2024-12-31-accounts - Burmantofts Senior Action CIO

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Lower Ground Floor, 75B Stoney Rock Lane, Leeds, LS9 7TB Telephone: 0113 248 9191 Email: info@burmantofts.org.uk Website: www.burmantofts.org.uk CHARITY REGISTRATION NO: 1175661 Supporting over 55s with social opportunities and early intervention community care! PACT

Annual Report FINANCE Summary INCOME CORE GRANT OTHER GRANTS £326,236 £60,406 £243,737 CONTRIBUTIONS EXPENDITURE £22,093 £275,155

Burmantofts Community Friends (BCF) is the working name of Burmantofts Senior Action CIO. Our charity is dedicated to supporting over 500 older people, aged 55+, living in LS9, East Leeds each year.At BCF, we work closely with older individuals, their families, carers, and local communities to combat social isolation and alleviate poverty. Our mission is to empower older people to live independently in their own homes, maintaining their dignity, wellbeing, and quality of life.

DELIVERY COSTS STAFF OVERHEADS £40,325 £181,408 £53,422 FUNDS RESTRICTED £177,879 £72,560

Throughout the year, BCF has continued to make a significant impact in the lives of local older residents, providing vital services that promote independence, community engagement, and improved mental and physical health. Our services are designed not just to meet immediate needs, but to foster lasting connections and provide long-term support that helps older people thrive.

Full acounts available on:

https://www.gov.uk/government/organisations/charitycommission

PROJECT NUMBERS

Hours of social support given 1900+

We remain committed to reducing social isolation and poverty amongst older people, offering a range of services that ensure our community’s seniors have the resources and support they need to stay engaged, active, and connected.

OVER 4500

Hot meals provided to BCF members

As we move forward, BCF continues to build on its successes, with a deep commitment to addressing the challenges faced by older people in our area, ensuring they are heard, supported, and respected. Thank you to all our staff, volunteers, supporters, and partners for their dedication and commitment to the cause. Together, we can make a positive difference in the lives of older people across our community.

Volunteer hours given to BCF this equates too over £60k of inkind support given

5520

450

Local residents supported

Tom Armstrong, CEO

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WHAT DOES BCF
MEAN TO YOU?
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BCF Member Quotes

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BCF MEANS A
LOT TO US, WE’D
MISS IT IF
WASN’T HERE.
TERRY
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FRIENDSHIP,
EVERYONE IS REALLY
WELCOMING AND
IT’S NICE TO SEE
FAMILIAR FACES
EACH WEEK.
ROBERT
EVERYTHING, WE
WOULDN’T GET
MY HIGHLIGHT IS OUT OTHERWISE.
GETTING OUT WE LIVE FOR THE
EVERY TUESDAY TRIPS AND BINGO
AND WEDNESDAY BASH EVENTS!
TO KEEP FIT AND SHIRLEY AND
LUNCH CLUB WENDY
WITH FRIENDS.
WENDY
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2025 AND BEYOND

We’ve got big plans for the year ahead! In 2025, we’re excited to introduce our first community car, helping more people access our services with easier travel options. We’ve also launched new groups and activities, offering more weekly social opportunities than ever before. Some new team members have joined us, and some have moved on – but our mission remains the same: to help older people live healthier, happier lives.

And as always, we ask you – our wonderful members – how can we support you even better in the year ahead?

better in the year ahead? SPECIAL THANKS TO OUR FUNDERS CLARION FUTURES LEEDS CITY COUNCIL (LCC) LEEDS COMMUNITY FOUNDATION (LCF) LEEDS OLDER PEOPLES FORUM (LOPF) LEEDS BENEVOLENT SOCIETY SINGLE LADIES (LBSSL) LEEDS UNIVERSITY LIZ AND TERRY BRAMALL FOUNDATION NATIONAL LOTTERY COMMUNITY FUND TOUCHSTONE SKY UK WADES CHARITY WINDMILL COMMUNITY TRANSPORT THANK YOU FOR THE KIND SUPPORT

