Docusign Envelope ID: 252C6EBS-99DB4411-BD80EF82B570AD96 REGISTERED COMPANY NUMBER: 08163367 (England aRd Wales) REGISTERED CHARITY NIJMBER: 1153133 REPORT OF THE TRUSTEES AND NAuDED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024 srANDBRIDGE LANE commu DEVELOPMEI¥T TRUST Harrison & Co Chartered AOuntants 531 Denby Dale Road West Calder Grove Wakefield West Yorkshtre WF4 3ND
Docusign Envekjpe ID: 252C6EB5-99DB4411-BD80-EF82B570AD96 STANDBRIDGE LANE COMMUNITY DEVELOPMEIYT TRusr .CONTENTS OF THE FINANCIAL STATEMEPITS FOR THE YEAR EIYDED31 JULY 2024 P8ge Report olthe Trwtees l#dependeDt ExamlDer'8 Report Stalement of Tjnanelal Activilies Balance Sheet 4 to 5 Notss to tbe Fln2ncl41 Stslements 6 to 10 Detailed Statement of Financ1 Activities
DSIgn Envelope ID: 252C6EB5-99DB4411-BD8TrEF82B570AD96 STANDBRTDGE LANE COMMUIYITY DEVELOPMENT TRUST REPORT OF THE TRUSTEES FOR THK YEAR ENDED 31 JULY 2024 The trustees who are also directors of th¢ chwity for the purposes of the Companies Act 2006> preseiit tsir report with the financi&l statattents of the Charity for the ye8r ended 31 Juty 2024. The trustees have adopted the provisi¢)ns of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts io accordance with the Financial ReportiD8 Standard applicable ill the UK and Republic of Irejand (FRS 102) (¢ffectiv¢ l January 2019). STRUCTURE, GOVERNAI¥CE AND MANAGEMENr Governing document The charity is controlled by its go¥erninE do¢UnllE a deed of and con8ritutes a limited ¢ompally, limited by guarantK as defwed by the Companies Act 21x16. REFERENCE AND ADmIlYrn DETAIIS Registered Company Dumber 08163367 (England and Wales) Regtstsred Cbarlty number 1153133 Regbtered office The Monica Gtalwn Centre Standbridge lane Wakefleld West Yorkshire WF2 7NP Trustees Mrs M L Graha Mrs L Hamisworth (reswed 3.1024) Mr M Roberts Mrs V Pawlowski (resigned 3.10.24) MrA Hall (appointed 1.8.24) Mr K M Burbidge Electrician (appointed 7.5.24) Mr A S Crone CoMpY Director (appointed 7.5.24) Independent Examiner Sheric¢ Parfttt FCCA Harrison & Co 531 Denby Dale Road W¢st Calder Grov¢ Wakefield West Yorkshire WF4 3ND This report has bttn prepared in accordaTJce wrtb the sp¢01 provisions of Port 15 of the Compani¢s A¢t 2006 relating to small ¢ompanies. Approved by order of the board of trustees on 12 Mar¢h 2025 and signpAI on its behalf by: ghe&ty.' 20S3S718AC74486... Mrs M L Graham- Trustee Page I
Docusign Envelope ID.. 252C6EB&99DB4411_BD80.EF82B570AD96 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF STANDBRIDGE LANE COMMUNfTY DEVELOPMENT TRUST IndependeTht eAamlDer's rnport to the trustees of Standbrldge Lane CommuAity Developnnt Trust Cthe Company,) I report to the clwity trustees on my examination of the accounts of the Company for the year ended 315uty 2024. Responslbllitie& and basis of rtport As tlie clwitv's trustees of the Company {and aIso its d]rtorS for the punx)ses of company law) you are Tespousible for the pr¢paration of the accou$ in accord with the requirements of the Companies A¢É 2006 ('the 2006 Act). Having $ISfied myself that the accounts of the Company not required to be auth.ted under Part 16 of the 2006 Ad and are eligible for iudepth examinat[ I report in respect ofmy MInatIon of your charity's accounts &8 ¢arri out under SeL'liun 145 of the Chartties Act 2011 Cth¢ 2011 A¢Y). In cwiug out my cxamination I have followed the Directions givtsn by the Charitycommission under Sertion 145(5) (b) of tbe 2011 Act. IDdependen exaleS