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2025-03-31-accounts

The Friends of Farsley Rehoboth Burial Ground Charity number 1182468

Annual Report and Financial Statements

for the year ended 31 March 2025

The Friends of Farsley Rehoboth Burial Ground

Annual Report and Financial Statements for the year ended 31 March 2025

Contents Page
Trustees' report 2 to 3
Examiner's report 4
Receipts and payments account 5
Statement of assets and liabilities 6
Notes to the accounts 7 to 8

Prepared by West Yorkshire Community Accountancy Service CIO

1

The Friends of Farsley Rehoboth Burial Ground

Trustees' report for the year ended 31 March 2025

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates Richard Hainsworth Chair/Treasurer John Barker Secretary Frances Barker Fundraising and Communications Officer Linda Allen Paul Hogarth Resigned 26 June 2024 Graham Moses Resigned 21 May 2024 Graham Turner

Charity number 1182468 Registered in England and Wales Registered and principal address Bankers 16 Moorland View Lloyds TSB Bank plc Rodley Ariel House Leeds 2138 Coventry Road LS13 1PU Sheldon B26 3JW

Independent examiner

Rhys North ACA West Yorkshire Community Accountancy Service CIO Stringer House 34 Lupton Street Leeds LS10 2QW

Structure, governance and management

The charity is a Charitable Incorporated Organisation (CIO) association formed on 14 March 2019 and is governed by a constitution.

Method of recruitment and appointment of trustees

The trustees of the charity are appointed by the members at the AGM.

2

The Friends of Farsley Rehoboth Burial Ground Trustees' report (continued) for the year ended 31 March 2025

Objectives and activities

The charity's objects

To promote, for the public benefit, the preservation, care and improvement of Farsley Rehoboth Burial Ground as a place of historic and ecological interest.

To advance the education of the public through the preservation and maintenance of Farsley Rehoboth Burial Ground.

The charity's main activities

Following 11 years of neglect and locked gates we were established to purchase, reclaim and maintain the Farsley Rehoboth Burial Ground as a public open space and community asset.

Public benefit statement

In setting our objectives and planning our activities our trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular the establishment of a community owned asset.

Achievements and performance

During the year under review the work on restoring the graveyard continued.

The landscaping and sale of Bereavement Services ashes plots continued to expand.

Further accessible paths were built and a number of historic graves were restored, in addition a total of 275 previously unmarked graves now have personalised grave markers.

A full planting and seeding strategy was adopted and implemented, our testing of Sedums as a viable surface for graves was successful and rolled out in Spring 2025.

Volunteer work sessions took place throughout the year on at least three days per week, with local volunteers augmented by Duke of Edinburgh’s Award Students and corporate volunteers.

A highlight was the awarding of The King’s Award for Voluntary Service (KAVS), known as “The MBE for Voluntary Groups”, to our charity in November 2024.

Research and family visits took place regularly with a well supported Heritage Open Day in September as well as our annual Armistice Day Service.

We maintained a strong social media and community presence with a regularly updated web site and database.

Financial review

The net receipts for the year were £6,063, including net receipts of £4,599 on unrestricted funds and net receipts of £1,464 on restricted funds.

Reserves policy

The charity's free reserves, at the year end were £36,028.

The trustees, based upon a review of the CIO's fixed cost commitments, have set a minimum reserves target of £7,000 which will be reviewed in the financial year 2025-2026 with a recommendation to increase the minimum due to expanded areas of work including Bereavement Services.

The trustees recognise that actual reserves exceed the minimum target level and expect to reduce the level of reserves as additional works to the Burial Ground are being planned in the coming year.

Approved by the board of trustees on 26/1/2026

Richard Hainsworth (Trustee)

3

The Friends of Farsley Rehoboth Burial Ground

Independent examiner's report to the trustees of The Friends of Farsley Rehoboth Burial Ground

I report to the charity trustees on my examination of the accounts of the CIO for the year ended 31 March 2025, which are set out on pages 5 to 8.

Responsibilities and basis of report

As the charity trustees of the CIO 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 CIO's accounts as carried out under section 145 of the 2011 Act. 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 material 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 Charities Act; 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.

