Registered number 07553344 Charity number 1162240 Keighley Association For Women & Children's Centre (Limited by Guarantee} Report and Accounts 31 March 2024
KelghleyAssoclatlon For Women & Children'5 Centre Reportand accounts Contents Page Company infomation Directors, rep)rt Independent examiners, report Profit and loss account Balance sheet Note5 tothe accounts Detailed Income and expenditure st3tement 7t09
Kelghley Assoclatlon For Women & Children's Centre Company Inforniatlon Dirertors Aisha Ali Nasrln All FTance-LeiEh Hadrysiak Farida 7aman lasbinder Rayatt Ac(oulltants Rehman Michael & Co 1st F]oor 277 Roundhay Road LEEDS West Yorkshire is8 4HS Bankers Virgin Money I Westgate Shipley BD18 3SD Reglstered offlce Eastwood Building Marlbrough Street Keighley West Yorkshire BD213HU Reglstered number 07553344 Company limited by guarantee
Kelghley Association For Women & Children's Centre Reg15tered number. 07553344 Dlrector's (trllstees) Report The dirertors present thelr reportand accounts for the yearended 31 March 20Z4. Prinapal artivitles The company's princlpal activity during the year continued to be a charitsble organlsatiO]L DireL1or5 The following persons served as dirertors during the year. Aisha All Nasrin Ali FrdncLejgh Hadrysiak Farida Zaman lasbinder Rayatt Small company provisions This report has been prepared sn accordance with the provisions in Part IS of the Companies Art 2006 appllcable ro companies 5ubjert to the small ¢ompanles regime. This report wa5 approved by the board on 5 November 2024 and signed on its behalf. Aisha Ali DirectOT
KeiEhley Assodatlon Forwomen & Chlldren's Centre Independent examfiner's Report To the trustees of Keighley Association For Wornen & Children's Cenrre I reporton the account ofthe trustfortheyear ended 31 March 2024which are setouton pages Sto9. Respertive Responslbllltlesof trustees and examlners The charity's ti'ustics are respoiisible for the preparatioii of the 3ccoiints. The charity's rriistees consider that an audit is not required for this year uiidei. secrion 14412) ol'the Charities Act 20] I (the 2011 Acr) ai)d tl)at ali indepejident exainiiiatioii is i)eedÈd. It 15 niy respDnsibility to.. examine the accounts linder section 145 of the 2011 ACL to fallow the procedures laid down in the general Directiojis givei) by tlie Charity Cojiimission iindtr sectioii 14515}Ib) ol-lhe 2011 Act., and to state wliether partiLiilar Inattei's liave coii)e to LMY atteDtioii Baslsollndependentexaminer's Repor My examination wa5 carried Oullll accordanTr with the general Directions wven by the Charity Commission. An examination includes a review of the accounting records kept by the charity and comparison of the accounts presented wth those records. It also itacludes consideration of any unusual item5 or disclosures iii the accounts, and seeknng explanations from you 35 trustees concerning any such matters. The prottdures undertaken do not prowde all the evidence thatwould be required in an audit at)d consequently no opinion is given as to whetherthe accounts present true and fair view. and the report is limited to ¢h05e m3titrs set our In the ststernent below. InJependentexamlneV$ StsteTnenL In connection with tny ex3minaiion, no material matters have come to my attentlon (other than disc105ed belo] Which &VeS me CaLtse to believe that I, any materlal respert.. * the accounting records were notkept in accordance with section 130 of the Chariue5 Act; or the accouTLts did nor re¢ord wth the accountlng records. or the accounts did not complywth applicable requiremet)ts concerningthe forjn and content ofaccounts set out in the Ch2rities (Accounts and Reportsl Regulations 2008 other than any requirements thatthc accounts give a'true and falr" view which is nota Jnatterconsidered as part ofan independent examination. I have no concerns and have COTne across llD other Diatter in coTrnection with the examination to which attention should be drawn in this report to enable a proper understandlng olthe accounts io be reached. Azee]n MalikACA, FCCA 1st F]oor 277 Roundl LEEDS Wesryorks LS8 4HS 5 November 2024
