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2025-05-02-accounts

Bolton CDP

TRUSTEES ANNUAL REPORT

Bolton CDP Annual Report 2025.

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Bolton CDP Annual Report 2025

Table of content

  1. Reference and administrative details

  2. Chair’s statement: A Message of Growth and Gratitude

  3. Our Mission, Vision, and Approach

  4. Strategic Report: Project Highlights and Deep Impact Analysis

  5. 4.1. Young Leaders Program: Cultivating the Next Generation of Decision-Makers

  6. 4.2. Campaign for Active Citizenship: Changing the Face of Public Service

  7. 4.3. Youth Mentorship: Building Resilience and Hope

  8. 4.4. Creative Engagement through Arts and Sport: Wellbeing Beyond the Classroom

  9. 4.5. Grand Ma Cooking Project: Weaving Heritage, Bridging Generations

  10. 4.6. Community Food Support: A Dignified Safety Net and a Gateway to Opportunity

  11. The Power of People: Volunteering and Partnerships

  12. Social Value & Strategic Impact: Our Contribution to Bolton

  13. Looking Forward: Our Vision for 2025-2026

  14. Thank You: Our Supporters and Partners

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Bolton CDP Annual Report 2025

1. Reference and administrative details Bolton Community Development Partnership

Working name : Bolton CDP

Registered Charity No : 1183206

Address: Bolton Methodist Mission,

Knowsley Street. Bolton.

Trustees: Tony Shepherd (Chairman)

Sukky Obodeyi James Hartnell

Director: Dr Oboh Achioyamen

Bank : Santander

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Bolton CDP Annual Report 2025

2. Chairman Statement: A Message of Growth and Gratitude

This past year has been one of profound growth and quiet revolution for Bolton Community Development Partnership. We have moved beyond simply delivering services to nurturing genuine, community-led movements. We have deepened our commitment to our core belief: that the solutions to a community’s challenges already exist within that community. Our job is simply to help unlock that potential.

The economic climate has remained challenging, particularly for the ethnic minority families we serve, many of whom face systemic barriers to mainstream support. Yet, in the face of these challenges, we have witnessed extraordinary resilience, creativity, and leadership from the people of Bolton. From young people finding their voice through our mentorship schemes to grandmothers preserving cherished cultural heritage, this report tells the story of that strength.

On behalf of the Board of Trustees, I extend my deepest gratitude to our incredible team, our dedicated volunteers, and our visionary funders and partners. Your belief in our approach makes this work possible. Together, we are not just delivering projects; we are building a more equitable, prosperous, and connected Bolton for everyone.

Tony Shepherd

Chairman, Bolton CDP

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Bolton CDP Annual Report 2025

3. Our Mission, Vision, and Approach :

At Bolton CDP, our mission is simple but ambitious: to build strong, sustainably secure, prosperous, and healthy communities. We envision a society where all community members can make a valuable contribution which benefits everyone.

We achieve this by focusing on developing the capacity of ethnic minority community members to:

We achieve these objectives by:

When planning activities Bolton CDP had considered charity commission’s guidance on public benefit.

Our Methodology:

Asset-Based Community Development (ABCD)

What truly sets us apart is our unwavering commitment to Asset-Based Community Development (ABCD) . We do not see communities through a deficit lens, focusing on what is lacking. Instead, we identify and mobilise the existing, often hidden, assets: the skills of a young person, the lived experience of an elder, the connections within a faith group, the passion of a volunteer.

This year, we have embedded ABCD principles deeper than ever before. Every project, from our food support to our leadership programmes, is designed to build on these strengths, ensuring our work is not just a temporary fix, but a catalyst for lasting, sustainable change led by the community itself.

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Bolton CDP Annual Report 2025

Utilising ABCD Principles to develop sustainable community led projects

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Bolton CDP Annual Report 2025

What are community Asset?

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Bolton CDP Annual Report 2025

4. : Project Highlights and Impact Analysis

This section provides a detailed look at our key projects over the period. For each, we outline our activities and, crucially, the deep social impact and strategic value they have generated.

4.1. Young Leaders Program (YLP): Cultivating the Next Generation of Decision-Makers

Recognising a gap in targeted support for young and aspiring community leaders, we launched and expanded our flagship Young Leaders Program . This initiative is designed to build a pipeline of confident, skilled, and connected leaders from Bolton's ethnic minority communities.

I. Activities:

II. Impact & Social Value:

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Bolton CDP Annual Report 2025

4.2. Campaign for Active Citizenship: Changing the Face of Public Service

This strategic campaign directly addresses the under-representation of ethnic minorities in our public institutions, particularly the uniformed services (police, fire, NHS) and public boards.

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Bolton CDP Annual Report 2025

II. Impact & Social Value:

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Bolton CDP Annual Report 2025

4.3. Youth Mentorship and gambling/game addiction session: Building Resilience and Hope

Building on the success of our previous year's pilot, we significantly expanded this vital project, recognising the disproportionate impact of gambling-related harm on young people in our communities.

