2023-02-28-accounts

Woodfitness CIO

Receipts and Payments Accounts for the year ended 28[th] February 2023

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

1

Woodfitness CIO

Receipts and Payments Accounts for the year ended 28[th] February 2023

Contents	Page
Basic information	3
Trustees annual report	4-7
Independent examiner's report on the accounts	8-9
Receipt and payment accounts	10-11

2

Woodfitness CIO

Receipts and Payments Accounts for the year ended 28[th] February 2023

Basic information

Address

Concept House

Blanche Street

Bradford

BD4 8DA

Bank

Cashplus Bank

Cottons Centre Cottons Lane

London

SE1 2QG

Charity registration number

1181664

Accountants address

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

3

Woodfitness CIO Receipts and Payments Accounts for the year ended 28[th] February 2023

Trustees' Annual Report for the period
From	Period start date			To	Period end date
	01	March	2022		28	February	2023

Section A Reference and administration details

Charity name

Woodfitness CIO

Other names charity is known by

Registered charity number (if any) 1181664

Charity's principal address	Concept House	Concept House
	Blanche Street
	Bradford
	Postcode	BD4 8DA

Names of the charity trustees who manage the charity

Trustee name 1 Richard Barnett 2 Stephanie Wood 3 Daniel Mills

4

Woodfitness CIO

Receipts and Payments Accounts for the year ended 28[th] February 2023

Section B Structure, governance and management

Description of the charity’s trusts

CIO – Foundation Registered 22 Jan 2019 Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) 1) Apart from the first charity trustees, every trustee must Trustee selection methods be appointed for a term of three years by a resolution (eg. appointed by, elected by) passed at a properly convened meeting of the charity trustees. (2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. Eligibility for trusteeship (a) Every charity trustee must be a natural person. (b) No individual may be appointed as a charity trustee of the CIO: • if he or she is under the age of 16 years; or • if he or she would automatically cease to hold office under the provisions of clause [12(1)(e)]. (c) No one is entitled to act as a charity trustee whether on appointment or on any re-appointment until he or she has expressly acknowledged, in whatever way the charity trustees decide, his or her acceptance of the office of charity trustee. (d) At least one of the trustees of the CIO must be 18 years of age or over. If there is no trustee aged at least 18 years, the remaining trustees may only act to call a meeting of the charity trustees, or appoint a new charity trustee.

5

Woodfitness CIO

Receipts and Payments Accounts for the year ended 28[th] February 2023

Section C Objectives and activities

1. The object of the CIO is to preserve and protect the good health of adults residing in and around Bradford City, particularly those who require special attention as Summary of the objects of a result of economic disadvantage and/or with physical the charity set out in its and/or mental health issues, whom without our service, governing document would not have the opportunity to undertake regular physical activity/exercise, by the provision of structured physical activity interventions.

The charity aims to transform the lives of Bradford's most vulnerable through fitness by promoting activities proven to benefit people’s health.

Charity commission requires the trustees of a charity to: Summary of the main • Select suitable accounting policies, apply them consistently, activities undertaken for make judgement and estimates that are reasonable and the public benefit in prudent; • relation to these objects Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not (include within this section continue for the foreseeable future. the statutory declaration The Trustees are responsible for the keeping of proper accounting that trustees have had records, which disclose with reasonable accuracy at any time the regard to the guidance financial position of the charity and to enable them to ensure that issued by the Charity the financial statements comply with the Charity Act 1993. They Commission on public are also responsible for safeguarding the assets of the charity and benefit) hence to take reasonable steps for the prevention and detection of fraud and other irregularities.

Section D Achievements and performance

The charity has been able to carry out its charitable objectives by Summary of the main providing fitness to the people of Bradford so as to help increase their achievements of the health and quality of life. charity during the year

6

Woodfitness CIO

Receipts and Payments Accounts for the year ended 28[th] February 2023

Section E Financial review

The charity holds £2,000 in reserve in case for an emergency expense Brief statement of the and to cover running costs. charity’s policy on reserves

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Daniel Mills

Position (eg Secretary, Chair, Chair etc)

Date 03/10/23

7

Woodfitness CIO

Receipts and Payments Accounts for the year ended 28[th] February 2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Woodfitness CIO members of

On accounts for the year 28[th] February 2023 Charity no 1181664 ended (if any) Set out on pages 10 – 11

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 28 / 02 / 2023 .

