REGISTERED COMPANY NUMBER: IM163367 (ED%land W•ies) REPORT OF THETRusfEKS AND UIYAUDITED FINANCIAL STATEMEhryS FOR THE YEAR LYDED 31 JULY 2023 srANDBIUDGE L4P4E COMMUNITY DEVElnPMENT 531 D* Dak R1 We Wakefield W¢sL Tr"or13hiT¢ WF4 3h
STAf4DBRIDGE LANE COMMUNITY DEVELOPMEwr TRUST CONTENTS OF THE FINANCIAL STATEMEiYTS FOR THE YEAR ENDED JI'JULY 2023 Pagt Report of theTnu¢ee5 IDdependent Examlner'j Rwrt Statem¢nt of FID8nCtal Actfvltks BRl8nce Shttt Notes tt) the Fin*n¢l#l St8temollts 6 to 11 Det#lled Ststementof Flttandll A¢dYltle5 12 to 13
STANDBRIDGK LANE.CohfMUNy DEVELOPhl TRUST REPORT OFITHE TRUSTEES FOR THE YEAR EIYDED 31 JULY 2023. The trustee5 who are also diTe¢lors of th¢ charity for the purposes ol'the Companies Aa 2006, present their rert with the finwKrhl statements of the charity for the ye8r.¢od¢d 31 July 2023. The ITUStee% have adopkd the provisions of Accoting aod Reporting by Charities.. Ststement of R¢gJmm¢nded Practicc applicable to charities PTepatiD8 their aecounts in aecordanv with th¢ Financial Reporting Standard appli¢ibl¢ in the UK and Republi¢ of Ireland {FRS 102) (effective l January 2019). STRUCTURE GOVERNANCE AND MANAGEMENT Gov¢rnthg do¢ument Th¢ cboTity is CODttolled by its governi thxwnen4 a deed of tru54 and ¢on51itytes a limited [pany. iimitrd ty 8ugrantr< as definedby the Companies A¢t 2(}6. REFERENCE AND ADhflNISTRATIVE DETAllS Registered Company Umber 08163367 (EDgland wtd Wales) Rtter¢ clrIty Dumber 1153133 Wak¢fi¢ld West Yothire MrN Alun¢d IT¢si8n¢d 20.523) M L Graham Mrs L M Hrnrth MrBJ P Haywood {T¢sign¢d S.7.23) MrMRoberts MTS V Pawlowski MrA Hall (appointed 1.8.24) MrK M Burbid8e {8ppoillted 7.524) MrA S Cron¢ {S1nd 7.524) Independent ExJnkn¢r Sheriee Parfitt FCCA Hwrison & Co 531 Denby Dale Road West C8ldcrGrov¢ Waknfield Westyorkshtre VIF4 3ND Tl>is report h&8 been prepar&1 in aeeordanee with tbe spe¢iNJ provisiL$ oIPart 15 of the CorttpaDies Act 21x16 r¢l8tin8 small cornpanies. Approved by orderof th¢ i)8rd of on 9 September and SIWd on its behalf by.. M L Gr8ham.Tn Pa8e I
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF STANDBRIDGE LANE COlmu[. DEVELOPMENT TRUST Independent ¢xamlDer's rqiort to. the of Stsndbrfd¥e L•De C•rnmuThlty Developm¢ot Trlljt ('the CompADy l rtport to the charity m15tees on my examinaiion of the accoty of the Compary forth¢ yeorended 31 July 2023. RupoBJlbllldtt And b9515 of report 8 the Charitys trustccs of the CoMpY {d 81s0 its directors for th¢ pitrposes of compDny law) you Are Tesponsibl¢ for preporation of the cOuntr in a¥rordance with ihe requiTulnts of the Companies A¢t 2¢)06 Cth¢ 2006 Acfj. H•ving satisfied myself that ihe actouth of the Lompany are not Nuired to audid under Part 16 of the 2006 Art aftd are cligiblc for Ind¢nI &mInAtion. l T¢port in respect of my exiimination of YOUT tharttys oc¢ount3 as Lried out under Section 145 of the Charitie8 Act 201 I (Ibe 2011 A¢f). In c4rryillg out my examitiOn I have followed th¢ Directions Biven by the Charity Commission und¢r 3tIOn 143(51 (b) of¢he 2011 Acl. 1odepeThdeTht eAarnlneT'S Statement I hav¢ mpleted my oxomimtiort. I confirn that no Mt¢[S hNve r¢)me to my attention in tot¢t10n with the ¢xamLnAtiott giving me cause w beli¢ve: oyntiD8 records were not kept in respeci of the Compgny as required by Se10n 386 of th 21106 A¢L or the #ccounts do not occord