CIO R•gkntr•Uon numb•r 1169528
Dewsbury East Community Trust
Flnancial Ststements
Year ended 31 October 2023
Butt&Co"
CHAR TERED
CERTIFIED AcCOUl￿ANTs

Dewsbury East Community Trust
Financial Statements
Year ended 31 October 2023
Contents
Pago
Company informats'on
Trustees, report
Independent examinerfs report
Statement of Financial AclNitss
Balance Sheet
Notes to the financial statements

Dewsbury East Community Trust
Financial Statements
Year ended 31 October 2023
Charity Information
Structur•
Charitable Incorporated Organisation
(cio)
R•gl•l•r•d and wlnclpal Offl
CIO Th'sken Solioiorn
20 Bond Street
Dewsbury WF12 1AT
Bank
Svenska Handelsbankan AB {publ)
3 Thomas More Square
London E1W 1Wf
Barclay8 Bank plc
Ind•p•ndent •xamln•r
KButt
Butt&Co
Chartered Certified ACC￿ntantS
5 Plowmans Walk
Leeds
LS19 7FJ

Dewsbury East Communlty Trust
Financial Statements
Year ended 31 October 2023
TrustwJ' Report
The Trustee8 present their annual repxt and Finwbcial Statemts for the year end&J 31
October 2023.
The ¢hanty's oovwning docun￿nt is 'FoundatK)n' nThyJel.
ObJ•cts
To further 8u¢h ¢*aritable purpoaes for the benefit af people Iwing in DoWS￿ry East and in
parkn'cular but not exdu$ively, the areas of Earlsheaton. Chthnw. Shaw Cross, Eastbrough,
Crackenedge and Hanging Heaton. as the trustees soo fft frorn time to tim, in partKular.'
A. Health and wellbeing
B. Charitable purposes wthin ￿ 3 of the Chariti88 Act 2011
C. Public amenrt
D. Recreational facilities
E. Capacity and ski118 Set
Mrs Catherine Scott
Eric A Firth
Paul Moore
TrwtM•' rn•poMlblllO
Charities Act 2011 and FRS 102 SORP roquire tho trustees to prepare the financial
st*en*nts lor each financial year, whth gNe a true arKI fair of the state of ts affairs of
Ihe charty and of the in¢owe and expenditure for the year then en¢Jed. In preparing these
statorrents the trusiees are required to:
Sdect surtable ac£ounting P￿￿185 arKI then appty them consistenty.
Make judgements and estimates that are reasonable and pnmjent
State whether apF4uble 8¢counting stsndarts have teen ft)lknwed. subjèct to any
material departures disclosed in the financial stateThents.
P￿pare the ffinanc￿l statements on the goiNJ ￿rKern basis, unless It 18
unreasonable to ￿eSun￿ that the charity will continue.
The tnjstees are responsi￿8 for keeping ￿￿oper •>xunkng recAyds, which disd05e wrth
reasonable acc#Jracy at any time, the financral positp)n of th8 char¢ty and to enabbe th8m to
ensure that the financial slatements, compty with the Charl￿S Acts arKI FRS 102 SORP.

They are also resFx)nsible for safeguardiThJ the assets of the charity aThJ her￿ for laking
reasonable steps for the prevenbon of fraud arKI otrw 1rregularrt￿s.
Rl•k Man•g•m•nt
The trustees have a risk man•Jem8nt strategy which cc*nwises:
an annual revw of the risks the chanty face.,
the estsblishrr*nt of systems and wocedures des.gned to mitigate those risks"
the IMpkn￿tation of Prc￿d￿res deswned to minimise any potential impact on the
charity 5houkd tlh)se r￿kS nwtefialtse.
pollcy
The Ch￿ to hold and nwintsin a cash balance for cor8 running expenses for one
nth.
R•vl•w
The four properties owned. are the main 8tyJrc6 of incorn8.Net surplus tr the year was
£11,827.00 {Year ended 31 October 2022. surplus £18,322.00).
Trusieo
&gned......................................... Mrs Catherine Scott
Dale 14 September 2024

