## 

## 

## 

## 

|ObjectivesandActiviti|es||
|---|---|---|
||SORPreference||
|Summaryofthepurposesof|Para1.17|Tofurtheror benefittheresidentsofthe|
|thecharity as setoutinits||communityofBirstall West Yorkshire,as|
|governing document||delineatedontheplan annexedto the|
|||Constitution,withoutdistinctionofsex, sexual|
|||orientation,raceorofpolitical,religiousorother|
|||opinionsby associatingtogetherthesaid|
|||residents,localauthorities, voluntaryandother|
|||organisationsinacommonefforttoprovide|
|||facilitiesintheinterest ofsocialwelfarefor|
|||recreationand leisuretimeoccupationwith the|
|||objectiveofimproving the conditionsoflifefor|
|||theresidents. lnfurtheranceoftheseobjects|
|||butnot otherwise, the trusteesshallhave|
|||power:toestablishorsecurethe establishment|
|||ofacommunity centreandtomaintainor|
|||manageor co-operatewithanystatutory|
|||authorityinthemaintenanceandmanagement|
|||orsuchacentreforactivities promotedbythe|
|||charityinfurtheranceoftheabove objects.|
|Summary ofthemain<br>activities in relation to those<br>purposes forthepublic|Para1.17 and<br>1.19|Our main activities andwho wetrytobenefit<br>aredescribedinthisReport.Wehave<br>successfully hadafullyearofoperationwhichis|
|benefit, in particular,the<br>activities,projects or services<br>identifiedintheaccounts.||asignificant milestonefor theTrusteesafterthe<br>difficultiesofhavingtobeclosedduringthe<br>pandemic.|
|||Throughouttheyearourcharitableactivities|
|||havefocused onthepreservation and long-term|
|||useof theBirstall Community Centreandare|
|||undertakentofurther ourcharitablepurposes|
|||forthepublic benefit.|
|||lnordertoensurethecontinueduseofthe|
|||buildingfor thecommunitytheCharity|
|||continuedtobenefitfromaleasenegotiated|
|||withKirkleesMetropolitanCounciltoretainthe|
|||villageLibrary.|





|had regard totheguidance<br>issuedbytheCharity<br>Commissionon public<br>benefit|<br>benefit when reviewing the Trust'saims and<br>objectivesandinplanningfutureactivities,|
|---|---|
|Additional information(optional)||
|You<br>choosetoihcludefurtherstatements|whererelevant about:|
|SORP reference||
||nla|
|Para1.38||
|Policy ongrantmaking||
||nla|
|Para'l.38||
|Policy onsocialinvestment||
|including program related||
|investment||
||lnthe year 2O22theTrusteeswerejoinedbya|
|Para1.38|volunteer.Unfortunately they were notableto|
|Contributionmadeby|continue, buttheCentrebenefited greatlyfrom|
|volunteers|thetimetheyspentwithus.|
|Other||



## 

||SORPreference||
|---|---|---|
|||Ourmain achievementistobeabletorunthe|
|||buildingandthe CommunityCentreforthe|
|Summaryofthemain<br>achievementsofthecharity,|Para1.20|benefit ofthelocalcommunity.|
|identifyingthedifference the<br>charity'sworkhas made to<br>thecircumstancesofits<br>beneficiaries and anywider||We providedtheCentrefree ofchargefor<br>several local charitiestobeabletohold events<br>inordertoraise funds.|
|benefitstosociety asa|||
|whole.|||





|Achievementsagainst|Para1.41|
|---|---|
|objectives set||
|Performance of fundraising||
|activities against objectives|Para1.41|
|set||
|Investment performance|Para1.41|
|against objectives||
|Other||





## 

|FinancialReview|||
|---|---|---|
|Review ofthe charity's|Para1.21|Thereisasmall surplusofincomeover|
|financialposition attheend||expenditure thisyear,whichhasincreased|
|oftheperiod||slightly fromtheprevious year.|
|||TheCharity benefitedfromservice charges(as|
|||outlinedabove).|
|Statement explainingthe|Para1.22|Wecontinuedtodiscuss areserves policy.|
|policyforholding reserves|||
|statinq whvthev areheld|||
|Amount ofreserves held|Para1.22|There was nodedicated fundforreservesbut|
|||the financial positionwascontinually reviewed|
|||toensurewe remainedviablethroughout the|
|||year.|
|Reasonsforholding zero|Para1.22|The reservepositionandpolicywillbereported|
|reserves||oninthenext reporting financialyear.|
|Detailsoffundmateriallyin|Para'l.24|Trusteesreviewedthecurrent financial position|
|deficit||includingtrendsfromprevious years and|
|||decidedtherewas nomaterialdeficit.|
|Explanation of any|Para1.23|n/a|
|uncertainties aboutthe|||
|charity continuing as a going|||
|concern|||



## 

|The charity'sprincipal||
|---|---|
|sources offunds(including|Para1.47|
|any fundraising)||
|lnvestmentpolicy and||
|objectivesincluding any|Pa,a1.46|
|socialinvestment policy||
|adopted||
|A descriptionoftheprincipal|Para1.46|
|risks facingthecharity||
|Other||






## 


## 




## 

|ame|sof the charity trust|ees whomanageth|echarity||
|---|---|---|---|---|
||Trusteename|Office (ifany)|Datesacted ifnotfor whole<br>year|Nameof person(or body)entitled<br>to appoint trustee (ifany)|
|1|Elizabeth E Smaje|ChairiJoint<br>Treasurer|||
|2|lanBlamires|ViceChair|||
|3|Lesley Reilly|Secretary|||
|4|Stuart Jones|Joint Treasurer|||
|5|Keith Evans||||
|6|Donna Towell||||
|7|Joanna Cooney||||
|8|JohnMcloughlin||||
|I|AntonyKilburn||||
|10|MartinJHill||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||





## 

|Funds held ascustodi|an trustees|
|---|---|
|Descriptionoftheassets|NotApplicable|
|heldinthiscapacity||
|Nameand objects of the|NotApplicable|
|charity onwhosebehalf the||
|assetsareheld andhowthis||
|falls withinthecustodian||
|charity'sobjects||
|Detailsofarrangementsfor|NotApplicable|
|safecustodyand||
|segregation of such assets||
|fromthecharity's own assets||



## 

## 

## 

## 



## 



CHARITY COMMISSION
FOR ENGLAND AND WAIES
Th• Blrntall Communlty Trust
1176310
Annual accounts for the
0110112022
eriod
3111212022
P•riL%J start dale
Section
Statement of financial activities
R•¥trlctsd
? Unr••trlct•d Income End¢MMnt
fvnd•
lund•
fvnd•
R•comm•nd•d c•trgortM by
•¢tlvlty
Prlor year
fvnd•
Tot•1 fund•
Incomlng INoto 31
Inctyn• and •ndowm•nt* Irom:
Don8iw¥
F01
F02
F03
F04
F05
S01
Chan￿bKI aGtthry8
S02
Olhar Irth*NJ 8Ciryrt
Inweotwts
$03
45.617
S•por41• rt•rn
SQ5
Total
R￿0￿r¢￿ •xp•ndod INol• 6)
exp￿d￿luT• on..
S07
45617
Ch•irf•bk* •ctMI•$
S•p4rato rD8l•n•l rtorn ol•xpDrrf•
Oth•f
sio
25.046
10,688
12.224
Total
812
Net Incom￿(*1p0TrdItur•1 belore Inv￿lma￿t
galnWllo890•1
S13
9,883
9.883
8,537
Sl4
Net Incom81{•xyndlturel
Extrnordlnary Items
Trnn•f•rn bolwe•n fund•
Oth•r r•cognl8ed galn•l{108•a•):
815
9,883
6,537
$16
S17
Gth$ •nd an clfmd forth•cThartty'8M u
Sl8
sig
14•t moVem￿t in funds
S20
R•con¢lllatlon of fund8.'
Tr4•1 trffjughl
S21
Total funds canl8d fornard
$22
9883

