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2025-03-31-accounts

Trustees’ Annual Report for the period

From April 1[st] 2024 Period start date To April 1[st] 2025 Period end date Charity name: Breakheart Community Project Ltd

Charity registration number:1154572

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 BCPL is a recreational &
educational site for the benefit of
the inhabitants of the area. The
site areas provide opportunity to
work with groups studying the
geology, plants, trees,
invertebrates butterflies and moths.
Our activities aid the advancement
in life for all people through
recreational time activities and
organised events which develop
their skills and also provide
organised events.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
What
Environment/conservation/heritage
Recreation
Who
The General Public/mankind
How
Provides Buildings/facilities/open
Space
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have adhered to all
guidance issued by the Charity
commission on the regard to public
benefit
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
Policy on grant making Para 1.38 There are no policies on the awards of
grants to any persons or bodies, as all
donations stay within the charity
Policy on social investment
including program related
investment
Para 1.38 There are no policies on social
investment, as all donations are spent on
the maintenance and objectives of the
charity
Contribution made by
volunteers
Para 1.38 All contributions by volunteers whether
financial or time are directed for the
objectives of the charity
Other None

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The charity in its existence of 19 years
has transformed a disused limestone
quarry and 54 acres of unkempt semi
ancient woodland into a safe and
beautiful place for the inhabitants of
Dursley and surrounding area.
The area is now well maintained with
walks, tracks and open spaces for the
benefit of relaxation and exercise for the
general public, with accessible spaces
for the less abled.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

We as the charity trustees are working
towards the original objectives of the
company to continuously improve the
area for the general public
Performance of fundraising
activities against objectives
set
Para 1.41 We rely on voluntary donations and our
performance in meeting our objectives
are determined on the amount of
donations recieved
Investment performance
against objectives
Para 1.41 The investment performance of the
charity is totally reliant on the donations
received at the present we are meeting
our objectives of continued maintenance
and small capital builds.
Other None

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charitys financial situation at end of
2024 is solvent, and in good health for
the future expectations of the trustees
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 A formal policy of holding reserves has
not been written but a reserve is always
available for general costs , Elec,
Insurance, general small purchases for
upkeep.
Amount of reserves held Para 1.22 £3000
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 There are no concerns at this moment in
time for the continuation of the charity

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

The principal source of funding is
through voluntary donations of the
general public and hire of the area for
recreational activities
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 None
A description of the principal
risks facing the charity
Para 1.46 There are no principal risks at this
moment in time for the charity
Other None

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Incorporated by guarantee
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 There are no formal methods of Trustee
selection, selection is through time
served and dedication to the charity

Additional information (optional)

Additional information (optional) Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51 As Above
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The charity has two trustees
Three elected directors of which the two
trustees are included, and one secretary.
No other wider network is established
Relationship with any related
parties
Para 1.51 None
Other None

Reference and Administrative details

Charity name Breakheart Community Project Ltd
Other name the charity uses None
Registered charity number 1154572
Charity’s principal address Stinchcombe Hill Road, Dursley, Gloucestershire, GL116ER

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
RayPekala Director Wholeyear None
Jon Poltock Financial Director Whole Year None

– Corporate trustees names of the directors at the date the report was approved

Director name Angus Smith

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
Ray Pekala Whole year

Funds held as custodian trustees on behalf of others

Description of the assets Lease of area held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) addresses of advisers (Optional information)
Type of
adviser
Name
Address
N/A

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

None

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Jon Poltock Signature(s) Ray Pekala Jon Mark Poltock Full name(s) Ramon Antoni Pekala Position (eg Secretary, Director Financial Director Chair, etc) Date 25/11/2025

Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
Apr
May
May
May
May
May
May
May
May
May
May
May
May
May
May
May
May
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jun
Jul
Date Company /Organisaton Descripton
4/1/2024
Opening Balance
4/2/2024 BT
Direct Debit
4/2/2024 Sara Silverthorne
Fitness Class
4/2/2024 S M Williams
Childs Play
4/2/2024 J Robinson
Donaton
4/8/2024 Microsof
W365
4/10/2024 HPI Instant Ink
4/11/2024 H Widdas
Timber
4/19/2024 EoN
4/22/2024 Wildgoose
Fuel
4/24/2024 Prema
4/25/2024 Scouts
5/2/2024 J&M Turner
Quad Bars
5/3/2024 J Poltock
Timber
5/3/2024 J Robinson
Donaton
5/7/2024 Microsof
W365
5/7/2024 Gompels
Tools
5/9/2024 Barclays
Deposit
5/10/2024 HPI Instant Ink
5/10/2024 Barclays
Deposit
5/13/2024 Ebay
Tiller
5/14/2024 Ebay
Hand Tools
5/14/2024 Mole Valley
Timber
5/15/2024 S M Williams
Childs Play
5/28/2024 Amca
Trials
5/28/2024 Amazon
Bin bags / cleaner
5/29/2024 EoN
5/31/2024 B&Q
Timber
6/3/2024 Buildit
Timber
6/3/2024 S M Williams
Childs Play
6/6/2024 Microsof
W365
6/10/2024 HPI Instant Ink
6/10/2024 Higos
6/10/2024 Higos
6/10/2024 B&Q
Timber
6/11/2024 Dursley Lions
Donaton
6/13/2024 Screwfx
Bolts
6/17/2024 Mole Valley
Strimmer, bolts,Screws
6/18/2024 EoN
6/20/2024 Amazon
Toilet Paper
6/25/2024 St Johns Lodge
Donaton
6/25/2024 Gurt Lush Events
6/27/2024 S M Williams
Childs Play
6/28/2024 EDM Solutons
Donaton
7/1/2024 BT
Phone
Jul 7/1/2024 Amazon Goods
Jul 7/1/2024 Sara Silverthorne Fitness Class
Jul 7/1/2024 J Robinson Donaton
Jul 7/3/2024 Cash Withdrawl Post Ofce
Jul 7/8/2024 Microsof
Jul 7/8/2024 Bristol Caz on 05 Card Payment
Jul 7/8/2024 Gloucester Locksmith Card Payment
Jul 7/8/2024 George Carr Chainsaws
Jul 7/8/2024 Berkeley Service Stn Fuel
Jul 7/9/2024 J Robinson Donaton
Jul 7/10/2024 HPI Instant Ink Ink
Jul 7/10/2024 Mole Valley Timber
Jul 7/10/2024 Heaven of the South Donaton
Jul 7/11/2024 Barclays Bank Deposit PC
Jul 7/15/2024 Amazon Bin Bags
Jul 7/18/2024 Amazon Toilet Roll
Jul 7/18/2024 Amazon Cleaning Stuf
Jul 7/22/2024 Yale UK Alarm System
Jul 7/22/2024 Screwfx Bolts
Jul 7/23/2024 E.oN Next
Jul 7/23/2024 Ebay Tools
Jul 7/24/2024 Lcn Com On Tools
Jul 7/24/2024 Screwfx Tools
Jul 7/24/2024 S M Williams Childs Play
Jul 7/25/2024 Orderwork Ltd Signs
Jul 7/25/2024 Direct Credit Paypal Test
Jul 7/30/2024 Sarah Willcox Donaton
Jul 7/31/2024 J Robinson Donaton
Aug 8/5/2024 St Giles Holiday Camp
Aug 8/6/2024 Microsof
Aug 8/12/2024 HPI Instant Ink
Aug 8/16/2024 Lidl Cleaning Stuf
Aug 8/19/2024 Wildgoose Fuel
Aug 8/19/2024 Wildgoose Fuel
Aug 8/20/2024 E.oN Next
Aug 8/28/2024 BVM Moto Replaced stolen Bike
Aug 8/29/2024 Paypal Crowd Fund
Sept 9/2/2024 S M Williams Childs Play
Sept 9/4/2024 Amazon Screws etc
