**REGISTERED COMPANY NUMBER: 10754974 (England and Wales) REGISTERED CHARITY NUMBER: 1180644**
**REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS**
**FOR THE PERIOD 1 JUNE 2022 TO 31 AUGUST 2023**
## **FOR**
## **PARK AVENUE BRADFORD LIMITED**
Fortus Limited Business Advisors & Accountants Equinox House Clifton Park, Shipton Road York Yorkshire YO30 5PA
**PARK AVENUE BRADFORD LIMITED**
**CONTENTS OF THE FINANCIAL STATEMENTS For The Period 1 June 2022 to 31 August 2023**
||**Page**|
|---|---|
|**Report of the Trustees**|1 to 3|
|**Independent Examiner's Report**|4|
|**Statement of Financial Activities**|5|
|**Balance Sheet**|6|
|**Notes to the Financial Statements**|7 to 13|
|**Detailed Statement of Financial Activities**|14 to 15|
## **PARK AVENUE BRADFORD LIMITED**
**REPORT OF THE TRUSTEES For The Period 1 June 2022 to 31 August 2023**
The Trustees present their report and financial statements for the year ended 31 August 2023 and confirm they comply with the Charities Act 2011, the governing document, the Companies Act 2006 and the Charities (FRS 102) SORP.
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The Charity's objects are for the benefit of the public generally and, in particular to:
- Promote community participation in healthy recreation in particular by the provision of facilities for the playing of cricket;
- Provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances or for the public at large with the object of improving their conditions of life.
- Advance the education of children and young people through such means as the trustees think fit.
## **Grantmaking**
The income of the Charity is applied at the discretion of the Trustees, subject to the objects of the Charity. Donations are accounted for when approved.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
The charity welcomed the addition of an impressive purpose-built, multi-lane, 'cricket-dome' facility on to the site, the first of its kind in the country, and is immensely grateful to the ECB and to Bradford Council for funding and procurement support.
The range of ground equipment was expanded extensively, thanks again to ECB funding, and will provide the ability to support other local clubs and grounds.
The ground was in constant use throughout the summer with well over 100 games played and the annual Cricket Festival Week, held in the first week in August and sponsored by Barrett Steel, was once again a great success. Summer activities for children were well attended and much appreciated.
The charity will look to continue to provide and promote the facilities for the playing of cricket at, but not exclusively, the Park Avenue Cricket Ground in Bradford as well as continuing to fulfil the Charities stated aims and objectives.
## **FINANCIAL REVIEW**
## **Financial position**
The amount of income during the year was £395,308 (2022 - £4,378) and the expenditure was £40,590 (2022 - £21,654). The charity's net income was £354,718 (2022: deficit £17,276).
## **Reserves policy**
The Charity's total funds at 31 August 2023 was £359,131 (2022: £4,413). This includes restricted funds of £9,864 and a designated fixed asset fund of £341,592. This leaves free reserves of £7,675 (2022: £4,413).
Cash balances are maintained to be able to meet outgoings and donation obligations from time to time. The Charity has the power to invest any funds that are not immediately required in any investments, securities or property.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Page 1
## **PARK AVENUE BRADFORD LIMITED**
## **REPORT OF THE TRUSTEES**
**For The Period 1 June 2022 to 31 August 2023**
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Recruitment and appointment of new trustees**
Under the Trust Deed, the appointment of new Trustees can only be made by the Founder Members, Yorkshire County Cricket Club, Yorkshire Cricket Foundation and the Yorkshire Cricket Board. Thereafter, the Trustees shall have power at any time to appoint any person to be a Trustee.
## **Organisational structure**
Park Avenue Bradford Limited is a company limited by guarantee (number 10754974) and a charity established by Constitution and registered with the Charity Commission (registered charity number 1180644).
## **Related parties**
None of the Trustees had an interest in any of the Charity's contracts either during or at the end of the financial year.
