CHARITY COMMISSION FOR
ENGLAND AND WALES
Trustees, annual report (including Directors, report) for the period
From: Period start date: l December 2023 To: Period end date.. 30 November 2024
Charity name: St George's Community Trust Ltd
Charity registration number: 1158166
Company number: 8768049
Objectives and actlvities
SORP referen
Summary of the purposes of
the charity as set out in Its
80vernin8 document
Para 1.17
The objects of the Company are to advance cltizenship
and community development within the Ovenden ward
of Calderdale Metropolltan Borough Council in West
Yorkshire, England, its adjoining wards, and any
successor wards:
a) To develop the capacity and skills of the
members of the socially and economically
disadvantaged community of the Ovenden ward
of Calderdale Metropolltan Borough Council in
West Yorkshire and the surroundlng area in such
a way that they are better able to identify, and
help meet, their needs and to partlclpate more
fully in society.
b) To advance in life and relieve the needs of
famllies and community through:
{l)The provlsion of facilities and support in the
Interest of social welfare, designed to Improve
their conditions of Ilfe;
(il) Providing support and activities which
develop their skills. capacities, and capablllties
to enable them to participate in soclety.
c) To promote soclal inclusion for the public benefit
by preventtng people from becoming soclally
excluded, relieving the needs of those people
who are socially excluded and assisting them to
Integrate Into society.
For this clause 'socially excluded, means being excluded
from society, or part5 of society, as a result of one or
more of the following factors: unemployment. financial
hardship. youth or old age; ill health (physical or
mental),. substance abuse or dependency Including
alcohol and drugs. discrimination on the grounds of sex,
race, dlsability, ethnic origin, religion, bellef, creed,

sexual orientation or gender re-assignment" poor
educational or skills attainment; relationship and family
breakdown; poor housing {that is houslngthat does not
meet basic habitable standards," crime {either as a
victim of crime or as an offender rehabilitatin8 Into
society).
Famllles, Chlldren and Young People:
We offer a Famlly Engagement Service to support
famllles dealing with multiple issues. We had 32
contacts supporting with issues. including schoolin&
housing, and social care need5.
Summary of the main
activlties in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
servlces identified in the
accounts.
Para 1.17 and
1.19
Tralnin8 and employablllty;
We offer work placements within the House and
preschool. We supported 34 people with job
application forms and updated Cv's. 10 participants
found suitable employment 4 people went into self
employment.
Tralning we have had:
3 Emergency Flrst Aid Courses
Mental Health Flrst Ald Level 3
Online Tralnlng wlth New Skills Academy which 18
people took part in.
SIA1Service Industry Authorlty ) Tralnln8
Health and wellbelng:
Lunch club operated weekly with 68 contacts over a 6
Month time period with 5 regular attendees.
General Support 46 people had access to general
5UPPOrt around benefits e.g. PIP. referrals for
Counsellin8, SUPPOrtin8 With funeral arrangements, and
8ettin8 people wlth disabillties 'Blue bad8es'.
Warm Space- due to the cost of livin8 crisls and the
Govemment taking the winter fuel payment we opened up
the settln8 Monday-Thursday 9.(MJ am- 11.30am for
people to come and get warm, have a drink and a chat In a
safe and secure environment.
Wednesday Soup and a roll saw 25 contacts enjoyln8 a bowl
of homemade soup and a roll.
Sllmmlng Buddies started in October and has had 18
contacts so far. particlpants can come, get weighed and stay
have a brew and a chat Monday-Thursday 9.00 am- l.lJ)
pm hopefully leaving feeling lighter and a have a mindset of
healthier lifestyle.
Environmental:
We are part of 'Friends of Shroggs Park,. A 8roup of
residents and organi5ations meet to dlscuss Issues
around the park and how these can be resolved.
Working together to do clean-ups and provlde resources
for the park where a
propriate. We have been
artof

