Glusburn Community & Arts Centre
IA Company Charlty Ilmltèd by gu•r•nteel
Annual Report & Financial Statements
for the year ended
31st March 2024
(Re91st8￿d Charlty Number.. 11430531
IR8gisl8red Company Number.. 075841101
Indoptrndent examinatson $eNces

Glusburn Community & Arts Centre
Company Charity limitsd by guarant••l
Contents
Index
Page
Directors (Trustees) Annual Report
Independent Examiner's Report
Statement of Flnanclal Actlvltles
Balance Sheet
Notes to the Accounts

Trustees. Annual Report
From:
April 1st 2023
To..
March 31st 2024
The Board of Tmstses, who ara also Dlrectors of the chaiity for the purpose of the Companies Act 2006,
present their annual r6port and financial statements for Iho year ended March 31st 2024. The financial
slalernents comply with the Companies Act 20Q6 and Accouniing and Reporting by Charilles, Statement off
Recommended Practice ISORP 20151.
Charlty's full nam•
G￿5burn Communlty & Arts Centre
R•glst•red Company numb•r
07584110
Roql•l8r•d Charlty number
1143053
Ob
octlve8 and actlvjtles
Summary of the purpo8•8 of th• charfty s•t out In St8 gov•mlng documenl
To ostablish & run 8 villaga hall & lo promote for the benefit of the inhabllants ol the area, wllhoul distincllo
of s¢x,sexu&l orientallon, agts. disability, notionality, race or political,rèli9ious or other oplnions, the provi81
of f•¢lllb"e8 for educ&tlon, recreat5on or tsthar leisure timè occupatK)n ol individuals have need ¢1 such
1gclllU8s by reason of their youth, 898, infirmlty, or dls8blem8nt, financial hardship or social & èconomic
ir¢um¥tan¢os or lor the public at large in the interests of soclal wellar* & with the object ol improving the
¢ondllion$ of Ilfe of tho $8id inhabitanlg.
The truste85 considor Ih81 they hav8 eomplied with Ih•iT dulh8S lo have due r•gard lo the public bgnefil
guidonce publish¥d by the Charity Commisslon.
Surnmary of th¢ maln aetlvltleB In r•latlon to thoBe purpo••s for th* publ1¢ benaflt #nd •ummary of
th• maln achi•v•m?nt6 01 th• ¢h4rlty
We cannot start this report without giving thanks to th8 prevk)us Chalr. Gill 81rks, who rellre(J Irom her
position of Chair and Tru8t•e al our last AGM. Gill led the organisab'on through a perSod of growth and
davelopmgnt. which Is avldent in thè stron9 P0511ion orggnisallonally that we are In today. Whllst Gill retired.
we were dellghtad lo welcome flva new Trusteas onlo the board in Septembor last yèar. All of whorn brfng
wealth of èxperience, skills and knowledge to the leam.