## **Risk management**
The key risk faced by the Charities is maintaining the Park Avenue Cricket Ground in an appropriate state to fulfil the requirements of the local community to use it as a sporting venue. This is both a financial challenge and a security challenge. To mitigate this risk the Charity looks for donations which can both be used for improving facilities but also security to help maintain facilities.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Company number**
10754974 (England and Wales)
## **Registered Charity number**
1180644
## **Registered office**
Headingley Cricket Ground Leeds West Yorkshire LS6 3DP
## **Trustees**
A M Dawson (resigned 29.3.24)
S R Hartley P A Hudson (resigned 30.9.22) P A Malik Y Mohammed W G Saville (resigned 10.11.23)
These Trustees constitute Directors of the Charitable Company for the purposes of the Companies Act 2006.
## **Independent Examiner**
Frances Howard, FCA Fortus Limited Business Advisors & Accountants Equinox House Clifton Park, Shipton Road York Yorkshire YO30 5PA
Page 2
## **PARK AVENUE BRADFORD LIMITED**
## **REPORT OF THE TRUSTEES**
**For The Period 1 June 2022 to 31 August 2023**
## **STATEMENT OF TRUSTEES' RESPONSIBILITIES**
The Trustees (who are also directors of Park Avenue Bradford Limited for the purpose of company law) are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and UK Accounting Standards (UK Generally Accepted Accounting Practice).
Company law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the Trustees are required to:
- Select suitable accounting policies and apply them consistently.
- Observe the methods and principles in the Charities SORP.
- Make judgements and estimates that are reasonable and prudent.
- State whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation in the UK governing the preparation and dissemination of the financial statements may differ from legislation in other jurisdictions.
This report is prepared in accordance with the provisions applicable to small companies.
Approved by order of the board of trustees on 23 May 2024 and signed on its behalf by:
Y Mohammed (May 23, 2024 15:59 GMT+1)
Y Mohammed - Trustee
Page 3
**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PARK AVENUE BRADFORD LIMITED**
## **Independent examiner's report to the trustees of Park Avenue Bradford Limited ('the Company')**
I report to the charity trustees on my examination of the accounts of the Company for the period 1 June 2022 to 31 August 2023.
## **Responsibilities and basis of report**
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
## **Independent examiner's statement**
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can 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 matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
## F Howard
F Howard (May 23, 2024 16:18 GMT+1)
Frances Howard, FCA
Fortus Limited Business Advisors & Accountants Equinox House Clifton Park, Shipton Road York Yorkshire YO30 5PA
23 May 2024
Page 4
## **PARK AVENUE BRADFORD LIMITED**
## **STATEMENT OF FINANCIAL ACTIVITIES**
**(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) For The Period 1 June 2022 to 31 August 2023**
|Unrestricted
funds
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
312,404
**Charitable activities**
3
Hire of facilities
9,360
Other income
472
**Total income**
322,236
**EXPENDITURE ON**
**Charitable activities**
4
Repairs & Maintenance
18,016
Office and administration
18,971
Other
3,603
**Total expenditure**
40,590
**NET INCOME/(EXPENDITURE)**
281,646
**Transfers between funds**
14
63,208
**Net movement in funds**
344,854
**RECONCILIATION OF FUNDS**
Total funds brought forward
4,413
**TOTAL FUNDS CARRIED FORWARD**
349,267|Restricted
fund
£
73,072
-
-
73,072
-
-
-
-
73,072
(63,208)
9,864
-
9,864|Period
1.6.22
to
Year ended
31.8.23
31.5.22
Total
Total
funds
funds
£
£
385,476
-
9,360
4,378
472
-
395,308
4,378
18,016
9,892
18,971
11,545
3,603
217
40,590
21,654
354,718
(17,276)
-
-
