2023-09-30-accounts

RegF8tered Charlty no. 1142398 Reg18t•r￿1 Company rn. 06922981 Actlon For Community Limited (Company Llmttod by Guarantse) Trusteos Annual Report and Accounts Y•ar Endod 30th. S•pt8mbor 2023

Actlon For Communlty Llmltod Yoar End•d 30th 8•pt•mb•r 2023 Cont•nts Pag0 Pag• Legal and Admlnl8trakn Informakn TnAteo* Annud Roport atem•nt of Flnandal Po Notso to the Flnandal Statam

Actlon For Communlty Llmltod Y•Ar End•d 30th S•pt•mb•r 2023 L•9￿ and Athnlnl•trallv• Informallon on th• 3 2C#)9 rvJlotsr•d In Ertynd Wd••. li l• ¥•Thwn•d by • M•mcn￿M and t a•wcknlk)n. Tho I1￿￿ty dlh• In th• tho b•tr4 7Arthl ￿ l• lknlt•d to • •um t oxcoDdkw £10. R•Jknt•rnd Ch•vMy M4#nb•r 114239 BD8 8BD 8D11EG Mpl Wy•tt B8C FCA 125 Mdn Str••t

Actlon For Communlty Llmlted Y•ar Endod 30th 8•pt•mb•r 2023 Thwt•M Ann￿1 R•port Thg rt￿rtty kn a uxnpffry Urn￿1 8￿j ftymed on 3 ￿n0 2009. It S￿¥￿n•d ty a memorandum ortldo• of a•Kdgkn. Thg 110k￿lty memborn In th• trlqnt ol th• canpgny bel￿ up l• Ilnthl a aun not •xiwllTrJ £10. Dlntsd by th• m￿nb￿S al th• AGM. York•hlr• ICB) Batt•r Start Bradftyd tho ward• of Wlng WKI Barknnd, Bradlryd M¢Th arKI Llttl• H(xkin th• 8radftxd Clty BD1. 2, 3, & 7, 8 and 9. MovlrvJ find Y￿ (7 y•w8) olfivKlby BSB ICB (3 y•w•) th• hop• S•to Th>v• tt> ono l•rgw pot of fvndlw from th• JCB. Thg eervlc• off•rn (non4lnkal) waclkol and emoll￿41 aupportto FY•gnant Worn￿ th w••k• bofor•, durfNJ labour ond •ts afterth• blrlh. Support C￿ b• dal1vor￿1 tho homo. communlly. or a rnutuolty Agrood loe•kn thfrxth traln•d oTh1 •¢xThlltsd Volunteer Dwla•. Adlw a• o rof88oknd frlorKI', a Vc4unt•w lll 8UPWt th• Indmdud to m• p and Informed tholcm, acwmp•rythom to appolnlmwrt•, wovklo •upwtatth• blrth, lyjlld po•lUva rdatlon•hlp• wlth othor 8wvkx•, offtt •mcrtlonal •uppDrL 18 f4¢• to fa(x CPD s018k￿¥ fty pool In Juno 2023 InvHlng famlllu to Ix%rn arKI m801 each other, [￿￿TrOcI boL ￿ voluntoern who •upport•d thern at blrth and havg fvn. 155 p8oplo atten￿ thr￿ghLXrt the dw. 1980 b•rbo noppkn glvon ou(48 ft>cd porcall glft•d, 10 (￿1n1•￿il had a •tdl or wovklod an In Marth 2023 the Iwtsndlr¢ Prc4• Manwlofttho wWfiYwx>thorThJlo. Sadly, Bradm Doulo8 re￿1¥￿1 traglc of a w mother dkld Th8n baby ￿ Ihreo months old. The mother dlod aftw Bradlorf had $upportir¥J hgr. hrwgvor th1•

