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2025-03-31-accounts

Berkeley Books

Company Registration No 07840781 Registered Charity No 1149718

Annual Report and Summary Accounts

31 March 2025

ANNUAL REPORT FOR THE YESR ENDED 31 March 2025

Berkeley Books was established in November 2011 when it took over the County run library as a Community Library. The number of activities carried out has been steadily increased since then with much greater involvement from the community. The building inherited from the County was a poor-quality wooden structure giving unpleasant environmental conditions for the occupants whilst have high energy costs. It was clear that this building needed to be replaced and the trustees decided that the best option was to build the new one in two phases, the first behind the existing one to enable services to be maintained and the second on the footprint of the old one.

An architect was employed to draw up the design and this was estimated to cost £250k in 2015, so the trustees worked to raise this money and managed to obtain a total of £500k by the end of 2023. However, by this time the building costs for phase 1 were estimated to be around £400k, so the expectation was that there would be some funds left over for phase 2 after phase 1 was built.

The architect was re-employed to do the detailed design and draw up the invitations to tender. Three construction companies tendered, but the cheapest came in at £660k, negotiated down to £600k

As all of the grants were time limited there was little choice but to proceed, so the Talus Construction were engaged and they started work in September 2024. Unfortunately, the treasurer died just before the first invoice was due at the end of October and the bank froze the account. It took until the end of December before access to the bank account could be regained and Talus paid for the work done. We were fortunate to have such a good relationship with Talus, for them to show such forbearance. The cost of the construction work is a significant element of the accounts for 2024/25, well in excess of the normal turnover of the charity and this will be the case next year.

Management of the Charity

The charity is managed by trustees, currently six including a local District Councillor. The trustees meet regularly to set the policies and governance for the charity. The day-to-day work is done by a paid manager assisted by volunteers who arrange to hire out the facilities and carry out low level fund raising. The Manager holds regular meetings with the volunteers to keep them informed and to receive feedback from them. The range of activities offered to the community are continuously being extended and these will be vastly extended when the new building is available.

The activities currently being offered include Gardening Club, History Society, Crochet Club, Art Group, Craft Group, Poetry and Book Clubs. In addition, the NHS have used the facility for health checks and vaccinations, the is a book prescription service and a summer reading challenge for school children. All this is as well as a library service for two and a half days a week.

Financials

The financial report for this year shows the high cost of constructing the new building, identified as project cost on the Income & Expenditure Account, as well as the normal revenue costs for running the existing facility. This will also the case for 2025/26 where the final expenditure for the new build will take place, before returning a normal operational budget in the following years. The charity continues to be a selfsustaining organisation through its own fund-raising activities and a grant from Gloucestershire County Council to help support the library service. Some of the income is from hiring out the building and this is

expected to increase when the new modern, well equipped new building is available with a far better environment.

Summary

The trustees have had a busy and challenging year having to deal with a multitude of issues resulting from the management of a significant construction project. However, the new building is coming to fruition and it is expected to provide Berkeley and the surrounding settlements with a first-class facility for the local residents.

Page 1 of 4

Berkeley Books

Company Registration No 07840781 Registered Charity No 1149718

BALANCE SHEET AS AT 31 MARCH 2025

Note 2024/25 2023/24
£ £ £ £
FIXED ASSETS
Land & Buildings
Plant & Machinery
CURRENT ASSETS
Stocks
Prepayments
Debtors
Cash at bank
CREDITORS
Retentions due within one year
Amounts falling due within one year
NET CURRENT ASSETS
NET ASSETS
CHARITY FUNDS
Project Funds
Revenue Funds
3,000
0
0
272,565
314,131
297
314,428
261,946
576,374
405,516
170,858
576,374
3,000
0
500
167,766
16,185
594
16,778
171,124
275,565
-13,619
0
171,266
0
-142
-13,619 -142
187,902
0
187,902
187,902

The director is satisfied that the company is entitled to exemption from the requirements to obtain an audit under section 477 of the Companies act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Page 2 of 4