Sept 9/5/2024 Microsof
Sept 9/4/2024 Amazon Bin Bags
Sept 9/5/2024 Amazon Quad bracket
Sept 9/5/2024 Lidl Cleaning stuf
Sept 9/6/2024 Paypal Ebay Bolts
Sept 9/9/2024 J Robinson Donaton
Sept 9/10/2024 HPI Instant Ink
Sept 9/12/2024 Lions Donaton
Sept 9/18/2024 E.oN Next
Sept 9/23/2024 Amazon Toilet Roll
Sept 9/23/2024 Amazon Lazer Etcher
Sept 9/23/2024 Barclays PC Deposit
Sept 9/24/2024 Barclays Cheque
Sept 9/25/2024 Amazon Chainoil
Sept 9/26/2024 Mole Valley Benches
Sept 9/27/2024 Amazon Strimmer parts
Sept 9/30/2024 BT
Sept 9/30/2024 Cash Withdrawl Container
Sept 9/30/2024 Sara Silverthorne Fitness Class
Oct 10/1/2024 Cash Withdrawl Container
Oct 10/1/2024 Lidl Drill
Oct 10/1/2024 S M Williams Childs Play
Oct 10/2/2024 Amazon
Oct 10/2/2024 Cash Withdrawl Container
Oct 10/2/2024 Cash Withdrawl Container
Oct 10/2/2024 Cash Withdrawl Correcton
Oct 10/3/2024 Cash Withdrawl Container
Oct 10/3/2024 J Robinson Donaton
Oct 10/7/2024 Microsof
Oct 10/10/2024 HPI Instant Ink
Oct 10/10/2024 Screwfx Screws
Oct 10/11/2024 Cash Withdrawl Container
Oct 10/11/2024 Machine Mart Drill
Oct 10/14/2024 S M Williams Gate
Oct 10/14/2024 S M Williams Wood
Oct 10/18/2024 Eon
Oct 10/18/2024 M A Grigg Wood
Oct 10/24/2024 Skylark Agency
Oct 10/29/2024 Mole Valley
Nov 11/5/2024 S M Williams Childs Play
Nov 11/6/2024 Microsof W365
Nov 11/7/2024 Maynard Ltd Steel plates
Nov 11/8/2024 D Elsdon Donaton
Nov 11/11/2024 HPI Instant Ink
Nov 11/11/2024 Cash Withdrawl Sainsburys
Nov 11/11/2024 J Robinson Donaton
Nov 11/12/2024 Cash Withdrawl Barclays Gloucester
Nov 11/13/2024 Cash Deposit Bartclays Silver Street
Nov 11/15/2024 Amazon Cofee
Nov 11/18/2024 Amazon Cofee
Nov 11/18/2024 Bigtyresit Quad Tyres
Nov 11/19/2024 Eon
Nov 11/25/2024 Paypal Winchester
Nov 11/26/2024 Cash Deposit Barclays Post ofce
Nov 11/28/2024 Amazon Bin Bags
Nov 11/28/2024 Mole Valley
Dec 12/2/2025 S M Williams Childs Play
Dec 12/2/2025 J Robinson Donaton
Dec 12/3/2025 Companies House Annual Accounts
Dec 12/6/2025 Microsof W365
Dec 12/10/2025 HPI Instant Ink
Dec 12/10/2025 Dr K Meakin Fipl Rooom Hire
Dec 12/10/2025 Dursley Youth Centre Grant for Tractor
Dec 12/12/2025 Bristol Orienteering
Dec 12/13/2025 Cowling Agriculture Tractor deposit
Dec 12/16/2025 Amazon Bin Bags etc
Dec 12/17/2025 Wildgoose Diesel
Dec 12/17/2025 S M Williams Timber etc
Dec 12/17/2025 Bank Deposit Pety Cash
Dec 12/18/2025 Eon
Dec 12/19/2025 Deposit Pety Cash Crafers etc
Dec 12/20/2025 Farmfoods 799 Sugar etc
Dec 12/20/2025 Lidl Cleaning
Dec 12/24/2025 Berkeley Service Stn Diesel
Dec 12/30/2025 BT
Jan 1/6/2025 Microsof W365
Jan 1/6/2025 Paypal Hand tools
Jan 1/7/2025 Mole Valley Timber
Jan 1/8/2025 Bank Deposit Pety Cash
Jan 1/9/2025 J Robinson Donaton
