REGISTERED COMPANY NUMBER: CE011254 (England and Wales)
REGISTERED CHARITY NUMBER: 1173732
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2024
for
Newlands Furniture Service
Blenheim Advisory Limited
Chartered Certified Accountants
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ

Newlands Furniture Service
Contents of the Financial Statements
for the Year Ended 31 March 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financlal Ststements
8 to 13
Detailed Ststement of Financial Activities
14 to 15

Newlands Furniture Service
Report of the Trustees
for the Year Ended 31 March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial statements of the charity for the year ended 31 March 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The main activities of the seNice are for the benefit of the community of the Bradford District wide
regardless of political opinion, age, gender, ethnicity, marital status, religion, sexuality or disability, by
working with local authorities, other voluntary organisation, and residents of the area in a common effort to
improve education, to relieve poverty and improve the quality of life for the residents of Bradford. We are still
experiencing an increased demand for our service and continue to explore ways to widen our reach and our
offer to help those most affected across a wider area.
Newlands Furniture Service has maintained and managed the Food Hub for another year and been able to
keep the Advice Services with the worker 2 days a week to assist with debt management and advice on
benefits and disability allowance as it was felt the community are still struggling financially managing the
cost-of-living rise and increase in fuel costs. The Advice Service has played a vital role in giving out the
government funded fuel vouchers to those struggling with fuel poverty at a local level. This year, the advice
worker as handed out at least 300 fuel vouchers with a total value of around £7,000.
Significant activities
It has been even more challenging this year for Newlands Furniture Service and we continued to work with
the local people to improve the quality of life, wellbeing and health through community action, access to low
cost furniture, household items and clothing outlets, and our food bank and the advice service.
Our flagship facility, the furniture warehouse, has been very busy with starter furniture packs and are busier
than ever supporting families settling in Bradford following successful immigration, while continuing to be at
the heart of the community, offering a wide range of furniture, clothing, and household items at a low-cost or
free to people in need as well as ensuring any surplus furniture and resources are distributed to other
charities and agencies supporting the community with the same objectives.
The service has engaged with over 30,000 service users through the Food Hub, Furniture and household
outlets and the Advice service continues to offer individual appointments, drop-in advice sessions, phone
appointments and home visits when needed.
The Furniture Service has continued to expand and grow over the past year. The service offers daily
support, opening 4 days per week and for longer hours to make the facility more accessible for those in
need and individuals working.
The Food Hub has provided over 7000 parcels again this year to familieslindividuals struggling with financial
hardship. This included home delivery for the elderly and extra parcels each month to support with holiday
hunger and healthy Holidays, working in partnership with schools, churches and community centres to
identify those in most need.
Page 1

Newlands Furniture Service
Report of the Trustees
for the Year Ended 31 March 2024
OBJECTIVES AND ACTIVITIES
Significant activities {cont...)
The Food Hub offers access to food 2 days and the Advice service 2 days all continuing to offer the services
needed more than ever. We have carried out a review of the days and times and made changes to meet the
needs of the residents
We have responded to the increase in food poverty and see a larger demand following the increase in the
cost of living, rental costs and fuel rises and have increased our reach with additional funding bids, fund
raising and sourcing additional food donations with partners and the reducing food waste networks.
The Food Hub also now offers (by appointment only) to the community to come for food outside our opening
times as it was clear a lot of people that work could not make it during the Hub's opening hours.
We expect the service will be used even more next year and hope we can continue to support the residents
and their families as much as possible.
We hope to be able to keep the Advice and the Food Hub going for at least another year to help families get
over the high cost of food and energy for the next year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company,
limited by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
CE011254 (England and Wales)
Registered Charity number
1173732
Registered office
The Depot,
18 Rockwell Lane,
Thorpe Edge,
Bradford
West Yorkshire
BD10 9HT
Trustees
Ms B Rhodes
DLee
Ms A Smithies
Page 2