354,718
(17,276)
4,413
21,689
359,131
4,413|
|---|---|---|
The notes form part of these financial statements
Page 5
## **PARK AVENUE BRADFORD LIMITED**
## **BALANCE SHEET 31 August 2023**
|Unrestricted
funds
Notes
£
**FIXED ASSETS**
Tangible assets
10
341,592
**CURRENT ASSETS**
Debtors
11
18,848
Cash at bank
(8,557)
10,291
**CREDITORS**
Amounts falling due within one year
12
(2,616)
**NET CURRENT ASSETS**
7,675
**TOTAL ASSETS LESS CURRENT LIABILITIES**
349,267
**NET ASSETS**
349,267
**FUNDS**
14
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|Restricted
fund
£
-
-
9,864
9,864
-
9,864
9,864
9,864|2023
Total
funds
£
341,592
18,848
1,307
20,155
(2,616)
17,539
359,131
359,131
349,267
9,864
359,131|2022
Total
funds
£
-
564
3,946
4,510
(97)
4,413
4,413
4,413
4,413
-
4,413|
|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
## The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 23 May 2024 and were signed on its behalf by:
Y Mohammed (May 23, 2024 15:59 GMT+1)
Y Mohammed - Trustee
The notes form part of these financial statements
Page 6
**PARK AVENUE BRADFORD LIMITED**
## **NOTES TO THE FINANCIAL STATEMENTS**
**For The Period 1 June 2022 to 31 August 2023**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Going concern**
At the time of approving the financial statements, the trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Donated services are accounted for at a reasonable estimate of their value to the charity and are included in the statement of financial activities as income when receivable.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost Plant and machinery - 10-33% on cost
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Pension costs and other post-retirement benefits**
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
Page 7
## **PARK AVENUE BRADFORD LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued For The Period 1 June 2022 to 31 August 2023**
## **2. DONATIONS AND LEGACIES**
|Donations
Grants
Donated services and facilities|Period
1.6.22
to
Year ended
31.8.23
31.5.22
£
£
7,500
-
73,072
-
304,904
-
385,476
-|
|---|---|
Donated services and facilities includes donated assets of £287,694 from City of Bradford Metropolitan Council, donated services from Yorkshire County Cricket Club of £16,377 for staff costs and services, and donated services from 3 individuals of £833 for accountancy services.
Grants received, included in the above, are as follows:
|||Period|||
|---|---|---|---|---|
|||1.6.22|||
|||to|Year ended||
|||31.8.23|31.5.22||
|||£|£||
|Morrisons Foundation||73,072||-|
|**INCOME FROM CHARITABLE**|**ACTIVITIES**||||
|||Period|||
|||1.6.22|||
|||to|Year ended||
|||31.8.23|31.5.22||
||Activity|£|£||
|Pitch Hire|Hire of facilities|4,250|3,440||
|Net Hire|Hire of facilities|5,110|938||
|||9,360|4,378||
## **3. INCOME FROM CHARITABLE ACTIVITIES**
## **4. CHARITABLE ACTIVITIES COSTS**
|Repairs & Maintenance
Office and administration|Direct
Costs
£
18,016
18,971
36,987|
|---|---|
continued...
Page 8
## **PARK AVENUE BRADFORD LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued For The Period 1 June 2022 to 31 August 2023**
## **5. SUPPORT COSTS**
|**SUPPORT COSTS**|||||
|---|---|---|---|---|
|||Governance|||
||Finance|
costs|Totals||
||£|£|£||
|Other expenditure|215|3,388|3,603||
|Support costs, included in the above, are as follows:|||||
|||Period|||
|||1.6.22|||
|||to|Year ended||
|||31.8.23|31.5.22||
|||Other|||
|||resources|Total||
|||expended|activities||
|||£|£||
|Bank charges||215|182||
|Accountancy fees||833||-|
|Independent examiners fees||2,520||-|
|Other governance costs||35|35||
|||3,603|217||
## **6. NET INCOME/(EXPENDITURE)**
Net income/(expenditure) is stated after charging/(crediting):
||Period|||
|---|---|---|---|
||1.6.22|||
||to|Year ended||
||31.8.23||31.5.22|
||£||£|
|Depreciation - owned assets|10,227||-|
## **7. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the period ended 31 August 2023 nor for the year ended 31 May 2022.