statement I have completed my examI)ntio I confllm that no matters have come to my attention in connection with th¢ emination giving me cause lo believ¢: accounting records were not kept in r¢spe¢t of the Company as requiTod by Sertion 386 of the 2006 Act. or thi accounts do aot accord with those reLords" or the accounts do not ¢ompty with the accounting requients of Section 396 of the 2006 Act otknr thau any requi that the accounts give a and fair view which is not a matt¢r considered as part of an independent examination. or the accounts have not b¢¢n prep8sed in accorda with the methods aDd principle5 of the StstWD¢nt of R0Mm¢ndtd Pra¢ti¢e for xcounting 8nd r¢porbng by thitieS (applicablo to charities preparing their accow in a¢cordance with the Financial Reporting Standard applicable in th¢ UK and Republic of Ireland {FRS 102)). I have no concenK8 xI have conK a¢ross no other matt¢rs in connKtson with th¢ examination to which attention should be drnwn in this ftport in order ro ¢nabl¢ a proper und¢rstallding of th¢ accounls to k aChed. Sherice Parfitt PCCA Harrison & Co 531 Dfflby Dale Road West Calder Grov¢ Wakefield West Yorkshir¢ WF4 3N 12 March 2025 Page 2
Docusign Envelope 10.. 2s2c6EB&99DB4411DEF62B570A096 TRUST SIATEMEffr OF FINANCIaL ACTIVITIES FOR THK YKAR ENDKD 31 JULY 2024 2024 2023 Total Unrestricted Rdstri¢ted INCOME AND ENDOWMENTS FROM Donations aud legacies 71J55 71 J55 63.033 Chsrltable aciivfiti 99,928 99,928 6.500 Oth¢T trading adivities 171283 171.283 70.844 EXPKNDrfuRE ON Raising funds 4,349 474 4.823 Charitsble actiV4ties Gthernl 78.830 78.830 1,988 Totsl 83,179 474 83.653 97.988 NET INCOMEI(EXPENDITURE) 88,104 (474) 87,630 (27,144) RECONCJLIATION OF FUNDS TO fimds brought ftlrward 132,705 15.478 148,183 175,327 TOTAL FUNDS CARIUED FORWARD 220,809 15,004 235.813 148,183
Docusign Envelope ID.. 252C6E85.99DB4411_BD80_EF82B570AD96 sTANDBRllE LANE cOMll7[[y DEVELOPMENT TRUST BALANCE SHEKr 31 JULY 2024 2024 2023 Totsl Uiirestricted Restrlcted fund fimds Notes FIXED ASSETS Tatigibk ass¢ts 98.390 98?90 102,949 CURRENT A&SETS Debtors C&sh at bank and in hand 5,745 127,191 5,745 142,195 9,633 38,554 15,004 132.936 15.IJM 147,940 48,187 CREDITORS Amounis falling due within one year (10,517) (10.517) (2,953) NET CURREP4T ASSETS 122,419 15.004 137.423 45,234 TOTAL ASSETS LESS CURRENT LIABILITIES 220.809 15,004 235.813 148,183 NET ASSETS 220,809 15,004 235,813 148,183 FUNDS UtlTestri¢t¢d funds Restricted funds 220,809 15.1)04 132.705 15,478 TOTAL FtINDS 235,813 148,183 Th¢ ¢haritable rnpany is entitled to exwtion from audit under Section 477 of the Companies Act 2006 for the year ended 31 July'2024. mcmb¢rs have not required the mmpany to obtsill an audit of its fjnawial statements for the year ended 31 Juty 2024 in accordance with S¢ctioD 476 of the C(mipaDi¢8 Act 2006. The trustees acknowl¢dge their resP)n1)llIt1¢S for (a) ensur1 that the tharitabk company keeps accounting tt¢ords that comply with Sections 386 and 387 of the Companies Act 2006 and (b) prepdring fancIal statements which give a lrne fair view of th¢ stale of affairs of the ¢l)arilabk company as at the end of financi81 year and of its surphjs or deficit for each financial year in accoTdance with d requirem¢nts of Sethions 394 and 395 and l¢b othenvise comply with the requir¢ments of th¢ Conwies Act 2006 ttlating to finall¢1 statements, 80 far as applicable to the charitabl¢ ¢onwBry. The not¢$ forni part of these fJnan¢ial statements Page 4 contlnued...
