the costs associa18d wllh attractlng vduntary Income And the costs ol
trading f(>r fundraising purpose8.
Charitable expendlture comprises those costs incurred by Ihg charlty in th8 d81iv8ry of fits actSvllles and
ServI￿S for its b8n8fic18rS85. 11 Includ85 both costs that can be allocated d1￿Cl1Y lo such acllvllles and those
costs of 8n indirect nalure n8Ce55ary to support them.
All costs are all￿ated between the expendlture calegorles of the SOFA on a basls deslgned lo rellecl the
U$6 of the r6source. Costs ralaling to a particular aclivily are allocated directly, 01hers aré apporiionad on
an appropriate basls.
Charltabl8 Actlvltl85
Costs ol charltable acllvltles Include governance co5￿ and are disclosed in note 5 of the 51alutory awounts.
OTHER INCOME
Restricted Unr•strlct•d
2025
2024
Donations
Mlscell8neou8
Employers Allowance
10,597
56
5,000
10,597
58
5,000
5.255
5.000
15,655
£15655
£10.255
INVESTMENT INCOME
All ol tho Charity's investment Income ol £4,310 {2024 £3,718> aris85 from rnon8y h81d in itF18r851 bearing
¢urrenl and deposit accounts.

Co Reg No.. Q5879SP$
Ch2TriyReg No. 1137797
P8ge- 16
KNOWLE WEST HEALTH PARK COMPANY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
INCOMING RESOURCES FROM
CHARITABLE ACTIVITIES
ROSlrletad Unlestrlcted
2025
2024
Sorvice Lèvel A
SWIFT
Sirons Communily Connectors
Sirona CAO
Slrona VCSE
BCC BIF2
Going HoFn& Sgrwce- Agg UK
Vos¢ur
Wes
ieements
351,456
731,850
132,489
22,000
38.500
389.956
255.183
30,000
26,711
30,346
4,5
4,ODO
Grants
BCC CEV
BCC Communlty Asset Managem8nl
BCC Design Input & Panel
BCC Uplift
BCC Walking Group
BNSSG On8 Lov8 Hub
Communlty Dev. For Old$r People
Community Resilience IBCC 1001
Fes¢J Bristol
Fun and Fab
Knowle Wesl Alliance
Knowle Wesl Media C8ntre
aTr Alive
Sirona
8t Moni¢a's Twsl
SWIFT PCN
VDscur
Wesport
50,000
21,290
21,290
3,000
3,000
5,739
3,000
3,000
8,600
31,998
8,800
31,998
30,000
100,000
3.630
2,560
3,630
2.560
1,612
1.222
19,264
3,045
423
423
6,500
6,500
500
258
3,612
9.000"
150
150
419.957
51,150
471.107
£479 435

Ill

CoREg No." 05879S76
ChaillyReg ND.. 11377g7
Pago. 18
KNOWLE WEST HEALTH PARK COMPANY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
DE8TORS
2025
2024
Income Receivable
Prepayments
15,434
1,520
24,654
9S5
£16,954
£25,609
CREDITORS.. amounts falllng du& wlthln
onè yèar
2025
2024
Trade Credltors
Accruals
8,657
1,740
3,738
1.650
£10 397
OPERATING SVRPLUS
2025
2024
Tho surplus of income over eKpendilur8 is sia18d
after chargin9'.
Indepèndent Examiners Fee (inclusive ol VAT)
Pension Costs
1,740
9,137
1,650
8,287
STAFF COSTS
2025
2024
The staff costs lor the year w8re'.
Wag&s and Salaries
Socla1 Se¢urity Cosis
Pension Contributions
Self Employed Setv1￿$
308,737
25,137
9,137
8,503
269.883
21,805
8,287
7,694
£351,514
£307 669
No employee earned in 8xces5 of £60.000.
The average monthly number of staff 8mploy8d by the tharity during the year, was as follows:
Oirecl Charitablg Work
Admlnlstratlve
13
12
14
13
Trustee5 Remuneration
£NII
£Nil
Truste&s Exp8nse8
£Nil
£Nil