with those records; or the acwunts do not wmply with the R¢countin8 r¢quit¢Trnn¢8 of Section 396 of the 2006 A¢t other than •ny rcquir¢m¢nt th&¢ the a¢¢ounts ¥iv¢ 4 In Al f8ir view whi¢h 18 ljot a m&tter id¢red 1$ part of an indcp¢nd¢nt ¢X8miDaiion: f)r the accounts have not been prepared in acCOn¢¢ with th¢ methods and principles of th¢ Statement or Recommended Prnctice for accouniingand reporting by chpriti¢s {applicable to cbari¢ie$ preparing their tecouThts in 8¢wrdance with the Finartei&l Reporting s8rd 8ppli¢able in the UK &ttd Republic of It¢land (FRS 102)). I have no ¢on¢¢rns and have rne a¢roM no o¢her milters in wkn¢¢iion Mth the examination to which ltteniion thould b¢ drawn in ihi8 repori iii order ¢0 eMble o proper understsndio¥ ofthe a¢¢ourtts b¢ T¢a¢h¢d. Sh¢ric4 Parfitt FCCA HwIrl)ft & Co Chart¢r¢d A¢¢ounthnts 531 Denby D41¢ Ro•d W¢¥¢ Cilder Grove Wakefield We51 Yorkshire WF4 3ND 9 Sep¢¢mb¢r 2024 PaBe 2
STANDBRIDGE LANE COMMUNITY DEVELOPIMENT TRtiST STATF,NqENT OF FEYANCIAL ACTIIFITIES FOR THE YE.4R ENDED31 JULY 2023 2023 Total 2022 Total Unresinrted fund Rc%tricled fi]nd Notc5 lTr*COME AND ENDOWMEINTS FROM Donaiions and leubaLies 62.223 sio 63.033 41.849 Chkritahlc artii'itics Generdl .6,500 6,500 20.050 Other trading aLliviti¢s 5.953 Total 70.(Tr34 810 70.%44 67.852 EXPENDITURE ON aisin& fund5 390 Chgrltsble aotivitie5 General 97.252 736 97.988 67.621 Total 97.252 736 97.lJ88 68.011 NET INCOMEIIEXPENDITUREI Tr#n$f¢rs betwetn funds 127.2181 15,315 74 {15.3151 127.1441 (1591 Net movement In funds 111,903} 115.2411 127.144) (159) RECONCILIATIO OF FUNDS Total fi5nds brought forward 144,608 30.719 175.327 175,486 TOTAL FUNDS CARRIED FORWARD 132,705 15.478 148.183 175,327 Thc notes fomi part of these finattcial siatements Pag¢ 3
Sl'AINDBRII)CL L.4YF. C.()MMUNITY DEVELOPMENT 11A1,Af4C'E qHF.ET JI.ILLY 2021 2022 T0131 funds UnrislJ-icl¢l RLsiiicied fund Total fwids Notes FIXED,ISSETS Taiigiible a55¢L 102,475 474 102 Q49 105,537 CURRENT ASSETS Debi()r Cdsh dl bdnk and in hdnd 9,63i 23.550 9.63_1 38.5i4 4,279 66,886 15.004 33.183 15.004 48.187 71,165 .RF.DITOILS Amounls fiLllin¥ duL lhi) one year 12,9)31 12,9531 (1,375) NE"1" CUIiRENT ASbE'I'S 3D.230 15,QU4 4S.234, ,69.790 TOTAL ASSETS LESS CURRENT LIABILITIES 132,70 15,47S 148,183 175,327 NET ASSETS 15.478 148.183 175.327 FL'NDS Unrcslrictcd fujids Restricted fund5 132.7U5 15,478 144.608 30,719 TOTAL FUNDS 148,183 175.327 The chari&able conipany 15 Lnliiled to exempiion from audil Und1. Stciitsrt 477 4)f the Cornpanies A¢1 ?006 For the year ended 31 Jiill, ?02.7. Thc rn¢Tnbers hdTrL rL'qiiirLd Ilic Lonipanv lo vbiain dii auljii of lis filncin[ 51JlcInL'nis lor Iht ycar cDded 31 July 2023 in iTrccor(Sance ii'iili .icciion 47() of thc 0panIL% Aci 2.W(i. The tnLsl¢¢b acknowledge their re.%ptsnsibilities tor la} CllSUTinbT Lhal thL LhaiiliiblL Lompany keLps aLLuiiniin¥ rLL(?rds Ihdl Lomply i¥iih S¢¥lions 386 387 of the Compclnies Aci 2006 1(1 Ib} al the end uf Caih fiiitiiiLidl ycar and of 514 Sdrplu4 (Jr dtficil for cach fiiiancial y¢ar in thLLurdancc with thc TequiTemLni.% of Seciion% 394 and 195 and ivhicli oilienvise tomply ivitli Ilie rcquircnicnL% of Ilic Companic.% Aci ?006 relaiinb lo linancial Staietneiit%,-Tr far applicable 10 the LIILiriiablc company. Thc notcs fomi part of thcsc tinaDcig1 Rlat¢mcnt$ Pcl¥L 4 conLinu¢d...