Actlon For Communlty Limited Y•ar End•d 30th S•pt•mb•r 2023 Tn￿t•￿ Annual R•port Recognbtlon In NHS EnglaThl Volurrtwr Takn report (2023) link and example just after aedion 3.4 Pl•n• for th• futur• Th• Do￿4 ProJect18 contI￿rf￿ to •xphrn fixtheropportunltiol to Its tralnlrvJ prov181(￿, thereby providlng long lerni financlal 8u8taSnabilty for iarfty, •• •• forgky 8ucce••ful pqrtn•rnhlp• wSth other th• Brndford dl•trkt and iwnd. Flnan¢l•l rnvl•w Tho rnt incom• for th• yeor wa• £11.077. Indudw not kKom• af £141 on unrutrlthd lunth and Mt Income of£10,936 on re￿n￿ futh. ithi h•ld It th• y•ar a￿1 RM•rvM polky m•lntaining an apwopriats of to en•(K• th• chanty• ovJoir4 fin•ndal •tabllity •nd Its •blllty to m• oWrnt1￿•I obl9aU￿1 In tho ol dNm•t•nce•. Th• tru•ts•• ￿11 r•vlvw and •9rn8 on Ihe re•wvM p(thy AnN•lly, al(wldo tho apwoval of the annual budw. In d•thrnilnlry the le￿1 G4 fO••fV•8, th• tnth tkn Into con•ld•ratK>n: . The charW8 loNJ.t•mi •tr•tagy pkn•. Potmtial r•dundancy Ilabililie•. Commitments or rt8k8 a88ociated ckw•, rnlocthn, or algrlficAnt thong CP•Mion•. Any oth•r •uLtsrtlal f4Lts• th•t caukl affect tho charlty'• flMncl•l po•lUDn. A• ofthll wky, the IN•t•M hav• •w••d tst • wowtion al ￿ ch•lty'• InMm• b• a•t ajldg to malntaln freo reaarve8 equivalont to at le•Bt thrne months, oporatiC4MI co8ts. Th16 bv¢l of re8erve818 con8ldored wudent the tharty athquato fin•neAal r••lllenrxJ and tho ablllty to manage and urwected expenw effeGtlvoly. Whorn apyoprfat•, Ihe Iru•tee8 may de8ignate 8p8ufK re8erve8 for particutar wrpo808 or proJ8th. Any 8uch deolgnatx?n8 ￿11 be agre￿1 upon. revlewod. dewty docum•nted a• part of the annual budgetlng and r•8•r¥•8 rev1￿ Yo￿8. The tru8tee8 vlll monilor the yE￿rV￿ posllkjn thrw tho yaar to Ihat it aligrA wrlh the charlty'8 lknancaol needB and 8tratoglG obi8ctlvo8.

Actlon For Communlty Llmlted Y•ar End•d 30th 8•thiib•r 2023 •ppLlcabkn law •rKI UK A(wunUry Standard8. whlch glve a In￿ and fllr ¥lw of tha slats of ofth• dwlt•bl• CXry￿Y and ol th• IK•mlThJ and of r8•ouff4•, Indwjkng the Incl)ff￿ and wxnd1￿To, of roqulred to: •tat• vthoth•r applkatrf• UK accounlkng •tsndwrlb ha￿ boon follcM•d, wblo1 lo w•a•orbl• occuracy ot any tkno th• fin￿ckn1 p(xlllon dxrllth (unp•ry to They arn al￿ rwpon￿blO for tho of Iha dwty •xl h•nc4 kf takl untlng and by ChorfU88 (CharfOe• SORP (FR8102)), and In accud•nr* wlth th• 8pwJal wovlllons rfth• 2(Th to Mwll (yJmwnlo•. QC(a Roclwk 17112r2024

Actlon For Communlty Umltod Y•v End•d 30th 8•p￿b•r 2023 Ind•p•nd•nt Examln•rn R•port Iho 2011 In ￿Jt my •x•mbwllon I hm ft￿l￿A￿d ￿ tho wlkth Dlrth by th• Clwlty WKl•r•KIkn 140(6Xb) rfth• P I cfjnfm that l am qwlhl•d to u￿1•1• th• •x•mlkn b•w• l •n • m•mtv olth• IMlttrt• chIrtw￿ knuntants In England •nd W•k VCAEW), onD ofth• lt•d bDdl••. r•qulr•rnwrt thDt th• •cc4Junts VKI *•AT Mt a rnth wrt of •tt•ntkn •lKwld b• In v•wt kn tydwtowth • th• a¢￿ur￿l lo b• Nlgd Ws•tt BSC FCA 18112r2024 125 Moln Slr••t L825 1AF

