## BAILIFF BRIDGE COMMUNITY CENTRE LIMITED 

, 

Report and Accounts Year Ended 30TH JUNE 2025 

Company No. 6921373 (England and Wales) 

16 Prepared by: Taylor Croft &Winder BOND STREET WAKEFIELD WF1 2QP 

—_—_—_—_—BAILIFF BRIDGE COMMUNITYeet Y CENTRECENTRE LIMITEDLIMITED 

## ALECOMPANY INFORMATIONEVRIVLA LION 

DIRECTORS D. Lever M. Holt COMPANY NUMBER 6921373 (England & Wales) REGISTERED OFFICE OFFICE Broadacres, Bailiff Bridge Community Centre, Bailiff Bridge, Brighouse, West Yorkshire, REESAUUNYREPORTING ACCOUNTANTSACCOUNTANTSREPORTING ACCOUNTANTSACCOUNTANTS ACCOUNTANTSACCOUNTANTSACCOUNTANTS Taylor Croft & Winder Chartered Accountants 16 Bond Street Wakefield West Yorkshire WF1 2QP 

REGISTERED OFFICE OFFICE 

REESAUUNYREPORTING ACCOUNTANTSACCOUNTANTSREPORTING ACCOUNTANTSACCOUNTANTS ACCOUNTANTSACCOUNTANTSACCOUNTANTS 

# —BAILIFF BRIDGE COMMUNITYONY CENTRECENTRE LIMITEDLIMITED STATEMENT OF FINANCIAL POSITION (continued) 

# SPOILSAS AT 30TH JUNEUNE 20252025 

3 Off-balance sheet arrangements 

Independent Examiner's Report Bailiff Bridge Community Centre Limited T have examined the attached account and statement for the year ended 30th June 2025 

## Respective responsibilities of director and auditors 

The trustees of the charity are responsible for the preparation of accounts, they consider that the audit requirement under the Charities Act 2011 does not apply. I have been appointed under the Charities Act 2011 and report in accordance with the regulations made under the Act, It is my responsibility to examine accounts, to follow the procedures laid down in the General Directions given by the Charity Commission and to state whether particular matters have come to my attention. 

## Basis of Examiner's Statement 

My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of an unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning such matters, The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts. 

. Examiner's Statement In the course of my examination, no matter has come to my attention. 1. which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that: proper accounting records are kept; and accounts are prepared which agree with the accounting records and comply with the acounting requirements of the Act or of2. theto whichaccounts in myto be opinion,reached.attention should be drawn in order to enable a proper understanding ( Siunees AF aK Ist September 2025 

David Arthur Taylor FCA Beech House 4 Wentworth Street Wakefield WF1 2RX 

BAILIFF BRIDGE COMMUNITY CENTRE LIMITED 

## (COMPANY LIMITED BY GUARANTEE ANDNOT HAVING A SHARE CAPITAL) DIRECTORS' REPORT FOR THE YEAR ENDED 30TH JUNE 2025 

The directors present their report and the financial statements for the year ended 30th June, 2025, LIMINCIPALPRINCIPAL ACTIVITYACTIVITY 

The company's Principal activity is that of the provision of Community Services, DIRECTORS 

The directors who served during the year were as follows:- 

D. Lever M. Holt 

## ASEREPORTING MALLING ACCOUNTANTSACCOUNTANTS 

The reporting accountants, Taylor, Croft & Winder, will be proposed for reappointment. The above report has been prepared in accordance with the small companies regime ofthe Companies Act 2006, and has been approved by the board on the 1st September wi signed on its behalf 

D. Lever Director 

## DIRECTORS' RESPONSIBILITIES 

applicableThe directors law are and responsible regulations, for preparing the directors! report, the strategic report and the accounts in accordance with Company law requires the directors to Prepare accounts for each financial year. Under the law the drectors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accountancy Practice (United Kingdom Accounting Standards and applicable law), Under company law the directors Must not approve the accounts unless they are satisfied that they give a true and fair View of the state of affairs of the to: company and ofthe profit or loss ofthe company for that period. In preparing these accounts, the directors are required * ~~ select suitable accounting policies and then apply them consistently; * make Judgements and estimates that are reasonable and prudent; * state whether applicable accounting policies have been followed, subject to any material a“ presume that the company will continue in business. prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business, The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position ofthe company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for and other irregularities, safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection offraud 