the Shroggs Park Delivery Group where stakeholders
have come togetherto spend £180,000.(K)I transforming
the park. Projects undertaken Include:
Resurfacing the paths
Pulling down the old pavilion
New signage and community notice boards
Active Spots and games throughout the park to
promote movement
The bushes and trees have had a crown Ilft
The Woodland walk has been restored
Picnic benches put around the chlldren's play area
Spring/summer bulbs have been plants
An orchard with frult trees planted for the
community to enjoy when fruit is produced.
Charity shop - the charlty shop has had 209 contscts.
We take all Items of clothln8 and rag that we can*
resell. Members of the community can just come and
take what they need if funds are tight. We also pass
clothes and equipment on to other organisations In the
area. We have helped famllles fleein8 domestic
vlolence with clothing, household goods, toys etc.
Over this last year we have Impacted sustalnability and the
UK Net Carbon Zero by recyclin8 and reducin8 waste 8oin8
into landflll of the following:
914kg of clothes, bags, shoes etc
724k8 of books
985kg of Brlc a Brac including toys, Ctys houseware etc
Partnershlp worklng:
North Hallfax Partnershlp - Varlous meetings
regarding the Cost of Llvlng Crisi5 and events like
'Thriftmas', Christmas Lantern Walk, Easter Egg Hunt.
Other organisations that we have worked wlth over
this TAR period are:
Healthy Minds- Walk for Health
Unmasked Mental Health - Training sesslons
New Beginnings Church - Games Group
Calderdale Narcotics Anonymous
Calderdale Midwifery Service5-team
Tralnln8/Meetings
St George's Church- Mothers, Union
Calderdale Fostering team - Training facilities
Statement confirmlng
whether the trustees have
had regard to the
guidance issued by the
Para 1.18
The Trustee5 of St George's Community Trust Ltd have
seen the guidance issued by the Charity commission
{September 2013) on Public Benefit and believe that the
Trust Is fully meeting thi5 in its activities.

Charity Commission on
public benefit
Additional information {optional)
You may choose to include further statements where relevant about:
SORP reference
Policy on grant-making
Para 1.38
Para 1.38
Pollcy on soclal investment
Includin8 pro8ram-related
investment
Contribution made by
volunteers
Para 1.38
The Trust recognises that It won't run wlth the support of
its Volunteers Includin8 those on the Board of Trustees.
We have had 12 volunteers during this reporting year
who facilitate activities and support the Trust on the
board.
Other
Achlevements and performance
Summary of the maln
achlevements of the charity,
identifying the difference
the charity's work has made
to the clrcumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
This year where we have worked independently and in
partnership with other organisations to achieve
posltive outcomes for those living and working Within
our community.
The Trust has made 1,468 contacts through the various
activities/ sessions run.
Additional information (optional)
You may choose to include further statements where relevant about..
Achievements against
objectives set
Para 1.41

Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other
Financial revlew
Review of the charity's
financlal position at the end
of the period
ststement explaining the
policy for holding reserves
stating why they are held
Amount of reserves held
Reasons for holding zero
reserves
Para 1.21
At the end of the perlod the charity had 6 month5
running costs in monies not includln8 the fixed assets.
Para 1.22
The charity aims to have at least 3 months of operating
finances in reserve.
Para 1.22
Zero
Due to only having 6 months runnin8 costs In the
account.
Para 1.22
Details of fund materially in
deficit
Para 1.24
No fund5 were materially in deficlt.
Explanation of any
uncertainties about the
charity continuing as a 8oln8
concern
Para 1.23
With only having 6 months running Costs in the account
there is always uncertainty aboutthe charity contlnuin8
as a going concern. Some of the money Is restrlcted
funding.
Organisations are dolng online training instead of agaln
using us for room hire. We are constantly looklng at how
we can improve our financial sustalnablllty .
Additional information (optional)
You may choose to Include further statements where relevant about:
Para 1.47
Currently, the charities prlnclpal sources of funds are
the charity shop, room hire and grant funding for up
to 12 months of activity costs from 3 dlfferent sources.
The charity's prlnclpal
sources of funds (including
any fundraising)
Investment policy and
objectives includlng any
soclal investment policy
adopted
A descrlption of the
principal risks facing the
charity
Other
Para 1.46
The principal risk facing the charlty is being unable to
8aln successful funding to continue the valuable work it
does within the area.
Para 1.46

Structurei governance and management
Description of charity's
trusts:
Type of 8overning document:
for example, trust deed,
memorandum and articles of
association etc
How is the charity
constituted?
for example limited company,
unincorporated assoclation,
cio
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
Additional information {optional)
You rnay choose to include further statements where relevant about:
Para 1.25
The governing documents forthe Trust are memorandum
and articles of assoclation.
Para 1.25
The charlty is a company limited by guarantee.
Para 1.25
The Trustees are selected at the AGM by the members.
The PCC of St George's Church. Ovenden are entitled
under the Trust's memorandum and articles of
assoclation to appoint one trustee.
Para 1.51
Policies and procedures
adopted for the induction
and training of trustees
The charlty's or8anlsational
structure and any wlder
network with which the
charlty works
Para 1.51
Para 1.51
Relationshlp wlth any related
parties
Other
Reference and administrative detalls
Charity name
Other names the charty
uses
St George's Community Trust Limited
SGCT
Re8iStered charity number
Charity's Principal address
1158166
St George's House, 2 Lilac Street Lee Mount Halifax HX3 5BT