Section B
Balance sheet
unmtrtct￿ Incomo
fund¥
End¢wm•nt Total th18
fund•
year
Total148t
year
Fixed assets
Intangiblo assots
Tangible a8$•ts
Herltago 4$90ts
Investments
F01
F02
F03
F04
F05
INot• 15)
(Noto 14}
(Note 161
(Nots 17
Total flxed assets
B01
802
252.985
252,985
263,673
803
804
805
252.985
263,673
Current aspAts
Stocks
(Noto 181
Debtorn
(Nots 191
Investments
(Noto 17.4)
Cash at bank and In hand IP4ot• 24)
Total curr•nt ••8•ts 810
B07
713
38
50,124
50.837
70,238
Credltorn: amounts falllng duo wlthln
on• year
{Noto 201
811
504
960
Net currnnt a$sets/fllabllltlesJ
812
49.877
Total ass•fs less current Ilablllues 813
313,550
Credltors: amounts falllng du• a￿r
one yoar
{Nole 201
Provlslons for Ilabllltio•
B14
B13
Total n•t assets or Ilabllltles
Funds of th8 Charity
Endowment fund8 INot• 27)
Restrictod Incomo funds (Nole 27)
Unr&$trlcted funds
Revaluation reserve
81e
322,719
322.719
313,550
817
B18
819
B20
Total funds B21
Signed by one or two tru8lees on behalf of all
the trusle8s
Dale ol
approval
ddlmml
Signature
Print Name
[1£ 4ryÈt)
£¥ Ci Z3
CC17a {Ex¢el)
26109f2023

Section C
Notes to the accoLJnts
Note 1
Basis of preparatlon
Thls sectlon should be completed by all charities.
1.1 Basis of accounting
These accounts have been prepared under the historical Cost ¢onvention with items recognisad at cost or
transaction valu8 unléss othetwise stated in the re18vant notels) to these accounts.
The accounts hav8 been prepared in accordance with..
th8 St8tem8nt 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 IFRS 102) issued on 16 July 2014
and with.
and with.
the Financial Reporting Standard applicable in lh8 United Kingdom and Republic of
Ireland (FRS 1021
and with the Charities Act 2011.
The charity constilutes a public benefrt entity as defined by
FRS 102."
-Tick as appropriate
1.2 Golng concern
11 thern arn materlal uncertalntles related to ev•nts or condltlons that Cast •ignifl¢ant doubt on th•
harity8 ablllty to contlnuo as a golng concomi pl•ase pmvld• th• ft)Ilowlng d•l•il• or $t41• "Nol
applicable", If appmprlat•.'
An explanats'on as to those factors that
support the conclusion that the charity is
going concern.,
Disdosure of any uncertainties that make the
going concern assumption doubtful.,
Where accounts are not prepar8d on a going
concern basis, please disclose this fact
together with the basis on which the trustees
prepared the accounts and the reason vthy
the Charity is not regarded as a going concern.
1.3 Chango of accountSng pollcy
The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.
Yes"
-Tick as appropriate
Please (lisclose."
CC17a {Excell
2610912023

(i) the nature of the change In aceountlng policy,.
(Ilj thè reasons why applwng the new aceounllng pollcy
pmvldes morn rellable and nporn r•levant infomiatlon."
and
(iii) the amount of the arflustment lor each Iln• affected
in the eurrent perlod. each prlorperlodpres•ntedand
the aggregate amount of the adjustment relatlng to
perlods bofor• those prnsented. 3.44 FRS 102 SORP.
1.4 Changes to accountlng estlmatss
No changes to accounting estimates have occurred in the reporting period (3 46 FRS 102 SORP).
Yes.
No.
-Trk as appropriate
Please dl8¢103•.'
(l) the n•¢ure of any ¢hang•3,"
(iij the efféct of th• change on incom• and exp•n8e or
assets and llab1llu￿ lor the current p•riod.' and
(Ill) wherè practlcabl•. the •ffKt of the Change In one or
more luture perlod•.
1.5 Malorlal prlor yaar errors
No matenal prior year error have been identrfEd in the reporting period (3.47 FRS 102 SORP).
Yes"
No.
-Tick as appropriate
Please disclose."
(i) the nature of the priorperfod ermr..
CC17a (Excel)
2610912023

(11) for •ach prlor perlodpres8nt•d In th• accounts, the
amount of th• corr•ctlon ft•r •ach account Ilne Item
affKt•d.' and
(111) the amount of tho coffectlon at the boqlnnlng ol the
oarli•st prlorp•riodprnsont•d In th• Kcounts.
CC17a (Excel)
2610912023

Section C
Notes to the accounts
Note 2
Accountlng pollcies
Please complete th￿ note when first reporting und8r FRS2102. Section 35 of FRS102, requires 3 reconciliations to be
presented, ilall are applicabl8.
2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
Ploa80 provld• a d•8¢rfptlon
of Ihe naturo of each change
In accountlng pollcy
Non• Ihls18 th• flrnt y•ar.
Reeoncll•tlon of funds porpr•vlous GAAP to funds det•milned under FRS 102
stsrt of
End of
porlod
p•rlod
Fund b•lancM a• pr•vlou8ly
•latod
AdJu$tm•nts.'
Fund balan¢• as r••t•t•d
R•con¢llatlon ol n•t IncoM￿(n•t •xpendltureJ perprnvlous GAAP to ne¢ IncomW(n•t •xpendlture) undw FRS
102
End of
N•t In¢om•l{•xpondlttsro1 M pr•vlou•ly
itated
AdJu$tm•nts.'
Pr•vlou8 perfod net Incom￿(0XPendltUr0)
as reslat•d
CC17a {Excell
2610912023