Over the last Nvelva months, we have continued our organi5alional gro¥*th and development, taking
advanlagg ol new partnerships and opportunities. We wer8 SUCC88sful in our bid for Glusbum Instilvte lo
be¢om& the Community Anchor Organisalion lor South Craven, partnering wth North Yorkshire Council,
This 9aVa US the opportunlty to Create a new job rde In the orgonisatlon and we wèlcomed Jo Cl8th lo the
leam on 21 st August a5 our Venug Operations As51s1ant. Jo'5 role focuses on developing and sustaining
volunteer opportunities and assisting thg day lo day running of our increasingly busy cenlre. Our volunteer
learn has grown frorn 20 to 60 und8r hgr stewardshlp.
This has given Debby Richardson, our Centre Managtsr, ttre opportunity lo fows on nurturlng further
relatsonships and partnarships and d8v*loping the Community Anchor m(Klel. Supportgd by Community
Flrsl York5hlre, we wère awarded lurth8r fundlng to b8come a ha8lth-focused Cofflmunity Anchor
Organisation lor the Bradford VCS Allianc6. Thi5 has led lo a wider partnership from Ihe initial South Crav&n
Anchor with Skiplon Slep Into Aclitsn, The Place in SètlÈ and Bradford VCS All58nce. This brought in yet
addltional lundlng lo develop ourselves as the Craven Wellbeing Network. Wg will thug b& ¢he HL
provldSng a roule to grassroots. communily-based health and wallbelng servlces.
Our relationshlp with Pionèer Projects conllnu&$. provldlng 8 Wgekly creatlve actNlly to stspport mental
Wollbging, The sesslon Is well attendad 8nd highly valued by regular p8rticipants. Our conllnulng 9rowth ol
partnershlp working, demonslrale3 how we hav8 bocc￿ a twsled organl$81Son lo work wSlh In th
ommunity we serva.
We conllnuts lo see an upward trend In vlsil¢r and partldpanl numbers. Our dedlcaled and valued tèAm of
volunteers continLte$ lo be at the h8art ol our programme. We simply could not provide our evtrnls and
acllvities wllhout them- thèy r¢ally are absolut¥ ¥lar¥l
We wdrA)n)ed new members of staff to the ¢aretsking team over this year and a8 alwgys they continue lo
work dlligently and slep up to the platg, in wh81 is often a busy 7 day w8¢k operatlon. To this end, our
centre prograrnmè again conlintjed to grow this yèar, to mat¢h the demand of our community. Our vAd
fange ol wellbging. health based, cultural and creative activ1(￿$ and evanls has attractgd a wide audlèn¢e,
with many perfomane•$ 8elllnq out completely and acllviti¢8 being very well atland•d,
Our fin8ncial posStitsn has remaln•d sleady, wlth capital works and rnainlenance programrnèg C￿linu￿ng to
tla up conslderable amounts ol money on an ever-ageing bullding. We ara extremely grateful lo Glusbum
and Cros$ Hllls Parlsh Council and Alrad81è Group basod Cross Hi115, who provided us wlth finan¢lal
svpport lo redocorate Ihe Chapel and renovate a nurn￿r of the stoined glass windows. Whllst we have
seen a number of Successful c05metlc and aeee5sibllity improvements Over Ihe18St lew years. the fact still
remains that we are working wllh a bullding that Is ovor 130 years old 8nd Is falling Into a poor state of
repair. Over the winter il is has bts¢ome very apparènt Ihal something needs to be dc*ne to safeguard tha
historlc slgnthc8nce ol tho buildlng and onsurtr11 Is fil lor futur8 use. Wo musl ensure that the facllityls
$lw¢ttJrally sound and In good condlllon 8xtem8lly as well as inlemally, and that look to ba sustslnable
in our approach to the Impact our operation has on the environment. I can only 8oe Ihat a larg8 scale caprtal
prolact wlll saGure our unlque building for future use.

|Flnanclal rèview
R•vl•w of the ¢harity's flnan¢ial posllion at the •nd of the p•rlod
There was a deficit of £6,154 for the ￿ar with unrestrlcled res&rve8 at £59,298 8131 March 2024.
Statemont 8xplalnln9 the polley for holdln9 r•s8rv8s statlng why th•y are hold
The trustees have adopted as thelr reserves policy that they shoLAd seek lo maintain the sum of £20,IXJO a:
a reserve agalnsl Short terrn ftn8ncial diffieLJllios, The speelfic aims of the reseN& aro - ', £8,000 lo pay Iwo
rnonths salari8s,' £4,000 lo pay on-going costs, utilrtie5, rates ¢lc., £5,000 Ltt pay the annual Insurance bill
and £3,000 in case of emorgancy repalrs and ¢ontingenclo$
Amount ol r•8erv•¥ held
At 31st March 2024 unr•slrtcled ros$rvg8 amountad to £59,298, however £31,268 01 thls is wpre8ent8d
d9preclable assets.
Reasons for holdlng z•ro r•8•rv•¥
Not r¢levanl
Fund• m•torlally In d•fi¢lt
Nona
EXplana￿On of any un¢•rt41ntl•s aboul th• charlty contlnulng aj a golng con¢•m
None curronlly
Structure,
ovornan¢e and mana
emont
O••¢rIptI￿ of the charlty's tru8ts
Typ• of gov•inln9 docum•nt
Chadlablo Trust deed
How tho ¢h*rlty Is eon8tituted
Charfly + a Company limSt8d by Guaranlaa
Tru8t•• 8•l•etlon m•thod•
Glusbum P8ri8h Ctyjndl - One trustee. Other trustèes 8Fgolnt&d

