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