Section C
Notes to the accounts
(conti
Note 2
2.2 INCOME
Accountlng pollclo8
This sland8rd lisl of 8ccounlMwpolici8s ha$ be8n app1￿by1he ch8nty e¥c8Pt lor tlh)se IK*ed Wo"or Wa". Where
drffferentor 8dththYJ81pofycyha$ been a￿10￿ then this is dela119din bolow
R•cognltlon ol Incom•
These are ￿ClUded In the State￿￿rtt of Finanoal Activ41￿$ ISOFAI when..
the chanty becomes onliueil lo the rgsour¢g$',
it t3 MO￿ Iikety th8n not that the Iru51ee5 will receNe Ihe re50urce8', and
the monetsry value can b• measured with sufficNpnl reliability.
Y8$
No
Nla
There ha$ been no off8etting of assets and liabilit*a. or inceme And expens86. Un￿85 reqund
or p8rn1itt8d by th• FRS 102 SORP of FRS 102
Nla
Ye5
Grants and donationi arè onty InCh￿ed m th8 SOFA %sfften Ihe general inr
rècognition ¢￿ten0 a￿ mel15.10 10 S.12 FRS102 SORPI.
Grants and don•¢lon8
In Ihe caje of porfomtanr* mlated grants. Income rnvst only be reeognlged tts thè •x10¢1t
that the charity h8$ provided the 8pecrfwd ggods or s8rv+c85 a5 enlillemenl lo the gr8nt
onw occurs when th8 P8rfornant* relat•d condilions are mo115 16 FRS 102 SORPI.
Leg8aes are Ind￿18d In the SOFA whon receipl 18 probible. that 1$. %*hen thgre h
n gtant of prob8t•. the exocutors have ¢ststyi$hfjd that there are sUffic￿nI a%sèis in
the estste and ony condits'onj atloGhed to th818g8cy are either Mthin the control of the
$rity or hÉv• b••n m•t.
Yes
Nla
L•ycl
Ye5
No
Nl8
Yes
Nlo
Gov•mmwt grnn
¢h•rty h8$ re￿¥811 g￿M[￿nI grants In th• r•porting p•riod
Gift rec4lvibb l• Indud*J In irscoTrw wh•n there is a Val￿ d•darallon from th•
donor. Any Gift arnounl rncoverod on 8 donation 1$ consKlered lo be part of that gift
and Is Ir•at•d gs an addiknn lo the ume fund 81 thg Inilial don8tJon Urt￿$5 the donor or
Ihe lemi& of tho 8ppe81 hove JpecIf￿d olherwiBè.
T•x r•cl4lm• on
don#tlon• and ¥lft•
Yes
No
W8
88
No
Con¢r•ctu•l Incom• •nd Thii is onty Included In tho SOFA onc4 th• charity hal pr¢)vid•d th• reLqied good$ or
p•rfoAD•n￿ r•l•t•d
$?r¥iw or rrnl Ihe perlonnancè r•L•t•d fnndlt￿n1.
gran1*
Yes
No
Nl
Donat•d good•
Oona¢ed 9ood# are rneMur•d ai fair v•lu• Ilhe arnounl lor whlch Ihe a$ut ￿￿k1
èxthanydl unk*ss Impr•ctt41 to do so.
The co$t ol any stock of goods d¢Matèd lor dtsirlbulion lo bfrnefi¢i8rw li d￿rned lo t•
Ihe flir Yalut of Ihoso gifts at th• tlme of th•ir r￿1p1 and they 8re recogni18é on
r&coipI. In the reportin9 per￿ In wh￿￿ the stod(s am dr61ributed, thoy are reco9ni¥ed
as an exFense al the carrying amount ol the 5tod($ ot dslribulKsn.
Don•l•d goool$ for resakn Are me8iurèd At fair v8lu• on Inrtol recognrtk)n, whith IB the
gXF4Cted pr¢xeeds fr¢m ￿5¥ tho expgctod cJJ8ts of sale, and recogni5•d in'lncoffle
fv¢)m oth•r trading actNilie$' wlh the coireJponding stock recognl8ed in the b818
6heel. On itB $ale tho value of #tock is charged againsl'lncome frorn Qthgr IradirrfJ
ac11vil￿5, and the proceed5 Irom saip a￿ aL80 recogni8ed 8s'lncorn• from other tr8ding
a¢tl¥rtle$'.
Yès
Nla
Y¢$
No
Nl8
Yes
No
Nla
Goods donal•d for on4elng use by the chartty are rgcognlled 45 taNJibl• fixed assets
and included in tho SoFAa$ irKoming resourtss fo￿1V9￿18
Yes
No
Nla
Grft8 in kind for u8e by tho Charity 8r• Induded in SOFA 88 *ncom8 from donalKJn$
when receivable.
Dgnated sgThlces and
D¢n8tod Servic￿ anrS facilill•$ a￿ included in the SOFA when received 8t the value of
Ihe 91rt to Ihe ch8nty provKled the valua of the 9rft can be measured r81iabty.
Donated SWVKe$ and faul11￿5 that are con$urned immediately ar• recogn￿ed a$
Income %￿t￿ an eqU+Va￿nI arnount r•coJnisad as an expense und&r th¢ appropria
heading In the SOFA.
Yes
Np
Yes
No
Nla
Yes
No
Nla
Support costs
The ch&ty h8s Incurred exp0ndiWrè on 8UPPDrt ¢￿ts.

Yès
No
Nla
Volunt•gr hglp
Tl* valw of Any vduntary help rnceivthl k8 ￿$1 Ind￿jed In the a￿￿UnIS but dgscr*
in the tru51ees' annual report.
es
Nla
In¢om• Irw Int•r••L
Th* Is indutsj in the accwnt5 when receipt 15 and fv amount ree8wab￿ can
royalties and divid•nds te measured r￿￿bty.
Y•s
In¢omo Irom mgmbgrnNp Mernbgrshp sub¥cripbon5 rrt•W8d In thè nabJre ot a grft are recognl8gol ITh Donation6
subscrlptlons
arwj Lega¢*$
No
Nla
Membership $ub8cripIK)ft8 giv￿ 3 m•mt•f th# rlgm to bjy or ot￿r
benefits are reccgnised as income eamed from tha provwn 019￿S and servkes as
Income from chanlabk a¢bvi¢￿$.
es
No
Nla
lftswance ¢Kgims 8￿ only Included In the SOFAw￿￿ lh• gènernl inccffi• recognlkn.on
crttefia are mel1S.10 to 5.12 FRS102 SORPI and ar• Inckjded •$ ars ftem of olher
income in the SOFA
Yes
No
Nla
$0111omont of In•uranc*
¢101rn8
Yes
No
Nla
Inv•8thMni g•ln• and
losses
Thls Incluttes •ny re8lM(l or unrgalKgd gain8 or hJts88 on the la￿ ol Inw6trn•nlN orby
any 9ain or1055 r•5ulling from revaluing inveskn•nts to rnarkel volue at th• end of Ihè
year.
2.3 EXPENDITURE AND LIABILITIES
Ll•blllty r•co9nl¢lon
Liabllili0s 8r• recogn+s•d whore m¢yo than not thal Ihor• K¥ o *al or
con8truciwe oblvJ•lion comrnittkng lh8 chanty 10 pay out reswrc•6 •nO th• ¥rnounl of
the 0￿￿3t￿n can be rDoa$ured with rea$onabk c4rtalnty.
Sutwt wJts h¥ve ¥11J￿Ied gowJmgnc4J costs and other 8UFPOrt.
Go¥em3nc• co6M tDmpriie all costs 1nvolvlng publk ?￿¥unta￿.￿ty of the chanty ar￿ Its
cfmty￿nC8 wnlh regulJlKJn gocd praclice.
Yes
Gov•m•￿9 •nd •upport
Support co515 indud• c*nlril fvnclthis and h8ve been all￿•t¢d lo a¢ti¥ity coll
tat¢porb8 on • b481s Cons￿￿ten1¥￿1h tha ol rè8oure•s. •9 aMoe4tlng pioperty costs
by flo￿ argas, or wr capita, siaff by tho lime Spent and other c051s by their usoge.
Yes
No
Wa
es
No
Nla
Gr•nts wllh p•rfonn•ne•
condltlon•
Wh•r• th• charity givtt i grant *lth CA1nd1t￿rffj for rts p•yThnt ￿1r9 • ycffic l•v•l
s•rvi¢8 of output to be provKled, Juch grants are only re¢ogniied In Ihe SOFA onc4 t
recip￿ThI of th¢ granl h85 pro¥wJed the specffjh8(I seThice or output
Y8S
Nl
Grants payatylo wlthoui
p•rtorrn•n¢• condltlon•
Wher• ther• aro no condllloTh$ atl8thirvJ to thg grani Ihai •nébl•s the donor charity to
r•alist￿NY 8v*>d the ccrnrnilmorrt. o liability for tho fvll fiJndiThJ oblvJaboTh musi b•
recognrnod.
Nla
A•dund•ncy co•1
Th• eh•rty rnade no p•Y￿nts during th• rnPO￿.rrfJ p•rtoJ.
Yes
No
Nla
D•l•rr•d In¢om•
No mal•ri•l *lem of *Jgferred Incomo h8B t4•n incluO8d In the Kcounts.
¢8
No
Nla
Cr•dl¢or•
Th• charity has credltors which •r• rrwufed ¥1 ••them•nl amount• •ry tr•de
di8￿Unts
A Ik9￿'11ty is rnea8ur•d on r8cognilion at its htstorul coit and thèn wbs•quonlly
moaiur•d al the test estknate of the omount required to s•tt* lh8 oblgats.on al U
portin9 dats
Tha charity attount6 for bost flnand•l Instrurrontj on In1￿.81 r•cognI￿on as Fer
paragraph 10 7 FRS102 SORP. Sub8equent m88sur•menl is as p•rp8r8graphs 11.17
to 11.19. FRS102 SORP.
Yes
Nla
Provl•lon• lor Il•bllltl•*
Bxlc flnanel•l
Nla
2.4 ASSETS
T￿gIb￿ fIX￿ ￿￿•￿ lor Those afo capltsl8•d rfthey can be u￿d lor mDr• than one ye•r. •nd cost Bt ￿88t
by C￿lIty
Yes
They ar8 Valued at ¢x$t.
The doprtciation rates an(1 method8 Uged di8¢k)8èd in no￿ 9.2.
The thanty has intangthl8 fixed assets. th8t Is. non-mon8tary assets th8t do not have
phy$ieal subsknce but are rtlents.ffia￿6 and conlrollod by Ihe ¢harty through custody
or kg01 rbJhts. The arnorti5a￿oTr rztos arKI meth¢ds used are disdosad in rKSt• 9.5
Intanglbh flx•d u•01¥
Yes
Nla
es
No
Nla
They are valued at ¢oJt