Names of the charity trustees who manage the charltv
Trustee name
Once (if any)
Dates acted if not for
whole year
Name of person {or body)
entitled to appoint trustee if an
Phllip Norman Ashworth
Glenn Roper
Jennifer Sutcliffe
Secretary
Vice Chair
November 2014- 13
March 2024
Paul Bown
Malcolm Charles Nowell
Treasurer
Christine Hupalo
Rev Alan Maxwell
Chalr
PCC, St George's
Church
approved
Corporate trustees
Director name
name5 of the dlrectors at the date the report was
Name of trustees holdin8 title to property belonging to the charity
Trustee name
Dates acted if not for whole ar
Funds held as custodlan trustees on behalf of others
Descrlption of the assets held In thls
capacity
Name and objects of the charlty on whose
behalf the assets are held and how this falls
within the custodlan charity's objects
Details of arrangements for safe custody
and segregation of such assets from the
charity's own assets
Additional information (optional)
Names and addresses of advisers (optional information)
Type of adviser
Name
Address
Independent
34 Boothtown Road, Halifax HX3 6NE
Examlner
John R Hudson
Name of chief executive or names of senior staff members (optional information)
Llsa Jayne Okonkwo
Trust Manager

Exemptions from dlsclosure
Reason for non-disclosure of key personnel details
Other optional Information
Declaratlons
Tho company has takon advantage of tho small companies, exomption In preparfng tho rnport above.
Tho trustses declare that they have approved tho trustsos, report (including dlrnctors, report) above.
Signed on bohalf of the charlty's tru8teesldirectors
Slgnature(8)
Full narno(s)
Posltlon (for example
Secrntary, Chalr, otc)
4A Lcow
CHRI IL OF ffzLL
Dat•
l3l Wl

st George's Communlty Trust Llmlted
Charity number 1158166
A company limited by guarantee numb8r 8768049
Annual Report and Flnancial Statements
for the year ended 30 November 2024

st George's Community Trust Limited
Annual Report and Flnanclal Statements
for the year ended 30 November 2024
Contents
Pago
Trustees, r8POrt
2to4
Examinerfs report
Statement of financial activitias
Balance sh88t
Notes to the accounts
8t012

St Georye's Community Trust Limlted
Balanc• gheet
as at 30 Novombar 2024
2024
Unrestrlct8d
2024
Restricted
2024
Total
2023
Total
Flxed assots
Tangible assets
Total fixad a880ts
(5)
1.945
1.581
1,581
Currant assets
Debtor8 and prepayments
Cash at bank and in hand
Total current a880ts
(6)
(7)
7,750
7,750
391
14,347
7,750
22,097
8,304
Currnnt Ilabllltle8:
arnounts falllng duo wlthin one year
Creditors and accruals
Total current Ilabllltle8
(8)
41
41
Net current assets l (Ilabllltie8)
14,347
7,750
22.097
8,345
Total a88•ts1086 current Ilabllltle8
16,292
7,750
24,042
9,926
Net assets
16,292
7,750
24,042
9,926
Funds
Unrestricted fvnds
Restricted furKIs
Endowment funds
Total fund8
(1,808)
(1,808)
7,750
{8,836)
7,750
1,808)
7,750
5,942
(8,836
For the yw 8ndlng 30 Novemb•r 2024 the charftsble company wa6 éntllltAI tr) exempkn from audit under 88ckn 477 ofthe Companl
Act 2C(k8 r8letlng to small c*mponle$.
The membw8 have not requIr￿1 the tharftsble eornpAny to obtaln an audll of Its accounts for Ihe year In questlon In accordance vAth
89cUon 476. The tr￿86 (who 0180 the dlre¢tor8 for the purposés of company law) aCkn￿[edge thelr reswnslblllti86 for cOmpl￿n9 ¥￿th
the requlremants of the Act wlth re6pect to aco)unllng reMFds and the prepar8llon of accounts.
Those a￿unts havo b￿n prepor•d In accord•nce wtth tho provijlons &ppllcabl• lo compani08 #ublect to th• Small GompanSes' r•glm•
and wllh FRS 102 {thctlve January 2015).
The financial statements were approved by the board of trustees on
Date..
Is
(Trustee)
Name
LJ4d MA%LELL