Actlon For Communlty Llmltod Ymr End•d 30th 8•pt￿bar 2023 Staknnt of Flnan¢l•l kllvltt FurK Fund• Fund Fund• 312,145 317.M4 I2￿10 371.087 11510 Total In¢oTr 17,9WI 311145 371,162 17.828 *X2CIJ 31•,037 322,783 17m >1•,037 322,783 N•t Inoorn l (•xp•￿￿rn) 10836 110,378 27W 114•21 86.552 Tal•1 fvnd• ￿rrf•d forn•rd 11 84h34 40,004 124991 113,921

Actlon For Communlty Llmlted Ymr End•d 30th 8•pt•mb•r 2023 8t•t•m•nt of Flnand•l Plxlllon 13,413 121307 21,279 141488 120,182 13.332 Cmh * bAnk WKI kn h•rrtl 13&514 28.688 33,1 114798 11)).508 12 124•Jl 111•21 p￿d• •fth• thrmy 11 40J04 27,643 11 84N34 0,378 Tothl 1¥908 11&•21 R G Clarf( £ocio 17112r2024

Actlon For Communlty Umlted Not•• to th• FIMncl•l 8tat•Thnts rKwdMc• Nlth th• StAThl•nl a&yllc•blo In th• UK (FR8 1021 L•l￿d on 16 JU￿ 2014 a• amwKl•d by Bullolln 1. th• FIn•rM￿ R•pfylng 8tarnlwd •Fp In th• Unll•d Klrom (FR8 102), th• Charfllo• Act 2011. VKI LM rnatwknl urK•rtAlnthw •bNrt lh• th•rV• •bllty lo (%Ythu• •1 A gotry FWMI Aooowwnq IMP￿•￿ by th• dmy ry lh• t•mi of 8p•￿1¢ •wwi. oft•n kTh7AT U • p•cknl off•rfng' In th•

Actlon For Communlty Umlted Y•v End•d 30th 3•pt￿nb•r 2023 Not•• to th• Flnanclal 8tat•m•nts •(xwnt•d for Th￿ IrhYdDM •rn dram up (a• th• poknt ol ￿￿￿). . tkm4t•d ••rvk•• f•cll¥•• Indud•d •tts dwltylMW• can t• . Volwthr Ilm tho vdu• th•tyl• Mt Indudl In rnccgnl••d TA4Mr• tt IB mor• Ilk•lythM n( IPat IA • oblwjn at25%,

Actlon For Communlty Umlted Not•• to th• Flnanclal 8tthm t•nn• of Ih knM•. umful •COr￿mI¢ WKI r••bJ￿1 of ••••ts. Th• •coTr)mk lh¥ and

Actlon For Communlty Llmltod Not•• to th• Flnanclal 8tat•m•nt• 2 ￿ •fln¢om• Fund• Fund• 312,145 312,145 317,104 317. 12,510 12.610 12110 12,610 Total Incom• 17 311141 Fund• Fund• Grants 171, 171,1184 1119AOJ 199.403 J71.087 Olh•r Tatal Incom• 171,7 199 371,112 Fur•J• Fun 1&1,797 167,e07 317104 I￿.Y&7 10T.￿7 317A Fund• Br•dftyd & Ahddo NH8 21W9 2114•• 14588 15V 371.Q87 371m7 li

Actlon For Communlty Llmlted Y•ar End•d 31WI s•ptwnI￿ 2023 Not•• to tho Fln•ncl•l 8tst•m• Fundl Fund• 192.137 1•8.rn 37 R•rrt •rnJ rat•• Ught & hmt a••nlry 34,341 34J41 8t•ff trdrty & rnonl 4188 1759 7,947 Ollk• & •qulwn 129 2,131 &136 Td•thon• & CL• 8.1 4703 16 4703 9,428 FUTh1￿1 17m8 301,20P 319,037 Fund• 82W 141,708 1•4031 5.134 474 11208 11848 29.1)84 LW a h••t 1,Ih11 7,123 1&843 24336 2,11• 22219 81aff tr￿n[ThJ & m(xthlry Offkx •lallonwy& •wlwi• 714 21 voluntmrexp￿* Fundrnldng 122,016 200.rn

Actlon For Communlty Llmltsd Y•ar End•d 30th 8•pt•rn1￿r 2023 Not•• to th• Flnanclal 8tst•m•th F•M paywbl• lo th• lTrloperKl•rt •x•nhwtr. Wall•• ••1• 148,372 184,076 3.478 1Wrn 1100 194,038 AvwvJ• h1￿ c￿rt 11 11 rknRy £23235 (2(Y22: E20.C01}.