Berkeley Books

Income & expenditure account for the year ended 31/03/25

Project
Revenue
Total
Total
Funds
Funds
Funds
funds
2024/25
2024/25
2024/25
2023/24
INCOME
£
£
£
£
Sales
0
2,990
2,990
3,099
Cost of sales
Purchases
0
967
967
1,301
Decrease/increase in stock
0
0
0
200
Subtotal Cost of sales
0
967
967
1,501
GROSS PROFIT
0
2,022
2,022
1,598
Other operating income
Grants
399,985
12,000
411,985
30,299
Donations
300
300
6,546
Other income
1,260
1,260
1,330
Bank interest
5,532
0
5,532
5,977
Subtotal other operating income
405,516
13,560
419,076
44,152
Wages & salaries
10,734
10,734
9,751
Staff training & welfare
0
0
304
Rates
500
500
126
Lighting ,heating & water
1,891
1,891
3,058
Cleaning
0
0
263
Telephone, broadband & alarm
241
241
490
Stationery & printing
321
321
431
Bank charges & interest
0
0
96
Admin/Licences/Fees
643
643
0
Insurance
1,162
1,162
1,029
Software & IT
988
988
125
Repairs & maintenance
208
208
4,558
Depreciation
297
297
297
Accountancy fees
1,080
1,080
1,020
Fundraising fees
14,350
14,350
12,100
Other fees & licences
213
213
83
Total other costs
0
32,627
32,627
33,731
NET PROFIT
405,516
-17,044
388,472
12,019

Berkeley Books

Page 3 of 4

Fixed Assets Analysis at 31/03/25

TANGIBLE FIXED ASSETS Land & Plant Total
Buildings & Machinery
£ £ £
COST
At 01/04/24 16,185 8,884 25,068
Additions 297,947 0 297,947
Disposals 0
At 31/03/24 314,131 8,884 323,015
DEPRECIATION
At 01/04/24 0 8,290 8,290
Charge for theyear 297 297
At 31/03/25 0 8,587 8,587
NET BOOK VALUE
At 01/04/24 16,185 594 16,778
At 31/03/25 314,131 297 314,428

Berkeley Books

Page 4 of 4

Notes to the Accounts for the year ended 31/03/25

1 Accounting Policies

Basis of Preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS102. The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Tangible Fixed Assets

These are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:

Equipment - 25% straight line Buildings - 1.5% straight line

Stocks

Stocks are measured at the lower of cost and estimated selling price less cost to complete and sell.

Debtors

Short term debtors are measure at transation price (which is ususally the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are intially rcognised at transaction price.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2 Employees

Employees
2024/25 2023/24
Average numbers of persons emplyed by the company 1 1

3 Tangible Fixed assets

See page 3
4 Debtors 2024/25 2023/24
£ £
Other debtors 0 500
5 Creditors 2024/25 2023/24
£ £
Other creditors 0 142

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Report to the trusteesl mernber5 of Berkeley Books On acCO￿ts for the year 31.,D3,25 Charity r (rf any) 1149718 Set out on page5 1 to 4 atsthed to trms report I report to the trustees ￿ my examin8bDn of trte 8CCOUrts of the above th8rty fthe Trusf) the year wded 3110312025. Responsibilit￿5 and As charity trustees of the Trust Y￿ ao responsible for the wep&rntion basis of rèport of the accounts in 8ccc¥d8nce the requirements of the Charrtles Act 2011 (Yle Act'l I reF4Xt res￿rt of my exwnin8lion of the Trusf5 8xounts corried Y￿J￿[ Secti￿ 145 of the 2011 Acl fdnd in urrying out my examinBlion. I have followed the applicable DirectN)ns grwen by the Chanty Commission under secbcffj 145(51ibl of the Act. Independent examinerfs statement I h8ve c¢)mF4eted my exarninabon. I confirni that no m8teri81 matters h8ve come to my attention (other than that disclosed below ") in conneclion with Ihe exafflination Twhith kwves me ￿uSe to bebeve that in. any materi aceountm9 re￿rdS were not kept in acc)rdaf￿ With section 130 of the Act or the 8ccounts do nol 8cMrd With the 8ccountirvJ rec(Yd5 I have no c￿e&m5 and have come across no other matters in c<)nnedion with the examination to TAth•c attenbon should be drawn in Cfder lo enable proFer understanding of the accounts to be re8C - Please delei the ￿ldS in the brackeis rf they do not apply. S•gned: Date: 09A)7￿5 Katie EIiz8teth Johnson Relevant wofe55ional qualific3tion15) or body Irf any1= AddTr55: 8 Orcharcl Close. 6￿4¢￿4(4 lfjnos Stsnley. t3os. GL10 3QA IER October 2018

Section B Di5cIoswe Only cornp￿te rf tne ex&miner needs to higttl•gnt matter5 of COf7cern Isee CC32. IndepenthEnt examinatKJn of charrty accounts.. directions and guidance lor exarniner5}. Give here brief detsils of any items that the examiner wishes to di5c105e. nla IER October 2018