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2025-06-30-accounts

Annual Report and Financial Statements

For the year ended 30 June 2025

£340,003
Total Income
£269,601
Total Expenditure
£110,791
Cash at Bank
£75,827
Restricted Funds c/f
£34,963
Unrestricted Reserves

Contents

Section Page
1
Trustees’ Report
5
Statement of Financial Activities (SoFA)
Balance Sheet 7
8
Notes to the Accounts
12
Independent Examiner’s Report

40 Lidget Place, Bradford, BD7 2LP | Charity Number 1181634 | www.bettercommunities.org.uk

BETTER COMMUNITIES BRADFORD Annual Report and Financial Statements 2024–2025

Trustees' Report

For the year ended 30 June 2025

Reference and Administrative Details

Item Details
Better Communities Bradford
Charity name
Charity number 1181634
England and Wales
Registered in
Principal address 40 Lidget Place, Bradford, BD7 2LP
Barclays Bank UK PLC, 1 Churchill Place, London, E14 5HP
Bankers
te es Appointed
appointed 26 September 2024
appointed 1 July 2024
appointed 19 April 2024
appointed 1 February 2024
appointed 11 July 2025
appointed 24 July 2025
Name Role Appointed
Chair appointed 26 September 2024
Shabina Kausar
Muhammad Touseef Trustee appointed 1 July 2024
Trustee appointed 19 April 2024
Simra Akmal
Nour El Houda Doudai Trustee appointed 1 February 2024
Trustee appointed 11 July 2025
Mohammad Shoaib Ramzan
Jamaal Hussain Naushahi Trustee appointed 24 July 2025

Trustees

No trustee held any other trusteeships during the year.

Mohammad Shoaib Ramzan and Jamaal Hussain Naushahi were appointed after the year-end and did not serve as trustees during the financial year covered by these accounts.

Structure, Governance and Management

Better Communities Bradford is a Charitable Incorporated Organisation (CIO), established on 18 January 2019 and governed by a constitution. The charity is controlled by its trustee board, which is responsible for setting strategy, ensuring good governance, and overseeing the delivery of charitable activities. Trustees are appointed by the board at duly convened meetings in accordance with the constitution. The board meets regularly and safeguarding is a standing agenda item at all meetings.

Page 2

BETTER COMMUNITIES BRADFORD Annual Report and Financial Statements 2024–2025

Objectives and Activities

The charity's objects are:

In setting objectives and planning activities, the trustees have had due regard to the Charity Commission's guidance on public benefit.

Public Benefit Statement

The trustees confirm that the activities undertaken during the year were carried out in furtherance of the charity's objects and provided clear public benefit. Services were targeted at individuals and communities experiencing social, economic and health inequalities, with particular emphasis on women, young people, and minoritised communities.

Achievements and Performance

During the year ended 30 June 2025, Better Communities Bradford experienced a further period of growth in both scale and reach. The charity delivered a wide range of community-based services focused on mental health, wellbeing, education, physical activity, and community cohesion. Key programmes delivered during the year included:

Programme Description
Funded by the National Lottery Community Fund (Reaching Communities).
Providing sewing classes and counselling support for women, alongside
permitted management and therapy costs.
Empowered Minds
Project UNITY Funded by the National Lottery Community Fund (Reaching Communities)
and the Sir Halley Stewart Trust. Delivering community-led education,
dialogue and support to address anti-Muslim prejudice.
Supported by The Henry Smith Charity, Sir Halley Stewart Trust, Brelms
Trust, and Smallwood Trust.
Mental Health and Wellbeing
Services for Women
RISE Bradford Funded through Awards for All (National Lottery). Supporting young people
through mentoring and development activities.
Supported by Sport England.
Physical Activity and Wellbeing
Men's Mental Health Support Supported by the Garfield Weston Foundation.
Supported by Lloyds Bank.
Core and Unrestricted Programme
Support

Across all projects, delivery included therapeutic services, mentoring, wellbeing activities, research, and community engagement. Where services were delivered by Better Communities Bradford staff, restricted funding was transferred internally to unrestricted funds in line with funder agreements to recover eligible staff and delivery costs. The trustees are satisfied that the charity has continued to respond effectively to community need while maintaining high standards of safeguarding, governance and financial oversight.