Actlon For Communlty Llmlt Y•v End•d 30th 8•ptsmb•r 2023 Not•• lo th• Flnancl•l 8tat•m 8 Tryl• Ilx•d M••l• Fum•Mrn nt At 1•t Ootob•r 2022 Idl IOJ27 7,•118 1071 1&111 N•1 V￿u• gJ71 4￿41 13M13 103.129 84.780 7?11 47fAI 7,CW 22 121 120,182 10 Crndltorn: nounl• fvllno 4kn1 r*lthln on• 8,1LII Trad& ¢xodltorn 1&184 26,888 23,oe8 14

Actlon For Communlty Llmlted Y•w End•d 30th 8•ptwnb•r 2023 Unrw1rf¢￿ PundD 17.01 {17.828) (2.085) 17 DwL• BSB Daula CCG MHLI 167.W7 {14Z388) I24,￿) 11419 14.016 14011 Cam• Dkn• Wlh V* CCG Dw 1Jl.a48 (132.931 y 27W 311141 P01301) 40 Tat•l Fw Totsl 113X ¥X114 P1I037) 1249 Uftr••trl￿ FundB G•nw 17,315 171,749 (121015) 17J10 171.74• (12IOI4 19,329 19, Doula P.039) 168,rn (181,829) 44a15 P893B) CCG MHLI CNat Com• DI￿ Wlth Mo CCG D￿1• 14,018 14018 1688) (48) (24.m) (1yJ) zr Total Fund• Totsl 371.1￿ Pa7 113,921

Actlon For Communlty Llmfted Y•ar End•d 31Xh S•pt•mb•r 2023 Not•• to th• FlnanGlal 8tat•m R••lrfGt•d Fun [loU￿ B88 CCG A h••lty IMn9 knIIIAkn Ind Gtrlwt Purt ofwdl Br•JfNd 8ffl￿ Qr•nl• 8th•m• for D￿10 Fogrwnrn•. Com• tXn• Wlh M• Part af Ham• Offlc• fvThllryJ ￿lidIng a 8trry Brtl•ln Topthw swr•mm CCG D¢xl• P••r wppryt Jryn•rt mum• prngnwy (ifd blrth. Fun 101.922 (28,688) 84.434 40M4 40.564 1414 Fur Fund• 1U13 105.971 (33,(ty) B8,376 13,413 13J.514 (33,thX) 113,919 Crndlknrn lo•• thth 1 >••r 13 Comp•ny ata Th• comwy l• * ¢y)mp•ny Ilmllwj arnl Tr)t • •hw• wf•t. Evwy mwnb•r oftt (XYn￿ ur#lwtsk•• to • *4ndlry up • •um not 0x￿Od￿¥ £10 TAttIIBthy w• a mwnlxff, IY b• a m•mbw.

Actlon For Communlty Llmlted balM•n th• dwlty •rKI Pdon tr Bu￿n￿• (Br•dltyd) Umlt•d w• In tho tAbl• bo1th¥. Atth• y swr ffKI kn for (4•d Acih)n ftr commu￿£7,(￿(2￿t￿. £22,449) hdd In dobtorn. 23233 29,342 32.8n 29A54 R•rt nxxn hlr• a thir9•J 4.137 1,754 ,050 84,930 17

Actlon For Communlty Llmltod Y•ar End•d 30th S•ptwnb•r 2023 Nots• to th• Flnancknl 8tatom•nts Grnnt• 317,WJ4 12￿10 330,114 371,LI7 371,152 1K778 194,038 168 PAnlry 34,341 29.054 Ught & h••t irn 1119 23335 •342 8W 24,&10 7,947 10,148 M•nal￿nent f•• traWrvJ a mcrtxkng Lty•l pmfwdonal f••• (YNc• •tsUonwy & •(wlwnwrt 921 138 232 Fundr•knl 319,037 322,783 N•t Inoom• l (•xp￿P￿n>