STANDBRIDGE LAf4E CQM.MVNryY DEVELOPMENT iu$T BAIANCE SHEET- ¢oDdnued 31 JULY2023 These financial Statern htsve ljeen prep)red in Accordance wilh the provisions applicable to charithble companies subject to the $rnllll companiu regim The finw2cial $iat¢ments w¢r¢ approved by the Boord ot Tnjsitts aTMi AutIld for issue on 9 Septernb¢r 2024 were $ied on its behalf by: MT8 V Pawlowski. Trustee Mrs M L Gr&hl. Tn
STANDBKTDGE LANE commuNy DEVELOPMENT TRUST NOTES TO THE.+INANCIAL sfATEMENTS FOR THE YEAR ENDED 31 JULY 2023 ACCOUNTING POLICIES B4sb ofprep•Ythg th¢ IID8nd81 The finla1 5taienwnts of thc charitsble company. which 15 a public benefit ¢nlily FRS 102, have been preparcd irt ae¢ordance with Ihe ChaMti¢s SORP IFRS 1021 'Accounting and Reporting by Chariiies.. StyteDMt of RecOnuned PrKii¢¢ applIble ¢hariiies PT¢pJrinB their accouThts in accordan¢e with the Finpncial Reporting 5tsndord a1]ctIble in the UK ond Republic of Ireland {FRS 1021 l¢ff¢¢tive l Jatwary 2019),. Financial R¢poning SrandaTd IO• Th¢ Fiiiancial Reporting Standard applicable in the UK and Republic of lTeland' ihe Companies Act 2006. The financial 5t8temtnts h&v¢ beeft prepared under the historical ctht In¢•m¢ All income 18 recogni$ in th¢ Stat¢men¢ of Fing181 AetLVities onc¢ the Charity hAS entitJemeDt to the fimd& it is probable that the income will be rettived and the amount be MU1 reliobly. Exptlldliwre Liabililie8 Tec¢)gniKd ¢xp¢ndtthw¢ 45 500n a8 there is a le1 or constructive obli8atiorfr committing the charity to that cxpcndiDJTC. it is prob&blc thal a tsansfcr of ¢wnomi¢ b¢n¢fits will bc r¢quircd in sottjemcnt And the amount of the obli8Ation tan be Melred reliably. Exp¢ttdirt 18 ac¢ouThted for on an a¢cnls basis and htts beth ¢l•ssifid urtder headings that aggregate oll COM r¢lAi¢d to the cgle80ry. Where co$¢s ctt0t be dire¢ily auribut¢d to particar headings they hAve been illocad to activiti on # bosts cott8lsteni wlth the of TD8lble flxed •siets Dcweciation is provided al the followins annujl la iu order to write off ¢Kh assd over its ¢stin•ted u%fvl lire. Short Iwehold Fixtures aDd fittings Computer equipm¢ 2% on cost 15% 00 cosi 20% Strai8ht lin¢ Taxatlon The chariry is ¢x¢mpt fTomcorpora¢ion tax on its ¢hryritobl¢ •ctiYltl¢J. Unrestricted fithdlean be used in Aco)rdin¢e ith the chlritsble objectives ot th¢ diKEtion of thp trthI. R¢stTiCt¢d funds can only be used for p9rti¢ulgr rcsri¢l¢d Purposes withitt the objects of the ¢hlty. ReBtrlction• arije whcn sp¢cifid by tho donor OT wh¢n IlJndJ wc n11d for pArti¢ultr r¢strictcd purpoy¢J. Fuffher explanation ofthe nott¢ ond purpoye of ¢#ch fur 1$ ilUded ID th¢ notu to Ihe firt11 sithmenls. PeDilon ¢osti •nd other po$t-r¢drement beRen¢s Ttle charhtable company OPCT#Ic5 a dcfined contribution penlion schen. C¢)rttributions payabl¢ to thc charithbl¢ Compan% pension seheme are Charged to the Statetrrtni of Finaftcial Activities in the period to whi¢h they r¢]4t¢. Pa8e 6 ¢ontinu¢d...