Indep•nd•nt Examinee¥ Report
Dewsbury East Community Trust
Year endod 31 Octob•r 2023
I report on the accourrts of the charity, al(xvJ with the accompanying not88, for the
year ended 31 October 2023.
RESPECTIVE RESPONSIBIUTIES OF TRUSTEES AND EXAIAINER
The tru8tee8 are responsible for the preparation of the accounts. The trustees
consider that an audtt ￿ not required for this pwiod under section 144(2) of the
Charrties Act 2011 and that an independent examinab'on 1$ needed.
Having satisfied myself that the ￿rnPany is not subject to an audrt arKI is eligible for
irKlepend8nt examination, it is my responsibility to..
. examine the accounts under section 145 of the 2011 Act.,
. to follow the wocedures laid down in the general Direction8 given by the Charity
Commission under section 145{5)(b) of Ihe 2011 Act.. and
* to state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My 8xaminats.on was camed out in accordance with the general Direction8 given by
the Charity C¢xy)mission.
An examination includes a revitrw of the accounting records kept by the company
and a comparison of th8 accourrts presented with those records. It also indudes
consideration of any unusual items or disdosures in the accounts, and seeking
explanations from you as tru8tees conceming any such matters. The procedures
undertaken do not &Kov￿e 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
vie¥V arKI the report is limrted to those matters set out in the statement b810w.
INDEPENDENT EXAMINER'S STATEMENT
In connection with my examination. no matter has come to my attention..
{1) which gives me reasonable eAU8e to boltve that in any material respect the
requirements..
. to keep accounting records in accordance with seclim 130 of the Charities Act,. and
. to prepare accounts whi¢h accord with the accountirvJ records, comply wilh the
accounting requirements of the Charities Act and with the methods and principles of
the FRS 102 SORP have not been met., or
{2) to which, in my opinion, attention should be drawn in order to enable a proper
understanding of Ihe accounts to be reached.
K. B. F. Bult
F.C.CA.
Butt&Co
Chartered Certified Nuthntants
5 Plowmans Walk
Leeds, LS19 7FJ
Datod .' 14 September 2024

D8wsbury East Community Trust
Statement of Financlal Actlvltles
(Includlng Income and expendtture accountl
Year Ended 31 October 2023
2022
lund•
funds
fund•
Incom•
Incom• from:
Rents receivable
{Note 21
33.275
33,275
31.189
33.275
33.275
Exp•ndltur•
Exp•ndltur• on:
(Note 3}
other
12,867
N•t Inc¢)m•
11,827
11.827
18,322
Re8eryes brought fcmrd
955,390
955,390
937.068

DMI)ury East C¢)mmunlty Tnmt
B•lanc• Slw•t
As at 31 October 2023
2022
Total
fvndB
fund•
Flxgd a••ets
Land and builth"ng$
714 574
714 $74
Cuff•nt ••••l•
3,4WJ
239517
243,1
Cash at bank
Tatsl eurrnnt M••l•
250 OTT
253,933
250.077
253.933
Crndltorn.,
nt8 fèllry y•
2,1
252.643
2S2,PA3
240,816
987.217
967,217
9S5.390
Fund• of th• Chrlty
Unrestn'ded funds
Total fund¥
967217
987.217
957.217
955,3S¥)
8lgn•tur•:.................................................

Y••r Enil•d 31 Octobw 2023
1 Pihi¢ip•l •¢countiry
J 16 JLty 2016
•bJ *ith th•Cl￿￿•￿a2011.
TW we tt) in
FRS 102 SORP ry FRS 102.
Furbd ￿0￿n¥nO polky

D•w*bury E*•t CofflmunSty Trwt
Nol•• lo th• FIMncl•l Ststrlr￿3
Y￿r End•d 31 ¢)¢tob•r 2023
2 hxomlng rn•OUVC••
Rents receNabla
32.775
32.775
31.189
33.275
33.275
31.189
3 Exp•ndllw•
DonatKJns gi¥•n
Management charges
Proptsty Insu￿
13.
3,321
1,518
13.1
3.321
1.518
5,9
3,822
Light and h•at
Repairs and
910
910
1.187
L•g81 f47d profe88iono1
Ind￿￿nI
21.448
21.448
12 867
4 Flx•d 4•••1•
L•nd and
trwlldlng•
L•nd and
bulldln
AS at 31 O¢lober 2￿22
714.574
714,574
A8 a¢ 31 O&sJt•r %)23
714 $74
7?4,574
8 D•btorn
3,49)
3.490
8 Gr•dttor•
Amc¥Jnts faNty due witrN"n on• yè
Accruals
2,1
2,190