Reference and adminl$tration delalls
Charitys fvll namè
Glusburn Communlty & Arts Centre
Other names th• charlty Is known by Glusbum Inslilulè
Charlty's prlnelpal addres$
Colne Road
Glusburn
Via K•ighley
Postcode BD20 8FQ
Nam•8 ofth• tru•t••8 who mana
e tho chari
Trujlee name
Offl¢• Ill any)
D•ts• xt•d If not
ol• y••r
Marn• ol p•r•on lor bo*wl
•ntitl•d to •ppolnttru•t•.*
Jason Smllh
Glll Birks
Michael Gott
Bernard Peel
Roy Attwood
Judlth Daft
Steven Daft
Maloolm Goti
Phlllp Gamble
Janlce Hitchon
Susan Ingham
D8vkl Op8nshaw
Mlchael Oulhwarte
Anlhony Sil$on
Chair
Chair
Vice Chair
Treasurgr
Chair frorn 6 September 2023
Resigned 6 Septembgr 2023
From 6 Septembèr 2023
From 6 September 2023
Resigned 6 Sèpt8mber 2023
From 6 Seplemb8r 2023
From 6 September 2023
From 6 Sèpt8rnb8r 2023
Fundj h?Id as evstodlan trust•es gn behall of other¥
Dèscription of Ihe assats h¢ld In
this capacity
GIu8bum Inslilule
Name and objects of the charlty
whose behalf the assets arè
held 8nd how this falls within the
Custodi￿ charity5 objects
Details ol arrangement3 for sefe
custody and s¢gregation of
such assets from tho charity's
own assets
Held on behalf of r•sidenls ol Glusburn & Cross Hills. It Is a sèparate bul
linked charty.
Name of Com
Namo
Bemaid P•&1
an
S¥¢reta
Dat•s actsd W n•1 lor whol•

Trustoo re3
onsibllltlos in relatlon to finan¢lal statemonts
Company law requires the dirèctors Itrusteesl to prepare financial statamonts for each financial year, whicPh
glve a INe and fair vlew of the slate of affairs ol Ihe c(>rnpany and of the incom8 and expendllure of thg
company for the year. In preparing those fin8ncial statemen18, the director5 IirusteBsl are requirèd lo..
Select suitable accounting polieles and then apply them consi51enlly',
Ob88rve the mgthods and principles of the Ch8rities SORP
Make judgements and estimate5 that are reasonable and prudent.,
Slate whethèr applicablo acwuntlng standards have been followed, subject to any m8lerial dgpartura4
disclosed And explained in the financial slatemenls.,
Prepare the financial statements on tho g￿ng concern basFs ￿10$$ it Is inapproprtale lo prosume that
thè company will continue on that bas18.
Th& dlro010rn Ilrust8•sI are responsibFg for keeping proper accounting records which disclos* with
reasonabla aeeur8¢y at aiiy Ilme the financlal posltion of the comp8ny ond lo enable them lo ensure that
finan¢ial $1818rnents compy with the Companies Act 2006. They arè also responsible for saleguarding the
assets ol the company and hen¢9 for laking reason¥ble steps lor the prevgnllon and detg¢lion ol fraud an
other Irr•gularltles.
Mernb8rs of the Board ol Trustèes. who ar6 Director$ for the purpose ol company law, and Trustees for th&
purp080 ol chadly law. who served duiing lh¢ ygar and up to the data of thiB report are Bel out on pgge 4.
DlJclo•ure of Inform•tSon
In $0 lar as the Trustees 8re aware..
Thgrg is no r6l&v8111 irtformation of whlch the ChArily's Indapand•nl Examln8r Is unawar•'.
-Thè TrLtslees hav8 18ken the nec•ssary Steps lo bè 8w8re ol the inforniatiL)n,
which would be ial8vanl lor ind8p8ndenl examlnallon wrposèg and hava communicated th¢m to
thè Independent Examiner.
Ex•mptlon8
The trustees have tak6n advantage of the •xèmplion avallable to small ¢ornpanies, In¢lLtding lh& aud
x8mpJon las detall¥d on the balanc8 $heel}.
O•cl•ratbon
Tho truit••s d•¢l•r• Ihat th•y hav• approv•d th• Tru•tM• Annual R•port and Accounts
Slgngd gn bghalf of thè charl1￿$ tru*t•g¥
Sign4lur•
Full Nam• ..l
Po#IUon
Dat•

