## **Frizinghall Community Associaton Annual Report 2024 -2025** 

The Trustees have produced this report in accordance with Charity Commission Guidance for recommended practice.  The accounts for the year were prepared in accordance with charity commission guidance by Marian & Co Accountants and Financial Analysts. The Trustees were happy that the accounts were an accurate reflection of finances and financial transaction over the period of the report. 

## **Activities** 

Community Centre activities this year have included school holiday programmes, hot food gatherings along with community food bank deliveries.  There has been several JU:MP sports activities and sewing classes along with other educational classes.  Community Advisors have been available for the community to access and there have been several community coffee mornings.   Kick Boxing classes have continued on a weekly basis, along with one of events such as arm wrestling and these have continued to attract regular attendance from the community. 

The centre still supports and provides a physical base to the community payback scheme which enables offenders to payback to the community through community service hours. 

The centre continues to struggle with retaining a cleaner and hopes this can be addressed. 

Fireworks being set off by community centre users have continued to be a problem for the centre and despite numerous requests asking that people don’t set off fireworks.  The centre will attempt to reach out to the police and hopefully look into further ways to prevent this nuisance behaviour in the future. 

## **Future Plans** 

The Community Centre are planning a Community Fun Day for next year that will be aimed at developing and increasing community cohesion and act as an opportunity for people to gather together and enjoy food and activities. 

Lights are working well for Multi Use Gaming Area (MUGA) use when there are evening activities but due to actual and future risk of damage the centre would like to add a security camera that will hopefully act as a deterrent to further damage and ensure that the MUGA is safe for future school and future activities. The centre will also need to develop a a better security system which may involve adding a new alarm system and additional cameras to ensure safety and security of the centre and people using the centre. 

Hall Hire Costs due to rising costs will need to be raised and the Trustees will review this in line with other centre charges and aim to keep charges competitive to enable continued affordability. 

The centre has been billed a large amount of money for water usage which was due to be investigated but is an ongoing issue still to be resolved.  The Trustees agreed that there would be a final communication via email to ensure the matter is resolved outlining fair notice that their matter will be considered resolved and that previous tariff to be resumed. 

The Trustees have considered and mitigated risks to the continuation of the centre and are happy that financial reserves are sufficient to enable the mitigation of any financial risks 



FRIZINGHALL COMMUNITY ASSOCIATION
CHARITY NUMBER 1176705
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
Pagelof9

FRIZINGHALL COMMUNITY ASSOCIATION
GENERAL INFORMATION
ADDRESS:
FRIZINGHALL COMMUNITY ASSOCIATION
FRIZINGHALL COMMUNITY CENTRE
Midland Road
Frizinghall
Bradford
BD9 4HX
anan & Lo
AeeoutaDts &
Aualysts
ACCOUNTANTS:
MARIAN & CO.
ACCOUNTANTS & FINANANCIAL ANALYSTS
17 Parkway House
80 Risby Gate Street
Bury Saint Edmunds
Suffolk
IP33 3AQ
Page2of9

FRIZINGHALL COMMUNITY ASSOCIATION
INDEX TO THE STATEMENTS OF FINANCIAL AFFAIRS
FOR THE YEAR ENDED
31 MARCH 2025
PAGE
GENERAL INFORMATION
02
INCOME AND EXPENDITURE
03
BALANCE SHEET
04
SCHEDULE OF DEPRECIATING ASSETS
05
NOTES TO THE STATEMENTS:
06
SOURCES -GRANTS AND DONATIONS
07-08
Page3of9

