OMM ITIE TH YEAR ENDED 8ErrER COMMUNITIES 8RADFORD PROJEcfED FINANCIL STATEMEKrs YEAR ENDED 30 JUNE 2023 TRUSTEES REPORT The trustees present thelr report and the prolected flnancl•l statements for the year ended 30 June 2023 Chalmian Iunpaldl Tehrem Abbas Trustee5 (Unpaid) Shleraz Bashlr Trustees Iunpaldl Tayyiba Jarral Trustee5 Iunpaldl Nour El Houda TrustÈes (Unpaid) Ahmlnah Momoniat Prlndpal Actmty To Develop the cèpaclty and skills of the people of the Lldget Green and Schlemoof areas of the city of Bradforc Are5 in term of meeting their educatlon helping the community by providing them basic Facilities, establishln8 Small hospitsls where doctors and health programs are not available and Work for disable people. Trustees Responslbllllles The Charities Acts require the Board of Trustees to prepare financial statements for each Financial year which give a true and fair view of the state of affairs of the charity as at the end of The financial year and of the surplus of deficit of the charity. In preparing those financial Statements the board is required to: Select suitable accounting policies and then apply them consistently. Make judgments and estimates that are reasonable and prudent and prepare the financlal Statements on going concern basis unles5 It is irbappropriate to presume that the Charity will continue in business State whether applicable accounting standard5 and Statements of recommended prartice Have been followed, subject to any material departures and explained in financial statements. The trustees are also responsible for maintaining adequate accounting recor(Is which disclose with reasonable that the financial statements comply with regulations made under the Charities Act. They are also responsible The Trustees are also re5pon5ible for the contents of the trustees report. Approved by the Trustees on 09 April 2024 By order ofthe Commlttee Chairman Tehrem Abbas Trustees Shieraz Bashir Trustees Tayyiba Jarral Trustees Nour El Houda TrLAStees Ahminah Momoniat BETTER COMMUNITIES BRADFORD CIO Reol•t•r•d Number 1181834 Tru*t••s R•port and Account• for th• y••r ond•d 30 Jun• 2023 2023 2023 Reslrict8d Designotgd Unre8lrictsd 2023 Tot•1 INCOMING RESOURCES Grants and Don81ion8 Charitable Trading Inl6resl Receivèd TOTAL INCOMING RESOURCES £114.459.00 £0.00 £0.00 £114,459.00 £0.00 £0. £o.¢xJ £0.00 £8.¢XQ.00 £120,459.00 £O.Cw) £O.Crt) £O.CKJ £o.c £6.000.00 £120,459.CQ RESOURCES EXPENDED Direct Charitable Expgndilure Administration and Advisory Services TOTAL RESOURCES EXPENDED £2,000.00 £82.499.00 £84,499.00 £O.¢)O £0.00 £0.00 £O.LM) £0.00 £0.00 £2,(m￿. £82,499.00 £84.499. SURPLUSIIDEFICITI FOR THE YEAR £29,960.00 £5.279.00 £11,450.00 £36.131.00 £6.000.00 £0.00 £0.00 £6,000.00 £35.960.O) £5.279.C £11.450.Tr) £42,131.00 TRANSFER BALANCE BROUGHT FORWARD £0.00 £0.00 £0.00 CARRIED FORWARD £36,131.00 £0.00 £6.000.00 £42.131.00 BETTER COMMUNITIES BRADFORD CKI R•g1•l•rnl Numb•r 1181•34 Tn•lM• R•port and ACCO￿ts fr*r th• y••r •nd•d JO Jun• 2023 2023 CURRENT ASSETS An¥￿nts Dje and Pr•payTr•nl¥ C••h at B•nk and In Hond £0. £42 131.00 42,131.CM) CREDITORS AnKwnts falling duè wittiin on• year £600.O) NEf CURRENT ASSErs 41, TOTAL ASSEfs LESS LIABILrriES 41.531.00 CHARrrY FUNDS Funds £41,531.