CIO Raql•tratlon numbw 1169528 Dawsbury East Communlty Trust Flnanclal Statements Yoar •nded 31 October 2024 Butt&Co CHAR TERED CERTIFED ACCOUNTANTS
Dewsbury East Communlty Trust Flnanclal Ststomont8 Year ended 31 Octobor 2024 Content• Pag• Company Infomiation Tru8te88' report Indopendent examlnef8 rort Statement of Flnandal Actmtles Balance She•t Notes to the flnandal st8tem8nt•
Dowsbury East Community Tru8t Flnanclal Statements Year ended 31 Octobor 2024 Charfty Inforniation 8tnUTo Charltable Inrnrporatsd Organisation (cio) Rtyl•t•rnd and ylnclp•l Offlc• CIO Di8ken Sollcltors 20 Bond Street Dow8try 12 1AT Bank 8venska Hand?Isbank8n AB (publ) 3 Thoma8 More Square London E1W 1W Bardays Bank plc Ind•p•nd•nt •xamln•r KButt Butt&Co Chartered Certlfied Accountants 5 Plowmans walk Leeds LS19 7FJ
Dewsbury East Communlty Trust Flnanclal Ststements Year onded 31 October 2024 TN8t808' Roport The Tru81ooB pmant thelr annual r•port •nd Fknandal Stat•m•nt• forth• énded 31 O¢tober 2023. The charwi govemhg dpcument h 'FoundAtlon' rnd•l. Obi•cI• To further 8uGh chllrllabb purpo88• lor th• b•nelt of peopl• Ilvlng In Dow8ry E88t ond In plrticulor but not excluslvely. th8 8re88 of E•rf•huton, Chkkenl8y. Shaw Cro88. Ea8lbrouuh, Crnckenedge Hanglng H•aton, 88 the tru8te•8 aee It from tlme to tlmo, In particuljr,. A. Health orKI w8llbelng B. Ch8rli8bl8 purpo9 whhln 8•Ctk)n 3 of th• Charldts Act 2011 C. Public 8m8nltlos D. Recr8otlonal facilltloB E. Cty and •klli8 08t Tru•tM• Mrn C•tlwln• SLMJtt Erk A Flth Paul Moc Tru0t, M•pon•lbllltl CharltleB Ad 2011 arKI FRS 102 SORP requlrn the trte•0 lo pr•pvo th• flnandil statintS for each tlnarKl•l year. whkh glv• a tiu• arKI faw vth¥ ol the 8tat• of the affalrn of thé ¢&rlty and of the IncL+me and exp8ndlturo for tho yoar th ended, In pr•parlng th¢ iialernents the tiu•le?N are requlred lo: S•l8ct 8ultabl• ACcUntInll pollcl68 and then pIY them conil818nty. Make Judg•m•nt8 and e•llmates that are msonable and PNdent. State whether Applicable accountlng Itandardb havo been folow•d. wblect to any materf•l dep•rtur•8 dlBclooed In the finfvnclal 8tAtem8nl8. Prepare the flnardal itatoment8 on th8 golng ¢onc•m ba811, unle41 It Is unreaonable to weiume that t charty wlll cont1n. The t81•03 arn r8spon8lbl8 for kewng propar aCCThAnting recwd4 whkh d15¢1ose wlth (easonabla accuracy at any tlme, tho IlnaTthI P)8tt1Dn of tho charity and to enable them to ensure Ihat the finandal 8tatements. compty wlth tho Charili88 and FRS 1(r2 SORP.
