Beeston Rylands Community Association
(Registered charity, number 1177075}
Financial statements
for the year ended 31 March 2024
Page
Contents
Trustees, annual report
Independent examiner's report
Receipts & payments account
Statement of assets & liabilities
Notes to the accounts
8-10
capLUS
COMMUNITY ACCOUNTING

Beeston Rylands Community Association
Trustees, annual report
for the year ended 31 March 2024
Full name Beeston Rylands Community Association (BRCA)
Organisation type Charitable incorporated organisation
Registered charity number 1177075
Principal address
The Plessey Centre, Marconi Drive, Beeston, NG9 1 NX
Trustees
Teresa Cullen, Chair
Lawrence Quirk
Barbara Green
Janet Shipton
Christine Bexton, Treasurer (from 1310412023)
Independent examiner
John O'Brien, employee of Community Accounting Plus, Units 1 & 2 North West, 41
Talbot Street, Nottingham, NG15GL
Governance and management
The charity is operated under the rules of its CIO Foundation constitution adopted
201h November 2017.
Our trustees are proposed from our wide circle of volunteers, approved and voted for
at committee meetings, and recruited if ac￿pIable to all existing trustees.
Each trustee must be appointed for a term of 3 years by a resolution passed at a
properly convened meeting of the charity trustees.
In selecting individuals for appointment as charity trustees, the trustees must
have regard to the skills, knowledge and experience needed for the effective
administration of the CIO.
The charity trustees will make available to each new charity trustee, on or before his
or her first appointment:
{a} a copy of the current version of this constitution., and
{b) a copy of the CIO'S latest Trustees, Annual Report and statement of accounts.
Objectives and activities
To further or benefit the residents of Beeston Rylands and the neighbourhood,
without distinction of sex, sexual orientation, race or of political, religious or
other opinions by associating together the said residents and the local
authorities, voluntary and other organisations in a common effort to advance
education and to provide facilities in the interests of social welfare for recreation
and leisure time occupation with the objective of improving the conditions of life
for the residents.

Beeston Rylands Community Association
In furtherance of these objects but not Othe￿iSe, the trustees shall have power..
To establish or secure the establishment of a community centre and to maintain
or manage or co-operate with any statutory authority in the maintenance and
management of such a centre for activities promoted by the charity in furtherance
of the above objects.
We are a community association that exists to manage and run Beeston Rylands
Community Centre, and the newly acquired Plessey Centre. BRCA develop and
provide programmes and activities that improve the lives of local people in Beeston
Rylands and the surrounding environs.
Summary of the main activities undertaken for the public benefit
Currently BRCA provide the following weekly groups=
A boxing and fitness club, and a dance club for 11-16 year-olds.
A seated yoga and relaxation class for residents who want to regain mobility-
A social tea and coffee morning where all residents can attend and meet
others.
A social dining club for over 60s.
Fusion.. A club for HKBNO residents over 60.
Mah-jong Club.
Fit and Well - for HKBNO residents.
The centres are also used for adult dance, martial arts, a healthy living group, Mum's
Choir, Beeston vol￿S, Dog Training, Ballroom Dancing, and private hire for events.
Alongside this BRCA provide a programme of events for the community throughout
the year.
Events over the last year include.. indoor and outdoor car boot sales, Summer Gala
Day, Autumn Fair, Christmas Fair. BRCA ran visits to local places of interest, such
as garden centres, boat trips and shopping trips with subsidised transport provided.
Public benefit ststement
These activities reach the most disadvantaged within our community.
We aim to reduce social isolation of our elderly population, and develop emotional
literacy and resilience within our younger population.
We run the community centre in a way that makes it available for use by as many
individuals, groups and societies as possible.
We run diverse and inclusive subsidised events that do not discriminate any part of
our community.
BRCA provide activities for the HKBNO residents to mix and become part of the
community.
The Trustees confim that they have complied with the duty in section 17 of the
Charities Act 2011 to have due regard to the Charity Commission's general guidance
on public benefit, 'Charities and Public Benefit,.