BAILIFF BRIDGE COMMUNITY CENTRE LIMITED nt TEE CENTRE LIMITED 

## APROFIT A **N** D LOSSLYS ACCOUNTYACCOUNT ——FOR THE YEAR ENDEDON 30THHC JUNE SUNE 20252025 

|TURNOVER|Notes|2024|2025|
|---|---|---|---|
|Cost ofSales||78,665|72,387|
|GROSS PROFIT||19,421|16,143|
|Administrative<br>Expenses||59,244<br>(75,906)|56,244<br>59,157|
|PROFIT((LOSS)ONORDINARYACTIVITIES<br>BEFORE TAXATION||(16,662)|(2,913)|
|TAXAT**I**ONAC**T**IVITIES<br>**A**BAD TION<br>CT<br>VI<br>IES|5|0|0|
|(LOSS)ONORDINARYACTIVITIES<br>RETAINEDPROFIT/(LOSS)BROUGHT FORWARD<br>RETAINED(LOSS)CARRIEDFORWARD||(16,662)<br>2,734<br>(13,928)|(2,913)<br>(13,928)<br>(16,841)|
|||—_—_—|—|



eeBAILIFF BRIDGE COMMUNITYEMERY CENCEN **TRE** LIMITEDLIMITED ——_—_—___SCHEDULES TONAN PROFIT ANDAND LOSSLOSS ACCOUNTACCOUNT RFOR THE YE **A** R ENDEDENDED 30TH30THR JJUNEUNE 20252025 

||2024|2025|
|---|---|---|
|FeesandExpenses<br>Cleaning,PostagesandIncidentals<br>Insurances<br>Rates,<br>ElectricityandWater<br>RepairsandMaintenance<br>ConsultancyCharges<br>Telephone<br>Depreciation<br>onFurniture, FittingsandEquipment|1,648<br>3,975<br>1,900<br>11,837<br>3,388<br>43,410<br>1,700<br>8,048|1,015<br>2,284<br>3,929<br>9,829<br>920<br>31,755<br>1,911<br>7,514|
||75,906|59,157|
||—|——|



## BAILIFF BIDGE COMMUNITY CENTRE LIMITED 

## STATEMENT OF FINANCIAL POSITION 

|ASAT30THJUNE|ASAT30THJUNE|2025|||
|---|---|---|---|---|
|Fixed assets|Notes|2024||2025|
|||158,400||158000|
|Currentassets||32,056|24,950||
|Creditors: amountsfallingduewithinoneyear|4|(5,838)|(1,245)||
|Net current assets|||||
|||26,218||23,705|
|Totalassetslesscurrentliabilities||"184,618|~|181,705|
|Capital and reserves|||||
|||184,618||181,705|
|NOTESTO THEFINANCIALSTATEMENTS|||||
|1GeneralInformation|||||



The company is a private company limited by guarantee and is registered in England and Wales. The addressUnited ofKingdom.the registered office is Broadacres, Bailiff Bridge Community Centre, Bailiff Bridge, Brighouse, 

2 Average number of employers The average number of persons employed by the company during the year was Nil (2024 Nil). 

1 ACCOUNTING POLICIES 

# —_—_—_—_——SBAILIFF BRIDGE COMMUNITYEC CENTREENE RE LIMITEDLIMITED NOTES TO THE FINANCIAL STATEMENTS —— LEAL SLALEMENTS REEDFOR THE YEAR ENDED 30THOU TE JUNEJUNE 20252025 

- (a) Basis of preparation of financial statements 

The financial statements are prepared under the historical cost convention in accordance with the Financial Reporting Standard to Smaller Entities, and include the results of the company's operations which are described in the Directors’ Report and all of which are continuing. The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company. 

(b) Tangible fixed assets and depreciation 

Tangible fixed assets are stated at cost. Depreciation is provided at a rate so as to write off the cost over their expected useful life. 

- (c) Stocks Stocks are valued at cost. 