FRIZINGHALL COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31sf MARCH 2025
(INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
Unrestricted
Restricted
Total
INCOMING RESOURCES
Incoming resources from:
Charitable Activities blf
15.5381
17.327
11,789
Grants -Cily of Bradford
Hall hire
Others..
9,900
000
9.900
31,260
38 605
79,765
31.260
136
31,396
48,369
Employees Costs..
SalarieslCPA Payroll
Delivery ol food parcel1100'321
4.567
7.222
11.789
4,567
8,422
12,989
Administrative Expenses-
Rate, Heating, Rentlservices ch2s
Depreciation
TViteleph,broadband
PSAlhygiene disposable
9.148
312
6.850
000
411
242
7,503
15.998
312
411
305
17,026
63
9,523
Legal & Professional Fees=
InsurancelAccounlancy (0+4501
Pest c￿ntrol, Gas control elc.
Maintenance,Reoairs
Alluminiun doors
New Chairslbuilding grant
450
317
7,775
450
317
7,775
8,542
8,542
Events Project:
Hol FoodlKilchen materials
Youth & Childrem Activities
Meals for Menlwomen
HSFIHSF Food Parcel
HAF
SummerlBulk buying
5.621
5,621
4,433
6,382
4.433
6,382
16,436
16,436
Net Incomingl{Outgoingl Resources
For the period 3151 March 2025
For the period 31" March 2024
17,306
15.5381
7,466
17,327
24.772
11,789
Total Incoming ReSoUr￿S
Total Resources Expended
Total funds carried forward 311312025
31,396
48,369
79,765
17,306
7.466
24,772
Page4of9

FRSZINGHALL COMMUNITY ASSOCIATION
BALANCE SHEET
ST
AS AT 31 MARCH 2025
Fixed Assets-.
Equipment
FIFitting
Lease-
Hold
256.000
Total
Intangible Assets
Tangible.
Total Fixed Assets
Current Assets
256,000
2,812
256.000
258,812
Debtors
Banklcash @ hand
62.000
1QO.947
Current Liabilities
Creditors
450
Net Current Asset
100497
359,309
Capital Account
Opening capital
Capital Introduced
Surplusldeficil
Less." Drawings
CLOSING CAPITAL
334.537
24,772
359,309
We have prepared and independently examined the annexed financial ststemenls in
accordance with informalion given and explanations supplied to us from Ihe accounting
records of Frizingh811 Community Association which have been approved by the Board of
Tnjslees on
A: 01..£o.26
and signed on its behalf.
Chair- Trustee
DATE..
P.01.
Page5of9

FRIZINGHALL COMMUNITY ASSOCIATION
SCHEDULE OF DEPRECIATING ASSETS
Notes to the Accounts
2025
COST
Fixures & Fitting
& Equipment
Leasehold
Propety
Total
Balance CIF 31 Mar 2015
8.063
256.000
264,063
DEPRECIATION:
Charge as al 31 Mar 2024
4.939
4.939
Charge for the period
312
5.251
312
5,251
NET BOOK VALUE:
NET BOOK VaLUE as @ 31 Mar 2025
2,812
256,000
258,812
NET BOOK VALUE as @ 31 Mar 2024
3.124
256,000
259.124
Remarks:
10'/o straight line depreciation is applied for depreciating the langible assets for the period
ended 31 f4Jarch 2025.
Page6of9

SOURCES OF INCOME FOR THE PERIOD
.01 APRIL 2024 TO 31 MARCH 2025
Source
Amounl
Unrestricted
Restricled
22 April 2024
22 April 2024
29 May 2024
30 May 2024
03 June 2024
HSF
4,WO
248
4,000
HAF.10(*/D remaining
HSF
248
2,000
8.928
2,000
8.928
HAF
Business support (Core costl
HSF
6.000
6.000
02 July 2024
25 July 2024
24 September 2024
29 October 2024
2,000
4,963
3.900
2,000
HSF
4,963
3,900
3.600
Business Support (CO￿ Cost)
HSF
3.600
05 December 2024
HAF
1,800
1,800
27 January 2025
10February 2025
13 March 2025
HSF
5.012
5,012
1,088
990
HAF
1,Q88
Cohesion & Dressup
HAF
990
24 March 2025
1,440
1.440
31 March 2025
Hall Hire
31,260
31,260
0.000
2.400
Youth Services
2,400
104
BM Paint -Relund
0,000
Cash 8ack128+1_51 +1.981
32
TOTAL RECFIPTS
79,765
31.396
48.369
Remarks:
Should the volunteers be paid going rate wages for the services rendered, a provision for
£70 000 should be made each year. Fortunately. they have passion for their work and are
always happy to use their skills to improve the lives of their comrnunities.
Page7of9