H•ffilagg
The ¢harty has heritage asse15, that is, non-monelary a558ts *itb hislori¢. artBIic.
suentific. technological, geophysical or enwronmentsl qualityes that are held and
maintaine(I pftncipalty for their contnbuts'on lo knowK8dg8 and cutture. de￿ri¥￿"¢n
ratss and rngthods Used as dKsd05ad in fiote 9.6.1.4.
Yes
No
Nla
Yes
No
They are valued al c051.
Investmonts
Fwl 8sset Invejtments in quot•d Shares, traded bonds And similar InVeStft￿Ots are
value<l a¢ Initr'8Hy ol cost and sub50quonity al lair value Ith•ir market value) al the year
ond The same Ir•alment ts appl￿d lo vnli$led inveslm8nls un18ss fair valut cannot be
measured reliably in wh￿m case 1115 rneasutsd at eost lass impalfty￿nl.
In¥e$trnents helj for res8￿ or wding their sale and cash and cash equ￿al•llts With ¥
rnaturity dats ol ￿$$ than I ￿al are ire¥¢ed •s ¢urr¢nl ass8t Investments
Yes
No
Nla
Yès
No
Nla
Sto¢k• •nd work In
progre88
st￿ks helj for $8￿ as part of fjon<hantA￿O trade aro mwsured at the co$t or not
r8alis8b* valuo.
Yes
Goods or ¥ervrA$ pro¥k1ed a$ part of 8 Charttab￿ activity ar• rn•#$ur•d at Mt fealwlje value
bas8d on the servi¢e potential provided by items of stOGI.
Yes
In pro9rw 15 ¥olwd jt cost l•ss any foro$ooaNfr loss Ihal Is lo ocoJr on th¢
conlract.
Yes
Nla
OBbtorn lkncluding trad• d&btors and b8n• r8c•ivalJel aro me8•ured on init4#1 f•tfjgnilp)n at
$etMm•nt afflount after 8ny tr¥￿ dry￿￿nts or amount advant*d by chArty. Sub8equenlty,
they are measured at the cash or Olhw ¢on8*aeration expected lo be received.
The chgrty h#$ hai ifivestments Ithich 11 holds for or pending their uk8 and c4•h and
h 89uivalenls wlh a mgturty d41¢1g$$ than orn y841. Th•8e include c88h on deposit and
h equNa18nls wlh a m8turty date ol ￿$$ Ih8n one year hekl for inv8slm8nl PUIPOS•S falhfrr
than to m••t short t•m ￿$h cwmllmenl• 0$ Ihgy l•ll duo.
Yes
No
Nl8
Yes
Nla
Curr•nt
In¥￿¢montI
Yes
No
Nla
Th•y ar• vol￿d at laif value excepl w￿8 Ihey qu•lfy Ja basic fin8ndil kn8tnJm•nts.
POL￿lES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE

Sect50n
Notcs lo Ilie accounts
Ictsnll
Note 3
Anal￿1* of In¢om•
Dofiatior￿ and rfts
Grft Aid
ac*s
General grants prov*ed by govemmentlolher
ch8rities
MemberEhip subs¢rlptions and sponsornhip$
which are in 8ubstsnc4
and leyclos..
70
70
Oonatsd oods, lacilth and 88rvices
Other
45,547
45.617
45.$47
45.617
24.506
41,528
Total
Ch•rtt•bl•
Othgr
Totsl
Oth•r Iradlng
acll¥lllM:
Ot￿r
Total
Incom• from
InvMtffl•nt•.'
Inlere$l Incom*
Dfvhdend incom•
ReniAI and le8sln
Othof
Incrffj•
Tol•l
S•p•r4t•
m•t•rf¥l It•m
ol Incom•'.
ro¢•1
O¢h•r'.
c￿¥0￿10￿ olendowm•nt fun(16 Into incorr
G8ln on dispos•l ol a tanglb* fixe(l a¥sgt
h¢k1 for chari
's own use
Gain on dispo881 of a programrn• roiated
inv•sbrent
Royalth•5 from the ex￿(*t•*¢n of Intellectual
Other
Total
TOTAL IN¢OME
41528
Oth•r lrfvmi*Won:
All In¢on* In th• prfor ymr was unrnltrtctgd •xc•ptlor'.
Ipl•ts• pmlO• d•8crtptlon •nd •fflountyl
Whern any gndownY4nt lund bl cot)¥ortett Into Incorn• ID th•
rqportlno p•rfodi gly• the r•4•0n forth• ¢onvgrnk+n.
W*hln Incom• Itqn¥ •bOV• lolkwlng Ii•mts *1•
m•twlol'. Ipk•w dknlo••th• Mturn, amounlandany pilor
CC178 (ExtAI
26109r2023

Soction C
Notes to the accounts
Icontl
Note 4
Analysls of rocolpts of gov8rnmont grants
Th1• y•ar
Last y•ar
(J6scrfptlon
Goyommgnt grnnt 1
Othor
Othor
Olh•r
Kirklees Council
8alle
Trust
PPG Archrteclural Coalin s UK Limrted
HMRC Furlou
Small Business Grants
8,000
908
8.097
17,005
Total
Plèa$• provlde detalls of any
unfvffllled conditions and othèr
¢ontlng•ncl•s attaching to grnnts
that hav• bo•n rncogntsed In incom.
Please qlve d•t•lls ol othw rom￿ of
government &ssl$t8n¢e from whlch
the charity has dlre¢tly benellted.
CC178 (EX￿[)
2610912023

Section
Notes to the accounts
conl
Note 5
Donated goods, facillties and service8
Th18 year
Last year
Secondod Staff
Use of PrO￿rtY
Othèr
Plea￿ provld• d•talls of tho
ac¢ounting policy for th• r•cogn•tSon
and valuation of donated good•,
fa¢lllti•B and s•rvl¢•s.
Plea•0 providè dots11• of any
unfulfill•d condltlon8 and oth•r
contlngonclej attachlng tD roBource#
from don•tod goods and 8•r4lca• not
rncognl•ed In Incom•.
Plea80 glve d•tsll8 Ot oth•r fomJ• of
Qthgr don•tod goods and ••r41¢o¥ not
f•CO9nl8•d In the accounts. •g
contributlon ol Un￿ld volunt80rn.
CC17a IEMcell
2610912023

Section C
Notes to tlie accounts
Icontl
Not• 6
Analysbs of expendlture
R•8trlcted
Unrwtrlct•d Incom• Endowm?nl
lunds
lund•
Totsl fund¥ Prlorywr
Anal
is
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership schemes and
social lotteries
Expendlture on
ralslng funds:
Staging fundraising events
Fudraising agents
Operating chartty shops
Operating a trading company
undertaking non-charitable trading
activi
Advertising. marketing. dlr8Ct mail and
Start up costs incurred in generth'ng
new source of future income
Database development costs
Other trading aclivities
Investment management costs..
Portfolio mana
ement c¢yJts
Cost of obtaining investment advice
Investment admini8tratlon costs
Intell8du81 property Ilcencing costs
Rent collection, property repairs arKI
mainlenance charges
7,589
7,589
9,418
Total expendlture on ralslng funds
7,589
9,416
Expendlture on
charltable
actlvlties
Foodbank donation
Total expendlture on charltable
activitles
Separate materlal
Item of expense
Wages
Legal & Accountsncy
Insurance
744
744
CC17a (Excel)
26109r2023