St George's Community Trust Limited
Trustoos. rnport for the yoar ondod 30 November 2024
Reference and admlnlstratlva do￿￿15 of th• charlty. Its trustaas and advisor8
The trustees durlng the flnanclal year arKI up to and indudlng the date the report was approved were:
Namo
Position
Da
Alan Maxwell
Chalr
Philip Ashworth
Secretsry
Malcolm Now811
Treasurer
Glenn Roper
Jennifer Sutcliffe
Paul Bown
Christine Hupalo
November 2014- 13 March 2024
Charlty numb•r
1158186
Reglstered in England and Wales
Registered In England and Wales
Company numbor
8768049
Roglsterod and prlnclpal addr•88
Sl George's House
2 Lilac Street
Lee Mount
Halifax
HX3 5BT
Banker8
Barclays Bank PLC
39147 Commercial Street
Halifax
HX11BE
Indopondent examlner
Mr John Hudson
Structur•, gov8rnanc• and managamont
The charlty Is a company lirnited by guarantee arKI was formed on 0811112013. It Is gov8med by a
memorandum and artlcles of association. The liabillty of the members in the evont of the company being
vAiund up is limlted to a sum not exceeding £1.00
Method of rncrultment and appolntmont of trust￿3
The trustees of the charfty are also Ihe directors for th8 purposes of company law and are appointed by the
member5 at the AGM.

St Georye's Communlty Trust Limited
Trust•os' report (continued) for the year endod 30 Novomber 2024
ObJectlve8 and actlvltlès
The charlty's objects
The objects of the Company are to advance citizenshipand community development viithin the Ovenden
ward of C81derdale Metropolilan Borough Councll In West Yorkshire, England. its adjoing wards and any
8uccessor wards.
a) To develop the capacty and skills of the mambers of the socially arKI economically disadvantaged
community of Ihe Ovenden ward of Calderdale Metropolltan Borough Council in West Yorkshlre and the
surroundlng ares in such a way that they are better able to identrfy, and help meet, their needs and to
partlcipate more fully in society.
b) To advance In life and relleve needs of families arKI community through:
i) The provlslon of facllltles and 8UPPOrt In the interest of social welfare, designed to improve their conditions
of lrfe,.
11) Provoding support and actlvltles which develop thelr 8kllls, capacities and capabilitb8 to enable effectlve
participation In society-
c) To promote social Inclusion for the public benefrt by prwienting people from becoming socallly excluded,
relivlng the needs of those people who are socially excluded and asslsting them to Intergrat8 into soc*.
Thé charlty8 maln actlvltlos
We work wlthln 4 strands." Families, chlldren and young people, health and wellbeing, traIn1r￿ and
employability and enviromental projects.
Publlc b•n•fit 8tat•ment
In settlng our objectives and planning our activities our Trustees have glven serlous consideration to the
Charity Commission's general guidance on public benefit and In particular the athancement of tralning and
employability, health and vlellbelng projects includlng listening 8ervl¢e. arts and craft8 an(1 Connections.
Achlov•ments and p•rfomiance
SGCT 8re 6till deallng with the fall out of Covid -19 whlch 88 affected the financlals of the Trust due to
organisations not having meetlngs or training the same. Over thls last year have had over 1468
contActs. 800 have been vla room hire as 3 new organisations are using the Space at Sl George's House.
68 contacts re Over 50's lunch club whlch provided a 2 course meal. chal, bingo or a quiz. 48 people
recleved general support. 31 listenlng ses8ions. supportlng 4 people. 34 poople gained support to access
employment and tralning with 10 flndlng suitable employment and 4 people golng self employed. The Trust
have 7 members on the board and 4 other volunteers,
Flnanclal revl•w
The nel income was £14772, Including net Irwme of £7022 on unrestricted funds and net income of £7750
on restricted funds.
Re￿rVeS poIIcy
The charltvs free reserves, excludlng r￿ed assets, at the 'SGCT Accounts 2023 year end were £14347.
The charlty must explaln any policy it has for holding reserves and state the amounts of th08e reserves and
why they are held. If th& trustees have decided that holdlng reserves Is unnecessary, the report must
disclose this fact and provide the reasons behind thls deGiSiOn.
If at the date of approving the report and accounts, there are uncertainties about the charitls ability to
contlnue as a golng concem, the nature of these uncertainties should be explained.
Funds In deficit
Fund8 held as cu8todlan trustee on behalf of others