Page 3

BETTER COMMUNITIES BRADFORD Annual Report and Financial Statements 2024–2025

Financial Review

Total Income
£340,003.25
Restricted Income
£314,543.25
Unrestricted Income
£25,460.00

The charity's total income for the year amounted to £340,003.25, comprising £25,460 of unrestricted income and £314,543.25 of restricted income. At 30 June 2025, restricted funds carried forward totalled £75,827.48, representing funding held for ongoing projects to be delivered in future periods in accordance with funder requirements.

Unrestricted reserves at the year-end amounted to £34,963.25. Cash held at bank at 30 June 2025 was £110,790.73. Income transferred from restricted to unrestricted funds during the year totalled £34,963.25, reflecting recovery of staff and delivery costs incurred by the charity in delivering restricted projects. Core costs were met in part through eligible cost recovery from restricted projects, in line with funder agreements.

Reserves Policy

The trustees have reviewed the charity's reserves position in line with Charity Commission guidance. The charity's policy is to hold free unrestricted reserves equivalent to approximately six months of core operating costs, including statutory redundancy and notice period commitments. At 30 June 2025, unrestricted reserves represented approximately three months of core operating costs. The trustees consider this to be a reasonable and improving position and will continue to work towards the charity's longer-term reserves target while prioritising service delivery.

Plans for Future Periods

The trustees will continue to focus on consolidating delivery, strengthening sustainability, and deepening impact within existing communities. Key priorities include:

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the Trustees' Report and financial statements in accordance with applicable law and regulations.

Approved by the Board of Trustees on Signed
25 February 2026
Name: Muhammad Touseef Position: Trustee

Page 4

BETTER COMMUNITIES BRADFORD Annual Report and Financial Statements 2024–2025 Statement of Financial Activities (SoFA)

For the year ended 30 June 2025 (accruals basis in accordance with FRS 102 and the Charities SORP)

Income

Analysis Ledger Unrestricted (£) Restricted (£) Total (£)
25,000.00 314,543.25 339,543.25
Grant received
Consultants and service providers (income) 300.00 300.00
160.00 160.00
Minibus (income)
Total Income 25,460.00 314,543.25 340,003.25

Expenditure

Analysis Ledger Unrestricted (£) Restricted (£) Total (£)
1,432.00 1,432.00
Accountants
Consultants and service providers 10,261.60 5,919.00 16,180.60
30.00 30.00
Donations given
Equipment expensed 9,221.87 3,830.30 13,052.17
1,469.34 1,469.34
IT and software
Insurance 2,530.86 412.48 2,943.34
147.42 147.42
Marketing and advertising
Motor expenses 11,339.71 11,339.71
4,690.44 412.48 5,102.92
Other staff costs
Payroll and subcontractors 53,541.15 92,292.23 145,833.38
4,500.00 15,900.00 20,400.00
Premises / venue hire
Repairs and maintenance 52.03 52.03
510.00 510.00
Subscriptions
Telephone and internet 182.70 3,493.10 3,675.80
1,396.14 607.63 2,003.77
Travel
Venue costs 5,500.00 25,770.00 31,270.00
15.00 65.98 80.98
Printing and stationery
Total Expenditure 109,642.84 159,958.52 269,601.36

Net Income / (Expenditure) before Transfers

Unrestricted (£) Restricted (£) Total (£)
(84,182.84) 154,584.73 70,401.89
Net income before transfers

Page 5

BETTER COMMUNITIES BRADFORD Annual Report and Financial Statements 2024–2025

Transfers between Funds

Unrestricted (£) Restricted (£) Total (£)
34,963.25 (34,963.25)
Transfers between funds

Net Movement in Funds

Unrestricted (£) Restricted (£) Total (£)
(49,219.59) 119,621.48 70,401.89
Net movement in funds