Docusign Envelope ID: 252C6EB&99DB4411.BD8EF82857OAD96 STANDBRIDGE LANE COMNfUNnY DEVELOPMENT TRUST BALANCE SHEET- eontlnued 31 JULY 2024 These finEnci statements have been prepared in accordance with the provAsiofLS applicable to charitable companie5 subject to the small compani¢s regime. The financial stat¢ments were approved by the Board of Tnthes aad authori8¢d for issue on 12 Mar¢b 2025 and were sId on Ats bebalf by. lIBDg030K6482... Mr A Hall . TTUSte¢ by.. 30¥5719A6744B6.. Mrs M L Grabam. Trustee The notes forni part of theK financial statements Page 5
Docusign Envelope ID.. 252C6EB5-99DB44114D80-EF82B570AD96 STANDBRIDG'E LANE COMMUNrrY DEVELOPMENT TRUST NOTES TO THE FINAP4CIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024 ACCOUNfNc POLICIFS Basis ofpreparlng the fwanclal statements The fnjancial statem¢nts of the clwitable compaty, whi¢b is a pub]ic benefrt elltity PRS 102, have been prepad in accordance with th¢ Charities SORP (FRS 102) 'Arxounting and Reporting by Charities: Staieine41t of Recommell Piactirx applicable to ChltieS prep8ring their accounts in accordallce wrtb the Financial Reporting Slandard app]ic8ble in the UK 8tkd Republic of Ireland (FRS 102) (effective l January 2019y, FiJwiciaJ Rey)rting standard 102 'The Financial Reporting Standard applicable ID the UK and Rq)ublic of Ireland, and the cOmpaDi Act 2006. iThe fmanci81 staiements have been prepared ulld the histOTical c05t convention. Ineomc All inLomc is recognised in the Statement of Financial Activities once the ch8Tity has entitlement to the fid8, it is probable that th¢ incom¢ will bc reccived and the a0Unt can be measured reliab]y. Expenditure Liabilities are rccognised &8 expenditure as s(rf)n as thetc is a legal or constructive obligation committing th¢ ¢harity to that ¢xpenditure, it is pmbable that a tronsfer of economic benofits will be required in settlement and the amount of tkn obligation can be me&sur¢d reliably. EX¥1}lUre is accouDted for on an aval8 basis and has b¢en classified under hoadings that aggr¢gate all cost related to the category. Where costs cannot be directty attributed to particular headings they have been allo¢ated to artiviti¢s on a basis consistent with the use of resources. Tanglble fix ttsts D¢preciation is provided at thc following aDnual rat¢5 An order write off each asset over its estimated useful Short leasehold Fixtures and fittings Computer equRpm¢nt 20A on cost 150/0 Oll Cost 20% Straigbt line Taxation The charity 15 ¢xempt froD) corporation tsx on its charitable activities. Fand aceounting u[eStriCted fimd5 can b¢ used in accorthce with th¢ dwAtable objediS at th¢ dlscrction of the trustrts. RestrKted funds Can onty be used for parlicular restricted purposes within the objects of the charity. Restric arise when specifi¢dby th donor or funds are rnised for p8rticuknr r¢8trthd purF4)ses. Further explanati of th¢ nature and pe of¢a¢h fid is included in the notes to the financial stthm¢nt$. 2024 2023 r ¢vents and claims ijii Page 6 ntinued,,.