st George's Community Trust Limited
Trustees. rnport (contlnued) for the year ended 30 Novembor 2024
stat•m•nt of tru8te88' responslbllltiva
The truslees (￿0 are also th8 directors for the purposes of company law) are responsible for preparing the
Trustees report and the financial ststements in accordance with the applicable law and UK Accountlng Standards.
Compary law requires the trustees to prepare flnanclal accounts for each financlal which glve a Irue and fair
vlew of the state of affairs of the charltsble company and of the incoming resources and application of resources.
includlng the Income arKI expenditure, of the charitable company for the year. In preparlng these finanol81
Statements, the trustees are required to:
select sultable accounting policies and apply them conslstently,
observe the methods and princlples In the Charftles SORP;
mak8 judgemerts and estlmates that are reasonable and pruden(.
state whether applicable UK accounting standards have been followed, subject to any materlal departures
di8c103ed and explained Sn the financial 8tatemerrt8:
prepare the accounts on a going concem basis unless It Is inappropriate to presume that the charllable
company will contlnue In operation.
The trustees are responsible for keeplng proper accountlng records ￿lch di8dos8 wlth reasonable accuracy at
any time the flnandal position of the charltable company and to enable them to ensure that the financlal accounts
comply with the Companles Act 2006. They are also responslble for safeguarding the assets of the charlty and
hence for taking reasonabl8 Steps for the prevention and detectlon of fraud and other irregularltles.
This report has been prepared in accordance with th8 Statement of Recommended Practlce,. Accounting and
Reporting by Charities (Charltles SORP {FRS102)), and in accordance wlth the special provlslon8 of the
Companles Act 2006 relatlng to small companles,
Slgned on b half of the board of trustees:
Signed.......
(Trustee)

st Georye's Comrnunity Trust Limited
Independent oxamlnorfs report to the trustoos of St George's Community
Trust Limited
I report to the charity trustses on my examination of the accounts of the charitsble company for the ￿ar
ended 30 November 2024, which are set out on pages 6 to 12.
Rospon81bllltle8 and ba818 of rnport
As the charltls Irustees of the charitable company (and also Its directors for the purposes of company law)
you are responsible for the preparation of the accounts in accordance wlth the requirements of the Companles
Act 2006 ('the 2006 Acl,).
Having satlsfied m>Belf that the accounls of the charltable company are r￿t required to be audrted under Part
16 of the 2006 Act and are ellglble for Independent examinatlon, I report in respect of my examination of ￿ur
charlV8 accounts as carried out urHYer seclion 145 of the Charotles Act (Ihe 2011 Act.). In carrying out my
examinatlon I have followed the Directions given by the Charity Commisslon under sectk)n 145(5Xb) of the
2011 Act.
Indepèndent examlnarfs 8tatamonl
I have completed my examination. I confirm that no materlal matters have come to my attentlon In connectlon
with the examlnation giving me cause to believe that In any rnaterial respect:
1 accountlng records were kept in re8pect of the company as required by sectlon 386 of the 2006 Act; or
2 the accounts do not accord with those records: or
3 the accounts do not comply with the accounting requlrements of sectlon 396 01 the 2006 Act other than
any requirement that the accounts give a 'true and fair vievl whlch Is not a matter considered as part of an
Independent examSnatlon; or
4 the a￿oUnts have not been prepared in accordance wlth the methods and prlnclples of the Ststement of
Recommended Practice for accounting and reportlng by charities [applicable to charltles preparing their
accounts in accordance with the Financial Reportlng Standard applkable In the UK and Republlc of
Ireland (FRS 102)].
I have no concerns and have come across no other matters In connection with the examlnation to %thlch
attention should be drawn in this report in order to enable a proper understandlng of the accounts to be
reached,
Signed:
N8m8'.
JoF4hJ o Mvb5olJ
Relevant professional qualification or body..
MrJohn Hudp•on
34 Boothlown Road
Hallfax
HX3 6NE

