BAILIFF BRIDGE COMMUMTY CENTRE LIMITED Report and Accounts Year Ended 30TH JUNE 2024 Company No. 6921373 (England and Wales) Prepared by.. Tawor Croft & Wmder 16 BOND STREET WAKEFIELD WF12QP
BAILIFF BRIDGE COMMUN CEiYfRE LIMITED COMPANY INFORMATION t Holt co 6921373 IEn8land & Wales) REGISTERED OFFICE BToada BailiffBridgc Community Cent BaTliff Bridg Bri8hous West York3hiTe. EPORTING ACCO Taylor Croft & Wmd 16 Bond Street Wakefield West Yorkshire WFI 2QP
Dllrectors, Report Profit and Loss Account Balance Sheet Notes to the FU¢141 Statem&tts The following pag¢s do )t forni of the Profft and L0&8 AcqAmt a1 Sthedules
BA[tJFFBRGE COMMUNTTY CEIYTRE LIMITED (COMPANY LIM17EDBY GUARATrTJEB AND NOTHAVINGA SHARE CAPITAL) DIRECTOIW REPORT FOR THE YEAR ENDED 30TH The dirtorS present tbeir report and the fiowial statenmts for the year ded 30th Jun4 2024. The compatys princal activity is that ofthe provision of Cw Services. The directors who during the year were &% fo]Jows:_ D. ILver M. Holt RT The r¢porting accountants, Taylor, Croft & Wjndtr. b¢ pTopostsl for Trap)intt. The above report has been prepared in accordw wth the small ¢ompaw rew ofthe Companio8 Act 2006. and has been appToved by the biard on the 26 AUS 2024 and on its lthlf. Director IREcfoRS' RESPONSIBILITJES applicable law and regulation Q>mpany law requi$ the directors to prepare aUnts for each year. Unts the Jaw the dre¢tors have elected ?repare the accounts in accordance Mth Ujjited Kingdom Ge41trally Accepted A¢countancy Practtce Iunited Kingdom Accouth8 Standards al applicable law). Undtr compw law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the stat¢ of affairs ofthe ¢ompany and of the profit orloss of the company for that period. In these aco>uDt4 the directotrs are required select suitabje accouniiog policies and then appJy them consist*. make judgements a1 ¢stirnat&s that are re&)nable and prud¢n¢ state whether aDplic8ble aeeountin8 policics ha be followal thiect to any matayaj pr&8ume that the Company will contftnue in business. Prepa the financial stateinents on the goin8 concern basis unk&8 it is inappmpiiate to presume that the con]pany wiu continue in business. The directors are respo(L8ible for keeping adwte aCC(RM rordS that are sufficient to show and explain the ompany's tranwtions and disclo wth reasonable at any time the financial posttion of the MpanY and enable them to ensure that the accourts cryly with the compa Act 21X)6. They are also responsible for safeguarding the assets of the o)mpany for takin8 rabk steps for the prernion and detection of fraud and other inrgularities.