STANDBRIDGE LANE COMMUNrrY DEVELOPMENT . TRUST... NOTES TO THE FINANCIALSTATEMENTS-eooll4wd FOR THE YEAR ENDED.31 JULY . OTHER TRADG ACTtVITILS 2023 2022 Other events and claims 5.953 NET INCOMEJIEXPENDITURE) Net incomeJ(expeDditure) is 5tsted after CharWn(uedltiDs). 2023 2022 4,969 TRUSTEES, REMUNERATION AND BENEFITS 2023 2022 Tntsttts, sthri 15,089 Th¢r¢ w¢re no exF*nses paid forthe yeRT ended 31 July 2023 nor for th¢y¢&r eThJed 31 July2021 Unrestricted Restricted Totsl INCOME AND ENDOWMENfs FROM DtiOnS aThl le1 41.849 41.849 Charl¢abk actlvld 20.050 20.050 5,953 5.953 Totsl 67.852 67.852 EXPEiYDITURE ON 390 48J35 19,286 67,621 48.725 19,286 68.011 NET INCOMEI(EXPEND Tr8Dsf•rs behveen fuDd8 19.127 735 {19286) (735) (159) Net neMent In 19.862 (20,021) (159) RECONCILIATION OF FUNDS Total fiJDd$bmu8ht forward 124,746 50,740 iYS,486
TrUST FOR THE YEAR ENDED..11 JULY 2023 COMPARATIVLS FOR THE STATEM OF FThknYCEAL ACnVmLS. c•Mthiued Totsl TOTAL F)s CARRIED FORWA]ID 144.608 30,719 175J27 TANGIBLE FIXFJ) ETs Ftytures Collwter léaselw)Id fittiD83" cosr At I Ausu5t2022 Additis)iJs 117950 15.171 13206 2J81 146.327 2381 Af 31 July2023 117,950 15.171 15J87 148.708 DEPRECIATION At l Atwst 2022 Cbarge for 17,875 2J59 11,470 1.142 11.445 4.969 Al 31 July 2023 20234 12.612 12.913 45,759 Nrr BK VALUE At 31 Juty 2023 97,716 2359 2.674 I2.949 At31 July 2022 1Th).075 3.701 1.761 105.537 DEBTORS: MollT$ FALLINC DUE IVTfHlly ONE YLIR 21Y23 2022 TTadt thbknrs 9.633 4279 2022 TNt¢ cyaitors 174 1201 1.513 2.953 lJ75
STANDBRIDGE LANE CQMMUNITY DEVELOPMENT TRUST NOTFS TO THE FINANCIALSTATEMEN13- FOR'THE YEARENDED 31 JULY 2023 MOVEMENT IN FUDIDS Net Tra05fer3 At 31.7.23 1.8.22 Unrestrk¢ed General fiuMI 144,608 (27.218) ISJIS 132,705 Rutrkted Restric*d fijnd 30,719 74 (15 Jls) 15,478 175.327 127.144) 148,183 Net rnovement in fimdg. Include41tt th¢ ibove are ¥ foUow6.' Incomin8 Movement eXa in funds UDrutrletsd fvndi General fiu 7Q,034 (97,252) (27.218) Rertrlct¢d fondl Reitricted fund 810 {7361 74 (97.988) 127.144) C•mpArAtlvu for fflovemen¢ lo fundi Net mov¢ment in fijnds TrIre between At 31.7.22 At 1.8.21 uDrMtrI¢t thnd• G¢tKral fvnd 124.746 19,127 735 144.608 ReItted fund• Restr1¢1 Iljnd 50.740 {19,286) (735) 30,719 175A86 11591 175.327 P4g¢ 9