Fund Balances

Unrestricted (£) Restricted (£) Total (£)
9,952.00 43,746.00 53,698.00
Brought forward 1 July 2024
Carried forward 30 June 2025 34,963.25 75,827.48 110,790.73

Page 6

BETTER COMMUNITIES BRADFORD Annual Report and Financial Statements 2024–2025 Balance Sheet

As of 30 June 2025

Cash Funds

2025 2024 Total (£)
Unrestricted 2025
Rtitd £
2025 Total (£)
(£) esrce ()
34,963.25 75,827.48 110,790.73 53,698.00
Cash at bank
Total cash funds 34,963.25 75,827.48 110,790.73 53,698.00

Debtors and Prepayments

2025 (£) — Prepayments — Total debtors and prepayments

Liabilities

2025 (£)
Accruals
Total liabilities

Net Assets at 30 June 2025

£110,790.73

The financial statements were approved by the board of trustees on 25 February 2026.

Signed:

Name: Muhammad Touseef Position: Trustee

Page 7

BETTER COMMUNITIES BRADFORD Annual Report and Financial Statements 2024–2025 Notes to the Accounts

For the year ended 30 June 2025

1. Accounting Policies

Basis of Accounting

These accounts have been prepared on an accruals basis in accordance with FRS 102 and the Charities SORP.

Unrestricted Funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted Funds

Restricted funds are subject to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

Taxation

As a charity, the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates. There have been no changes to the accounting policies since the previous year.

Motor Expenses

Motor expenses relate to vehicle and transport costs incurred in supporting programme delivery, including community transport where applicable.

2. Grants and Donations

Funder Unrestricted (£) Restricted (£) Total (£)
25,000.00 25,000.00
Lloyds Bank
Awards for All — RISE Bradford 19,550.00 19,550.00
6,000.00 6,000.00
Brelms Trust
Garfield Weston Foundation 15,000.00 15,000.00
64,100.00 64,100.00
The Henry Smith Charity
Reaching Communities — Empowered Minds (NLCF) 126,953.25 126,953.25
35,790.00 35,790.00
Reaching Communities — Project UNITY (NLCF)
Smallwood Trust 10,000.00 10,000.00
22,250.00 22,250.00
Sir Halley Stewart Trust
Sport England 14,900.00 14,900.00
25,000.00 314,543.25 339,543.25
Total

Note: The grant total above (£339,543.25) excludes £460 of other unrestricted income (consultancy income £300 and minibus income £160), giving total receipts of £340,003.25.

Page 8

BETTER COMMUNITIES BRADFORD Annual Report and Financial Statements 2024–2025

Restricted grants include funding used to deliver services both by external providers and by BCB-employed staff. Where services were delivered internally, associated staff costs were recovered through transfers to unrestricted funds in line with funder agreements.

3. Restricted and Unrestricted Funds

3a. Opening Restricted Reserves Position

At the start of the 2024–2025 financial year, Better Communities Bradford held restricted reserves of £43,746, representing funds held for specific projects and activities in accordance with funder requirements. These balances were carried forward from the year ended 30 June 2024 and are consistent with the charity's published accounts for that period.

During the year, restricted income was received and applied in line with funder agreements. Expenditure charged to restricted funds relates directly to project delivery, including therapeutic services, mentoring, wellbeing activities, research, and community engagement. Where services were delivered by internal Better Communities Bradford staff, the relevant proportion of restricted income was transferred internally to unrestricted funds to meet salary and delivery costs. These transfers represent internal reallocations of funding and do not involve movements of cash.