CoReo No.. 05879578
Ch8riiyRe) No.. 1137797
Page- 19
KNOWLE WEST HEALTH PARK COMPANY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
10
SHARE GAPITAL
The company is Ilrnited by guarantee with the members liability limited lo a contrlbution of £16ach.
11
Analy51s of fund balances
between the net assets
R8Strlct8d Unrestrl¢ted
Tolal
Tangiblo Fixad A$S￿S
Current A55ets
163,699
312,984
476,683
110.3971 110,3971
£163,699
£302,587
£466 288
12
Roslrl¢led Fund$
BIFwd
Income
Exp8ndltyr• Transfgrs
CIFwd
SeNice Level Agreements
52.703
351,456
1419,8831
115.7241
BCC CEV
CC Communlty Asset
Man8gemenl
On8 Lov8 Hub
Community Dev. For Older PeoplE
Community Resilience IBCC 1001
Feed Bristol
Fun and Fab
Man Allve
155,875
186,8951
68,980
21,290
8.600
31,998
18,7071
14,7111
126,6581
116.7521
11,0711
13,2681
11,4181
12,583
3,889
13.440
75,528
2,559
804
1,640
8,000
92,280
3.630
2,560
423
1,512
2,635
313,005
419,957
1$69,2631
163.699
Unrestrlcted Funds
General Funds
Deslgnated Funds
97.703
159.000
88,258
142,3741 117,0001
17,000
126.587
176,000
Tolal Funds
569 708
508,215
611,fj37
466,286
Pu
ses of Remalnln
Restrlcted Funds
SerYic& LevelAgYeements- This 1$ fvnding received for the dellvery of Ilnkworkers and other support In
the South Brisiol area.
BCC CEV. Thls is fvnding to support the most clinically Extremely vulnerable residents back into th8
community.
arlstol Communlly Asset IWanag¢m•nt To enable sustalnable acce8S to comrnunlty a5sels.
One Love Hub. A grant to support wom&n's health.
Cofftmunily Dov. For Oldor P•opl8- This grant is from Sl Monicas Trust and Ss lo be used towards the
funding ol an Older Persons Community Doveloptnent Worker.

CoReg No.. 05819576
Ai¥Re9 No.. 113779T
Page- 20
KNOWLE WEST HEALTH PARK COMPANY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Pur
o$e$ of Restrlcted Funds
Cont'd
Communlty Reslllence (BCC too) - This is BCC funding to supwrt building communily resiliencè
acro85 Hartclllfè, Wlthywood and Knowlo Wgst OV8r 2 years.
Feed 3rlstol- A grant to help tackle food insecuTlty In the communlty.
and Fab. Thls fund provKJes access to weekly acliviles, Irlps and talks lo help reach achievable
goals.
Man Allv•. Thls project supports men who IIv8 in th8 local comnwnlty to engage In and improve thelr
health and wellbeing through a variety ol ¢o-produeed aclivilies.
ur
0880
D8S
natgd Funds
Destgnated fund8 are parl of the unrestricted funds of the Charity which the trustees have eaimarked
for a particular projeet or use withtsul reslricling or committing thè funds legally.
Th8 d8signat8d fvnds were eartnarked for the f￿10￿ng uses..
2025
2024
Rgdundancy Reserv8
R8seNe lor Runnlng C051513 Monlhsl
63.000
113.000
59,000
100.000
£176 000
£1S9 000
13
TAXATION
As a charity, Knowle West Health Park Company Lld. is ex8mpl frorn tax on Income and gains
lo Ihe extent that these arg applied to its charitable objectives. No lax charggs h8ve 8ris8n in the Charity.
14
Roconclllatlon of net mov•mentB in funds to net eash
Ilow from operzting actlvltle$
2025
2024
Net Movernenl ir? lund5
Deduct Interest Income
Decrease I Ilncre8S81 in d8blois
IDecreasel I Increase In credllors
1103.4221
14.3101
8.655
5,009
53.340
13,7181
14,5811
13,6731
Net cash generated by opkratlng actlvltles
£41,368