Independent examlnerfs report to the trustees of Glusburn Communlty & Arts Centre
I report on the accounts of:
Glusburn Community & Arts Centre
for the year ended:
31 March 2024
which are set out on pages 7 t(x 18.
Responslblllties and basls of report
As the charity's trustees of the Company land a550 its directors for the purposes of c(Dmpany lawl
you are responsible for the preparation of the accounts in accordance with the requiiirements of
the Companies Act 20061'the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not required to be aud•ted under
Part 16 of the 2006 Act and are eligible for independent examination, I report in resp ect of my
examination of your charity's accounts as carried out under section 145 of the Charitiies Act 2011
{'the 2011 Act'l. In carrying out my examination I have followed the Directions given by the
Charity Commission under section 145(51 {bl of the 2011 Act.
Independent examlner's statement
I have completed my examination. I confirm that no material matters have come to my attention
in connection with the examination giving me cause to believe that in any material respect:
l accounting records were not kept in respect of the Trust as required by secti on 386 of
the Act; or
2 the accounts do not accord with those records
3 the accounts do not comply with the accounting requirements of section 396 of the
2006 Act other than any requirement that the accounts give a 'true and fair wiew which
is not a matter considered as part of an independent examination,. or
4 the accounts have not been prepared in accordance with the methods and principles of
the Statement of Recommended Practice for accounting and reporting by charities
applicable to charities prepa ring their accounts in accordance with the Finan cial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021.
I have no concerns and have come across no other matters in connertion with the examination
to which attention should be drawn in this report In order to enable a proper understanding of
the accounts to be reached.
}Y /"i/Z¢
Jeff Todd {FCA)
Outsource independent examlnatlon
services
24 First Avenue
York Y0317YQ
Date:

Glusburn Comrnunlty & Arts Centre
Statement of Financlal Actlvitles for the year ended: 31 March 2024
Unrestricted
fund•
Re5trlcted
funds
Total
2024
Total
2023
Ntst•
Income and •ndowments from:
Donations, grants and legaeie5
Charitable a¢tiviti8S
Olh8r trading aCdvlt￿S
Invgstment income
1.562
98.888
18,434
36,286
37.848
98.888
18,434
25.719
82.514
17,795
250
126 278
Tatal Sncom•
36,286
156,478
Exp•ndltur• on:
Charitsble adivilies
121,761
40.871
162,632
99,217
T¢tal •xp•ndltur•
121,761
162,632
99,217
Nèt Incom•ll•xpendltur•l
4,585
6,154
27,061
Gr088 translern b•tw•en funds 12
289
12891
Nat movomont In lund8
1.280
4,874
6.1S4
27,061
Total lund$ broughl lorward
60,578
686.595
747,173
720,112
Total fund• carrl•d forward
59.298
681721
741.019
747.173