3b. Restricted Funds Detail

Restricted Fund Bal b/f (£) Income (£) Expenditure
(£)
Transfers
(£)
Bal c/f (£)
9,460.00 (9,400.00) 60.00
Albert Hunt Trust
Awards for All: Dads and Lads * 1,639.00 (2,700.00)
19,550.00 (4,000.00) (3,150.00) 12,400.00
Awards for All: RISE Bradford
Brelms Trust 2,563.00 6,000.00 (6,148.23) 2,414.77
570.00 15,000.00 15,570.00
Garfield Weston Foundation
The Henry Smith Charity 24,967.00 64,100.00 (68,742.10) 20,324.90
2,822.00 126,953.25 (100,919.15) (26,923.25) 1,932.85
Reaching Communities: Empowered Minds
Reaching Communities: Project UNITY 35,790.00 (27,331.62) 8,458.38
22,250.00 (8,500.00) (2,250.00) 11,500.00
Sir Halley Stewart Trust
Smallwood Trust 10,000.00 (10,000.00)
1,725.00 14,900.00 (9,757.32) (2,640.00) 4,227.68
Sport England
Total 43,746.00 314,543.25 (243,498.42) (34,963.25) 75,827.48

* Awards for All — Dads and Lads shows an in-year overspend of £1,061 met from unrestricted funds. The balance is carried forward at nil.

Transfers represent internal reallocations of restricted income to unrestricted funds to recover eligible staff and delivery costs in line with funder agreements. Negative figures denote transfers out of restricted funds.

Page 9

BETTER COMMUNITIES BRADFORD Annual Report and Financial Statements 2024–2025

Notes to the Accounts (continued)

3c. Purpose of Restrictions

Funder Purpose of Restriction
Mental health therapy
Albert Hunt Trust
Awards for All — RISE Bradford Young people mentoring and support
Community-based activities and services for women
Brelms Trust
Garfield Weston Foundation Men's mental health support
Delivery of mental health therapy and sewing classes for women
The Henry Smith Charity
Reaching Communities — Empowered Minds
(NLCF)
Provision of sewing classes and counselling for women, including permitted
management and therapy costs
Community-led work addressing anti-Muslim prejudice through education,
dialogue, and support
Reaching Communities — Project UNITY
(NLCF)
Smallwood Trust Support for women facing hardship through therapeutic and wellbeing
services
Project FAITH — anti-Muslim prejudice, mental health and wellbeing
support, including permitted contributions towards core costs
Sir Halley Stewart Trust
Sport England Physical activity, wellbeing, and health programmes

3d. Restricted Funds Carried Forward at 30 June 2025

Fund Balance c/f (£) Notes
60.00 Remaining to be applied to similar work in the
following period.
Albert Hunt Trust
Awards for All — RISE Bradford 12,400.00
2,414.77
Brelms Trust
Garfield Weston Foundation 15,570.00
20,324.90
The Henry Smith Charity
Reaching Communities — Empowered Minds 1,932.85
8,458.38
Reaching Communities — Project UNITY
Sir Halley Stewart Trust 11,500.00
4,227.68
Sport England
Total restricted funds c/f 75,827.48

The following restricted funds were fully expended during the year and are carried forward at nil: Awards for All — Dads and Lads; Smallwood Trust.

Page 10

BETTER COMMUNITIES BRADFORD Annual Report and Financial Statements 2024–2025

3e. Unrestricted Funds Summary

At 30 June 2025, unrestricted reserves totalled £34,963.25, consistent with the Statement of Financial Activities and balance sheet. These funds comprise unrestricted income received during the year together with income transferred internally from restricted funds to recover eligible staff and delivery costs in line with funder agreements.

Cash at bank at the year-end amounted to £110,790.73.

Unrestricted reserves represent approximately three months of core operating costs. The trustees consider this a reasonable and improving position.

4. Related Party Transactions

Name Nature of Transaction Amount (£)
Payment for services as a subcontractor. Ms Momoniat resigned as a
trustee on 17 October 2025 and is no longer affiliated with the charity. The
payment was made in accordance with the requirements of the Charities
Act 2011.
1,440.00
Ahminah Momoniat
Nour El Houda Doudai Reimbursement of travel expenses incurred in carrying out trustee duties. 57.60

No other trustees received remuneration or benefits during the year.

Page 11

BETTER COMMUNITIES BRADFORD .41111. ) Amanah AC¢A Better Communities Bradford Independent examiner's report to the trustees of Better Communities Bradford Charitsble Incorporated Organisation ('the CIO.) n• 2025. 56 Gr￿ Lan 895C P8g8 12