st George's Communlty Trust Llmlted
statement of Flnanclal Activities
(including summary incomo and oxpendlturo account)
for tho year ended 30 November 2024
2024
Unrestricted
funds
2024
Re8tricled
funds
2024
Total
funds
2023
Total
funds
Incom• from:
Grants and donations
Salary recharge
Catering recharge
Photocopier recharge
Roorn hire
Other Income
Total In¢omo
(2)
28,586
28,566
3,000
250
1,188
4,609
11,414
3,000
250
1,188
4,609
275
1,135
3,305
10.542
28,566
39,108
17,140
Expendlture on:
Salaries and Nl
Voluntser Expenses
Photocopler
Sage
Telepl)one
Sundries
Rent
In8urancelother
Utltlles
Staff tralnlng
Total expendlturo
Net Incom• l (expondSturo)
Transfer8 between funds
Not movèmont In funds
(3)
15,671
15,671
13,652
527
125
393
527
125
393
598
3,210
2,852
960
507
122
828
3.210
2,852
2,906
616
22,704
(5.564)
24,336
5,942
24,338
5.942
5,942
5.942
(5,564)
Fund balancas brought forward
Fund balances carrled forward
19,623)
19,623)
20,001
All incoming resources and resource8 expended derlve from contlnulng activities.

st Georye's Community Trust Limited
Notes to the accounts
for tho year ondod 30 Novomber 2024
1 Accountlng pollcles
Basls of acGountlng
These acc(xJnts have been prepared under the historical cost convention with items recognlsed at Cost
or transaction value unless otherwise stated in the relevant note(s) to these accounts. The fSnanclal
statements have been prepared In accordance wtth the Statement of Recommended Practice:
Accounting and Reporting by Charltles preparSng thelr accounts in accordance wtth the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effectlve 1 January 2015)
The charlty Gon5titute8 a public benefit 8ntity as defined by FRS 102.
R•¢on¢lllatlon wlth prnvlou8 G¢n¢rally A¢c¢pted Accountlng Practlce In proparlng th• accounts
The trustees have considered whether in applying the accountlng policies reoulred by FRS 102 and the
Charlties SORP FRS 102 the restatement of comparative items was required. They have detennlned
that no such r88tslement Is required.
As a consequence, there has been no change to the accountlng policies Since last year.
No changes have been made to the accounts for previous yBar8,
Golng conurn
The trustees are satlsfied that there are no material uncertalntles about the charws ablllty to continue.
Incomlng rn8ourco8
All incoming resources are Included In the Statement of Flnanclal Activities {SOFA) when the charlty
becomes entitled to the resource8, it is more likely than not that the trustees will receive the resources
and the monetary value can be measured with sufficient reliability.
Grants and donatlon8
Grants and dor￿tionS are onty included In the SOFA when the charty has unconditional entitlement to
the resources.
Where grants are related to performance and specific deliverabl8S, they 8re 8ccounted for as Ihe charlty
earns the rlght to consideratlon by its performarKe.
Donated goods for resale are valued at the amount 8Ctually reali8ed upon thelr sale.
Dorkqted assets, facilltles or services are valued at their estimated value to the charity. This is Ihe price
that the charlty estimates It would pay in the open market for equivalent Items", or services and facilities
of equivalent utllity to the charlty.
Expondlture and Ilabllltles
Expenditure is recognised on an accrual basls as a Ilablllty Is Incurred. Liabilttles are recognised ￿there it
Is more likely than not that there is a legal or constructive obllgatlon committing the charity lo pay out the
resources and the amount of the obligation can be measured wllh reasonable certainty.
Taxatlon
As a charlty the organisatlon benefits from rates relief and is generally exempt from income tax and
capital gains lax but not from VAT. Irrecoverable VAT Is included in the cost of those items to which it
relates.
Tanglble flxed ag50ts
Tangible f￿ed assets costing more than £1000.00 are capltallsed and included at cost Includlng ary
Incldental expenses of ar4uisition. Grfted assets are shown at the value to the charlty on re￿ipt.
Depreciatlon is provided on all tangible fixed assets at rates calculated to vffite off the cost on a straight
line basis over their expected useful economic lives as fcllows..
Freehold land: nil
Freehold bulldlngs: over 50 years

Project and office equlpment: over 5 sears
Computer equlpment.. over 3 years
Motor vehicles: over 4 years
Equlpment held under finance leases: over the life of th6 lease
Penslons
The charity operates a defined contributlon scheme for the beneflt of Ils employees. The costs of
contrlbutlons are recognised in the year they are payable.
Fund accountlng
Unreslrlcted funds are available for use at the dlscretlon of the trustees In futherance of the general
objectives of the charity.
Restrlcted funds are subjected to restrictions on thelr expenditure impose(I by th8 ¢Jonor or through the
terms of an appeal.
Further explanatlon of the r￿re and purpose of each furKI 18 included In the notes to the accounts.
Lea8•8
Rents under operating leases are charged on a straight line basls over the lease term or to an earlier
date ff the lease can be determined without flnanclal penalty.