TMY ar8 also responsible for safeguardlng the assets of the charity and hence for taking rea80nable stsps for the prevention of fraud and other irregularities. Rhk Manag•m•nt Th8 truBt8e8 have a rfgk magement 8trategy vthlth fxxnF¥we8.' an annual rev of the rfsks the tharlty may fac•., the 08tgbli8hmant of 8y8temB and proc8dur88 dosigtwd to mlogate tt9 rlAk8; the Inwlementation of procedures de8lpned to mlnlrnl80 any ntIal Impact on the ctharfty thauld thoGe rl8k$ motaflallle. RM•rvo8 poll¢y Th8 chArlty almg to hold and molntaln a c••h balance for cNe runnlng penSeS for one month. R•vl•w The four woport1•• ownod, are tho mokn uIce of kncom•.Nd 8wplu• for th• year waj £14.864. {Y#r eixled 31 Qthl)er 2023, •urpiuo £11,827,00). Tru8ts• 819n. .. Mr8 Cath•rln8 Scott Dat• 20 Augu8t 2025
Independént Examlner'8 R•port Tru8tee8 Dew8bury East Communlty Tru8t Year ended 31 Octob•r 2024 I reFM)rt on the accounts of the chaty, along wtth the accompanylng notes, for tha year ended 31 October 2024. RE8PECTIVE RESPONSIBILITIE8 OF TRU8TEE8 AND EXAMINER The tru8tees are respon8ible for the preparation of the aixounts, The trustees )n8id8r that an audii 18 not required for this perlod under $8ctlon 14412) of the CharbU88 AGt 2011 and that an independent examinalion is needed. Having 8ati8fied my8elf that the company is not 8ubiect to an audit and 18 eligil)lo for Indepèndant examlnatlon, Ft18 my respon81blllty to: • examlne the account8 under sectlon 145 of the 2011 Act, . to follow the woc8dure8 lald down In the general Dlrectlorbs glven by the Chartty Commisslon under sectk)n 145(5)(b) of the 2011 Att, and to gtate whether partiGular matters have como to my att•nUon. BASIS OF INDEPENDENT EXAMINER'S REPORT My examln8tlon w89 Caffiéd out In accordanc¥ wlth thé 9Or81 Dlr&tlon8 glven by the Charty Comm18810n. An 8xamlnatlon Indud88 8 rnvl8w of the 8CCA)unllng rncnrd8 kept by tho company and a comparfson of the accounts pre8ont•d wlth Iho•e records. 11 al80 Include8 ccn8idoratK?n of any unusual Ilems or dl8c108ures In the accounts, and seeklng 8xplanations from you as trustee8 conc8mlng any such matters. Tha procadure8 undertaken do not provlde all th8 8vldonc8 that would bo requlred In an audll aTr o)n8equenlly no oplnion Is glven as to whethor the accounts pSent a 'lrue 8rKI fair vl8w' and the report 58 tim111 to th08e m8tter8 set out in the statement balow. INDEPENDENT EXAMINEW8 STATEMENT In ¢(n8CtIOn wlth my examlnallon, no matt8r h88 C4)me to my attenllon: {1) whlch glves me reasonable cause to belleve that In any materlal rnspact the requirom•nt8: • to keep accountlng record8 In aOrdanCe with section 130 of the Charitres Act; and . to prepare accounls accord with Iho accountlng record8, Comply with the accounting requirements of the Chariti88 Act and wlth the rn8thod8 and prlnclpl88 of th8 FRS 102 SORP hav8 not baen rnec or (2) to which, in my oplnk)n, attentlon should be drawn In ordor to enable a proper understanding ol the accounts to be réached. K. B. F. Butt F.C.CA. 8utt&Co Chartered COrtrf AocAJnt S Plvwmanu Walk Leed$, L819 7FJ Dated ,. 20 Augu8t 2025
