Registered number 07553344
Charity number 1162240
Keighley Association For Women & Children's Centre (Limited by Guarantee) Report and Accounts
31 March 2025
Keighley Association For Women & Children's Centre Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Directors' report | 2 |
| Independent examiners' report | 3 |
| Profit and loss account | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 |
| Detailed Income and expenditure statement | 7 to 9 |
Keighley Association For Women & Children's Centre Company Information
Directors
Aisha Ali Nasrin Ali France-Leigh Hadrysiak Farida Zaman Jasbinder Rayatt
Accountants
Rehman Michael & Co 1st Floor 277 Roundhay Road LEEDS West Yorkshire LS8 4HS
Bankers
Virgin Money 1 Westgate Shipley BD18 3SD
Registered office
Eastwood Building Marlbrough Street Keighley West Yorkshire BD21 3HU
Registered number 07553344 Company limited by guarantee
1
Keighley Association For Women & Children's Centre Registered number: 07553344 Director's (trustees) Report
The directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The company's principal activity during the year continued to be a charitable organisation.
Directors
The following persons served as directors during the year:
Aisha Ali Nasrin Ali France-Leigh Hadrysiak Farida Zaman Jasbinder Rayatt
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 14 July 2025 and signed on its behalf.
Aisha Ali Director
2
Keighley Association For Women & Children's Centre Independent examiner's Report
To the trustees of Keighley Association For Women & Children's Centre
I report on the account of the trust for the year ended 31 March 2025 which are set out on pages 5 to 9.
Respective Responsibilities of trustees and examiners
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act;
-
to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
-
to state whether particular matters have come to my attention
Basis of independent examiner's Report:
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a true and fair view' and the report is limited to those matters set out in the statement below.
Independent examiner's Statement.
In connection with my examination, no material matters have come to my attention (other than disclosed below*) Which gives me cause to believe that I, any material respect :
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not record with the accounting records; or
-
the accounts did not comply with applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirements that the accounts give a "true and fair" view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matter in connection with the examination to which attention should be drawn in this report to enable a proper understanding of the accounts to be reached.
Azeem Malik ACA, FCCA
1st Floor 277 Roundh LEEDS West Yorks LS8 4HS
14 July 2025
3
Keighley Association For Women & Children's Centre Incoming and expenditure statement Charity number 1162240 for the year ended 31 March 2025
| Incoming resources Donations and grants recieved Less resources expanded Net incoming resources Less administrative expenses Operating surplus Interest payable Surplus before taxation Tax on surplus Surplus for the year |
Unrestricted Restricted Funds Funds 2025 £ £ £ 250 223,070 223,320 (4,103) (200,716) (204,819) (3,853) 22,354 18,501 (5,177) (18,319) (23,496) (9,030) 4,035 (4,995) - - (9,030) 4,035 (4,995) - (9,030) 4,035 (4,995) |
2024 £ 314,459 (189,977) 124,482 (11,982) 112,500 (8) 112,492 - 112,492 |
|---|---|---|
4
Keighley Association For Women & Children's Centre Registered number: 07553344 Balance Sheet as at 31 March 2025
Charity number 1162240
| Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Net assets Capital and reserves Reserves 5 Surplus/deficit account Accumulated funds |
2025 £ 37,489 507,943 (12,980) 494,963 532,452 537,447 (4,995) 532,452 |
2024 £ 39,694 504,318 (6,565) 497,753 537,447 424,955 112,492 537,447 |
|---|---|---|
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aisha Ali Director Approved by the board on 14 July 2025
5
Keighley Association For Women & Children's Centre Notes to the Accounts for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost 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 section 1A of the standard).