The directors arc respon&lJle fixlhe ma1ft and intwity of the )0rate and finana8J inforniation included on the companvs website. Legislatityb in the Unitcd Kingdom 8oming the tKwation and di&saninthon of attounts may differ from legislation in (rtherinrnlictsoJ
Chartered Aceoulltant's Re rt to the Board of Directors on the ration of the unaudited statuto accounts of Bailiff Brid e Comm r ended 30th June 2024 Centre Ltd for the This report is nwle 801efy to tk Board of Dir* of BthffBridge Comnww Cth as a tK)dy. io accordance Mth the tern of our dat&1 3rd J8JHwy 2016. Our WO I been utmknthn soiety - have a8reed to stste to the Bo&d of Dirt of Bailiff Bridge CoDllrnW Catre as a body. ia tlus its Board of Directors as a bc#ty for our work or for tlus report prepare statutory amnts that giv¢ a true atxl VIeW of the a• liabihti4 fioan(xal PO&tion and profit[IDoss] from the statutory audit requi for the yw. We have not been instructed to cw out an au(lit or a review of Bailiff Bridge Comonmity Centre Ltmite41 For thi8 exDlanations you have ' D.k Taylor Taylor Croft & WuMItr Chartered Accountants 16 Bood Street Wak¢field West Yorkslure WFI 2QP Date 26 Allt 2024
BAILIFF BRIDGE commuNy CENTRE LIMITED PROFrr AND LO&S ACCOUNT 2023 78.665 Cost ofsa]¢s 65.347 GROSS PROFIT 59244 Admitiistrative Expenses 50,302 (lQ662) BEF (2,794) (16,662) TA PROFITI (2,794) BR CHT 1734 TAINED PROFITI 5.528 (13,928) 2.734
20 Fees and Expenses Cleantn& Postages and Incidentals Insura[8 Rates, Electricity and Water Repairs and Maintenance Consultsnty Charg Telephone Depreciation on Furnitur4 Frttin8s and Effjupmtht 1.618 3.975 1.514 3.154 1,662 4,759 11.837 3J88 43.410 1.7(X) 8.048 32272 1,513 8.028 75.gY)6 53.096
BAILIFF BtDGE COMMUN CENfRE LJMTfED BAIANCE SREET AS AT 30TH JUNE 2024 Tangd)l¢ Assets IS8.4) 160,000 Stock8 Cash at Bank 1.580 1.547 31056 - amounts PaIn8 due withto one y 42,481 26.218 41280 184.618 201.280 ,'ftpitsl Reserve rofit and Loss 198.546 198.546 (13.928) 1734 184,618 201,280 r the year ended 30 JU 2024 the compaty was ffltirfed to from under 8e¢tion 477 Con]wne8 A¢t 06 relating to small companie8. rectors, responlibilities: ' the members have not required the Company to obtain an audit of its a¢couty for the year in aCrdance with tion 476 - Director$ acknowledge their responbltieS for with the of Act with resm to ?uniin8 rtrord8 and the preparation of financial st8tements ge financial statenwits were approved by th¢ board of deOr$ and aUtkn1s for issue on on 26 AugusL 2024 and *d on thetr behalf by:
11 FOR TUE YEAR ENDED 30TH JtINE 2024 POLICIES Financial Reporting Standaryl to Smalltr and incjude the ofthe comptys opemions which are descnTreO in the Directorg Re)rt aod all of whith are contsnuin& The company has taken advarta8e ofthe exemption in FiDaD¢i4J Reting Standard No. l fii)m the rquirernent to produce a cash flow Stalone on the 8rouThls that it is a small Company. and Tangible fixed assds are stated at St. usefijl life. (c) Stocks are vahd at cost. The Club is treated foT Corporation pUrpS as bang mu• tradin8 and ig not li8bJe for Corporation Tax on any Trading Profits it makes. Any dw8e to Corporation Tax is based on Investmeth income for the year. At I st Juty, 2023 Additions At 30th Jun4 2024 267,423 6,448 273,871 DEPRECIATI At 1st July, 2023 Charge for ye4r At 30th Jun¢ 2024 TBO KVAL 107.423 8.048 115.471 At 30th June. 2024 158.400 At 30th June, 2023 160,IJOO 2024
TOCKS . Goods for Resale 1.547 202 1.201 The Company is not liable to Cozp)Tation on the swplus arising from mutual trading fiDm its own membern The Company i4 howevtr. ]iable to Corporation Tax on its invesbw income. Capital Reserve Profit and Loss Accounts Balance at 30th Jtm4 2024 198.546 13.928 184.618 198.546 T34 201.280
TRUSTEE'S ANNUAL REPORT FOR THE PERIOD 01 JULY 2023 TO 30JUNE 2024 CHARITY NAME: BAILIFF BRIDGE COMMUNITY CENTRE LTD OTHER NAME CHARITY KNOWN BY: BBCC REGISTERED CHARrrY NO: 1139333 COMPANY NO: 06921373 PRINCIPAL ADDRESS". VICTORIA ROAD, BRIGHOUSE. WESTYORKSHIRE, HD6 4DX NAMES OF CHARIThTRusfEES WHO MANAGE THE CHARITY: Trustee name DOREEN LEVER MAREA HOLT JAMES HOLT JANETTE LEVER-BACKHOUSE OFfice TREASURER sECRARy Company Director DIREoR DIRECTOR NAMES AND ADDRESSES OF ADVISORS Type of advisor Accountant Bank Name Taylor, Croft & Winder Virgin Money Address PO Box 403, Wakefield, West Yorkshire, WFI 2wr Bradford Road, Cleckheaton, West Yorkshire, BD19 3RJ GOVERNING DOCUMENT Private company limited by guarantee: Memorandum and Articles of Association for a Charitable company not having a share Capital Passed 17 Novernber 2010 Directors appointed as per Companies Act 2006 Trustees are appointed after Committee approval Additional Governance issues: Child Protection poliry and Vulnerable Adults policy in pla BBCC works closety with West Yorkshire Police All trustees give their time voluntarily and receive no remuneration or other benefits.