Jan 1/10/2025 HPI Instant Ink
Jan 1/10/2025 Amazon Bolts
Jan 1/13/2025 Amazon Screws
Jan 1/14/2025 Cheque Tractor
Jan 1/14/2025 Machine Mart Hand Tools
Jan 1/15/2025 Wildgoose Diesel
Jan 1/20/2025 Mr W H Clark
Jan 1/21/2025 Eon
Jan 1/21/2025 Dursley Garden Machinery Chainsaw parts
Jan 1/24/2025 Sara Silverthorne Fitness Class
Jan 1/27/2025 AMCA
Jan 1/28/2025 Amazon Small tools
Jan 1/31/2025 Bank Deposit Pety Cash
Feb 2/3/2025 S M Williams Childs Play
Feb 2/3/2025 S M Williams Childs Play
Feb 2/6/2025 Microsof PC
Feb 2/10/2025 Hpi Instant Ink
Feb 2/10/2025 B&M Coney Hill Bags
Feb 2/11/2025 J Robinson Donaton
Feb 2/12/2025 Dr K Meaking Defb
Feb 2/17/2025 Wild Goose Diesel
Feb 2/18/2025 Eon
Feb 2/20/2025 SJ Critchley Stone Donaton
Feb 2/24/2025 Mole Valley Timber
Feb 2/28/2025 Wild Goose Diesel
Feb 3/3/2025 S M Williams Childs Play
Feb 3/4/2025 Amazon Bolts
Feb 3/5/2025 B&M Quedgeley Bags cleaning
Feb 3/5/2025 J Robinson Donaton
Feb 3/6/2025 Microsof PC
Feb 3/6/2025 NDA Coppicing
Feb 3/7/2025 Amazon Hand Tools
3/10/2025 HPI Instant Ink
3/14/2025 Gustharts Weedstop fabric
3/17/2025 Ebay Tools
3/20/2025 EoN
3/26/2025 Amazon Bolts
3/31/2025 BT Group
Category Suppliers Invoice/Ref Credit /
Debit
Amount Balance
£6,588.70
Telephone
SS82319214-000038
Debit
£179.92
£6,408.78
Hire
March
Credit
£42.00
£6,450.78
Hire
April
Credit
£120.00
£6,570.78
Hire
April
Credit
£180.00
£6,750.78
PC
C0425022
Debit
£5.88
£6,744.90
PC
Debit
£3.99
£6,740.91
Siteworks
Credit
£32.60
£6,773.51
Electricity
A-E0744AC8-001
Debit
£99.77
£6,673.74
Siteworks
Debit
£29.57
£6,644.17
Hire
Credit
£20.00
£6,664.17
Hire
Credit
£40.00
£6,704.17
Siteworks
Debit
£602.13
£6,102.04
Siteworks
Credit
£147.00
£6,249.04
Hire
May
Credit
£180.00
£6,429.04
PC
Debit
£5.88
£6,423.16
Siteworks
Debit
£60.00
£6,363.16
Hire
Credit
£300.00
£6,663.16
PC
Debit
£3.99
£6,659.17
Siteworks
Credit
£1,000.00
£7,659.17
Siteworks
Debit
£89.63
£7,569.54
Siteworks
Debit
£34.75
£7,534.79
Siteworks
Debit
£274.97
£7,259.82
Hire
May
Credit
£120.00
£7,379.82
Trials
Debit
£65.00
£7,314.82
Siteworks
Debit
£75.37
£7,239.45
Electricity
A-E0744AC8-001
Debit
£79.00
£7,160.45
Siteworks
Debit
£159.88
£7,000.57
Siteworks
Debit
£91.16
£6,909.41
Hire
June
Credit
£120.00
£7,029.41
PC
Debit
£5.88
£7,023.53
PC
Debit
£3.99
£7,019.54
Insurance
Debit
£876.67
£6,142.87
Insurance
Debit
£1,188.55
£4,954.32
Siteworks
Debit
£70.39
£4,883.93
Siteworks
Credit
£300.00
£5,183.93
Siteworks
Debit
£26.37
£5,157.56
Siteworks
Debit
£114.84
£5,042.72
Electricity
Debit
£72.33
£4,970.39
Siteworks
Debit
£23.98
£4,946.41
Siteworks
Credit
£250.00
£5,196.41
Hire
Credit
£400.00
£5,596.41
Hire
July
Credit
£120.00
£5,716.41
Siteworks
Credit
£5,000.00
£10,716.41
Telephone
July