H8at & Light
Sundry & Cleaning
Total
9.036
3.527
17.457
8,126
1.526
13,351
3.527
17,457
other
De
reciation
10,688
12,224
Total other expendlture
10.688
10,688
12,224
TOTAL EXPENDITURE
35,734
35,734
34,991
Othor Inforniatlon:
Analy8ls of oxpendlture on charltable actlvltlo•
Gi•nt
fundlng
Actlvlty or
programm•
Support
Co•ts
Tot•1 th1•
y•ar
rofal
prlor yo•r
Actlvltl•• und•rtak•n dlr•GtIy
•ctlvltl
Activity 1
Aclivil 2
Other
Total
Prfor y•ar •xp•ndttyr• on eh¥rhabl• Ktl¥ltl••
¢•n b• •M￿•d A• follow•:
withln th• •xwndlture It￿ni abov• th•
followlng item• •r• mat•rlal: {plM•• di•clo••
tho nature. amount and any prlor year
amounts
CC17a (Exc81}
2610912023

Section C
Notes lo the accouiils
Noto 7
Extraordlnary It•m•
PlwJ• •xplaln the n•turn of ••¢h •xtraordlnary It•m o¢cun*ng In th• p•rfod.
Th18 y••r
Last y•ar
th8crf
on
Extfaordln•ry It•m 1
extr•ordlnary It•m 2
Extr•ordln•ry It•m 3
Exlrnordln•ry It•fn 4
Total exlrordlnary Item•
CC17a (Excell
26109r2023

Section C
Notes to the accouiits
Not• 8
Funds rnC•1v￿ *• ag•nt
8.1 Pl••sé complet• Ihls nol• Mth• eh•rtyh•s •gre•d to •dmthtst•rth• funds of •nothw •nty •s Its ag•nL Note.. M• ¢h•rlty
l¥ Kllng as •n agen¢ 11 $houlalnol rn¢0gnts• th• Income In the Ststsment of Fln•nclalA¢llvlll•¥ or the B*l*n￿ Shert
Amount r•c•lTMd
Amount Id out
B•lan¢• held It *lod •nd
D••¢rfpUonln•m• ol party
R•l•l•d
party IY•#
ormo
Th1• y••r
L••t y•ar
Th1• y••r
L￿¥t
ar
Thh y•ar
La•t y••r
Total
8.2 Wh•r• • ¢on¥ortl• or$lmllar•rrang•m•nt •xlsts wh•r•by 2 or ft￿rn ¢￿rIll•S COwOP•rnt• ¢0 •¢hlev• •¢onoml•8 In th•
pur¢h•s• olgood4 ors•Thl¢•s, pl•u• ths¢os• d•lalts of anyb•l*n¢•$ outslandlftg b•lwwn •nypartl¢lp•tln9 m•mb•rn.
D￿rIPl0￿1nIffl• of prty
8al•n¢• h•ld at
Thts y•ar
od trnd
La•t y•ar
Totsl
CC17a (E￿1)

Section C
Notes to the accounts
Note 9
Support Costs
Please complete Ihls note 11 the charty has analysed Its •xp•ns•s uslng actlvlty
catogoiias and has sUPPOrt costs.
a318 0
alloc•tlon
R•l•lng funds
AGtl¥lty 1
Acllvlty 2
Actmty 3
Grnnd total
Support cost
•xam
m•thodl
Govèrnanc8
Other
Total
Please pmvlde d•t•lls of the 4ccountlng pollcy
adopted for the apportionm￿t of costs b•lw6en
actlvltles ond any estsmatlon technlques used to
calculat• their apportlonmenL
CC17a {Excel}
2610912023

Section C
Notes to the accolints
Nots 10
D•ta118 of certaln ltsms of expendltur•
10.1 Fees for oxamlnatlon of the accounts
Please pmvlde detalls of tho amount pald for any statutory extomal Scrutlny of
accounts and other Services pmvld•d by your Independent examlner. Mnothing
was paidpl•as• entor fl, In th• appropriat• box(esJ.
Thls yoar
Last year
Independent examln•r'• faes
A••uranco 8ory1¢08 other than audlt or Ind•pend•nt examlnatlon
Tax advl80ry fee8
Other fèèl (for oxample: flnanclal advlco, eonlultsncy, accountancy •or¥lcu) pald
to the Independent examlner
744
896
CC17a {Excel)
2610912023

Section C
Notes to the accounts
(conti
Note 11
Paid employees
Please complete th1$ noto rftha charity has any employees.
11.1 Staff C¢)sls
Th18 year
Last yoar
Salarles and wagg8
Soelal securlty costs
Pension ¢osts ldofined contrlbutlon scheme)
othor omployo0 bon•fits
2,584
3,497
Total staff costs
2.584
3,497
Pl•••• provld• d•tall8 of exponditure on staff worklng fof th•
charlty whoM contra¢ts arn wlth and arn pald by a rnlatod party
Please glv• d•tall8 of th• numb•r ol•mployeos whose tot*1 employ•• b•n•ffts (•x¢ludlng employ
p•n8lon costs) fell wlthln ￿ch band of £10,000 lrnm £60,000 upwards. ff there are no such tr•nsactlons,
please •ntor Ynm'ln lh• box provld•d.
No •mploy•o• roc•fv•d •mploya• b•nfft (•xcludlng •mploy•r
p•n•lon co8t•) for tho v•portlng perfod of moro than £60.IJOO
Band
£60,000 to £69,999
£70,000 to £79,999
£80,000 to £89,999
£90,000 to £99,999
£100,000 to £109,999
Numb•r of •mploy￿S
Pl•a80 provlde the totsl amount pald to
key managomont personnel {include•
tru8ts08 and Sonlor manag•m•nt> for
their serviG•S to the charlty
11.2 Avernge h•ad count In the year
Thi# year
Numb•r
Last year
Numbor
The parts of the charlty In whlch tho
employee8 work
Total
CC17a (Excell
26109r2023

11.3 Ex-gratla paym•nts to •mploy•o8 and othorn l•xcluding trust••s}
Please complet•11 an •x4Jratia paym•nt Is mad•.
Pha•e •xplaln tho n•turo of th•
payment
Ploa•• Stat• th• l•gal authorfty or
reason for maklng tho payment
Ploaso 8tat• th• •mount of tho paymont
(or V41￿ of any walv•r of a rfght to an
11.4 R•dundan¢y paym•nts
Pl•as• compht• If any r•dundancy or ternilnatlon p4ym•nt14 mad• In th• perlod.
Total •mount of paymont
The nature of the paym•nt <ca•h, asset
otc.)
Tho oxt•nt of radundancy fundln9 at
th• balanco •h•ot dat•
Ploaso stato th• accountlng pollcy for
any redundancy or tsrniination
payments
CC17a (EX￿1}
26109r2023