Glusburn Community & Arts Centre
31 March 2024
Balanu Sheet as at:
Not•
2024
2023
Flx•d a$$•ts
Tangl￿& assets
706,268
706.268
697,618
697.618
Total ffi¥•d asseis
Curr•nt 4S¥•t•
Stock
1.652
1,663
Deblor8 8 prep8ym8nt8
Cash al bank and in hand
6,211
5.659
10
47,t48
51,058
Tolal cuftgnt a•89t•
55.011
58,380
Curr•nt LlJbllltl•*: Amounts lalllng dug
wlthln ono year
C￿￿￿tors and aCcW￿$
120.2601
ie.8251
Net eurr•n¢ )••ot•
34.751
49,555
N•t a**•tJ
741.019
747.173
Fvn¢h of th• Charlty
Unreslrfcled Funds IGen8rAII
12
69,298
60,578
Restr￿18￿ Funds
12
681,121
688,S95
Totsl Fund# carrl•d lor*ard 12 4 13
741,019
747 173
Th•tru5te95 are sallsfi*d Ih4tth•compiny Is *nI￿led to ex0mpl￿n Irorn the prov151onsof the Companles A¢t 20D6 ItheArtI rel•iiTr410
the avdit olthe ￿T￿ncIal 51alemenls lor the Veaf by ￿rtu• of S¢Ulon 477, and that llD rnember¢r mEmber5 have r*qutyted an audir
pur5uani to se¢ii¢n 476 of the Act.
Thet*ir¢(tQ15 Itrusteosl a¢khowled{ethelrfeswnslbllltle5 for.
il ensufine ihe company ko*p$ $¢¢ountlni records whlrh comp*¥ wlth St¢lions 386 and 387 01 the Cornpanle5 Act 200G,. and
ill piepirin8 flnanclbl statements whlch a ¢we and falr vlew of the 5tatÈ of gff#lrsol the tothpany arthe ond ol e?ch financlal y••r
ar￿ ¢i11s piofit and bss fDfe•rh financial year In Jccordance With the requiremtnt5off Sectlon5 394 •nd 395 and which otherw15e
complywith thi requirements ol thè companl•s Act 2006felallNi tollnanrial statements, $0 far4sappllf•blE to thecompanv.
The nnJDclJl st&ttmot1¢5 have been pthpared in accordan￿ with the speclal prow1510ns o¢Part 15 01 the Comptynie5 Act 2006 ￿￿tI￿10
small ¢4mp&nirt and wllhthe AccountiDiand R￿pOrtinB bychanties. Statemont Re¢omm2nded Practlce appllcable to tharltles
prnpa￿n8thEIr Iccounts In acctsrd4rt¢e With the Flnantlal Reportlrrf Stand4rd appllcable ifj the UK and Republlc ol Ireland ICh•¢iti*s
SORP IFRS 10211.
The nnanclal stsi•mentsY4eie apwo¥ed by the trustees ond siined onthelr bEhalf bv.-
04t•
T￿￿t••

Glusburn Community & Arts Centre
Notè$ to the accounts for th& year ended:
31 March 2024
l Basls of pr¢paratJon
1.1 Bas1$ ol accountlng
The flnanclal slalements are prepared undèrtho historical c(Ist convention and th8 AccountSng and Rep0rdn￿ by
Charities.. Stal8menl ol Recornmondèd Practicg applie8b18 to chariti98 preparing th8ir accounts In accordanc-e ￿th
thg Flnancial Reporting Standard applicaN9 In tho UK And Republlc of IrdBnd (charit￿$ SORP IFRS 10211.
1.2 Chang• of Iia818 ol accountong
There has been no ehange to Iha actounting pollcig$ Ivalu811on rules and mèthods of aecounling) SI￿ last war.
1.3 Chang• to pr•vlous accounts
No changos havo bèan rnade to ac¢ounl$ f¢x provious ygars.
2 AGcountlng pollcle$
Incomo and •ndowments
R•cognltlon of Incom•
Incom8 Is recognlse¢J In the Slat8m•nt ot Financial Acllvltlgs ISOFAI when..
Ihe tharity bocom85 entilled lo the re30urc&s'.
receipt is probable,. and
the monetary value can bo m&asured sufflcient rellabllity.
Incomlng r•soureg• wlth r•l*ted •x￿ndItur*
Wherè Incomin9 resourcès have relal•d expenditure, lh8 In¢omlng r¢sources and rèlated expandilure are r8portod
gross In thè SOFA.
Grant• and donatloni
Grants and donalts)ns are only Incluthd In the SOFA when the charfty has Widèn￿ of enlltlèm8nl to the r8sourcas
and recRipl is probable.
Volunl••r h•lp
The v8lue of any voluniary halp weèived Is not Includgd In tho ¥¢ounts bui Is (Jescribed In tho trustw8, annual
reporL
Exp•ndlturo and Llabllltl••
Expendlturo
Ral¥lng lunds
Cost of raising funds comprlse thosè costs 8860clatad th attractiry voluntary Inc(xne.
CharFtsbl6 •cllvrti
CharitaNe aclivrtleg •xpendilure eompri8es those costs incurred by the charity in the dellvery of ils actlvities and
se￿￿$. It inclvdes both costs that can b8 allocated diroctly to such actwitle5 and those costs of an indlrect nature
necessary to support thern.
Llablllty r•eognltlon
L1&bilit￿$ 8r8 recogn￿ 89 soon as thera Is a legal or eonstructiva 0￿19at￿n commftting the chgrlty to pay otst
resource5.