st George's Community Trust Llmlted
Notes to the accounts
for tho year •nd•d 30 Novombor 2024
1 Accountlng pollclm Contlnued
Ba818 of accountlng
These accounts have been prepared under the hlstorical cost comiention with items recognl8ed at cost
or transaction valu8 unless otherwise stated in the relevant notels) to these accounts. The financlal
slatements have been prepared In accordance wlth the Statement of Recommended Practice:
Accounting and Reporting by Charftles preparing thelr accounts in accordance with the Flnancial
Reportlng Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)
The charSty con8tStute8 a wblic benefrt entity as defined by FRS 102.
Rocon¢lllatlon wlth prnvlou8 Genorally Accepted Accountlng Practlce In preparlng th• aC￿Unts
Th8 trustees have considered whether In applylng the accountlng policies required by FRS 102 and the
Charitles SORP FRS 102 the restatement of comparative Items was requlred. They have determlned
that no such restatement Is requlred.
As a consequence, there has been no change to the accountlng policies since last year.
No changes have been made to the accounts for prevlous years.
Golng concorn
The trustees are satisfied that there are no material uncertalntie8 about the charitys abillty to continue.
Incomlng rw*ur￿s
All incoming resources are ir￿lUded In the Statement of Flnancial Activities (SOFA) ￿en the charity
becomes entitled to the resources, it is more Ilkely than not that the trustees will receive the resources
and the monetary value can be measured with SLrfficient reliablllty.
Grants and donatlons
Grants and donations are only Included in the SOFA ¥then the charity has uncondltlonal entitlement lo
the resources.
Where grants are related to performance and Specif￿ delNerables. they are accounted for as the charlty
earns the rlght to conslderatlon by its performance.
Donated goods for re8ale are valued at the arnount actually realised upon thelr sale.
Donated assets, facSllties or services are valued at their estim8ted value to the charty. This is the price
that the charlty estlmates It would pay in the open market for equivalent Items,. or servlces and facilltSes
of equlvalent utility to the charlty.
Invmtmonts
Investments are slated at market value at the balanc6 sheet date. The SOFA includes the net gains and
losses arislng on r8valualions and disposals throughout the year.
Expondlturn and Ilabllltl•8
Expenditure is recognised on an accrual basls as a liablllty És incurred. Liabilities are recognlsed where It
is more likely than not thal there is a legal or con8tructive obllgation committing Ihe charity to pay out the
resources and Ihe amount of the obligation can be measured wlth reasonable ￿rtainty.
Grants payable wlth porformanco condltlons
Where the charlty gives a grant with corKlitK)ns for its payment being a specific level of servlce or output
to be provlded. such grants are only recognised In +he SOFA once the recipienE of the grant has provided
the specified serv￿￿ or output.
Grants payable wlthout porfomianca conditions
w￿re there are no condltlons attaching to th8 grant that enables the dorK)r charity to realistically avoid
the commitment. a liability for the full funding obllgation must be recognised.

Ta￿tIon
As a charity the organisation benefrts from rales relief and is generally exempt from income tax arKI
capital gains tax but not from VAT. Irrecoverable VAT Is Included In the cost of those Items to whlGh it
relates.
Tanglble flxad assots
Tangible fixed assets costing more than £1000 are capitalised arKI included at cost including any
Incidental expenses of acquisttion. Gifte(l assets are shown al the value to the charity on recelpt.
Depreciation Is provided on all tangible fixed assets al rates calculated to write off the cost on a straight
line basls over their expected useful economic lives as follow8:
Freehold land.. nil
Freahold buildings.. over 50 Jears
Project and office equipment.. over 5 year8
Computer equlpment.. over 3 sears
Motor vehlcles: over 4 years
Equipment held under finance18ases: over the Ilfe of the lease
Ponslons
The charity operates a defined contrfbutlon scheme for the banefrt of its employees. Th8 costs of
contributions are recognised in the year they are payable,
Fund accountlng
Unrestricted funds are available for use at the discretion of the Irustees in furtherarKe of the general
objectives of the charlty.
Designated funds are unrestricted funds earmarked by the trustees for partiGular purposes.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the
terms of an appeal.
Endowment funds represent those assets whlch must be held pernianently by the charity, prlncipally
Investments. Income ari8ing on the endowment funds can be used in a￿ordanCe with the objects of the
charlty and Is Included as unre8trlcted income unless restrlctions have been Imposed by the donor. Any
capltal galns or losses arlslng on the investments form part of the fund. Investment management
charges and legal advice relating to the fund are charged agalnst the fund.
Further explanatlon of the r￿tUre and purpose of each fund Is Included In the notes lo the accounts.
Rents under operating leases are charged on a straight line basis over the lease term or to an earller
date rf the lease can be detgmiined without financial penalty.