Burmantofts Senior Action CIO t/a Burmantofts Community Friends Charity number 1175661 Annual Report and Financial Statements for the year ended 31 December 2024 Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Annual Report and Financial Statements for the year ended 31 December 2024 Contents Page Trustees, report 2to4 Examiner's report Statement of financial activities Balance sheet Notes to the accounts 8t019 Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Trustees, report for the year ended 31 December 2024 Reference and administrative details of the charity, its trustees and advisors Charity name The legal name of the charity is "Burmantofts Senior Action CIO" but the charity operates under the name "Burmantofts Community Friends" The trustees during the financial year and up to and including the date the report was approved were: Name Denise Ragan Paul Kelly Donald Forrester Jean Stafford Tricia Gradys Moria Flynn Aghar Khan Alganesh Habtemariam Elaine Barrow Farooq Muzammal Laura Mason Posltlon Chair Dates Treasurer Appointed May 2025 Key personnel Tom Armstrong Posltlon CEO Charlty number 1175661 Registered in England and Wales Reglstered and prlnclpal address Lower Ground Floor 75B Stoney Rock Lane Leeds LS9 7TB Bankers Virgin Bank 94-96 Briggate Leeds United Trust Bank l Ropemaker Street London LSI 6NP EC2Y 9AW Independent examiner Paul Cowham FCA DChA Paul Cowham Accountancy Service Withington Works Withington Baths 30 Burton Road Manchester, M20 3EB Structure. governance and management The charity is a Charitable Incorporated Organisation (CIO) association formed on 9 November 2017 and is governed by a constitution. Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Trustees, report (continued) for the year ended 31 December 2024 Method of recruitment and appointment of trustees The trustees of the charity are appointed by the members at the AGM. Objectives and activities The charity's objects Every year Burmantofts Community Friends mission is to improve the lives of older people aged 55+ living in Burmantofts LS9, East Leeds, and the surrounding areas. We work with older people, their families, carers and communities and aim to reduce social isolation, tackle poverty and help them to live independently and with the best life possible. The charlty's maln actlvltles Burmantofts Community Friends (BCF) - the working name of Burmantofts Senior Action CIO (BSA) was established in 1995 by local residents committed to improving the quality of life for older people in the Burmantofts area of Leeds. Since its inception, the organisation has grown significantly and, in recent years, has strengthened both its reach and impact. The charlty has 10 key objectives: Reduce social isolation and loneliness. Identify gaps in provision for support. Support older people to live independently. Promote social inclusion for all communities. Be an open and friendly place for local people to drop in. Improve digital Inclusion and access to support. Try to improve the environment where older people live. Reduce the burden on NHS services by improving community care. Work with partner organisations who bring additional services to our area. Be a force for good, championing the wishes and needs of older people. Publlc beneflt statement In setting our objertives and planning our artivities our Trustees have given serious consideration to the Charity Commission's general guidance on public benefit. Achievements and performance 2024 was a year of continued growth and innovation. Our work focused on expanding services, strengthening our team, and deepening our community partnerships. We remaln dedicated to supporting people aged 55 and over, with an emphasis on inclusion, wellbeing, and community resilience. Total membership now exceeds 550 local residents.over 60% of members actively engage with BCF services and activities We now offer over 16 weekly soclal actlvltles, in addition to regular groupslevents/trips including.. Community Cooking Group, Men's Social Group, Cinema Club. BCF'S staff team expanded to 10 key roles, enabling improved delivery of services across.. digital inclusion, cost-of-living and benefits support. early intervention and community healthcare, asset-based community development. The organisation is overseen by a Board of Trustees comprising 10 individuals from varied professional and community backgrounds. Key roles Chair, Vice-chair, Treasurer, and Company Secretary are all actively held. Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Trustees, report (continued) for the year ended 31 December 2024 Achievements and performance (continued) Our principal achivements during 2024 included: l. Membership Growth Targeted outreach and improved service offerings have increased membership and strengthened engagement across diverse demographic groups within Burmantofts. 2. Staff Team Development All core staffing positions are now filled, allowing us to focus on both service delivery and strategic growth. 3. Expansion of Activities We introduced several new initiatives, including: Women's Wellbeing Group Memory Support Group Supported Shopping Servlce Weekly Digital Drop-in Sessionsactivities. 4. Volunteer Engagement Our volunteer base has grown considerably. A key initiative supports highly isolated individuals by enabling them to safely leave their homes and reconnect with community life along expansion of our befreinding services. 5. Health and Wellbeing Initiatives Through our partnership with the NHS and Leeds Older People's Forum, BCF delivered.. A weekly Health & Wellbeing Hub Community SUPPOrt for those at risk of hospitalisation or needing help return to home after a hospital stay. 6. Dlgltal Incluslon As a cornerstone of our service model, digital inclusion continues to be prioritised. Community-based digital skills training supports older people in accessing services, reducing isolation, and improving confidence with technology. Flnanclal revlew Overall, there was a surplus for the year of £51,081 (2023: £15,711). This was made up of a surplus under unrestricted funds of £10,029 (2023: £53.638}, and a surplus in restricted funds of £41,052 {2023 a deficit of £37,927). The charity grew by about 37010 over the year, based on income, and the trustees are pleased syith the result. Reserves pollcy The charity's free reserves, excluding fixed assets, at the year end were £94,319. Once a year the trustees of BCF consider the level of reserves that it is prudent for the organisation to hold. Consideration is given to redundancy liabilities, lease agreements and any other significant factors that should be taken into account if the organisation were to close. This is currently set to three months of operating costs, equating to £70k. Expenditure in 2025 is expected to increase further. The opening reserve of £94,319 is expected to be very close to the target reserve. Approved by the board of trustees on 26 August 2025 D Ragan (Chair) Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends

Independent Examiner's Report to the trustees of Burmantofts Senior Action CIO t/a Burmantofts Community Friends

I report to the charity trustees on my examination of the accounts of Burmantofts Senior Action CIO for the year ended 31 December 2024

Responsibilities and basis of report

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect for my examination of the CIO’s accounts as carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

Since the Company’s gross income exceeded £250,000, your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material t

1 accounting records were not kept in respect of the company as required by section 130 of the Charities Act;
2 the accounts do not accord with those records; or
3 the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

I have no concerns and have come across no other matters in connection with the examination

Signed: …………………………………… Name: Paul Cowham FCA DChA

Date: 11/09/2025

Paul Cowham Accountancy

Withington Works Withington Baths 30 Burton Road Manchester, M20 3EB

Burmantofts Community Friends Statement of Financial Attivities (including summary income and expenditure account) for the year ended 31 December 2024 Notes 2024 2024 Unrestricted Restricted funds funds 2024 Total funds 2023 Total funds Income from: Charitable activities Investment income Total income (3) 14) 85,240 38 85,278 240,958 326,198 38 326,236 238,020 30 238,050 240,958 Expenditure on: Charitable activities Total expendlture Net Income / (expendlture) for the year Transfers between funds Net movement In funds for the year 15) 81.749 81.749 193,406 193,406 275,155 275,155 222,339 222,339 17) 3,529 47,552 51,081 15,711 6,500 10,029 (6,500) 41,052 51,081 15,711 Fund balances brought forward Fund balances carrled forward 95,290 105,319 31,508 72,560 126,798 177,879 111,087 126,798 All incoming resources and resources expended derive from continuing activities. Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Balance sheet as at 31 December 2024 2024 2024 unstrICted Restricted 2024 Total 2023 Total Fixed assets Tangible assets Total fixed assets 112) Current assets Debtors Investments Cash at bank and in hand Total current assets (13) 621 30,000 76,894 107,515 5,850 6,471 30,000 145,764 182,235 7,333 68,870 74,720 120,962 128,295 Current Ilabllltles: amounts falling due wlthin one year Creditors and accruals Total current Ilabllltles 114) 2,196 2,196 2,160 2,160 4,356 4,356 1,497 1,497 Net current assets / (Ilabllltles) 105,319 72,560 177,879 126,798 Net assets 105,319 72,560 177,879 126,798 Funds Unrestrlcted funds Restricted funds Total funds 116) 105,319 115) 105,319 72,560 177,879 95,290 31,508 126,798 72,560 72,560 105,319 The financial statements were approved by the board of trustees on Date.. 26 August 2025 Signed: (Treasurer) Name . D Forrester Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 A¢¢ountlng pollcles The principal accounting policies adopted, judgments and key sources of estimation uncertainty in the preparation of the financial statements are as follows: a Basis of preparation These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effective I January 2019) and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. There has been no change to the accounting policies since last year. No changes have been made to the accounts for previous years. The charity ha5 applied Update Bulletin l as published on 2 February 2016 and does not include a cash flow statement on the grounds that it is applying FRS 102 section IA. b Preparation of the accounts on a going concern basis The trustees consider that there are no material uncertainties about the charitable company's bility to continue as a qoinq concern. c Income All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources, it is more likely than not that the trustees wlll recelve the resources and the monetary value can be measured with sufficient reliability. Income from govemment and other grants, whether 'capital' grants or 'revenue' grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred. Income received in advance of a provision of a specified service is deferred until the criteria for income recognition are met. Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 (continued) C Donated services and facilities Donated professional services and donated facilities are recognised as income when the charity has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use by the charity of the item is probable and that economlc benefit can be measured reliably. In accordance with the Charities SORP {FRS 102), general volunteer time is not recognised; refer to the trustees, annual report for more information about their contribution. On receipt, donated professional services and donated facilities are recognised on the basis of the value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt. D Interest recelvable Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity. this is normally upon notification of the interest paid or payable by the Bank. Fund accounting Unrestricted funds are available to spend on activities that further any of the purposes of charity. Designated funds are unrestricted funds of the charity which the trustees have decided at thelr discretion to set aside to use for a specific purpose. Restricted funds are donations whlch the donor has specified are to be solely used for partlcular areas of the charity's work or for specific projects being undertaken by the charity. F Expenditure and irrecoverable VAT Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity headings: Costs of ralsing funds are those costs incurred In attractlng voluntary income, and those Incurred in trading activitles that raise funds. Expenditure on charitable activities comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both the direct costs and support costs relating to such activities. Other expenditure represents those items not falling into any other heading. Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred. Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 (continued) h Allocation of Support costs Support costs are those ftjnctions that assist the work of the charity but do not directly undertake charitable activities. Support costs include back office costs, finance, personnel, payroll and governance costs which support the charity's programmes and activities. These costs have been allocated between cost of raising funds and expenditure on charitable activities. The bases on which support costs have been allocated are set out in note 6. i Operating leases Operating leases are leases in which the title to the assets, and the risks and rewards of ownership, remain with the lessor. Rental charges are charged on a stralght Ilne basls over the term of the lease. J Tangible fixed assets Individual fixed a55etS Costing É2,000 or more are capitalised at Cost and are depreciated over their estimated useful economic live5 on a straight line basis as follows: Fixtures and fittings Office equipment 4 years 4 years k Debtors Trade and other debtors are recognlsed at the settlement amount due after any trade dlscount offered. Prepayments are valued at the amount prepaid net of any trade discounts due, I Cash at bank and in hand Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. m Creditors and provisions Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. n Financial instruments The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost Using the effective interest method. io Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 (continued) o Pensions Employees of the charity are entitled to join a defined contribution 'money purchase, scheme. The charity's contribution is restricted to the contributions disclosed in note 8. There were no outstanding contributions at the year end. Legal status of the Charlty The charity is a Charitable Incorporated Organisation (CIO) and has no share capital. Income from charitable artivities Unrestricted Restricted 2024 2023 Clarion Futures Leeds City Council Leeds Community Foundation {LCF) Leeds Older People's Forum (LOPF) Leeds Benevolent Soclety Leeds University Liz and Terry Bramall FoundatSon George Martln Trust National Lottery Community Fund Touchstone University College London Wades Charity Windmill Donations Give a Gift Space 2 Sky Department of Work and Penslons Other income Contributions and sales 4,016 6,150 35,125 65,941 20,000 4,016 67,056 35,305 66,141 20,000 I,ioo 5,000 60,906 180 200 93,895 24,954 57,236 20,000 I,ioo 5,000 3,000 94,656 1.500 250 2,000 2,000 1,820 94,656 1,500 250 2,000 2,000 2,430 3,000 1,000 868 4,900 4,500 3,300 1,567 280 19,520 610 2,500 2,500 189 908 21,147 189 908 21,147 Total 85,240 240,958 326,198 238,020 Total by fund 2023 84,089 153,931 238, 020 Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 (continued) Income from charitable activities (continued) Unrestricted Restricted Total 2023 Leeds City Council Leeds Community Foundation (LCFJ Leeds Older People s Forum (LOPF) Leeds Benevolent Society George Martin Trust Wade5 Charity Windmill Donations Give a Gift Space 2 Sky Department of Work and Pensions other income Contributions and sales 60.906 32, 989 24. 