Assel$
Tanglble flx•d assets for use by the charity
Thesg are capitallsed if they can be used for rn0￿ than one year and cost al18ast £500. Thay are valued al •.eo* or.
if gifted, at the value to ¢he charity on receipt, less deprecIat￿n.
DOp￿latIOn is providgd &1 rates to write off thg costs less estimated r85Klual value o188ch asso1 over Its gXWlsd
Useful life as follows..
Fixtures, frttings & 8quipm8nl
Freehold land 8 buildings
7 wars
Straight Iln8 basis
Ncfte N(￿6
The GILisburn Inslltut• ￿lId1r0 is not ¢Japrociated on thé b8sis that èxt*n8ive on-going repairs and renewals
maintain its Va￿6.
Stock & work In progr•$$
These are valued at the low8r of ¢031 of markgt Value.
Fund accounlSng
Unrestricted funds 8rÈ funds whlch aro &vafjlable for us? al the dl$¢relion of th8 trustees In furthorance of th& ￿￿er81
obl9cU￿y of Ihe charlty.
Restricted fund$ are funds Wh￿tt Can only ba usèd lor particular ro8trict&d purposes wilhin tho objec18 of chartty.
Rèslrlciions aris$ when speclfi&d by Ihe donor.
10

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Glusburn Community & Arts Centre
Notes to the accoun1$ for the y•ar •nded- 31 March 2024
5 Trustee •xpen$es & •xamlnatlon fe0$
5.1 Trustee 8xpon$e$
No trts$tèes received A r8rnuneration for services ￿ndOr8d during thè year, nor were any
trusl80¥' out of Fx)ckat expenses relmbur8ed,
5.2 Fee5 for examlnatlon of tho accounts
2024
2023
Indopèndgnt Examinerf$ fee8 for reportlng on th8 account5
1,150
950
Other fees paid lo thtr Indgpendent Exafflln8r
6 Staff ¢oBts and emoluménts
2024
2023
Gross wages, salarl8y and benoflts In kind
Employers Nalkjnal Insurance
Employws pgnsion
47,568
35,666
712
376
Avèr•gg number of employèes
1.75
7 Tan9lblo flx•d a8•ot8
Fixturg•,
flttlng• &
•qulprn•nt
Fr•èhold
land &
bulFdln9$
Total
7.1 Co•t or valu*tlon
Bal8n¢g blfv
83,Cfj7
675,01)o
758,067
14,561
Addttlo
14,561
Disposals
8•lan¢• clfwd
67S 000
772 628
7.2 D•pr•¢latlon
Balance blfwd
60,449
60,449
S,911
Charge lor year
Di$pos81s
Balaneo elfwd
5,911
66,360
66,360
7.3 N•t book value
Carrlod fonvard
67S 000
706 268
Ownershlp of the Glusbum Institute building transferred 10 the charfty on 1st February
2012. £0.5m was a$ recorded with the Land Regi81ry al the tSrn9 of ¢he Iransler and
£175,ODO was added at Ihe time of installing a new lfft and toilets in 2020. Tha truslges
conslder thls ￿M8[AS a fair estlmat8 gf th9 current value of (he building.
15