st Georye's Communlty Trust Limlted
Notes to tho accounts contlnued
for the year onded 30 Novomber 2024
2 Grants and donatlon8
2024
Unrestricted
funds
2024
Restricted
funds
2024
Total
funds
2023
Total
funds
Donation
National Lottery
Ward Forum Grant
CFFC
st George Martin Trust
Groundworks UKSPF
Calderdale Councll UKSPF
512
512
1,035
8.000
5,000
12,553
15,500
12,553
15,500
512
28,053
28,565
23,999
3 Staff costs and numb•r8
2024
2023
Gross salaries & Nl etc
Social Security costs
Employment allowance
Penslons
15,671
13,372
15,671
13,652
The average nurnber employees durlng the year wa8 1, being an average of 1 full tlme equivalent (2023: 1
FfE).
There were no employees with emoluments above £60,000.
Defin•d contrlbutlon p•nslon schamo
2024
2023
Costs of the scheme to charity for the year
Amount of any contributions outstsnding at the year end
Amounl of any contributions prepald at the year end
10

st George's Community Trust Limited
Notes to the accounts continued
for th• y•ar ended 30 November 2024
5 Tangibl8 2980ts
Total
Cost
At 1 December 2023
Ad(litions
Disposals
At 30 November 2024
1,581
1,897
1.945
1,581
reclation
At 1 December 2023
Depn reversed r6, dlsposals
Charge for year
At 30 November 2024
1,581
1,897
1,581
1,581
At 30 November 2024
1,581
1,581
At 30 November 2023
1,945
1,897
6 Debtors and prepaymonts
2024
2023
Debtors
Prepayments
391
7,750
391
7 Cash at bank and In hand
2024
2023
B8racla>B
22,097
7,482
22,097
7,482
8 Cr•dltorn and accruals
2024
2023
Loans and overdrafts
Creditors
Accruals
41
41
Securtty over aBsets
If any loan or other creditor holds a charge or other securty over any assets of the charity please provkle
delaSls
11

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examiner's Report
Report to the
trusteesldirectorsl
members of
St George's Community Trust Halifax HX3 SEB
On accounts for the year
ended
30 November 2024
Charity no.:
Company no.:
08
Set out on pages
I report to the chaiity trustees on my examination of the accounts of the
Company for the year ended
Responsibilities and
basis of report
As the charty's trustees of the Company (who are also the directors of the
company for the purposes of company law). you are responsible for the
preparation of the accounts in accordan￿ with the requirements of the
Companies Act 2006 (Ihe 2006 Act.).
Having satisfied myself that the accounts of the Company a￿ not required
to be audited for this year under Part 16 of the 2006 Act and are eligible for
independent examination. I report in respect of my examination of your
chartvs a￿)Unts as carried out under section 145 of the Charities Act 2011
(Ihe 2011 Acf). In (xrying out my examination, I have followed the
Directions gNen by the Chaiity Commission (under section 145{5){b) of the
2011 ACL
Independent
examinef s statement
,to
ble list
I have completed my examination. I ￿nf1rrn that no material matters have
come to my attention
which gives me
cause to believe that:
• accounting records were not kept in accordan￿ with section 386 of the
Companies Act 2006; or
. the accounts do not accord with such recA)rds: or
. the accounts do not compty with relevant accounting requirements under
section 396 of the Companies Act 2006 other than any requirement that the
accounts give a Irue and fairf view which is not a matter considered as part
of an independent examination" or
.the accounts have not been prepared in aixordance with the Charities
SORP (FRS102).
IER
October 2018

I have no concems and have cL)me across no other matters in connection
with the examination to which attention should be dravm in this report in
order to enable a proper understanding of the ac(x)unts to be reached.
. Please delete the words in the bTrckets rfthey do not apply.
Signed:
Date:
3010412025
Name:
John R Hudson
Relevant professional
qualification(s) or body
(if any):
Msc Unforn]ation Management)
Address:
Halifax
IIX3 6NE
Section B
Disclosure
Only complete rf the examiner needs to highlight materral matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners).
Glve here brief detsils of
any items that the
examiner wishes to
disclose.
IER
October 2018