954 55, 936 20,000 3,000 3,000 1,000 93,895 24, 954 57,236 20,000 3,000 3,000 1,000 868 4,900 4,500 3,300 1,567 280 19,520 1.300 866 4. 900 4,500 3,300 1,567 280 19,170 350 Total 84,089 153, 931 238, 020 Investment income Unrestricted Restricted 2024 2023 Income from bank deposits 38 38 30 38 38 30 Analysis of expenditure on eharitable aetivities Total 2024 Total 2023 staff costs Accommodation Project costs Governance costs (see note 6) Support costs (see note 6) 181,408 6,429 40,325 12,856 34,137 121,361 7,590 42,803 11,003 39,582 275,155 222,339 2024 2023 Restrirted expenditure Unrestricted expenditure 193,406 81,749 177,611 44, 728 275,155 222,339 12 Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 (continued) Analysis of governance and support costs Basis of apportionment Support Govemance Total 2024 staff costs Office costs Independent examination Legal and professional Time spent Staff hours Staff hours Staff hours 21,004 13,133 21,004 13,133 800 12,056 800 12,056 34,137 12,856 46,993 BasiTS of apportionment Support Governance Total 2023 Staff cost5 Office costs Independent examination Legal and pmfessional rime spent Staff hours Staff hours Staff hours 18.838 20, 744 18,838 20,744 800 10,203 800 10,203 39.582 11,003 Net income/(expenditure) for the year This is stated after charging/(crediting): 2024 2023 Depreciation Independent examiner's fee 800 800 13 Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 (continued) staff costs Staff costs during the year were as follows: 2024 2023 Wages and salaries Social security costs Pension costs Payroll charges and recruitment Training and travel 179,515 8,969 10.242 2,312 1.374 125,342 5,216 7,088 1,255 1,298 202,412 140,199 Allocated as follows: Charitable activities Support costs 181,408 21,004 121,361 18,838 202,412 140,199 No employees has employee benefits in excess of £60,000 {2023: Nil). The average number of staff employed during the period was 10 (2023: 6). The average full time equivalent number of staff employed during the period was 6.2 (2023: 4.4), The key management personnel of the charity comprise the trustees and the Chief Executlve Offlcer. The total employee benefits of the key management personnel of the charity were £39,667 12023: £35,901). Trustee remuneration and expenses, and related party transaction$ Neither the management committee nor any persons connected with them received any remuneration or reimbursed expenses during the year (2023: Nil). No members of the management committee received travel or subsistence expenses during the year (2023.. £0). There are no donations from related parties which are outside the normal course of business and no restricted donations from related parties. No trustee or other person related to the charity had any personal interest in any contract or transaction entered into bv the charitv. includino ouarantees. durina the vear (2022: nill. 14 Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 (continued) 10 Government grants The government grants recognised in the accounts were as follows.. 2024 2023 Leeds City Council 67,056 93,895 67,056 93,895 There were no unfulfilled conditions and contingencies attaching to the grants 11 Corporation tax The charity is exempt from tax on income and gains falling within Chapter 3 of Part 11 of the Corporation Tax Act 2010 or Sertion 256 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. No tax charges have arisen in the charity. 