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 T*h8n 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 i*arfty, •• •• 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•or*bl• 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•m**lkn b•w• l •n • m•mtv olth• IMlttrt•
chIrtw￿ knuntants In England •nd W•k* VCAEW), onD ofth• l*t•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 Klr*om (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 dra*m up (a• th• poknt ol ￿￿￿).
. tkm4t•d ••rvk•• f•cll¥•• Indud•d •tts dwlty*lMW• can t•
. Volwthr Ilm* tho vdu• th•tyl• Mt Indud*l 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 Try*l• 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 F*ogrwnrn•.
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 mcrt*xkng
Lty•l pmfwdonal f•••
(YNc• •tsUonwy & •(wlwnwrt
921
138
232
Fundr•knl
319,037 322,783
N•t Inoom• l (•xp*￿P￿n>