Section
Notes to the accoll nts
Notè 12
Deflnod contrlbutlon p•n•lon •chom• or defift￿ ￿ne￿I $¢heme account•d
for a• • d•flned conlrll)ullon 8¢lwm0.
12.1 Pl•aJ• conwlete th1$ not• Ila d•nnod ¢ontrtbuUonpwHlgn se1￿m+ ts op•rnte
Amount of contrlbuYon• r•¢ognl••d In
th• SOFA M an •xpn•¢
PI•uo expljln th• ba•l8 for allocatlng
th• Ilablllty •nd •xpgn•e of dfrfinod
contrlbutlon p8n•lon •cl)•m• bet￿n
•ctbvltl•• Ind l)•tw••n Y••trlcl•d and
unmtrl¢t•d fund•.
12.2 Pl••s• ¢ompl•t• thls s•ction wh•r• the eh•rttyp•rtklp•t•8 In 4 d•fin•db•n•fftp•nslon pkn but
un•bh to •sc•rt•ln Its sh•rn of lh• Un￿￿9 ws•ts •ndll•bllltl•8.
Pl•••• conllrn th•t •Mouqh th• •cl*n•
l• ac¢ount•d for M • d•fln•d
¢ontrlbullon pl•n, tt l• • d•fin•d Ixn•fft
pl•n.
Pl•a•• provlde such Infommdon M l•
•¥•ll•lA• •lJout th• pl•n'• •uvplu• Of
d•ficlt •nd th• ImpNc•tlon•, 11 •Try? far
th• rnportlng ¢h•rlty
12.3 Ple•8• ¢ompl•l• thls A•cllon whern th• ¢h•ritypartklp•t•¥ In • muW4mpkny•r d•fin•db•n•fft
1)gKrlbo th• •xtsnt to whlch th• ch•rlty
can ￿ l￿bI• to th• plan for oth•r
•ntldM' obllg•tloM undor th• t•nn•
•nd condltlon• of th• mulU4mploy•r
pl•n
CC17a (Excell
2610912023

Section C
Notes to the accounts
Icontl
Noto 13
Grantfflaking
Pl￿$• complete thls nots M the chanfty made •ny grnnts or donallons whleh In &ggrng•te ftimi a mat•rlalpart of
lh• charftable Ktlviti•s undort•k•n.
13.1 An•ty¥l¥ of grnnts pald Ilnclud•d In cost of Gh•rltablt •ctlvltlM)
rants to
rnnts to
Inslltutlon
Indlvlduals
Anatysl8
Actiwty tsr project 1
Ath"vi
Support eojts
Tot•1
orp
Activ
or
tivi
or
Total
Pl••se •n£•r"Nll" Ilthe ch•rty do•$ not Idenilfy•n(Vor •llocat• support costs.
13.2 Gr•nts mad• to In•tllutlon•
My charty has made gr•nts to partlcularlnstftuuons that •re maloflal In
lh• context of Its grnntmaklng. Detall$ of Ihe Insthutlon support￿,
pufjJos• of the gr•nt and tot•lpald to •ach Instftullon IJ *v*ll&bl• on the
charltys w•b slh.
Plu80 pmvldg
det•lls ol ehathy8
URL.
Provld• d•t•ll8
elow
P40
NamM of In•tltutk>n
Purp￿ft
Tot•1 amount of
rants Id £
Totalgrnnts to Institutlon$ In rwrtlngperfod
Other un•n•ly$8dgrnnts
TOTAL GRANTS PAID
CC17a IExcel}
26109r2023

Section
Notes to the accounts
Icontl
Note 14
Tangible fixed assets
Please complete thls notè rf the charlty has any tangible fixed assets
14.1 Cost or valuation
Frnehold land
& buildlngs
Othor land &
bulldlngs
Plan(
ma¢hlnory and
motor vehlcles
Fixtur•s.
Ilttlng$ and
•qulpment
Total
At the beginning of
the year
Additions
300,000
1.595
301,595
Revaluations
Di8PO8als
Transfers '
At end of the year
300,000
1,595
301,595
14.2 Depreclatlon and Impalrnients
Ba818
SL
SLorRB
SLorRB
SLorRB
SLorRB
Straight Line
("SL') or
Reducing
Balan
("RB"I
Rate
4%
At beginning of the
year
Disp08als
37,000
922
37,922
Depreciation
10.520
168
10,688
Impairment
Transfers"
At end of the year
47,520
1,090
48,610
14.3 Net book value
Nel book value at the
beginning of the year
Net book value at the
end of the year
283,000
673
263,673
252,480
505
252,985
14.4 Impaimient
CC17a IExcell
2610912023

Please pmvide a description of the events and
circumstances that led to the recognition or
reversal of an Impalmient loss.
14.5 Revaluatlon
If an accounting pollcy of revaluatlon Is adopted, lease
the effecdve date of th• r•valuatlon
vlde..
the name of independent valuer. If applle8bl•
the methods applied and signrfic4nt
assumptlon$
tha Canylng amount that would have boen
recogn1$￿ had the assets been carrfed under
the cost model.
14.6 Oth•r dl•clo8urns
(l) Ploase state the amount of bom)wlng costs.
11 any, capltallsed in the constructlon of tanglbl•
Ilxed assets and the capltallsatlon rate used.
(11) Please pmvlde the amount of contractual
commltments lor the acqulsltlon of tanglble
flxed assets.
(ill) Detalls of the existence and carrying
amounts of prnperty, plant and equipment to
whlch the charity has restrlcted tltle or that are
pledged as security ftir liabilities.
Th8 7ransfers' row is for movemants between fixed asset categories.
' Please indicate the method of dep￿CiatIon by deleting tho method not applicable (SL = straight
CC17a (Excel)
2610912023

Section C
Notes to the accounts
Note 15
Intangible assets
Please complete thls note rf the charity has any Intangible assets
15.1 Cost or valuation
R•se•rch &
devglopm•nt
Patents and
trademarks
Other
Total
At beginning of the
year
Additions
Disposals
Revaluations
Transf8rs .
At end of the year
15.2 Amortl$atlon and Impalrnients
SLorR8
-8a818
SLorR8
SLorRB
SLorRB
Straight Line
("SL")or
Reducing
Balance
I'RB'I
At beginning of the
year
Di8posals
Amortisation
Impainnent
Transfers.
At end of year
15.3 Net book value
Nal book value at the
beginning of the year
Net book value at the
end of th8 year
15.4 Accounting policy
Please dlsclose the accounting policy for intangible fixed assets including."
CC17a (Excell
2610912023

Reasons for choosing
am0￿satiOn rates
Policles for tho rncognition of any
capital d•velopmont
1 5.5 Impalmient
Please provide a descrlption ol the events and
¢lrcumstances that led to the recognition or
reversal of an impairnient10ss.
15.6 Revaluatlon
ff an accounting poll¢y of revaluatlon Is adopted, pleas• provlde..
the effectlve date of th• revaluatlon
th• name of indeP￿d•￿t valuer. If appll¢abl•
the m•thods applled
th• Carrylng amount that would have be•n
recognlsed had the assets been carrled under
th• cost model.
1 6.7 Other dlsclosure•
(l) ff your Intanglble asset was a¢quired by way
of grant, pmvide value on Initial rn¢ognltlon and
carrying amount of the asset.
(11) Det•ils orth• carrylng amounts of any
Intanglble assets to whlch the charlty has
r•3trl¢te(I tftle or that arn pl•dged as securlty fijr
Ilabllltles.
(111) Please provlde the amount of contractual
commltments for the acquisltlon of Intangible
assets.
(fv) State the amount ol research and
dov•lopment expenditurn rn¢ognlsed as
expenditure In the year.
(vl) Plea$6 detall tho headlngs In the SOFA In
which a charge ft)r amortisation ol intanglble
assets is included.
(vii) For any material intsngible assets. plea8e
pmvide a descrlptlon, Its carrying amount and
any remalnlng amorts"sation perlod.
The Yransfers" row is for movements between fixed asset C8t8gofies.
CC17a (Excel
2610912023

' Pleas8 indicate the method of depreciat￿ by d&l8ting Ihe method nol applicable (SL - straight
line,. RB = reducing balance). Also please indicate the rate of depreci81ion.' for str8ight line, wh8t
is th8 ant￿Ipated life of Ihe asset (in ye8rs),' for reducing balance, what is the p8rc8ntage annual
CC17a (Excel)
26109r2023