Newlands Furniture Service
Report of the Trustees
for the Year Ended 31 March 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
Blenheim Advisory Limited
Chartered Certified Accountants
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ
Approved by order of the board of trustees on 10 April 2025 and signed on its behalf by..
Ms B Rhodes - Trustee
Page 3

Independent Examiner's Report to the Trustees of
Newlands Furniture Service
Independent examiner's report to the trustee&of Newlands Furniture Service ('the Company.)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 March 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006 ('the 2006 AGt')
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my exarnination of your
charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out
my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of
the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with
the examination giving me cause to believe..
accounting records were not kept in respect.of the Company as required by Section 388 of the 2006
Act., or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination., or
the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities (applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Mohammad Arshad
Blenheim Advisory Limited
Chartered Certified Accountants
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ
Date".
jtj Io.41 loLf
Page 4

Newlands Furniture Service
Statement of Financial Activities
for the Year Ended 31 March 2024
2024
Total
funds
2023
Total
funds
Unrestricted Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
4,234
86,662
90,896
32,500
Charitsble activities
Charitable activities
46,183
4,867
51,050
14,780
Other income
3,130
6,359
9,489
33,874
Total
53,547
97,888
151,435
81,154
EXPENDITURE ON
Raising funds
2,578
35,942
38,520
Charitsble activities
Charitable activities
64,959
4,071
38,050
103,009
4,071
69,873
900
Governance
Other
2,129
3,367
5,496
4,754
Total
73,737
77,359
151,096
75,527
NET INCOMEI(EXPENDITURE)
(20,190)
20,529
339
5,627
RECONCILIATION OF FUNDS
Total funds brought forward
56,790
44,062
100,852
95,225
TOTAL FUNDS CARRIED FORWARD
36,600
64,591
101,191
100,852
The notes form part of these financial statements
Page 5

Newlands Furniture Service
Balance Sheet
31 March 2024
2024
Total
funds
2023
Totsl
funds
Unrestricted Restricted
fund
fund
Notes
FIXED ASSETS
Tangible assets
4,636
9,617
14,253
14,262
CURRENT ASSETS
Debtors
Cash at bank and in hand
33,044
2,460
39,915
15,059
72,959
17,519
67,809
20,237
35,504
54,974
90,478
88,046
CREDITORS
Amounts falling due within one year
(3,540)
(3,540)
(1,456)
NET CURRENT ASSETS
31,964
54,974
86,938
86,590
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,600
64,591
101,191
100,852
NET ASSETS
36,600
64,591
101,191
100,852
FUNDS
Unrestricted funds
Restricted funds
36,600
64,591
56,790
44,062
TOTAL FUNDS
101,191
100,852
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year
ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting record￿ that comply with Sections 386 and
387 of the Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitab.le company.
(b)
The notes form part of these financial statements
Page 6
continued...

Newlands Furniture Service
Balance Sheet - continued
31 March 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 10 April 2025
and were signed on its behalf by..
B Rhodes - Trustee
The notes form part of these financial statements
Page 7

Newlands Furniture Service
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure gs soon as there 18 a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be directly attributed to particular headings they have
been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Plant and machinery
Motor vehicles
Computer equipment
250/0 on reducing balance
330/0 on reducing balance
25Q/o on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to
the charitable company's pension scheme are charged to the Statement of Financial Activities in the
period to which they relate.
Page 8
continued...

Newlands Furniture Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after chargingl(crediting):
2024
2023
Depreciation - owned assets
5,496
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the
year ended 31 March 2023.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
32,500
32,500
Charltable actlvltles
Charitable activities
12,286
2,494
14,780
Other income
33,874
33,874
Total
12,286
68,868
81,154
EXPENDITURE ON
Charitable activities
Charitable activities
2,686
900
67,187
69,873
900
Governance
other
4,754
4,754
Total
8,340
67,187
75,527
NET INCOME
3,946
1,681
5,627
Page 9
continued...