Beeston Rylands Community Association
Summary of the main achievements during the period
BRCA look ownership uf Llie iiew Plessey Centre on 3010a12023. Thi8 additional
community centrc will enable BRCA to expand their offer and provision to the
community. Through Fundraising BKGA were able lo turn this bulldlng Into a social
centre for the community. This involved re configuring the kitchen and upgrading to
meet commcrcial standards, and fumishing the entire centre. The Centr@ openF.hd
Officially in October 2023 and has been hosting clubs and events since this time.
Phase 1 now complete, over the next year BRCA will continue to fundraise and finish
Phasc 2 of the centre davelopment.
SiriLe Ili¥ filsl event at the Ple5sey Centre in September 2023 we havc run
community days (ABC Arts Trail, Christmas fair, Toddler sale, Spring Fair),
p.qt2blished weekly sessions for local HKBNO resldents (Fusion Clubl M<ili-jong
Clubl Language classe51 Work in The UK Classe3) end providcd a venue for groups
of community int8r8st (Ballroom dancing, Indoor Bowls, Choir, Thp2trp Group.
Fitness and Health Group). BRCA have now employed a cleaner for 8 Hours per
week to manage the Gleaning of the new centre.
BRCA continue to run clubs at the Leyton Crescent Centre. Friday Club is popular
with new members joining. Ses3ion8 average 28 per￿on￿ weekly. Fittgr Sitters has
a160 had an incroase in members. from 8 members wp.pkly tn 10 attending now.
The Christmas Fair was held at the Plessey Centre this year. These events help to
rai80 the profile of BRCA, engage with thp rnmmiinity 2nd raise funds. A Spring fair
was also hei(J at Ihe Plessey Centre.
BRCA continue to run trips. These arp. opp.n to members of BRCA dubs. friends and
volunteers. Thls flnancial year 4 Iripb luvk ylaGe, a boal trip, a garden centre trip, a
day out on a steam railway and a visit to Skegnos8.
Hire of the community ￿ntre by regular clubs and private hirers continues to
increase and this regular income helps with the costs of running the centre and
salary of the Facilitipq nffip.pr.
This past Financial Year BRCA have racaived funding to work with thè HKBNO
residents who havp. 2 large presen(￿ In the Beeston area. we have employed a HK
Link Worker part time to set up and run clubs for this group. We have been
SUCCC￿￿fUl in running community days that bring the residents together.
The Gharity'5 poIiGy on reserve5
We require reserves of £3,000 to Pay wages and to cover any emergency repair to
thp. hall. rp.vipwed monthly. We have a Community Development OffiGer who
lis￿[]11Y ayplies for fvnding to Gover our expen3e3.
.£ignp.d on behalf of the charity's trustees:
Signed
Teresa Cullen, Trustee
Dtile

Independent examiner's report to the trustees of
Beeston Rylands Community Association
for the year ended 31 March 2024
I report to the trustees on my examination of the accounts of Beeston Rylands
Community Association (the charity) for the year ended 31 March 2024.
Responsibilities and basis of report
As the trustees of the charity 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 of my examination of the charity's accounts carried out under
section 145 of the 2011 Act and 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
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 that in any
material respect:
1. accounting records were not kept in respect of the charity as required by
section 130 of the Act- or
2. the accounts do not accord with those records.
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.
Signed
John O'Brien MSC, FCCA, FCIE
Employee of Community Accounting Plus
Date 2110812024

Beeston Rylands Community Association
Receipts & payments account
for the year ended 31 March 2024
2023
2024
Total
Unrestrieted Restricted
Total
Funds
Funds
Funds
Funds
Note
Receipts
Grants & donations
Activities contributions
Hall hire
Sales & fees
SMP reclaim
Sundry receipts
Total receipts
24966
1147
11902
4649
1974
25
44663
707
1113
23246
10299
47625
48332
1113
23246
10299
105
35470
105
83095
47625
Payments
Acts'vits'es & trips
Advertising & promotional
Cleaning
Equipment, repairs & renewals
Labour
Office & general administration
Insurance
Legal & professional
Publications & subscriptions
Staff training
Sundry payments
Telephone & postage
Utilities
Wages, Nl & pension
Bank charges
Total payments
7120
34
3226
1969
1411
110
2433
824
195
7099
162
25
7261
25
5720
36817
42537
315
609
971
180
266
581
609
1000
180
29
30
115
2915
20665
75
41122
1837
27682
68
44499
8359
7124
10196
34806
68
97281
52782
3541
19535
Net receiptsl(payments)
Cash funds at start of this period
Transfers be￿een funds
Cash funds at end of this period
(9029) {5157) {14186)
16221
6855
23076
1814
1814
5378
3512
23076
8890