Kelghley A550clation For Women & Children's Centre Incomlng and expenditure statement Charity number 1162240 for the year ended 31 March 2024 Unre5trirted Restrlcted FndS Funds 20Z4 2023 Incomfngresources Donations and grats recieved 19,894 294,565 314.459 189,090 ss resources expanded (2.310} [187,667) {189,977} [203.705] Net Incomlngresources 106,898 124,482 (14.615] Less administrative expenses [609) [6,819} {7,428} (9.463) Operatlng surplus 16,975 100,079 117,054 (24.078) Interest payable (8} [8) (4) Surplusbefore tWtiim 16,975 100,071 117,046 (24,082) Tax on surplus Surplu5 forthe year 100,071 117046 24,082
Kelghley Associatlon Forwomen & Children's Centre Registered number: 07553344 Balance Sheet asat31 March 2024 Charity number 1162240 Notes 20Z4 2023 Fixed assets TanÈible assets 44,248 43,843 Current assets Cash at bank and in hand 504,318 395,527 Credltors: amounts falllng due wlthln one year [6.565) [14,415) Nec current assets 497,7S3 381,112 Net assets 542,001 424.955 Capllal and re5erve5 Reserves Surplusldeficitaccount 424.955 117,046 449.037 (24,082} A¢cumulated fumds 542.001 424,955 The accounts have been prepared and delivered in accordance with the special provisions applicable to Cotnpanie5 subject to the small companies regime. The profit and loss account ha5 not been delivered to the Registrar of Companie& Aisha Ali Director Approved by the board on S November 2024
Kelghley Assodatlon Forwomen & Children's Centre Notes to the Accounts fortheyearended 31 March 2024 l Accountlng polldes Bosisofpreparation The accounts have been prepared under the hlstorical c05t convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by seLtion IA of the standard). Thrnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale ofgoods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services Is recognised by reference to the stage of cornpletion of the contract The stagc of completion of a contract is measured by comparing the costs incutTed for work perfornied to date to the total estimated contractcosts. Tongible fixed ossets Tangible fixed assets are measured at cost less accumulative deprecSatlon and any accumulative impairment losses. Depreciation is provided on all tangible fuLed assets. other than freehold land, at rates calculated to write off the cosL less estimated residual value, of each assetevenly over its expectsd use[ life. as follows.. Freehold buildings L*asehold land and buildings Plant and machinery rixtures, fittings tools and eqllipment over 50 years over the lease terr 15Qkn on reducing balance IO% on reducing balance Debtors Short Lenn debtors are measured at transaction price (which is usually the involce prlce), less any impairnient losses for bad and doub] debt& Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at arnortised cost deternilned uslng the effertive interest Method, less any impairment losses for bad and doubtful debts. Creditors Short terni creditors are measured at transaction pr5ce (which is usually the invoice price). an5 and other finantial liabilities are initially recognised at transaction price net of any transartion costs and subsequently measured at amort&sed cost determined using the effectlve Intsrest rnethod. Pensions Conrributionsto defined contribudon plans are expensed in the period to whtch they relate. 2 Employees 2024 Number 2023 Number Average number of persons employed bythe company
Kelghley Assoctation For Women & Children's Centre Notes to the Accounts (or the year ended 31 Mareh 2024 3 Tangible fixed assets Plant and machittèry etc C05t At l April 2023 Additions 66.248 405 At 31 March 2024 66.653 Depreclatlon At l April 2023 At 31 March 2024 22.405 22,405 Net book value At 31 March 2024 44,248 At 31 March 2023 43.843 4 Creditors= aJDounts ta]ling duè within one year 2024 2023 Other creditors Taxation and social security costs MWC 3,796 2.768 3,429 6,092 4.894 14,415 6.565 5 Movement of funds (rapital account) Balance at March 2024 22.802 519.199 Resouces expanded 2024 (2,919] (194,494] Incomlng resources 2024 19,894 294,565 Balance at March 20Z3 S,827 419,128 Unrestrirted funds Restricted ndS Total ndS reconciled to b 542.001 197,413 314,459 424,955 6 Otberillforniation Keighley Assoclatlon For Women & Children's Centre 15 a private company limited by guarantee and Incorporated in England. Its registered office is: Easiwood Building Marlbrough Street Keighley West Yorkshire BD213HU
Kelghley Association For Women & Chlldren'5 Centre Detalled profit and10s5 account Charity number 1162240 for the year ended 31 March 2024 Thi5 5£hedule d( notfor7n portofthestotuttsry occounts UreStricterf Restrlcted Funds FUdS 2024 Total 2023 Totsl Leeds Communlty Fund Other revenue City of Bfd-Food projert Children Holiday Grant Projert 6 Keighley H¢althy Living Grant IntercuIra1 fest Desi Family Flexlble House project BFD council Grant UK SPF Donations Cancer Award Innovation Dragon Den Project Gnts Grdnt Summer Holiday Actlvlties Health Wellbeing Grant Leeds CornnL Foundation Mlnd The Gap Lirnit-LeaplAward Mobility & Mental Health Issues Modaliry parts)eTship Office Space Hire Small Wood Trust Project The Yorkshire Dales Tudor Big Lottery Workers Education Un restricted funds 43.044 28 39.226 2.352 43,044 28 39,226 2,352 171 16.990 7,500 10,9S3 1.500 40.054 5,000 340 340 28.363 28,363 2,500 14.450 28,500 24.081 S,580 2,500 14,450 28,500 24,081 5,580 6,195 12.764 142 14,965 25,100 15,000 9,471 18,057 15,000 9,471 18,057 25,036 240 850 200 20.000 1,250 1,250 61,473 850 61.473 850 19,894 314,459 1,430 19,894 19,894 294,565 189.090 Projects and events Fusion Projert Costs Mentsl Health project costs HolidayActivites Catering Support worker Trips & youth projects Easter Activides HAF/Hunger Food Projects Flexible House Hold Grantcosts Project Delivery Stay well Prolert Other dlrect costs 9,887 2.386 9,887 2,386 4,366 609 1.357 250 20 21,919 14,356 799 125 20 507 2.231 507 2,231 271 14.121 7,693 6,353 134 209 271 14,121 7.693 6.353 134 209 43.792 43,792 43021 Admlnlstratlve expenses Employee costs.. Wages and salaries Pensions 123,502 3,042 123,502 3,042 121,180 3,245
Kelghley Association For Women & Children's Centre Detailed profit and loss account Charitynumber 1162240 for the year ended 31 March 2024 scheduledoesnotform p(Jrt of thest&tutory ticcounts UnrestrirtEd Restiirted Funds Futrkds 2024 Totsl 2023 Total Employer's Nl Staff training and welfare Travel and subsistence 5.880 [1) 190 132.613 5,880 [1) 190 132.613 6,842 674 340 132.281 Premises costs.. R8te5 light and heat aeanhng 542 917 1,960 3.419 542 917 1.960 3rt19 493 1,007 2,563 Generdl administrative expenses: Telephone and fax Ststionery and printing Resilience Funding Costs Insurance Equipment expensed SofNare Repalrs and maintenance Depreeiation Sundry expenses 609 608 282 1,217 282 1,150 483 50 1,624 S86 1.750 1,070 1.200 960 1.750 1,070 I,zoo 960 389 5,131 50 949 949 609 6019 7,428 9A63 Legal and profes5Lonal costs- Audit fees Accountancy fees Consultancy fees Other legal and professional 3,206 1,575 3,062 3.206 1.575 3.062 2.310 10.IS3 3,979 3.150 5,215 11,196 23.540 2.310 2,310 743 Total resources expanded 2.919 197,405 213,168