12 Fixed a$$et$: tangible a$$et$ Fixtures & fittings IT Equipment Total Cost At l January 2024 Additions 1,847 1,456 3,303 At 31 December 2024 1,847 1,456 3,303 Depreciation At l January 2024 Charge for the year 1,847 1,456 3,303 At 31 December 2024 1,847 1,456 3,303 Net book value At 31 December 2024 At 31 December 2023 13 Debtors 2024 2023 Debtors Prepayments 3,750 2,721 6,810 523 6,471 7,333 15 Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 (continued) 14 Creditors: amounts falling due within one year 2024 2023 Other creditors and accruals 4,356 1,497 4,356 1,497 15 Analysis of movements in restricted funds Balan at l January ?n?4 Balance at 31 December ?n?4 Income Expenditure Transfers Bringing Older People Toqether Community projects Digital support projects Enhance Food Projert Leeds Benevolent Societv Lunch Clubs MICE Resillence Sky UK Stay Well This Winter Trips Fund Vehicle Fund Volunteering projects Wellbeing Fund 74,682 6,500 (56,400) (1,765) 18,282 4,735 13,743 1,851 9,066 49,691 19,974 (22,809) (44,200) (7,396) (6,500) 842 12,578 8,031 4,535 300 1,059 20,000 5.449 450 15,000 2.500 2.979 4.900 6.820 22,947 (16,458) (4,302) (750) (16.059) (2.500) (4.968) (4,900) 11,573 5,682 1,989 6,820 12,048 (10,899) Total 240.958 193.406 16 Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 (continued) 15 Analysis of movements in restricted funds (continued) Balance at l January Prevlous reportlng pei 2023 Balance at 31 December 2023 Income Expenditure TransfetS Advancecare Asda Covid response Digital support Enhance Gardening Gmup George Martin Trust Hatchwell Jimbo s Fund LCC ASC Leeds Benevolent Society Let's Talk Transport Lunch Clubs 500 (500) (524) (5.000) (20, 103) (35.393) (1,000) (4,481) (4,043) (2,892) (38, 735) 524 s,000 29, 728 43,071 1,000 3.000 4,900 9,840 1.211 (5,722) (7.038) 13,743 1,851 1,481 (857) 2.892 38, 735 8.348 424 3.255 20.000 (20.317) (424) (3.405) 8,031 4.685 4,535 MICE Resilience Sky Stay Well This Winter Taxi East Trip5 Fund Wades Wellbeing Fund loo 300 Is,000 3,300 12,365 (ioo) (13.941) (3,300) (10,975) (67) (1,352) (6,514) (4,545) 300 1,059 1,229 67 (630) 1,989 1,352 3,000 6, 730 3,514 (2,185) Total 69.435 153 931 177 611 14,247 17 Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 (continued) 15 Analysis of movements in restricted funds (continued) Name of restricted fund Bringing Older People Together Enhance Description, nature and purposes of the fund This is a new project funded by the Big Lottery to deliver a range of activities for older people in the community. This is a city wide project to support older people On they have been discharqed from hosL)ital. The transfer relate5 to a manaqement fee. Dlgital support projects These are projects to support older people with IT equipment and digital issues. This is funded by Awards For All to cover the cost of a chefs salary to prepare healthy meals. To fund an outreach worker. Food Project Leeds Benevolent Society Lunch Clubs MICE Resillence Sky UK Stay Well Thls Winter Trips Fund Vehicle Fund Towards the cost of running two lunch clubs. To help with the cost of producing newsletters. This is help towards the cost of building the capaclty of the charlty. This is a contrlbution towards the cost of events. Towards the cost of the Staying Warm This Winter project, Contributions towads the cost of outings. These are contributions towards the cost of purchasing an adapted vehicle. Volunteerlng projects Wellbeing Fund Thls Is a project to expand the volunteer base and then support them. Towards the cost of office improvements. 16 Analysis of movement in unrestrieted funds Balance at l January 2024 Balance at 31 December 2024 Income Expenditure Transfers General fund Designated fund 95,290 85,278 (81,749) (4,500) 11,000 94,319 11,000 105 319 Balance at l January 2023 Balance at 31 December 2023 Income Expenditure Trènsfe General fund 41,652 84,119 (44, 728) 14,247 95,290 41,652 84,119 (44, 728 14,247 95,290 Name of General fund Description, nature and purposes of the fund The free reserves after allowing for all designated funds. The trustees have agreed to allocate this sum from reserves towards the cost of an adapted vehicle Designated fund 18 Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284

Burmantofts Community Friends Notes to the accounts for the year ended 31 December 2024 (continued) 18 Analysis of net assets between funds General fund Restricted funds Total Tangible fixed assets Net current assets/(liabilities) Creditors of more than one year 105,319 72,560 177,879 Total 2024 105,319 72,560 177,879 General fund Restricted funds Total Tangible fixed assets Net current assets/(liabilities) Creditors of more than one year 95,290 31,508 126, 798 Total 2023 95,290 31,508 126, 798 19 Contlngent assets There were no contingent assets. 20 Contingent liability There were no contingent liabilities. 21 Post balance sheet events There were no significant post balance sheet events. 19 Doc ID.. 1733a1a5a92cfi789d877d8413d6787688788284