## **Trustees' expenses**
There were no trustees' expenses paid for the period ended 31 August 2023 not the year ended 31 May 2022.
continued...
Page 9
**PARK AVENUE BRADFORD LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued For The Period 1 June 2022 to 31 August 2023**
## **8. STAFF COSTS**
|
Wages and salaries
Social security costs
Other pension costs
The average monthly number of employees during the period was as follows:
Total
No employees received emoluments in excess of £60,000.
**9.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
**INCOME AND ENDOWMENTS FROM**
**Charitable activities**
Hire of facilities
**EXPENDITURE ON**
**Charitable activities**
Repairs & Maintenance
Office and administration
Other
**Total**
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|Period
1.6.22
to
Year ended
31.8.23
31.5.22
£
£
15,696
9,724
503
559
178
239
16,377
10,522
Period
1.6.22
to
Year ended
31.8.23
31.5.22
1
1
Unrestricted
fund
£
4,378
9,892
11,545
217
21,654
(17,276)
21,689
4,413|
|---|---|
continued...
Page 10
## **PARK AVENUE BRADFORD LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued For The Period 1 June 2022 to 31 August 2023**
## **10. TANGIBLE FIXED ASSETS**
|Improvements
to
Plant and
property
machinery
£
£
**COST**
Additions
13,200
338,619
**DEPRECIATION**
Charge for year
1,100
9,127
**NET BOOK VALUE**
At 31 August 2023
12,100
329,492
At 31 May 2022
-
-|Totals
£
351,819
10,227
341,592
-|
|---|---|
Included in Plant and Machinery are donated assets with a net book value at 31 August 2023 of £281,940 (2022: £nil).
## **11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
|Trade debtors
Prepayments and accrued income
**12.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Social security and other taxes
Other creditors
Accruals and deferred income|2023
£
18,242
606
18,848
2023
£
7
73
2,536
2,616||2022
£
-
564
564
2022
£
-
-
97
97|
|---|---|---|---|
|||||
|||||
## **13. LEASING AGREEMENTS**
## **Tenancy at will**
On 22 May 2017 City of Bradford Metropolitan District Council granted a tenancy at will to Park Avenue Bradford Limited to use the cricket ground, pavilion and nets for a peppercorn rent of £1 per annum and to take over the maintenance of the site. If Park Avenue Bradford Limited vacates the site the tenancy is terminated.
continued...
Page 11
## **PARK AVENUE BRADFORD LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued For The Period 1 June 2022 to 31 August 2023**
## **14. MOVEMENT IN FUNDS**
|**Unrestricted funds**
General Fund
Fixed Asset Fund
**Restricted funds**
Morrisons Grant Fund
**TOTAL FUNDS**|Net
movement
At 1.6.22
in funds
£
£
4,413
291,873
-
(10,227)
4,413
281,646
-
73,072
4,413
354,718|Transfers
between
funds
£
(288,611)
351,819
63,208
(63,208)
-|At
31.8.23
£
7,675
341,592
349,267
9,864
359,131|
|---|---|---|---|
Net movement in funds, included in the above are as follows:
||||Movement|
|---|---|---|---|
||Income|Expenditure|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General Fund|322,236|(30,363)|291,873|
|Fixed Asset Fund|-|(10,227)|(10,227)|
||322,236|(40,590)|281,646|
|**Restricted funds**||||
|Morrisons Grant Fund|73,072|-|73,072|
|**TOTAL FUNDS**|395,308|(40,590)|354,718|
|**Comparatives for movement in funds**||||
|||Net||
|||movement|At|
||At 1.6.21|in funds|31.5.22|
||£|£|£|
|**Unrestricted funds**||||
|General Fund|21,689|(17,276)|4,413|
|**TOTAL FUNDS**|21,689|(17,276)|4,413|
|Comparative net movement in funds, included in|the above are as follows:|||
||||Movement|
||Income|Expenditure|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General Fund|4,378|(21,654)|(17,276)|
|**TOTAL FUNDS**|4,378|(21,654)|(17,276)|
continued...