OBJEcfivES AND ACTIVITIES The objectives of the association are to provide facilities in the interests of social welfare for recreation and leisure-time occupation with the further objective of improvin8 the conditions of life forthe inhabitants of Bailiff Bridge and the sum)unding neighbourhood. MAIN AcfiviTIES The two ha115 are hTred out to various group5: Cubs, Scouts and Ranger5 plus a 'Karate' group for the children in the area and also a weekly'Baby Balley group, A 'seniors' band hold weekly practice sessions There are weekly Social Dancin& Yoga, Keep Fit and Pilates classes that cater for all age groups. The halls are also used for children's parties, birthdays. anniversaries. Christening parties, weddings and funerals and also school exams Annual General Meetings are held for local associations. There are weekly Slimming World and Weight Watchers groups. Voluntary work/litter picking is carried out to maintain the ground5, the Memorial Park and the village centre. NHS Blood Donor service sessions. MAIN COMMUNITY FUNcnoNS EVENTS IN 2023 24 AUTUMN 2023 Charity concert evening. WINTER 2023124 Local Artisan market, Christmas fair, Musical concerts SPRING 2024 Polling Station DECLARATION: The Trustees declare that they have approved the trustee's report above. Signed on behalf of the charitvs trustees: Signature Full name Marea Holt Doreen Lever Position Secretary Tasurer Date 14
Chartered Aeeountant's Re rt to the Board of Direetors on the unaudited statuto ration of the aceomnts of Bailiff Brid e Communi Centre Ltd for the CAI 30tk June 21124 accounts ofBaOiff Bridge Conllw Cffltre IAmit&l tr the yw 30th June 2024 from the 8ubject to its ethiLYl and other professional r4uirem whith are d&aiioJ lcaew.conrnb81. Thi8 report is mth 8oldy to the Board of Drectorn of Bathff lage Commw Cth Limit&1 as a IM)ty, in accordance with the tern)8 of out letter dated 3rd Jarnwy 2016. Our work has been undataken [eLY to prepare for your approval the aLxounts oeBailiff Brid8e Comnww Catre iAnuted and ate th08e uwtter8 that have agreed to State to the Board of Directors of Bailiff Bridge Conwuty Cartre LimiteAL a8 a body, in this ort in accordance with AAF YIO as detsiled at icaew.wncOmPIlatIOL To neSt crfent perin1tt by law. we do not accw or as8unx respOnblty to anyon¢ other than the Bailiff Brid8¢ Comwnity Cmtre Eimited and 7t8 Board of Dirr8 a8 a body for our work or for this TryL It is your duty to en8ure that BotiiffBridg¢ Conrnuty Ceth knllted he8 kqrt ad• acwuw rcc¢xds and to prepare statutory accounts th&t 8ive a tn arml fairview of the a• liabilities fina[xx ptton a1 wofit[/Doss] of Bailiff Bridge CommuThty Centre Ltmitc& Y(w coti that Bailiff Br Conrnillty cth Limitsj 18 exanpt from the statutory audit requirement for the y¢ar. We have not been instructed to cany (nrt an audit or a review of Bailiff Bridge Certr¢ Limited. For tbii exvlanations you have 'ven to us and Sirqthr¢...... D.L Taylor Taylor Crofi & Wmd Cbartered Ac¢ountsnts 16 Bond Street Wakefield West Yorkshire WFI 2QP Date 26 Auw 2024