tD tE r.:9rfiCCI Ofl Vugc Li U￿o-l Registered Charity {11542981 Report of the Trustees and Financial Statements For The Year Ended 31 May 2025 Gulseley Community Foundation darbys chartered ￿rtifIed accountants www.darbys.com Guiseley Community Foundation Contents Charity information Independent examiners report Income and expenditure account Balance sheet darbys chartered certified a1￿untsnts www.darbys.com Guiseley Community Foundation Charity Information Charity Number 1154298 Trustees Andrew Brennan - Chair Peter Gable Anthony Hazell Rachel O'connor Principal Address C/0 ICM-UK Ltd Dale House Queensway Guiseley Leeds LS20 9JE Accountants Darbys Limited 19 The Square Retford Nottinghamshire DN22 6DQ darbys chartered ￿rtffied accountants www.darbys.com Independent Examiners Report to the Trustees of Gutseley Community Foundation I report to the trustees on my examination of the Guiseley Community Foundation for the year ended 31 May 2025. which comprise the income and expenses account and the balance sheet. Re5pon5ibilities and basis of report As the charity trustees you are responsible for the preparation of the accounts in accordance wlth the requirernents of the Charities Act 20111"the Act"). I repcrt in rpspect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 1451511bl of the Act Independent examlner'5 Statement I hai'e completed my examination. I confirm that no material matters have come to my attention in connectlon with l accounting records were not kept in respect of the Charity as required by section 130 of the Act,. or 2 the accounts do not accord with those records: or 3 set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the I have no concerns and have come across no other matters In connection with the examination to which attentlon should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Amonda Man5ell ACA Darby5 Limited 19 The Square Retford Nottinghamshire Date: 4th November 2025 darbys chartered certified aC￿Untsnts www.darbys.ttjm Gui5eley Community Foundation Statement of Income and Expenses for the year ended 31 May 2025 2025 2024 Income Activity Subscriptions Chargeable Activities National League Trust and Football Conference Grants Leeds Community Grant Lottery Fund Grant Donations Other Organisation Grants Fund Raising Events 25,975 66,820 29,844 91,559 10,000 19,200 9,480 3,824 11,928 7,044 19,475 20,000 1,275 12.019 5,266 Total Income 150,830 182,879 Expenses Administration costs External activity & Coaching costs Equipment & other costs Office Costs Professional fees Room Hire Insurance Salary costs Employers NIC Staff pension costs Staff training General éxpenses Independent examination costs Fund Raising Costs Bank charges Donations Total Expenses 48 33,155 872 9,600 1,000 570 2,145 101,874 2,478 2,168 2,545 30,611 1,228 7.400 2,972 3,106 2,237 119,974 3,366 2,651 96 1,196 300 3,341 202 1,291 182,516 687 300 89 1,200 156,186 Net movement in funds 5,356 364 Total funds brought forward 24,334 23,970 Total funds carried forward 18,978 24,334 darbys chartered certtfied accountants vA•*w.darbys.com Guiseley Community Foundation Balance Sheet as at 31 May 2025 2025 2024 Assets Debtors Prepayments Bank account 7,433 4,661 14,389 25,016 21.822 29,677 Llabilitles Creditors Accrued expenses PAYE Pension 1,600 3,298 910 334 I,S17 528 2.844 5.343 Net Assets 18.978 24,334 Represented by General Fund Balance brought forward SurplusllDef icitl durin8 year 24,334 5,356 23,970 364 Total Funds 18,978 24,334 Approved by the Board of Trustees on 0411112025 and signed on its behalf by: Mr Andrew Brennan darbys chartered certified accountsnts www.darbys.com