Debit
£190.40
£10,526.01
Siteworks 204-366833 Debit £26.97 £10,499.04
Hire May & June Credit £85.00 £10,584.04
Hire June Credit £180.00 £10,764.04
Siteworks Debit £350.00 £10,414.04
PC G0514332 Debit £5.88 £10,408.16
Siteworks Debit £9.00 £10,399.16
Siteworks Debit £491.88 £9,907.28
Siteworks Debit £3,927.54 £5,979.74
Siteworks Debit £40.02 £5,939.72
Hire July Credit £180.00 £6,119.72
PC Debit £3.99 £6,115.73
Siteworks Debit £100.62 £6,015.11
Siteworks Credit £1,500.00 £7,515.11
Siteworks Credit £200.00 £7,715.11
Siteworks 204-99 Debit £37.90 £7,677.21
Siteworks 204-87 Debit £23.90 £7,653.31
Siteworks 204-479580 Debit £25.90 £7,627.41
Siteworks Debit £1,284.89 £6,342.52
Siteworks Debit £22.47 £6,320.05
Electricity Debit £85.05 £6,235.00
Siteworks Debit £149.99 £6,085.01
Siteworks Debit £38.39 £6,046.62
Siteworks Debit £2.78 £6,043.84
Hire August Credit £150.00 £6,193.84
Siteworks Debit £45.00 £6,148.84
Siteworks Credit £0.01 £6,148.85
Hire Credit £50.00 £6,198.85
Hire August Credit £180.00 £6,378.85
Hire Credit £160.00 £6,538.85
PC Debit £5.88 £6,532.97
PC Debit £3.99 £6,528.98
Siteworks Debit £24.99 £6,503.99
Siteworks Debit £30.12 £6,473.87
Siteworks Debit £36.99 £6,436.88
Electricity Debit £116.91 £6,319.97
Siteworks Debit £2,600.00 £3,719.97
Siteworks Credit £1,251.95 £4,971.92
Hire September Credit £180.00 £5,151.92
Siteworks JK4F2 Debit £38.99 £5,112.93
PC G0569732 Debit £5.88 £5,107.05
Siteworks K34AB Debit £11.69 £5,095.36
Siteworks FC5TP Debit £12.93 £5,082.43
Siteworks Debit £77.41 £5,005.02
Siteworks Debit £7.99 £4,997.03
Hire September Credit £180.00 £5,177.03
PC Debit £3.99 £5,173.04
Siteworks Credit £500.00 £5,673.04
Electricity Debit £67.69 £5,605.35
Siteworks Debit £23.99 £5,581.36
Siteworks Debit £295.98 £5,285.38
Siteworks Credit £300.00 £5,585.38
Hire Credit £2,000.00 £7,585.38
Siteworks Debit £39.77 £7,545.61
Siteworks Debit £447.95 £7,097.66
Siteworks Debit £42.30 £7,055.36
Telephone Debit £471.92 £6,583.44
Siteworks Debit £500.00 £6,083.44
Hire Jul, Aug, Sept Credit £86.00 £6,169.44
Siteworks Debit £500.00 £5,669.44
Siteworks Debit £39.99 £5,629.45
Hire September Credit £100.00 £5,729.45
Siteworks Debit £3.99 £5,725.46
Siteworks Debit £500.00 £5,225.46
Siteworks Debit £500.00 £4,725.46
Siteworks Credit £500.00 £5,225.46
Siteworks Debit £500.00 £4,725.46
Hire Oct Credit £180.00 £4,905.46
PC Debit £5.88 £4,899.58
PC Debit £3.99 £4,895.59
Siteworks Debit £15.99 £4,879.60
Siteworks Debit £500.00 £4,379.60
Siteworks Debit £86.37 £4,293.23
Siteworks Credit £350.00 £4,643.23
Siteworks Credit £538.42 £5,181.65
Electricity Debit £98.35 £5,083.30
Siteworks Debit £31.13 £5,052.17
Hire Credit £750.00 £5,802.17
Siteworks Debit £581.55 £5,220.62