I. Activities:

II. Impact & Social Value:

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Bolton CDP Annual Report 2025

4.4. Creative Engagement through Arts and Sport: Wellbeing Beyond the Classroom

Our long-standing partnership with Love World Church and The Redeemed of the Lord Ministries Bolton, continues to thrive, demonstrating the power of universal languages like arts and sport to engage young people, particularly those from BAME backgrounds.

I. Activities:

II.

Impact & Social Value:

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Bolton CDP Annual Report 2025

4.5. Grand Ma Cooking Project: Weaving Heritage, Bridging Generations

Funded by the Heritage Lottery Fund, this project has become a beloved annual highlight, demonstrating the profound power of intergenerational connection and cultural preservation.

I. Activities:

II. Impact & Social Value:

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Bolton CDP Annual Report 2025

4.6. Community Food Support: A Dignified Safety Net and a Gateway to Opportunity

We continued our essential partnership with Love World Church Bolton to provide dignified food support to families and individuals in crisis.

II.

Impact & Social Value:

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Bolton CDP Annual Report 2025

5. The Power of People: Volunteering and : Partnerships

The Power of People: Volunteering and Partnerships

Volunteering: This year, our work was powered by the dedication of over 120 volunteers . They contributed thousands of hours, from mentoring young people and cooking with Grand Mams to distributing food and helping with admin. They are not just helpers; they are the heart of our ABCD approach, embodying the community-led change we seek to create. Their contribution represents a significant social and economic value to Bolton.

Partnerships: We are deeply grateful for our diverse and growing network of partners. Your generous support and strategic collaboration allow us to extend our reach and deepen our impact. Together, we are reaching communities often described as "hard to reach" and demonstrating that collaboration is the key to sustainable change.

Our key partners this year included :

Bolton Council

Bolton CVS

University of Manchester

The National Lottery Community fund

Heritage lottery fund

Greater Manchester Combined Authority

Ground Works

GMCVO

Barrow Trust

Garfield Trust

Love world Bolton (Christ Embassy Bolton)

New Covenant Church Bolton

The redeemed of the lord Ministry, Bolton.

Let’s Bloom together

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Bolton CDP Annual Report 2025

6. Social Value & Strategic Impact: Our Contribution to Bolton

Beyond the individual project outcomes, Bolton CDP makes a strategic contribution to the priorities of Bolton and Greater Manchester. Our work delivers tangible social value by:

7. Looking Forward: Our Vision for 2026

As we look to the future, we are excited to build on this year's momentum. Our strategic priorities for the coming year are:

  1. Formalise the Young Leaders Program: We will develop a structured, year-long curriculum for the YLP, incorporating accredited training modules and a formal mentorship matching programme.

  2. Launch a Community Asset Mapping Initiative: We will dedicate resources to systematically identify and map the hidden skills, passions, and assets within our target communities, creating a "community gift catalogue" to further strengthen our ABCD approach.

  3. Develop an Enterprise and Employment Hub: We will actively seek new partnerships and funding to launch a dedicated project supporting ethnic minority entrepreneurship and employment, providing tailored advice, mentoring, and access to networks.

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Bolton CDP Annual Report 2025

8. Thank You: Our Supporters and Partners

Finally, we extend our heartfelt thanks to everyone who has supported Bolton CDP this year. To our funders, for your vision and trust. To our partners, for your collaboration and shared commitment. To our volunteers, for your passion and tireless energy. And most of all, to the residents of Bolton, for your resilience, your strength, and your willingness to lead the way.

Together, we are building a community where everyone belongs, and everyone can thrive.

Dr Oboh Achioyamen

Director

Bolton Community Development Partnership

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NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 02 MAY 2025 l. Basis of Preparation of Financial Ststements The Financial statements are prepared under the historic cost convention and include the result5 of the Charitrfs operations which are described in the Trustee'5 Report and all of which are continuing. The financial statements have been p￿pared in accordance with the statement of recommended practice for Charity Accounts- a. Fixed assets retained for use by the organisation Include.. laptops purchased in 2024. These fixed assets are depreciated using the straight-line method of depreciation over a period of three years. b. Change in basis of accounting.. Grants Receivable Grants for immediate expenditure are accounted for when they become receivable. Grants received for spetific purposes are treated as restricted funds. Grant5 restricted to fvt￿￿ accounting periods are deferred and recognised in those periods. 2. statement of Trustees Responsibilities The standard constttution of the Charity requires the Trustees to prepare financial statements for eath financial year which give a true and fair view of the state of affair5 and of the surplus or defictt forthe period. In preparing these financial statements the trustees are required to:_ selett suitable accounting policies and then apply them consistently- make judgments that are reasonable and prudent: Prepare the financial ststements on a going concem basis The trustees are responsible for keeping proper accounting records which disclose with rea50nable accurary at any time the financial posttion of the Charty. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Charity acknowledges receipt of grants from: Peoples heatrth trust 2Z730 2. Big lottery 3. HLF 4. Grotjnd work5 5. Bolton CVS 2LYXYI.(K) 4S09.(K) 8W.00 15150