STANDBRIDGE L4NE COMMUF4TfY DEVELOPME TRUST LYOTESTO THE FINAYL CIAL STAThMgNTS- conthiued FOR THE YEAR EP¥DED 31 JULY 2023 MOVEMENT IN FUNDS- eontlnued Conyrativ¢ net movcmcnl fimd& includcd itl the abov¢ are folkjwy.. ItLromin8 R¢sourw Movement ¢xp¢nded in fimds Unrejtrltted furtdi GenEral 67152 (48.725) 19,127 Reitrlcted Reskncted fiu (19,286) 119.286) TOTAL FUNDS 67.852 (68,011) (159) A Current year 12 montlL* artd prior yr 12 months WDbincd p)sition is a$ follows.. N¢t movemént in furtdl Tr&rtsr betten fw?ds At 31.7.23 At 1.8.21 Unrutrlct¢d fyndl Gcneral fund 124,746 18,091) 16,050 132.705 Restrletsd nd9 Reslricted fund 50,740 119212) {16.050) 15,478 TOTAL FiJNDS 173,486 127.303) 148,183 A 12 monthi and prior year 12 mottthl combuKd nei mov¢m¢ll¢ in fill¥ts, Includ in the abov¢ 4r¢ follows: In¢omin8 Regour¢e$ t¢SoUr expettded Movement in fundy Uttrethleted futtds G¢D¢rnl 6Jnd 137,886 (145.9771 (8,091) Restrk¢ed Rtstri¢trd fimd 810 (20,0221 (19.212) TOTAL Fuf4DS 138,696 (163.999) (27.303) Page 10 ontitttht..
STANDBRIDGE LANE CO.MIIUP•lTY DEVELOPMENT TRI",ST PIOTES TO THE FIlNe[AL ST.4TE.IIEI'TS- rontinu¢d FOR THE YE.4R ENDF_D 11 JVLI 2023 io. ColNTIGENT LL4BILITILS It ha4 beetE bTDU8ht to the trrtstees alttlllion Thai Wdier Tales haN¢ been chargd io Ihe chaTity in relation to the fr¢¢hold property since its acqussiiion from IVakLfLeld Council. li may transpire thai th¢ council have maint2ined paynI of Ihe raies to YoTkshiTe Water and th¢T¢foi¢ llo liabilily will ensue. As ihe amouni is as yei nqInI]flable and very much urKthain T tnonelary adjustments have been made lo the accounts. RELATED PARTY DISCLOSURES There were no related part.v tsaDsaaioLs for thc yvdr ¢nd¢d 31 July 2023. P8g¢ll
ST.4NI'D8RIDGE L.4N'E co%INiI'NrTh DETrLoPMENT I"Rl.'.Si' DETAILED ST.4TE.IIEN-I' I)F blW..I.%CI_4L.4criTr'iTIES FOR TIIF. YE.4R k.NDF.D 11 JI."1.% 202J 2023 2022 INCOME. ANID kN,DOH'.IENTs Dongilons and legllcles Donaiii)n% and roi)ni lire 63,033 41.849 Other tradlng ¥ctlvilles uiher evcnis dnd claiwL4 5.953 Ch#rit¥ble ic¢i*ilies Cirani$ 6.50(1 20,050 Total Inconilng rtsources 70.844 67,852 F.XPF.NV)I'I'LMF. ()thL'r 41livltS¢s B4id <lLbis 390 4uppurt LO¥t 3.22R 294 PL'nsion5 4,371. 3.532 10.2J3 .238 Li8ht h¢at Priniin8 Pl)SU¥C s14ltioncry Advertising pr01 SWries 8hon leasehold 347 2.TY5 24S 1.182 2.359 1.815 I.IH6 2.359 1.142 1.4611 Ciimputir cqii'pinLnt 47.629 41.992 Flnnnce BAnk Lharu¢s 180 90 RLpwir5 Cleaning and hygien¢ Repairs and renew&ls Corguter5 and EqUipllrtt 12.399 28,478 766 2.527 IJ07 7235 450 89) Hidlili iLnd 5alcly 2,833 48,083 20.394 Th.:5 pdge does noi forn) par. ofthe sthwts)ry tintyff ia] state¥nents Page l?
STAI¥DBRIDGE LANE COMMUNITY DEVELOPMENT TRUST DETAILED SYATEMENT OFFJNANCIALAcrivIriLs FOR THE YEAR ENDED 31 JULY 2023 2023 2022 Repalr8 Goverllante tosts AccouDt8DCy fees Legal and proftssional f¢¢6 1.752 344 3.705 3,145 Toial Tex)ur¢ expeDd¢d 97.988 68.011 Net •ypendltyre (27,144) Pa¥¢ 13