8 Stock
2024
2023
Bar stock
1,652
1,663
Total
9 Dèbtors and prepayment¥
2024
2023
Amounts falllng duè wlthln ono y•aT
Tr8de debtors
Accrued income
Prepayments
4.405
800
1,006
6,211
3.502
276
1.881
5.659
10 Cash at bank and In hand
Unrestrl¢tèd
Fund¥
R•$trlet•d
Funds
Total
2024
Total
2023
Current bank account
Deposit accounl
Cash In hand and ￿ttY cash
14,S30
23,285
2.612
40,427
6,721
21,251
23,285
2,612
47.148
13.990
35,000
2,068
51,058
11 Cr•dltorn and a¢¢Nals
2024
2023
Amounts lalllng du• w￿h1n on• y•ar
Tradg credltors
Capital project crgdlltsrB
Deferred Income
Accruals and dafgrrod Incomo
13,816
6,444
20.260
5,863
2,962
8,825
16

12 Analysls of funds
12.1 Movement ol major funds
2024
Balan¢4
ts￿d
Ineomlng
re80urc•s
Oulgolng
Balaneaè
cthv
Transf•rs
Unrgstrfcted Fund8
General funds
60,578
120,192
121,761
289
59,29
R•8trlct•d Fund•
Glusburn Instttuto
Donation Communlty/Emmott
and Bradley
Parlsh Councll
r8d818 Group
CDC
Ploneer Prol8cts
NYC Comrnunity Anchor
Bradfr)rd VCS Allianca
Cornrnunity Anchor
8radlord VCS Allianca
Wellb8ing Netwod(
SELFA
GIu5bum Youth Th&•trè
675.000
675,OOC•
1,268
43
1,225
8,030
5.oc
13,030
3,000
561
6,279
15,000
850
1,279
12891
5,000
15,000
880
5,406
5.406
168
78
2,000
40,871
2,000
36,286
686,595
12691
681,721
Tolal Fund•
747,173
156,478
162.632
741,019
2023
8thl•nce
bllwd
Incomlng
r•8our¢•8
Outgolng
ro*ourc•8
B•lan
wd
Tran•f•rn
Unrnstrl¢t•d Fund¥
General fund$
41.616
41,616
103,048
103,048
94,119
94,119
10.033
10,033
60,578
60,578
R••trf¢t•d Fundo
GILtsbum In3b'tut8
Parish Council
Donation CommunitylEmmott
and Bradley
CDC
Bristol Motors
AIrtda￿ Projects
Pioneer Projects
SELFA
675,￿0
1,745
675.000
e.030
7.500
1,215
755
11,0(K)
454
110,0331
1.268
8SO
9(M)
850
900
480
1,221
828
5,098
2,500
1.279
168
686.595
996
678,496
23,230
110.0331
Total Fund5
720,112
126,278
99.217
747,173
17

12.2 Restrlcted Income funds held
Glusburn Instltute building
Funds represènting the net book value of tha Glusburn InstlLrt$.
Donation CommunltylEmmott and Bradley
To support the bowls dub and other us8r groups
Parish Counell & Air•dah Group
To fund improvernents to the Ajan Clough Memorial Hall
CDC
Councilor Wheeler Ward Membership Grant for inn8r doors lo reduce draughls
Ploneèr Prolects
To support ment81 health and wèllbeing
SELFA
In support of the cookery sessions for young people
NYC Communlty Anchor, Bradford VCS Alllance Community Anchor & W•llb•lng Notwork
To promot& stronger communities and 8nhance w911 being
Glusburn Youth Th¢atr•
To fund Ilghling replacements
12.3 Transf•rs between funds
Transf8rs iepres&nl reslricl8d funds remainlng 8ft8r mmplellon of the resp•ctiVg projècts as agr8ed
th th6 grantors .
13 Net a$sots botW•gn funds
Unr•strl¢t•d Re•lrl¢ted
Fund8
Fund$
Total
2024
Balanc•• at 3111 March 2024
Flxad ass8t$
Currènt assets
Currenl liabilities
31,268
48,290
120,2601
675.000
6.721
706.268
55,011
120.2601
59,298
181721
741,019
Unrestrlctèd R••trletod
Fund•
Funds
Total
2023
Balances at 31st March 2023
Flx•d ags•ts
Current assets
Current ILablllU•s
22.618
46.785
8,825
60,578
67S,000
11,595
697,618
58,380
8.825
747,173
686.595
18