Responsibilities and basis of report

As the charity trustees of the Trust, 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 Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

8

th I have compkled my examinal'on. l LX)nfim that no material have Irthpemdentexafflln8rf4 to my 8tteTrti￿ loth8r Ih8n Ihal disdosed belryw") in iyJnnectioTr wth the axaminthn whK gNes mtr cuse to bel￿ethat in, any maten81 po¢1" aG(yJunllng rettK¢ts IK)t k￿t kn acojrdarttwith seiM 130 of lh6 Act L¥ e aco)L￿ts do rtl a¢wrd wilh the aG(￿nti[¥d tety)rds I have ￿ 0)r￿Tr5 hav¥ come acro55 other matter8 In eonnecb with the ex8mination lo allethn stxwld be drawn In ordw lo en4bk £ Dper undtrstanding atthe amnts lo be reached. Slon8d.' Daté.. 23 14rrn: Atxfj￿ Qudair Khan R•lv•ni wof•M10n￿ i FWY qualNlcallrf¥l or body | FCPA l uNt 27. Bodey Erth@8e Centre 513 Brndth RoBd WF17 8LL

th CHARITY COMMISSION FOR ENGLAND AND WALE5 1181664 Receipts and payments accounts CC16a Forthe period frorn Penod 01W20 Period dae 28 ￿ 21E3 Section A Receipts and payrnents Unresthcted fund5 Re5triEted funds tothe ￿E￿at£ Endowm Ent funds thenelltest£ Totsl fund5 L45t year toihE newutE totknelliEJI tothe nEweyt£ A1 Rereipts C of Erfadord Ran1T￿gly&d sa￿ 0frÉ￿reSh￿￿tS rant 6,061 TT.ffjO 4.680 59M1 n5 71.850 Sub tot81(Gross income forAR) J6911 68.911 71361 A2 Asset and inve5trnentsales. S•• tsbl• Sub tot•1 zzzz Total rEceipts 4911 B6,911 A3P rn•nts feos tourta fv￿rt￿ 88nkchs1 Catenngcu CleaniTU ￿$t 21 701 60 ￿ld Cummuntyfvncbon c05t Courtil rates 492 66 97 TT ment hr 26 mert Fund anddw8knptn8rt or 462 Oupcorn￿U￿tyC05C￿￿￿C￿St HEal C PAIE knsvrirfe 39 23 517 nsÈs 322 and stsoon R&trgshments 156 ReparsandT￿elvaI5 sENiceC￿[￿e (wifD￿ ([￿t bsgwtsn pasmèrts Tèl9thtsnÈ Trol and SU￿1St8￿C 550 406 45 45 1DD 499 ebst 145 Sub tot•1 81130 B1,Kl 81,391 A4 Asset and inve5trnent urthass. s tabl• Equyment nsed 1.762 285 Sub total Tot•lpayments B1612 1.676 Nei of ntelptsl{paymont$) AS TranslrS btwn funds A6 Cash fund5 List yoar •nd CaJh fundJ this ye•rend 3.2 3.299 171 11.392 14.691 11.392 107 io

th Section B Ststement of assets and liabilities at the end of the period Unrestricted lunds tonofit•stE Restricted funds Endowment funds ar•gori•s to B1 Cash funda nk 11￿91 Total cath fu￿5

nd pU￿rnl3

Unrestr¢ted funds R?5tri¢ted funds Endpwrn?nt funds Dgtsiis t ne•esi £ to ne¥e51 £ B2 Other monetsry a$¥ets F￿d tovAMch Dota115 C￿lI￿pth>n B3 Investment a￿ets Unr•striLt Cwi4ntvth knnal 150MO Detai15 Fitrèss èquyne a&Éet CoslloptN>n&l B4 Assets rntslned for the charity's owi u¥e Fundtothlth JrDunt rd Detai15 B5 uabl11￿&S S￿￿e￿ by ore ortw) trueS1￿ be￿￿1 of ai the truS Dale of s￿nature Pnnl Nan nid I10r2(￿8 li

Woodfitness CIO

Receipts and Payments Accounts for the year ended 28[th] February 2023

Refreshments account

Trading account	£
Income		6061
opening stock	1490.13
Purchases	6186.2
Less closing stock	500
		7176.33
Deficit		-1115.33

12