Hire October Credit £130.00 £5,350.62
PC G0651803 Debit £5.88 £5,344.74
Siteworks Debit £75.58 £5,269.16
Siteworks Credit £1,000.00 £6,269.16
PC Debit £3.99 £6,265.17
Siteworks Debit £100.00 £6,165.17
Hire November Credit £180.00 £6,345.17
Siteworks Quad Debit £4,500.00 £1,845.17
Siteworks Credit £500.00 £2,345.17
Siteworks T16HP Debit £27.63 £2,317.54
Siteworks T921W Debit £21.95 £2,295.59
Siteworks Debit £168.00 £2,127.59
Electricity A-E0744AC8-001 Debit £83.54 £2,044.05
Siteworks Debit £69.25 £1,974.80
Siteworks Credit £900.00 £2,874.80
Siteworks TP9FE Debit £29.38 £2,845.42
Siteworks Debit £57.88 £2,787.54
Hire November Credit £120.00 £2,907.54
Hire Dec Credit £180.00 £3,087.54
Siteworks Debit £34.00 £3,053.54
PC Debit £5.88 £3,047.66
PC Debit £3.99 £3,043.67
Hire Credit £120.00 £3,163.67
Siteworks Credit £10,795.00 £13,958.67
Hire Credit £98.30 £14,056.97
Siteworks Debit £450.00 £13,606.97
Siteworks Debit £86.39 £13,520.58
Siteworks Debit £30.01 £13,490.57
Siteworks Credit £233.25 £13,723.82
Siteworks Credit £300.00 £14,023.82
Electricity Debit £109.95 £13,913.87
Hire Credit £350.00 £14,263.87
Siteworks Debit £12.99 £14,250.88
Siteworks Debit £37.74 £14,213.14
Siteworks Debit £30.13 £14,183.01
Telephone Debit £182.84 £14,000.17
PC Debit £5.88 £13,994.29
Siteworks Debit £59.99 £13,934.30
Siteworks Debit £233.25 £13,701.05
Siteworks Credit £600.00 £14,301.05
Hire Jan Credit £200.00 £14,501.05
PC Debit £3.99 £14,497.06
Siteworks Debit £7.97 £14,489.09
Siteworks Debit £5.98 £14,483.11
Siteworks Debit £10,000.00 £4,483.11
Siteworks Debit £37.16 £4,445.95
Siteworks Debit £30.00 £4,415.95
Hire Credit £180.00 £4,595.95
Electricity Debit £111.27 £4,484.68
Siteworks Debit £144.28 £4,340.40
Hire Oct,Nov,Dec Credit £100.00 £4,440.40
Trials Debit £75.00 £4,365.40
Siteworks Debit £71.98 £4,293.42
Hire Credit £350.00 £4,643.42
Hire Jan Credit £150.00 £4,793.42
Hire Dec Credit £150.00 £4,943.42
PC Debit £5.88 £4,937.54
PC Debit £3.99 £4,933.55
Siteworks Debit £9.98 £4,923.57
Hire Credit £200.00 £5,123.57
Hire Credit £60.00 £5,183.57
Siteworks Debit £23.12 £5,160.45
Electricity Debit £243.16 £4,917.29
Hire Credit £243.16 £5,160.45
Siteworks Debit £142.49 £5,017.96
Siteworks Debit £53.67 £4,964.29
Hire Credit £150.00 £5,114.29
Siteworks Debit £7.89 £5,106.40
Siteworks Debit £35.00 £5,071.40
Hire Credit £200.00 £5,271.40
PC Debit £5.88 £5,265.52
Siteworks Credit £2,280.00 £7,545.52
Siteworks Debit £25.98 £7,519.54
PC Debit £3.99 £7,515.55
Siteworks Debit £99.76 £7,415.79
Siteworks Debit £189.99 £7,225.80
Electricity Debit £145.73 £7,080.07
Siteworks Debit £9.99 £7,070.08
Telephone Debit £191.92 £6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16
£6,878.16