(Kl TOTAL CHARrrY FLINDS £41,531. A¢counts approved by Tru8ts0s: chaIrn￿n T•hr•m Abbu ................................ BETTER COMMUNITIES BRADFORD CIO R•ql•l•Trd Numb•f 1181834 Tr￿￿•# R•port and A¢counts lor th• y••r •nd•d 30 Jun• 2023 IACCOUNTING POLICIE8 The acc¥￿118 hav• b••n wep8rod under Ihé hl•lod¢o1 (¥J•t conv•ntlon And In . Ac£tMJnting by Ch8rltl•8- Stglem8nl ol RecOM￿nded Pradce ISORP 2￿5). . and with Finanry81 repthng standard8 for Smaller Enlerpri8e8 IFRSSEI., - and wlth th• Ch4rlU•• Act 2011 Tho Charilabl6 Incorporatod Organl8atlon ICIOI 1153607 wa8 reglstered on August 30th 2013, to tak8 fopwafd the V+brk ol the Unlncorporaled Association Tegistored number 1181634. Assets.118bilitl88 and funds of the fvKJ charities are rtiined. This is further explained In the introduction lo the Tru8lee8 Annual Ratx)rt Change In ba•ls ol accountlno Eryloyees arè shown as average number of full equlv8len18 for the year. Previously nur[￿er of employees al th8 gnd of year was shown. The corrparativ8 has be&n UDd8ted ac(y)rdinalv. Incoming resourcès In￿rrIng resources are recognised on a raceivablg bas18 Expèndilure and Ilabllities Liabilities are recognised on an a¢xru81$ basis Fixed Assets and O•preciation Fixtur88 8nd fittings are depreciated at 20% of written down v8lue The minibus has been dfyprecialed at 35% of WTitten down value 2.GRANTS AND DONATIONS RECEIVABLE 2023 Donations £120.459.00 Othèr Donations £0.00 £120,459.00 3.INCOME FROM CHARITABLE TRAOING (UNRESTRICTED) £0.00 BEThER COMMUNITIES BRADFORD CIO R•gl•t•w•d Numb•r 1181634 Tru•io•s R•port and Accounts for the year èndod 30 JUM 2023 DIRECT CHARITA8LE EXPENDITURE 2023 2023 Restrictod Dw'gnat•d Day C•ntr• Colt Payroll £0.00 £O.¢)O £o.crf) Communlty Sorvlcfr Costs Payroll £14,893 ￿ £14.893.(M) ADMINISTRATION AND ADVISORY SERVICES (UNRESTRICTED) 2023 2023 Trav81 ToolslEquip SportslActivities Con$Ltltanl Fee Postage PensionlNesl Vanue (x)sVRent ITISofvare TraininglRecuritmènt Accountancy Fee Insurance Advertism8nl Misc Printing Sub Contractor Telephone Rep8irlMainl Motor Expensè £1,758.00 £1.758.¢X* £4.350.¢)O £4.350.CLI £520. £520.00 £9.385. £9.385.00 £14. £14.00 £964.00 £964.00 £15,950.00 £15.950.00 £680.00 £680.00 £5,580.00 £5.580.1)0 £3.675.00 £3.675.00 £2.190.00 £2.190.IXI £1,240.00 £1.240.00 £421.00 £421.00 £1,164.00 £1.164.C £17,995.00 £17,995.00 £40.00 £40.00 £75.00 £75.CiI £1,605.00 £1,605.00 £82,499.00 £82,499. EMPLOYEES The average number of full equivalent eryloyeas for the year was:. Adnwnistration con￿nIty Sen/ic88 Total Notfr AJI staff 8Te omploye8, no agency staff have been employed £0.00 £0. £0.00 £0.00 £o.crf) £0.00 CREDrroRS unts falling duo vAthin one year'.- AmyJntancy Fee uals 2023 £600. £600.CN) ## **BETTER COMMUNITIES BRADFORD** CIO **Registered** Number 1181634 **Trustees** Report and Accounts for the year ended 30 June 2023 ## **ANALYSIS OF NET ASSETS BETWEEN FUNDS** |Funds(bank)
**RESTRICTED FUNDS**
Balance as at 30 June 2023
**DESIGNATED FUNDS**
Balance as at 30 June 2023
**UNRESTRICTED FUNDS**
Balance as at 30 June 2023|FIXED
ASSET
s
0
0
NET
CURRENTTOTAL
£
ASSETS
£
42131
42131
1
42132
42132
£
36132
**£**
0
0
0
6000
0
0
6000| |---|---| ## **FURTURE COMMITMENTS** The trustees have no material furture commitments as at 30 June 2023 other than those shown in the accounts.