Newlands Furniture Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted
fund
fund
Total
funds
RECONCILIATION OF FUNDS
Total funds brought forward
52,844
42,381
95,225
TOTAL FUNDS CARRIED FORWARD
56,790
44,062
100,852
TANGIBLE FIXED ASSETS
Plant and
machinery
Motor
vehicles
Computer
equipment
Totsls
COST
At 1 April 2023
Additions
29,545
3,030
32,575
5,487
5,487
At 31 March 2024
29,545
5,487
3,030
38,062
DEPRECIATION
At 1 April 2023
Charge for year
16,561
3,367
1,752
319
18,313
5,496
1,810
At 31 March 2024
19,928
1,810
2,071
23,809
NET BOOK VALUE
At 31 March 2024
9,617
3,677
959
14,253
At 31 March 2023
12,984
1,278
14,262
Page 10
continued...

Newlands Furniture Service
Notes to the Financial Ststements - continued
for the Year Ended 31 March 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Other debtors
Prepayments
20
71,180
1,759
67,809
72,959
67,809
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Accruals and deferred income
556
900
3,540
3,540
1,456
MOVEMENT IN FUNDS
Net
movement
in funds
At 114123
At 3113124
Unrestricted funds
General fund
56,790
(20,190)
36,600
Restricted funds
General fund
44,062
20,529
64,591
TOTAL FUNDS
100,852
339
101,191
Net movement in funds, included in the above are as follows..
Incoming Resources
resources
expended
Movement
in funds
Unrestricted funds
General fund
53,547
(73,737)
(20,190)
Restricted funds
General fund
97,888
(77,359)
20,529
TOTAL FUNDS
151,435
(151,096)
339
Page11
continued...

Newlands Furniture Service
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in funds
At 114122
At 3113123
Unrestricted funds
General fund
52,844
3,946
56,790
Restricted funds
General fund
42,381
1,681
44,062
TOTAL FUNDS
95,225
5,627
100,852
Comparative net movement in funds, included in the above are as follows..
Incoming Resources
resources
expended
Movement
in funds
Unrestricted funds
General fund
12,286
(8,340)
3,946
Restricted funds
General fund
68,868
(67,187)
1,681
TOTAL FUNDS
81,154
(75,527)
5,627
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
At 114122
At 3113124
Unrestricted funds
General fund
52,844
(16,244)
36,600
Restricted funds
General fund
42,381
22,210
64,591
TOTAL FUNDS
95,225
5,966
101,191
Page 12
continued...

Newlands Furniture Service
Notes to the Financial Ststements - continued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows..
Incoming Resources
resources
expended
Movement
in funds
Unrestricted funds
General fund
65,833
{82,077)
(16,244)
Restricted funds
General fund
166,756
(144,546)
22,210
TOTAL FUNDS
232,589
(226,623)
5,966
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 13

Newlands Furniture Service
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Grants
90,896
32,500
Charitable activities
Activities for Generating Funds
51,050
14,780
Other income
other income
9,489
33,874
151,435
81,154
Total incoming resources
EXPENDITURE
Other trading activities
Purchases
38,520
Charitable activities
Wages
Social security
Pensions
Rent, rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
Sundries
Cleaning
Travel expenses
Motor expenses
Repairs and maintenance
Staff welfare
Subscriptions
Consultancy
Entertainment
74,511
737
1,365
425
756
4,772
1,277
331
38
2,657
41
231
3,849
1,457
124
95
10,720
21
35,196
574
1,578
1,453
3,282
631
317
11,463
325
1,556
145
3,375
9,836
29
103,407
69,760
This page does not form part of the statutory financial statements
Page 14

Newlands Furniture Service
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
2024
2023
Charitable activities
Other
Plant and machinery
Motor vehicles
Computer equipment
3,367
1,810
319
4,328
426
5,496
4,754
Support costs
Management
Computer expenses
160
113
Finance
Bank charges
363
Governance costs
Accountancy and legal fees
3,150
900
Total resources expended
151,096
75,527
Net income
339
5,627
This page does not form part of the statutory financial statements
Page 15