£6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16

£6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16

£6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16

£6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16

£6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16

£6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16 £6,878.16

Summary Total In Total Out Net
Siteworks £28,478.23 £32,599.82 -£4,121.59
Hire £9,264.46 £0.00 £9,264.46
PC £0.00 £118.44 -£118.44
Telephone £0.00 £1,217.00 -£1,217.00
Insurance £0.00 £2,065.22 -£2,065.22 Check
£6,588.70
£6,878.16
Trials £0.00 £140.00 -£140.00
Electricity £0.00 £1,312.75 -£1,312.75
Totals £37,742.69 £37,453.23 £289.46 £289.46
In
Out
Up / Down
£6,704.17 £434.60
£319.13
£115.47
In
Out
Up / Down
£7,000.57 £1,747.00
£1,450.60
£296.40
In Out Up / Down
£10,716.41 £6,190.00 £2,474.16 £3,715.84
In Out Up / Down
£6,378.85 £2,525.01 £6,862.57 -£4,337.56
In Out Up / Down
£4,971.92 £1,411.95 £2,818.88 -£1,406.93
In Out Up / Down
£6,169.44 £3,246.00 £2,048.48 £1,197.52
In Out Up / Down
£5,220.62 £2,418.42 £3,367.24 -£948.82
In Out Up / Down
£2,710.00 £5,143.08 -£2,433.08
In Out Up / Down
14000.17 £12,196.55 £983.92 £11,212.63
In Out Up / Down
4643.42 £1,430.00 £10,786.75 -£9,356.75
In Out Up / Down
4964.29 £803.16 £482.29 £320.87
In Out Up / Down
6878.16 £2,630.00 £716.13 £1,913.87

Start balance Current balance Difference

Categories Column H Siteworks Debit Hire Credit PC Telephone Insurance Trials Electricity

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

Breakheart Community Project LTD

On accounts for the year ended

31/03/2025

Charity no (if any)

1154572

Set out on pages

(remember to include the page numbers of additional sheets)

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2025 .

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.

Signed:

Date:

08/01/26

Name:

Tracey Claire Prescott ACMA CGMA

Relevant professional qualification(s) or body (if any):

1

October 2018

IER

CIMA qualified Membership No. 1-5DNAVE

Address:

2 Railway Walk

Dursley

Gloucestershire GL11 5DF

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER