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
Frdnc￿Lejgh 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
F￿ndS
Funds
20Z4
2023
Incomfngresources
Donations and gra￿ts 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
U￿reStricterf Restrlcted
Funds
FU￿dS
2024
Total
2023
Totsl
Leeds Communlty Fund
Other revenue
City of Bfd-Food projert
Children Holiday Grant
Projert 6
Keighley H¢althy Living Grant
IntercuI￿ra1 fest Desi Family
Flexlble House project
BFD council Grant UK SPF
Donations
Cancer Award Innovation
Dragon Den Project
G￿nts
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
7￿43
Total resources expanded
2.919
197,405
213,168