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 a￿1 Sthedules

BA[tJFFBR￿GE COMMUNTTY CEIYTRE LIMITED
(COMPANY LIM17EDBY GUARATrTJEB AND NOTHAVINGA SHARE CAPITAL)
DIRECTOIW REPORT FOR THE YEAR ENDED 30TH
The dir￿torS present tbeir report and the fiowial statenmts for the year ￿ded 30th Jun4 2024.
The compatys princ￿al 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￿)int￿t.
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 a￿Unts 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 a￿1 ¢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￿ r￿ordS 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 r￿￿￿abk 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 Dir￿t￿ 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 All￿t 2024

BAILIFF BRIDGE commuN￿y 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 PaI￿n8 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 aC￿rdance with
tion 476
- Director$ acknowledge their respon￿bl￿tieS 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 d￿e￿Or$ 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 Re￿￿ting 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 vah￿d at cost.
The Club is treated foT Corporation pUrp￿S 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
sECR￿ARy
Company Director
DIRE￿oR
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
T￿asurer
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.con￿rn￿b￿81￿￿.
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.wn￿cOmPIlatIOL To ￿neSt crfent perin1tt￿ by law.
we do not accw or as8unx respOn￿b￿lty to anyon¢ other than the Bailiff Brid8¢ Comwnity Cmtre Eimited and
7t8 Board of Dir￿r8 a8 a body for our work or for this Try￿L
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￿ p￿tton a￿1 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