Dew3bury Ea8t Communlty Tru8t Statanont of FinanGlal AGtlvltle8 (Includlng Income and pendIturn account) Yèar End•d 31 Octob•r 2024 2023 Unr••trlot•d R••trlct•d fund• lund• Totsl fund• Incom• Incom• from.. Rents recelvab 34,410 34,410 33,275 Tot•1 (Not• 3) Exp•ndltur• Exp•ndftur• on: other N•t Incom• 14,884 14,884 11,827 Rea•rv08 brought folward 987,217 987217 866,390 Rese8* c•th•d foMrd 982 101
Dew8bury East Communlty Tru•t Balance Sho•t A8 at 31 Octob•r 2024 Unr••trlcl•d R••trlet•d Tot41 fund• fund• fund• Plx•d a•••l• Land and bulldwB 714574 714 674 714 574 Curr•nt••••l• Debtor6 Ca8h at boxik Toial owr•rt M••t• 4,035 264 268,427 Cr•dRor•: Amounts lalllng duo vlthln one y•ar N•t eurv•nt a•••ts 252,643 Not •••• 982,101 Fund• olth• Charfty Unre8trfct8d lundi Totsl fund• 982,101 987.217 Th88e financi818tatsm?nts vmrn approvod by tho tru8tso• and tAve Ixen Ilgned tr*lr behalf. Mrn Cath•rln• 8cott (frustso) D•t•: 20 Au9u•t 2026
Ea•t CrAnmunlty Tnt Nots• to tho Hnanciai atem•nt8 Ymr End•d 31 Octobor 2024 1 Prtneip•i 4eethintlffj OrtrWwth Val unlttaotlNrf6• 81011 in thè relèvant nots(8Jto •¢o>Jrt& the 8taternent R•wnm¢NJod Pr ACCO a1 by Ch1101 PTq)Nrtng thdr ACUnt• In KMrd•rK• FIn1 Rwlno Stsndvd 102 ISORP), ppUcth In Ih UK•rKI R•wtlie ol IM1 l••u•d on 18 J(y 2018 •rKt vAih th• GhA¢t 2011. aolw conc•m Thw• •r• Trj unLrt4ntt•• r4•tsd to orwrthom that¢1•¥anNonI lj0 cm lty io Thw am the st•t•nXrtofFwnd fvdlvltle8 (SOFA) tjhllty becomu •nlibd lothe l• Ilk•ly than Ihat truth•Ball 1v•th• r••DurrA mLYthry Val c•n ts• mwwr•l ilh wJfflcS•rt r•ll•txllty. T•nilbl• FIX A•••t• T•ngllA• fiwl •M•ts are •ld It c£•t t•• •mum4 W•J•kn, •xo•pt, r• not ¥r•datod, Al In th• LnI ofthe tru•t•M, bJlkl1 w•1 rMknIknI. Thry Lmlk•ty to f•N In lUe, In lh• ft>r••bl• lthur•. TftMtae8 rn¥lv4• lor •ny nB ofdthrllmlkn kn vakAI. hAg On no offwllThJ olM••l••wJ I1¥, ty lrtom• •y¥•M•4 or lyth• FRS 102 SQRP or FRS 102. Fund acthinilnll poU¢y A••trktsd fund• Thow ar• oxp•nd•bl• •tfv dlK•l¢)n rfth• fiKth•wc• oflh• otr4•ci•dth•¢lwrlty. &¢ m•y b• h•ld In wdlr to fimnca bolh wklno e¥thl Irw•. Wlndlng w? or thwlutlon Ifupon VAr (y(Yi••dulon olttr• ¢hArtty •ry Mllthna thj •u•t• r•wvw•d by th• Kmil•t&J •hdl bè •ppll•d ts th• pwpx Ilrth to tN• clwrfty.
DwbUry E••t C(nmunlty Triwt Nots• to th• Fln&nd•l 8tst•m•nt• Y•ir End•d 31 Octobor 2024 2 Incomlng ro8ourH• 2023 Unr••trlct•d R••trlct•d Totsl Ront• r•clvobl• Other Income 34.ieo 250 34.180 2&) 32.773 soo 3 Exp•ndllur• Oth•r• Donatlon8 glv•n Managemont Cra Prowty insuranca Gmund MaInt•n R8p8lr• and r8ngwal8 Accounts and book k•oplng Ind•p0r•nt examlnatlon 12,000 3,647 12,000 3,847 1,888 401 711 13,000 3,321 1,518 401 711 910 1,800 4 Plx•d a•••t• Land and bulldlng• Total Co•t As at 31 Ortob•r 2023 714,674 714,574 A• at 31 Octob•r 20 714 574 714 574 6 D•btorn othor d•btorn 4,036 3,856 8 Crndllorn Arnounts lalllng due wlthln on• y•ar Accrua 1,290 900