GRANTIDONATION RECEIEVED:
City of Bradford Metropolit8n Council:
Grants for".
Business Support (Core Costl
Hall Hire131.050.00+210)
Sub Total
9,900.00
31 260 00
41,160.00
Others".
Youth Service
Household Support Fund
Cohesion dressup 10%
Holiday Aclivilies Fund
Bank cashl VM cash back
B & M Paint. RefuT>d
Grand Total
2,400.00
21.575.00
990.00
13,504.00
32.00
104.00
38 605.00
79,765.00
EXPENDITURES:
Employees Cosl
Wages Ipelly cashl 2,080
CPA Payroll 12961
Salaries 9.413
2.080.00
296.00
9.413.00
11,789.00
Administrative Expenses:
Renti Business rale,, Trade Waste 18500+437+2,285)
EleclricilylGasiWater12120+1.998+658)
Oepreciation
TV licencelBroadband
PSA {23+401
11,222.00
4,776.00
312.00
411.00
63.00
16,784.00
Legal Professlonal Services
InsurancelAccounlancy& Audit 10+4501
PesllEleclAlarms controls1197+1201
Maintenance RepairslLighlings13,608+135+4.032}
Health calheddal leasing LTD
450
317
7,775
24
8,784
iv)
Events Pro
Hol meals and kitchen materials
HSF Food Parcel
Delivery of food parcel {100'121
HAF
5,621
4,433
1.200
17,636
Page8of9

Revenue
£79.765
v11
Total Expenses:
Employee Cost
Admin Expenses
Legal Professional se￿ICe5
Events Projects
Total Expenses
Net Incomingloutgoing Resources
11,789
16,784
8,784
£24,772
Accounts for
Mainleiiancc..
Boiler repair
40.00
Toiletries
15.00
Dust bin
13.00
Ink calridge
40.00
Cleaning materials 45.00
Milk
22.00
PSA
40.00
Total
215.00
cash ended March 2025
Wages
416.5
£2.080.00
Gas Safety £120.00
ststionerires
£23.00
HAF
579.95
607.37
HSF Hot Food
500.00
450.00
460 00
24.40
30.49
530.00
470_00
545.00
460.00
501.50
450.00
550.00
650.00
5,621.39
HSF Food Parcel
4,432.90
100.00 * 12 each -
1 200.00 deliveries
5,732.90
3,466.00
416.21
253.48
i 000.00
6,381.79
Pagegof9

17 Pdrkn,tn. H()iif(,. Ri.Fh)'.{>iil£. SIF'<'('I.
BLii"I, Saiiii Edmiiiid.s
Jyiirian & fo.
Ai'counlaiil.s & Fiiiancial Aiialv'sls
Si!fii)IK-. IP33 3AQ
L. +44 7301f19245
Mi)h.
ico. 00017419199
E-.Iluil." oloiiaJe-tuiii'O
hotniail.c'oni
03 December 2025
Frizinghall Community Association
Frizinghall Community Centre
Midland Road
Bradford
BD9 4HX
Dear Sir.
REPORTS ON THE ACCOUNTS Ended 31 MARCH 2025
I have checked the accounts and I can confimi thal there was no areas of concem.
Best Regards,
Marian & Co
Accoulltuts &
Finan¢i•l Analvsts
Mrs Nlarian Olonade-Taiwo
AccounlanUFinancial Analyst
B. Sc. IHonS.J.4Cc￿I￿II1tr%.' U. k. IDt¥ree) FiThinre." P(iCEMttihemaiicF." Dkplomo in French