Page 12
**PARK AVENUE BRADFORD LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued For The Period 1 June 2022 to 31 August 2023**
## **14. MOVEMENT IN FUNDS - continued**
## **Restricted funds:**
Morrisons grant fund - This fund represents a restricted grant by The Morrisons Foundation for the purchase of capital equipment. The transfer represents the movement of assets into the Fixed Asset fund.
## **15. RELATED PARTY DISCLOSURES**
The charity received £7,500 capital contribution from Yorkshire County Cricket Club.
Yorkshire County Cricket Club are funding the payroll costs of £16,377 (2022: nil), and payment of a fine of £375 (2022: nil), and this was outstanding at the year end.
Page 13
**PARK AVENUE BRADFORD LIMITED**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES**
**For The Period 1 June 2022 to 31 August 2023**
||Period||
|---|---|---|
||1.6.22||
||to|Year ended|
||31.8.23|31.5.22|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|7,500|-|
|Grants|73,072|-|
|Donated services and facilities|304,904|-|
||385,476|-|
|**Charitable activities**|||
|Pitch Hire|4,250|3,440|
|Net Hire|5,110|938|
||9,360|4,378|
|**Other income**|||
|Sundry income|472|-|
|**Total income**|395,308|4,378|
|**EXPENDITURE**|||
|**Charitable activities**|||
|Wages|15,696|9,724|
|Social security|503|559|
|Pensions|178|239|
|Rates and water|425|1,082|
|Light and heat|480|1,563|
|Sundries|-|1,022|
|Groundsman equipment|3,120|3,898|
|Security|2,335|2,575|
|Operations|2,597|661|
|Waste disposal|1,426|114|
|Depreciation of tangible fixed assets|10,227|-|
||36,987|21,437|
|**Support costs**|||
|**Finance**|||
|Bank charges|215|182|
|**Governance costs**|||
|Accountancy fees|833|-|
|Independent examiners fees|2,520|-|
|Other governance costs|35|35|
||3,388|35|
This page does not form part of the statutory financial statements
Page 14
**PARK AVENUE BRADFORD LIMITED**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES**
**For The Period 1 June 2022 to 31 August 2023**
||Period||
|---|---|---|
||1.6.22||
||to|Year ended|
||31.8.23|31.5.22|
||£|£|
|Total expenditure|40,590|21,654|
|**Net income/(expenditure)**|354,718|(17,276)|
This page does not form part of the statutory financial statements
Page 15
## Park Avenue Bradford accounts 2023 full
Final Audit Report
2024-05-23
Created: 2024-05-23 By: F Howard (frances.howard@fortus.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAepJ-jj_-FQIvSVm5K6mNAQSqh1GGoAvB
## "Park Avenue Bradford accounts 2023 full" History
Document created by F Howard (frances.howard@fortus.co.uk) 2024-05-23 - 2:35:54 PM GMT
Document emailed to Y Mohammed (yproperty@aol.com) for signature 2024-05-23 - 2:35:59 PM GMT
Email viewed by Y Mohammed (yproperty@aol.com) 2024-05-23 - 2:58:37 PM GMT
Document e-signed by Y Mohammed (yproperty@aol.com) Signature Date: 2024-05-23 - 2:59:57 PM GMT - Time Source: server Document emailed to F Howard (frances.howard@fortus.co.uk) for signature 2024-05-23 - 2:59:59 PM GMT Email viewed by F Howard (frances.howard@fortus.co.uk) 2024-05-23 - 3:17:48 PM GMT
Document e-signed by F Howard (frances.howard@fortus.co.uk) Signature Date: 2024-05-23 - 3:18:04 PM GMT - Time Source: server Agreement completed. 2024-05-23 - 3:18:04 PM GMT