Docusign Envelope ID: 252C6EB5-99DB44114D80-EF82B570A TRUST NOTES TO THE FINANCIAL STATEMEP4TS- conthiued FOR THE YEAR EM)ED 31 JULY 2024 NET INcOME1xPENDITuRE) Net inc4Mnel{expenditllre) is stated after thaTging1(crediti. 2024 2023 D¢preciation. owned assets 4,559 4,969 TRUSTEES, REMuNETIoN AND BENEFMTS There were no trijstses, remuneration or other benefits for the year ended 31 July 2024 nor for the yw ended 31 Juty2023. There were no truste¢s' ¢xp¢nses paid for the year ended 31 Juty 2024 nor for the yeat ended 31 July 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITtES UDrestrict¢d fimd fIdS INCOME AND EfiDOWMENTS FROM Donations and legacies 62223 810 63,033 Charitable 8¢¢lvStles Geo¢ral 6,5 6,500 Oth¢r irading activities 1,311 1,311 Tot81 70,034 810 70.844 EXPENDITURE ON Charitabk aetlvitks General 97252 736 97,988 NET INCOMEI(EXPENDrruRE) TraRSters between £uDds (27218) 15.315 74 (15,315) (27,144) Net movement iti fuAd$ (11.903) (15241) (27,144) RECONCILIATION OF FUNDS Totsl fimd8 brought forward 144,608 30,719 175J27 TOTAL FUNDS CARRIED FORWARD 132.705 15,478 148,183 Page 7 ci)ntinue(l..
Docusign Envelop8 ID: 25EB5JyDB44l1-BDaF82B571jA STANDBRIDGE LANE COMNffU]YITY DEVEIA)PMENT TRUST NOTFS TO THE FINANCIAL STATEMENfs . wntinued FOR THE YEAR ENDED 31 JULY 21)24 TANGIBLE FIXED A&SETS Short lea$dld Computer equipment fittings Totals COST At l August2023 and 31 Juty 2024 117.9.$0 15,171 15,587 148.708 DEPRECIATION Ai i Augusl 2023 Charge for year 20,234 2,359 12.612 993 12.913 1.207 4J59 At 31 July 2024 22,593 13,605 14,120 50,318 NET BOOK VALUE At 31 July 2024 95,357 1,566 1,467 98.390 A.t 31 Juty2023 97,716 2,559 2,674 102,949 DEORs. AMOUNTS FALUNG DUE WITHIN ONE YEAR 2024 2023 Trade debtors 5.745 9,633 CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 2024 2023 Trade creditors Ac(Yued expenses 6,964 3,553 1,440 1.513 10.517 2,953 MOVEMENT IN FUNDS movem¢nt in fimds At 31.724 At l.823 Unr&¥trlcted fuhds Genernl fund 132.705 88,104 220,809 Restrictsd fwids 15.478 (474) iJ,004 TOTAL FUM)S 148.183 87.630 235,813
DsIgn Env8lope ID: 252C6EB&ggDB4411-BD80-EF82B570AD96 STANDBRIDGE L4NE COMMUNITY DEVEIA)PMENT TRUST NOTES TO THE FINANCIAL STATEMENIS. eontlDued FOR THE YEAR ENDED 31 JULY 2024 MOVEMENf IN FUNDS. ¢oBtiuu*l Net rnov¢meirt ID included in th¢ above are as follow& Incoming resources Resources Movement expended in funds Unre$tri¢ted fundi General fimd 171.283 (83,179) 88,104 Restrkted funds Restricted fimd (474) (474) TOTAL FUNDS 171,283 (83.653) 87.630 Comparatives for mov¢ment ID fuudi Net Transfas movement between in funds funds At 31.723 At 1.8.22 Unrestrlcted fund8 General fill 144,608 (27218) 15J15 132,705 Re&tricttd lundB Restricted fund 30,719 74 (15,315) 15.478 TOTAL FUNDS 175.327 (27,144) 148,183 Comparativ¢ net movement in funds. included in the abov# m as follows: Movement infim Unregtrieted fvDd8 70,034 (97.252) (27218) R¢strlcted fullds Restricted fand 810 (736) 74 TOTAL FUNDS 70.844 (97,988) (27,144) Page 9