Booston Rylands Community Association
statement of assets and liabilities
at 31 March 2024
2023
2024
Cash assets
Bank accoLJnÈ
Gash in har
Note
23073
7758
1132
8890
23076
Other monetary assets
Debtors
3187
3187
248
248
Assets retsined forthe charity's own use
General equlpment.
Fumiture purGha5ed, MarGh 2019, cost £2,767
CuisinCma￿ter Pro purchawed, October 2021, cost £1,099
Noticeboard purchased, July 2022. cost £704
Staging. purchased A￿ust 2023. cost£1.350
PA speaker, purchased September 2023. c05t £860
Liabilities
Craditors
400
(400)
1102
{1102)
These financial ststements are a¢￿pted on behalf of the Charity by:
Signed
Christine Bexton, Trustee
Cffi6ex
Dated g
sb2p

Beeston Rylands Community Association
Notes to the accounts
for the year ended 31 March 2024
1. Receipts & payments accounts
Receipts and payments accounts contain a summary of money received and money
spent during the period and a list of assets and liabilities at the end of the period.
Usually, cash received and cash spent will include transactions through bank accounts
and cash in hand.
2. Grants & donations
Unrestricted
Restricted
Total
Barratt Homes
UK Shared Prosperity Fund
The National Lottery Community Fund
National Grid Electricity Distribution
East Midlands HKBNO Welcome Hub
Postcode Places Trust
Transform Training
Beeston Consolidated Charity
Nottinghamshire County Council
Magic Little Grants
Sundry grants & donations
10325
i 0000
10000
5400
5000
10325
10000
10000
5400
5000
4440
1494
540
300
626
207
48332
1494
540
300
126
500
207
707
47625
3. Funds analysis
Openlng Recelpts (Payments) Transfers
balance
Closlng
balance
Restricted funds
CCTV Fund
Youth club salary fund
Youth club activities
Youth Dan
NPC Centre
Fitter Sitters
HK Grant
Wam Spaces
426
540
426
1980
2331
380
2164
(2520)
(2331)
(380)
30325 (34181)
4440
(4161)
6494
(3687)
5522
47625 {52782)
1692
279
2807
122
1814
6855
3512
U nrestricted funds
General
16221 35470
16221 35470
44499
44499
1814
1814
5378
5378

Beeston Rylands Community Association
The transfer from the General fund to the NPC Centre and Warm Spa￿$ funds
are to cover the deficits on these activities.
The CCTV Fund comprises funding towards installing cameras at the Leyion CreS￿nt
Site.
The Youth club salary fund comprises funding towards salary costs.
The Youth club activities fund comprises funding towards activity costs.
The Youth Dance fund comprises funding towards a dance group for young
people.
The NPC Centre fund comprises funding towards the cost of new kitchen equipment to
be in the new Plessey Centre.
The Fitters Sitters fund comprises funding towards a seated gentle stretching,
yoga and relaxation class for people who want to retain or regain movement.
The HK Grant comprises funding towards the salary of the HK Link Worker and set up
costs of the Hong Kong groups.
The Warm Spaces comprises funding towards utilities costs during the winter months to
provide a warm space for the public to use.
4. Debtors
Insurance prepayment
PPLPRS prepayment
163
85
248
5. Creditors
Independent examination fee
Deposits
Pensions
HMRC
Pre-paid hire
402
200
153
247
100
1102
6. Premises & staff
The premises are provided by the local authority for a peppercorn rent.
7. Trustees. remuneration
Trustees received no expenses, remuneration or benefits in this period.

Beeston Rylands Community Association
8. Glossary of terms
Creditors: These are amounts owed by the charity, but not paid during the
accounting period.
Debtors: These are amounts owed to the charity, but not received in the
accounting period.
Prepayments: These are ServI￿S that the charity has paid for in advance, but
not used during the accounting period.
Restricted funds: These are funds given to the charity, subject to specific
restrictions set by the donor, but still within the general objects of the charity.
10