- (d) Taxation 

The Club is treated for Corporation Tax purposes as being mutually trading and is not liable for Corporation Tax on any Trading Profits it makes. Any charge to Corporation Tax is based on Investment Income for the year. 

2 TANGIBLE FIXED ASSETS 

|||Fixtures,|
|---|---|---|
|||Fittings and_|
|COST||Equipment|
|At IstJuly, 2024<br>Additions<br>At30thJune,2025||273,87]<br>7,114<br>280,985|
|DEPRECIATION|||
|At Ist July,2024<br>Chargeforyear<br>At 30th June, 2025||115,471<br>7,514|
|NETBOOK VALUES||122,985|
|At30thJune,2025||158,000|
|At30thJune,2024||158,400|
|||—==—=—=—=—=_=_—-|
||2024|2025|



Do ay 

aoas 

|3|STOCKS -GoodsforResale|1,580|1,539|
|---|---|---|---|
|4|CREDITORS -amounts fallingduewithinoneyear:-|2024|2025|
||TradeCreditors|5,838|1,245|



5 TAXATION 

The Company is not liable to Corporation Tax on the surplus arising from mutual trading from its own members. The Company is, however, liable to Corporation Tax on its investment income. 

||U.K. Current yearCorporationTaxonInvestment Income,|0|0|
|---|---|---|---|
|6|MEMBERS'FUNDS|||
||CapitalReserve<br>ProfitandLossAccounts<br>Balanceat30thJune,2025|198,546<br>(13,928)<br>184,618|198,546<br>(16,841)<br>181,705|



## TRUSTEE’S ANNUAL REPORT FOR THE PERIOD 01 JULY 202% TO 30 JUNE 2026” 

## CHARITY NAME: 

## BAILIFF BRIDGE COMMUNITY CENTRE LTD 

OTHER NAME CHARITY KNOWN BY: 

BBCC 

REGISTERED CHARITY NO: 1139333 

COMPANY NO: 

06921373 

PRINCIPAL ADDRESS: 

VICTORIA ROAD, BRIGHOUSE, WEST YORKSHIRE, HD6 4DX 

## NAMES OF CHARITY TRUSTEES WHO MANAGE THE CHARITY: 

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|Trusteename | Office | CompanyDirector<br>DOREEN LEVER TREASURER DIRECTOR<br>MAREA HOLT SECRETARY DIRECTOR<br>JAMES HOLT Pe<br>JANETTELEVER-BACKHOUSE | | —~—~S—CsdY<br>JULIA FARRAR MANAGER DIRECTOR<br>**----- End of picture text -----**<br>


## NAMES AND ADDRESSES OF ADVISORS 

Type ofadvisor|Name [Addressid Taylor, Croft & Winder | PO Box 403, Wakefield, West Yorkshire, WF1 2WT Virgin Money 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 November 2010 Directors appointed as per Companies Act 2006 Trustees are appointed after Committee approval 

## Additional Governance issues: 

Child Protection policy and Vulnerable Adults policy in place BBCC works closely with West Yorkshire Police All trustees give their time voluntarily and receive no remuneration or other benefits. 

## OBJECTIVES 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 improving the conditions of life for the inhabitants of Bailiff Bridge and the surrounding neighbourhood. 

## MAIN ACTIVITIES 

The two halls are hired out to various groups: Weekly Cubs, Scouts and Rangers 

A ‘seniors’ band hold weekly practice sessions 

There are weekly Social Dancing, Yoga, Baby yoga and Post Natal Yoga, Keep Fit and Pilates classes that cater for all age groups 

After school Craft classes 

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 grounds, the Memorial Park and the village centre. 

NHS Blood Donor service sessions throughout the year 

## MAIN COMMUNITY FUNCTIONS/EVENTS IN 2024/28 

AUTUMN 202%. Charity concert evening for Meningitis Trust 

WINTER 2024/2¢ Local Artisan market, Christmas fair 

SPRING 2028 Polling Station, Public service meetings First Aid course run by local council 

DECLARATION: 

The Trustees declare that they have approved the trustee’s report above. Signed on behalf of the charity’s trustees: 

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