Docusign Envelope ID.. 252C6EB5-990844114D80-EF82B570AD96 STANDBRIDGE LANE COMI*NITy DEVEIDPMENT TRUST NOTES TO THE FINANCIAL TEMENS. eonthiued FOR THE YEARENDED31 JULY 2024 MOVEM IN FUNDS- ¢ontinu A cvrrent year 12 mollths and prior year 12 months combined position is as follows: Net movement in fiuKIs Transf3 At 31.7.24 At 1.8.f2 fimds UDrestrlcted tsnds General fund 144,608 60,886 15,315 220.809 Reslrieted funds Restri¢ted fund 30,719 (400) (15,315) 15,004 TOTAL IqJP4DS 175,327 60,486 235,813 A current year 12 month and prior year 12 months ¢ombined net rnoveme in fund4 Iluded in the above ar¢ as filllows: Incoming rwurces Resources Movement eXded in funds Unrestrkted funds General fund 241.317 (180.431) 60,886 R&¥trlcted funds RestrA¢tsd fund 810 (1210) (400) TOTAL FUNDS 242.127 (181.641) 60,486 10. CONTINGENT L]ABILrriES It has been brought to the trsteeS attention that no water Tates have been charged to the charity in relation to the freehold propety since its acquisition from Wakefield CouDciI. It may traDspire that the ¢owi¢il have mainthined payment of the ratss to Yorkshire Water and therefore no liability will ensue. As the amount 1$ as yet iuiquantit]able and very much uncertain no mon¢tary a4iuslments bave been made to the accounts. 11. RELATED PARTY DISCLOSI]RES TheTe w¢tt no related paty transarti¢)n8 for th year ended 3 l July 2024. Page 10
Dwjsign Envelope ID: 252C6EB5-99DB44114D81>EF82B570A STANDBRIDGE LANE COMMUNITY DEVELOPMENT TRUST DETAILED STATEMENT OF FINANCIAL AcfivrTIES FOR THE YEAR ENDED 31 JULY 2024 2024 2023 INCOME AND ENDOWMENIS Donatlons And legacies Donations and room hire 71,355 63,033 Oth¢r trading Activities Oth¢Y eveDts and ¢laÈms 1,311 ChArltsble activitiej 99,928 6,500 Tot#1 inming r¢Jourc¢s 171283 70.844 EXPENDITURE Support wsts MaDagemeat Rates and wat¢r IL8urallce Light and heat Telone Printing postage Stationery Advertising and pron)otional Sunthies SI leas¢ho]d ixtttyes and fittings Computer equipment 5.660 4.490 35,197 1,693 1,098 382 932 2,359 993 1,207 4,371 3,916 25.850 1,135 347 2.775 4.266 2,339 1,142 1,468 54,01 I 47,629 inance Bank ChatreS 165 180 R¢p¥Jirs Cleaning and hygiene Repairs and renewals Comput¢rs and sofiware Equipment Grounds Health and safety 9,963 10,022 868 12.399 28,478 766 2,527 1,307 2,606 4.204 1,323 26,380 48,083 Covernanee eosts A¢¢owitancy fees t*gal and profesykonal fees 2.040 1,057 1,752 344 3.097 Total resour¢¢y expended 83.653 97,988 Ntt incomel(eip¢nditure) 87,630 (27,144) This page does not forni of the statutory fjnoncial Slatemlts Pagell