Stsciion C
Notg 16
Hoil¢agg 4s8*ts
Pl••8•¢om￿ th1¥ ¢h•&ltyh•* h•rfl•g¢ •5s•ts
16.1 G•rt•MI d1*¢i(•￿mf0i all ¢h•thM hoidlng h•Yll•g• ••1•ts
111 Explaln tho n•thrq •nd K*lo 01
h•rll•g• ••••l• h•1
ExP￿[n thTr policy lorth•
m•n•g•mwrtAThd dknpoml of h•rltsg•
16.2 Co•¢ or ¥•￿1￿0￿
Trf•l
At bggirngry Of￿ ywr
AddrtvJn
DwJpos•li
R•v8k5•tKir
At ond thflho
18.3 O•pr•ci•tlon *wlrrn•nts
Str*hl LIM
Reduciry
8*nc4
Al boginThw ofth• y••r
Imwim*nt
Trnrthrn.
Al•nd GI￿r
11.4 N•¢ book val
N41 Ipjk otthe t•¥'nniNJ ol
N•t trbjk th• •wJdlh• yoAr
16.6 RI￿lUatIon
M•n Kcormthppolicy olr•V•l￿kn Is pl••Mprg¥ld•.'
any slgnllk•ntllmii•troM on th• v•luaO¢o
CC17a (Ex

16.7 of h•th4• •uot• by ¢l•M Orgm￿￿￿1bn9Y￿hIng thtsts• at ￿#t andth¢￿ at v•lu•tlon
Atv*lu•¢lOn
At¢C•lGrwp
*1
Totsl
Cory￿9 at thè beomninu ol th
peritsy
Addit￿￿
01sposal8
riav8luaiknn
¢•rry￿9 8t tha 01kw￿￿
16.8 H•rtw• h•rlts9• r•¢oboolMd bIl•n￿•1￿￿}
111 EApWh th• f•••on why h•rll•g•
••B•ts ￿¥* noi b••n r•¢tyn1•￿
th• b•lanc• Bh••L
1111 D•ts¢db• th• 119hllk•tK• •nd
n•t¥ff• ol h•vltsu• •M•l#.
11111 DIXI￿• Irrf•nn•tbon Ih•t l•
hdplul In th•valu• of
I￿) Èxptsln th• r•wh why It h n
to obtsln • Val￿110￿ ol
h•rlt•g• u¥•l•.
t6.9 Fl¥• y••r iummry of h•rW•o• •sWs tr•n$•cttonB
2015
2D13
2012
P¥r¢lw•B
¢roupA
Grtwp B
Grwp¢
Oth
DoniiiM•
GroupA
Grow B
Groupc
Othèr
Tol*l
Ch•r9• forlmp•lrnw
GrwpA
Gfw8
Gr(w) C
Olh•r
Tot•1 lor IM￿lMI*m1
DbBpoBa
Grwp A.c4rryiryHmount
Group B.£￿1￿￿￿Jn1
G￿Jp C
T￿*1 d￿PolI1¥
C¢17*{E￿)

Nol• 17
IT.1 Flx•d au•ts 1nw4tM￿tr {plMM PV+y4ld•lor•*ch ¢lB*• ￿ IN￿bnon1)
p•r*l
penDd'
p•nod
'PW•vJ ¥pKIfy ti
11.2 PIMB• provid• • bmkdown ol InvMtrMnt• ihown •bov• •gr••lnq wlth lh• balinc•
•h••t i¢bW B04 dWl•rnnll*tlng b•i**•n tho•• h•ld •1 hlrv•lw and Iho•• h•ld •1 c￿1
T¢t•l
Gr￿0101•1 IFa1vv•￿￿>￿r•Thd1Co•tbw11YtsM1￿￿
17.3 Ilyourch•rtty hold• In¥•BtTh•htprowth•, pkrt• Com￿•1• th• lollawlng ncé•'.
111 Explthth•m•thots *nME•nt
lThv••trTrprtprop•rty byth•th*llty
1*1 afiy¢othGbJ•l obMy•ty¥* loFth•
CC171

17A PI•Nsg Pr￿•b￿*• alcuvrwt4WI In¥•Its￿nty Ifappl*ablk. lh•
b•l•n¢o 9hg•L
ol currenl•**¢l
Inv•thnts
LMty•
Cuh
Li•t•d
Tothl
17.5 Gu•rnnt••ts
Plum proYhl•d*ll•4nd rnuntoliny
qu4r•Dt••fflid•t• owoTr bthi¥olAththI p•
Pl￿••￿1￿￿ howth••u•rnrt••
17.6 Cortt•*•knniry
TN•>••i¢
L•M y•4rf
￿¢￿￿••1￿•ryI￿n• r•¢•h•d
up•tth•
t y•ar
17.7 AdthMI Irfonn•ibon
cMdfdon• olkn•Morth• ollwdllkn9to
CC17alEK41

Section C
Notes to the accounts
Iconti
Note 18
Stocks
Pleas• ¢omphto thls note rf the charity I￿ldS any stock items
18.1 Please State the carrying amount of stock and work In progress analysed betWe8n
acllvltkn.
Stock
Donated goods
Work in
progre
For
dlstrlbutlon
For resale
For
dl8trlbutlon
For re8019
Charltable activities:
Openlng
Added In ￿rtod
Exp•ns6d In perlod
Imp•lred
Closlng
Other lrndlng actlvltle•:
Openlng
Addéd In p•tlod
Expen8•d In ￿rIOd
Imp•lrKT
Closlng
Othor:
Oponlnq
Added In portod
Expensedln p•rlod
Impalr•d
Closlng
Total thi$ year
Total prevlous year
18.2 Please $peclfy the carrylng amount of
any stocks pledged as security for liabilltles
CC17a {Excel>
26109r2023

Section C
Notes to the accoiiiits
Icontl
Note 19
Debtorn and prepayments
Please complete thls note M the ¢h•rlty ha8 any
debtors orprepayments.
19.1 Analy81• of debtors
Thls year
Last year
Trade debtors
Prepayments and accrued Income
Oth•r debtors
713.0
Total
Please compl•t• 19.2 where a materlal dobtor Is re¢ov•r4ble more than a year aft•r the r•portlng dat•.
19.2 Analysls of debtors recoverable In more than 1 year (Included In dèbtors above)
Thls year
Last year
Trade debtors
Prepayments and accrued Income
Other debtors
Total
CC17a (Excel}
2610912023

Section C
Notes to the accounts
Icoiitl
Note 20
Credltors and accruals
Please completo this note rf the charity has any creditors or a¢cruals.
20.1 Analysls of cr•dltors
Amounts falling duo
wlthin one
Thls year
Last year
Amounts falllng duè aftèr
more than one year
Th1$ year
Last year
Accruals for grants payable
Bank loans and overdrafts
Trade credltors
Payments recelved on account for contracts or
perfomianee-relatad grants
A¢crual$ and deferred Income
Taxatlon and ￿cIal securlty
Ot￿r crndltorn
Total
20.2 Deferred Income
Plea8• Complete th1$ note If th• charlty has defernd Incom•.
Please explaln the reasons why Income 1$ deferred.
Mov•m•nt in delemd Incom• a¢¢ount
Thls year
Last year
Balance at the start of tho reportlng perlod
Amounts added In current perlod
Amounts released to incomè from previous periods
Balance at the end of the reporting perlod
CC17a {Excel}
2610912023