Rhys North ACA

27/1/2026

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

4

The Friends of Farsley Rehoboth Burial Ground Receipts and payments account for the year ended 31 March 2025

Notes
2025
Unrestricted
funds
£
Receipts
Grants and donations
(2)
7,732
Fundraising
-
Gift Aid
765
Bereavement services
10,119
Other income
174
Interest received
729
Total receipts
19,519
Payments
Maintenance costs
1,497
Graveyard improvements
3,493
Benches
-
Equipment
1,248
Insurance
407
Admin, publicity and promotion
1,239
Volunteer costs
2,652
Subscriptions
802
Remembrance related costs
804
Utilities
309
Independent examination
900
Toilet hire
1,569
Total payments
14,920
Net receipts / (payments)
4,599
Fund balances brought forward
31,429
Fund balances carried forward
(3)
36,028
2025
Restricted
funds
£
7,960
-
-
-
1,096
-
9,056
165
5,520
-
240
-
572
41
1,054
-
-
-
-
7,592
1,464
2,516
3,980
2025
Total
funds
£
15,692
-
765
10,119
1,270
729
28,575
1,662
9,013
-
1,488
407
1,811
2,693
1,856
804
309
900
1,569
22,512
6,063
33,945
40,008
2024
Total
funds
£
19,930
1,372
709
11,340
423
217
33,991
1,095
13,342
377
2,877
363
1,070
943
966
173
405
780
1,553
23,944
10,047
23,898
33,945

5

The Friends of Farsley Rehoboth Burial Ground Statement of assets and liabilities

as at 31 March 2025
2025
Unrestricted
£
Cash funds
Cash at bank
36,028
Total cash funds
36,028
Assets retained for the charity's own use, at cost:
Burial Grounds land
Container
Liabilities
Accruals
2025
Restricted
£
3,980
3,980
2025
Total
£
40,008
40,008
30,000
1,200
31,200
2025
£
924
924
2024
Total
£
33,945
33,945

The financial statements were approved by the board of trustees on 26/1/2026

Richard Hainsworth (Trustee)

6

The Friends of Farsley Rehoboth Burial Ground

Notes to the accounts

for the year ended 31 March 2025

1 Accounting policies

Basis of accounting

The trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis.

There has been no change to the accounting policies since last year.

No changes have been made to the accounts for previous years.

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.

Fund accounting

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

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

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

7

The Friends of Farsley Rehoboth Burial Ground

Notes to the accounts continued

for the year ended 31 March 2025

2 Grants and donations
Aviva
Borough of Pudsey Charity
Cooperative Local Community Fund
Leeds Civic Trust
Leeds Community Foundation
Neighbourly - Coca Cola
Wades Charity
Asda
Liverpool Victoria
Movement for Good
Volunteering Matters
Other donations
3 Restricted funds
Balance b/f
£
Wades Charity
-
Borough of Pudsey Charity
-
National Heritage Lottery Fund
2,216
Grave Markers
-
Leeds Community Fund 24/25
-
Heritage Open Day
110
Leeds Community Fund 23/24
190
2,516
2025
Unrestricted
funds
£
4,693
-
500
-
-
600
-
-
-
-
-
1,939
7,732
Incoming
£
4,000
1,000
-
1,096
2,900
60
-
9,056
2025
Restricted
funds
£
-
1,000
-
60
2,900
-
4,000
-
-
-
-
-
7,960
Outgoing
£
3,330
1,000
1,252
856
794
170
190
7,592
2025
Total
funds
£
4,693
1,000
500
60
2,900
600
4,000
-
-
-
-
1,939
15,692
Transfers
£
-
-
-
-
-
-
-
-
2024
Total
funds
£
9,899
400
2,365
150
1,500
1,000
-
400
250
2,000
100
1,866
19,930
Balance c/f
£
670
-
964
240
2,106
-
-
3,980

Purpose of restriction

Fund name Purpose of restriction Wades Charity To contribute to improvements to the burial grounds for the installation of handrails.

Borough of Pudsey Charity National Heritage Lottery Fund

To contribute towards the cost of grave markers.

To support website development; a Book of Remembrance; signage; heritage protection costs; and heritage events.

Grave Markers To enable the purchase and installation of grave markers. Leeds Community Fund 24/25

To support improvements to the burial grounds through the use of sedums and solar powered irrigation.

Heritage Open Day To support costs associated with the running of a Heritage Open Day. Leeds Community Fund 23/24 To support improvements to the burial grounds which will respond to the challenges of climate action.

4 Related party transactions

Trustee expenses

No trustee received any expenses during this year or the previous year.

Trustee remuneration and benefits

No trustee received any remuneration or benefit during this or the previous year.

8