Turnover
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 of goods 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 completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery 15% on reducing balance Fixtures, fittings, tools and equipment 10% on reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
| 2 Employees Average number of persons employed by the company |
2025 Number 6 |
2024 Number 5 |
|---|---|---|
6
Keighley Association For Women & Children's Centre Notes to the Accounts for the year ended 31 March 2025
3 Tangible fixed assets
| Cost At 1 April 2024 Additions At 31 March 2025 Depreciation At 1 April 2024 Charge for the year At 31 March 2025 Net book value At 31 March 2025 At 31 March 2024 4 Creditors: amounts falling due within on Other creditors Taxation and social security costs MWC 5 Movement of funds Balance (capital account) at March 2025 Unrestricted funds 13,772 Restricted funds 518,680 Total funds reconciled to b 532,452 |
e year Resouces expanded 2025 (9,280) (219,035) (228,315) |
2025 £ 5,245 7,735 - 12,980 Incoming resources 2025 250 223,070 223,320 |
Plant and machinery etc £ 66,653 2,295 68,948 26,959 4,500 31,459 37,489 39,694 2024 £ 3,796 2,768 1 6,565 Balance at March 2024 22,802 514,645 537,447 |
|---|---|---|---|
6 Other information
Keighley Association For Women & Children's Centre is a private company limited by guarantee and incorporated in England. Its registered office is:
Eastwood Building Marlbrough Street Keighley West Yorkshire BD21 3HU
7
Keighley Association For Women & Children's Centre Detailed profit and loss account Charity number 1162240 for the year ended 31 March 2025
This schedule does not form part of the statutory accounts
|Income
Leeds Community Fund
DWP
Other revenue
Community Building Grant
City of Bfd-Food project
Children Holiday Grant
Keighley Healthy Living Grant
Flexible House project
BFD council Grant UK SPF
Donations
Cancer Award Innovation
Dragon Den Project
Groundwork Projects
Grants
Grant Summer Holiday Activities
Leeds Comm. Foundation
Mind The Gap Limit-Leap|Award
Mobility & Mental Health issues
Modality partnership
Office Space Hire
Small Wood Trust Project
Big Lottery
Workers Education
Un restricted funds
Projects and events
Fusion Project Costs
Mental Health project costs
Holiday Activites
Catering
Support worker
Easter Activities
HAF/Hunger Food Projects
Flexible House Hold Grant costs
Project Delivery
Stay well Project
Other direct costs
Administrative expenses
Employee costs:
Wages and salaries
Pensions
Bonuses
Employer's NI
Staff training and welfare|Unrestricted
Restricted
2025
2024
Funds
Funds
Total
Total
£
£
£
£
-
-
43,044
15,805
15,805
-
9,746
9,746
28
32,544
32,544
-
30,312
30,312
39,226
-
-
2,352
-
-
340
-
-
28,363
17,877
17,877
-
-
-
2,500
-
-
14,450
-
-
28,500
35,300
35,300
-
7,154
7,154
24,081
-
-
5,580
19,665
19,665
-
15,000
15,000
15,000
19,877
19,877
9,471
-
-
18,057
210
210
-
19,580
19,580
1,250
-
-
61,473
-
-
850
250
-
250
19,894
250
223,070
223,320
314,459
-
23,919
23,919
9,887
-
500
500
2,386
-
751
751
-
-
300
300
507
-
2,664
2,664
2,231
-
-
271
10,907
10,907
14,121
1,637
1,637
7,693
-
10,462
10,462
6,353
-
75
75
134
-
-
-
209
-
51,215
51,215
43,792
-
123,634
123,634
123,502
-
2,756
2,756
3,042
113
113
-
-
5,791
5,791
5,880
-
1,146
1,146
(1)|
|---|---|
8
Keighley Association For Women & Children's Centre Detailed profit and loss account Charity number 1162240 for the year ended 31 March 2025
This schedule does not form part of the statutory accounts
| Travel and subsistence Premises costs: Rates Light and heat Cleaning General administrative expenses: Telephone and fax Stationery and printing Charity general Bank charges Insurance Equipment expensed Software Repairs and maintenance Depreciation Sundry expenses Legal and professional costs: Audit fees Accountancy fees Consultancy fees Other legal and professional Total resources expanded |
Unrestricted Restricted 2025 2024 Funds Funds Total Total £ £ £ £ - 12 12 190 - 133,452 133,452 132,613 - 351 351 542 - 2,042 2,042 917 - 1,889 1,889 1,960 - 4,282 4,282 3,419 677 678 1,355 1,217 - 6,876 6,876 282 2,040 2,040 - - 31 31 - - 1,959 1,959 1,750 - 1,138 1,138 1,070 - 627 627 1,200 - 3,252 3,252 960 4,500 - 4,500 4,554 - 1,718 1,718 949 5,177 18,319 23,496 11,982 - 3,604 3,604 3,206 - 1,620 1,620 1,575 - 6,543 6,543 3,062 4,103 - 4,103 2,310 4,103 11,767 15,870 10,153 9,280 219,035 228,315 201,959 |
|---|---|
9