Section C
Notes to the accounts
Icoiitl
Note 21 Provlslons for Ilabilitles and charyes
Please compl•t• this note if you have includ•d in eharlty expendlture any provlslons. A pmvlslon Is mad•
when th• eharfty has a liability of uncertaln tlmlng oramounL
21.1 Please provlde:
- a brlef descrlptlon of any obllgatlon8 on the
balance sheet and the exp8cl8d amount and tlmlng of
resultlng paymonts;
- an Indication of the uncertalntle8 about the amount
or tlmlng of those outllows., and
- the amount of any expected relmbursemenl statlng
the amount of any asset that has been recognlsed for
that 0x￿c￿d relmbursemenL
21.2 Mov•m•nts In recognl8od provl¥lons and fundlng commltment durlng the p8rl¢xl
Thls year
Last year
Balance at the Btart of the reportlng p•rlod
Amounts added In current period
Amounts charged against thè provlslon In the current perlod
unU￿d amounts reversèd durlng the perlod
Balance at the end of the reportlng perlod
21.3 For any fundlng commltment that Is not
recognlsed as a liabillty or provlslon, provlde detail•
of commltment made, the time frame of that
commitmen( any porformance-related condltlons and
details of how the commltment wlll be funded Iwlth
contracts for capitsl expèndlture separately
Identified).
21.4 Where unrestricted funds have been d931gnated
to a fund commitmen( please dlsclose the nature of
any amounts deslgnated and the Ilkely tlmlng of that
expendlture.
CC17a (E￿1)
2610912023

Section C
Notes to the accounts
Icontl
Noto 22 Other dl•clo8ure8 for debtors, crgdltors and other ba81c flnanclal Instruments
22.1 Pl•aM provlde Inforni•tlon about th•
•lgnlflc•nc• of flninclal In8trumont• leg. debtorn.
eredltorn, Invmtments elcl to tho ch•rlty'• fln•nclal
po•ltlon or porfomiance. for •xamplo, tho l0mi8 and
condltlon• ol lo•n• or tho of h•dglng to manag•
flnanclal rl•k.
22.2 If th• charlty has provId￿ flnanclal a888ts as a
form of ••¢urlty, Ihe carrylng amount of the fln4n¢l•l
•8•el8 pledged 48 8•curlty and the terffls and
conltlon• r•lat•d to It• plodg• Should be glv•n horo.
CC17a (Excel)
26h)912023

Section C
Notes lo the accoijnts
Icontl
Note 23 Contlngent Ilablllties and contlngent assets
23.1 Contlngent Ilabllitles
Whern the charity has contlngent Ilabllllltles, please complete the followlng Sectlon unless tho possiblllty of
thelr exl8tence Is remote.
Descrlptlon of Item including Sts legal nature. Plea8è
describe any securlty provided In conn•ction to the
Ilablli
Estimatè of flnanclal offect
23.2 CoDtlngent assets
Where th• charlty has contlngent assets, please complets the followlng sectlon when thelr exlstonce18
probable
Descri
tion of item
Estlmate of flnanclal effect
23.4 Other dlsclo8ures for contlngent assets andlor Ilabllltles
Please provlde the followlng Inforniatlon Whe￿ practicable:
Explaln any uncertalntles relatlng to the amount or
tlmlng of settlement; and the posslbllty of any
relmbursemont
Where it is not practlcal to make one or more of these
disclosures, please state thls fact
CC17a (Excell
2610912023

Section C
Notes to the accounts
Note 24
Cash at bank and In hand
Thh yur
Last yfr•r
Short t•mi cash InveJtm•nts Il•M than 3 month• maturlty dat•)
Short t•mi depoilts
C••h at b•nk and on hand
Olher
Totsl
70,238
50,124
CC17a (Ex
2610912023

Section
Notes to the accounts
Icontl
Note 25
Falr valu• of a88ets and Ilabilitie8
25.1 Please Pfovld• dotall• ol the ¢harlty'$ oxposur• to
r￿11 rl•k {tho rllk of Incurrfng a loss du• lo a d•btor not
paylng wh*t h owod) , Ilquldlty rl•k (tho rf8k of not bglng
abl• to m•8t short t•mi flnanclal d•mand$} and market rf•k
{th• rf•k that the valu• of an Investmenl wlll fall duo to
chang•8 In the mafketl arlslng from flnan¢lal In•trum•nl•
to whlch th• charlty Is exposed at tho end ol th• reportlng
perlod •nd explaln how th• ¢h•Ylty m•nagM th0￿ rl•k•.
26.2 Plea80 glv• d•tall8 of the •mounl of ¢hanq8 In th• falr
valuo of b4•lc fln•nclal In8tTuments Idebtorn, ¢r•dltor•,
InvestmBnts1800 soctlon 11, FRS 102 SORP)} measured at
falr valuo through thè SOFA that l• attrlbutsbl• lo ch•ngo•
In ¢r•dlt rfsk.
CC17a (Excell
26109r2023

Section C
Notes to the accounts
Icoiit
Not• 26
Events aftor the end of th• r•portlng period
Plea$• complete this note events (not requlrlng adjustment to the accounts) have oc¢urr•d after the
end of th• reportlng perfod but before the accounts are authorlséd whlch relate to condldons that
•ms• after the end of the rnportlng perfod.
Please provldo d•tsll• of tho nature of the ev•nt
Provlde an estlmato of the flnancial off•¢t ol the
event or a stat•m•nt that such an estlmate cannot be
made
CC17a (EX￿1>
26109r2023

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111111111111
111111111111
111111111111
111111111111
111111111111
111111111111

Section C
Notes to the accounts
Icontl
Note 27
Charity funds (cont)
27.3 Transfers between funds
Reason for transfer and where endowment Is converted to Income,
legal power for Its converslon
Amount
Between unrestricted and
restricled funds
8efv4een endowmant and
restricted funds
Between endowment and
unrestricted furKIs
27.4 De81
nated funds
Planned use
Purp080 of the dosl natlon
Amount
CC17a (Excell
2610912023

N¢4• 11
28.1 and b•n•llts
IRUE
TOTAL
¢k•￿
1r*
TT1
32
R¥p•ir•
137
R•llr•iiiiM¥ftforchw*r
TOTAL
t•(*
•¢pwSudqThJ
CCI7AIEx￿

Section C
Notes to the accounts
{contl
Nots 29
Additlonal Disclosures
The followlng are significant matters whlch are not covernd In other notes and need to ￿ Included to
provide a proper undorstanding of the accounts. If there Is Insufficient room here* please add a
separats sheeL
CC17a (Excell
26109r2023

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteosl
members of
The Birslall C￿lMUnty Trust
On accounts for the yoar
ended
31* Dec8mber 2022
Charlty
no (If
any)
1176310
Set oirt on pages
I report to the twstaes on my examination of the accounts of the above
charity {"the Trust") for the year ended 3111212021.
Rosponslbiltios and
basls of report
As the charity's trustees, you are responsible for the preparation of th8
accounts in a￿rdance Wsth th8 requirements of the Charities Act 2011
(Yhe Acr).
I report In mspect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
havg followed all the applub18 Directlons given by the Charlty Commlsslon
under section 145(5Xb) of the Act.
Independent rrhe Charty's gross incorm exc8ed8d £25,O¢XI and l am qualified to
examiner'8 Statement undertak8 the 8xaminatffi by being a qualified member of Chart8r8d
Institut8 of Accountants.
I have completed my 8xamination. I confirm that no material matters have
come to my att8nlion in connection wtth the examinatbon
I have no ¢C￿e8MS and have come across no other matters in conn8Ctlon
with the examinati￿) to whith attention should be drawn in this r8POrt In
order to enable a proper understsnding of the accounts to be reached.
' Please delets the words in the brackets rfth8y do not apply.
Slgned:
Dale:
1011012023
Name:
Mr D A Taylor
Relevant professlonal
quallfi¢atlon(s) or body
(ff any):
Institute of Chartered Aco)unts in England & Wales
Addrnss:
PO Box 403
Wakefiek
WF12V
IER
Oct 2018

Section B
Disclosure
Only comple18 11 Ihe examinei needs lo hrfJhlight mateiial matt8rs of conGofn
(See CC32, Independent examination of tharity accounts.. directions and
guidan￿ for examiners).
Give hern brlef details of
any Items that the
examiner wlshos to
disclose.
IER
Oct 2018