INDEPENDENT EXAMINER'S STATEMENT FOR FYE 02 MAY 2025 Basis of inde endent examinerf5 re ort.. My examination was carried out in accordance wlth the generdl directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a compari50n of the accounts presented with those records. It also includes consideration of any unusual items or disclosure5 in the account5, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not prowde all the evidence that would be required in an audit, and consequently I do not expre55 an audit opinion on the view given by the accounts. Inde endent xaminerf tatemen In connection with myexamination, no matterhas come to my attention.. 111 Which gives me reasonable cause to belleve that in any material respect the requirements to keep accountlng records in accordance with sertion 41 of the Act- and to prepare accounts which accord with the accounting records and to complv with the accounting requirements of the Art have not been met,. or 121 To which. in my opinion, attention should be drawn In order to enable a proper understandin8 of the account5 to be reached. Ms. Efyse Bossogol Accountant AAT Let'5 Bloom Together Suite 20. 5th Floor St Jt7me5 5 House M6 5FW SALFORD 06. ol.

FINANCIAL REPORTS FYE 02 MAY 2025 BOLTON CDP INCOME 20￿2025 £ Restricted Funds £ Lhrestrictsd Funds Totsl Funds 202412025 Total Funds 202312024 48,545.94 0.00 48.545.94 ants Donats'ons TOTAL If￿a￿E I EXPENDITURE Rent and Rates INorksho Sessional Korkers VO￿nteerS, e Food Parcel Su ort YoLth ranre actimties Trainin and th'ls dewlo ment Insurance Consutsnc Itherheads TOTAL EXPENDITi￿E NET INCOMEIE)FENDmJRE 43,447.00 19,742.00 0.00 19,742.00 63.189.00 43,447.00 83,189.00 0.00 2,000.00 16,800 00 1,000.00 0.00 18,790.00 4,500 00 347.98 0.00 43,437.98 9.02 9,900.00 0.00 79D.00 1,800.00 4,500.00 0.00 0.00 0.00 2.000.00 18,990.00 752.00 9.900.00 2,000 00 17,590.00 2,800.00 4,500.00 18.790.00 4,500.00 347.98 2,000.00 62,427 98 761.02 9,900.00 2.000.00 11,764.00 3,620.00 3,500.00 9,500 00 3.300.00 347.98 4,500.00 48431.98 113.96 en5es ro TPANSFERS BETWEEN FUNDS NEf AIOVEMENT IN FUNDS FOR YEA 9.02 2,024.83 2,033.85 752.00 234.19 986.19 761.02 2,259.02 3.020.04 113.96 2.259.02 2,372.98 TOTAL FUNDS AT START OF YEAR TOTAL FUNDS AT END OF VEAR

BAIANCE SHEET FYE 02 MAY 2025 BALANCE SHEET FYE 02 May 2025 2025 2024 Hxed Assets Tèn8ible Fixed Assets Total Tan8ible Fixed Assèts 1,546.20 1,546.20 446.20 446.20 Current Assets Cash at 8ank/Hand Other debtors Totsl Current A5s•ts 1,920.04 113.96 1,812.82 1,926.78 1.920.04 Ceditois due wlthln one year 446.20 0.00 Net Ass•t5 3.020.04 2,372.98 Funds of the Charlty Restricted Fund5 Unre5¢rlcted Funds 2,033.85 986.19 2.363.58 9.40 3,020.04 2,372.98 Approved by.. Prepared by: (CHh7ts4/V) .

NOTES TO THE FINANCIAL sfATEMENTS FOR THE YEAR ENDED 02 MAY 2025 l. Basis of Preparation of Financial Ststements The Financial statements are prepared under the historic cost convention and include the result5 of the Charitrfs operations which are described in the Trustee'5 Report and all of which are continuing. The financial statements have been p￿pared in accordance with the statement of recommended practice for Charity Accounts- a. Fixed assets retained for use by the organisation Include.. laptops purchased in 2024. These fixed assets are depreciated using the straight-line method of depreciation over a period of three years. b. Change in basis of accounting.. Grants Receivable Grants for immediate expenditure are accounted for when they become receivable. Grants received for spetific purposes are treated as restricted funds. Grant5 restricted to fvt￿￿ accounting periods are deferred and recognised in those periods. 2. statement of Trustees Responsibilities The standard constttution of the Charity requires the Trustees to prepare financial statements for eath financial year which give a true and fair view of the state of affair5 and of the surplus or defictt forthe period. In preparing these financial statements the trustees are required to:_ selett suitable accounting policies and then apply them consistently- make judgments that are reasonable and prudent: Prepare the financial ststements on a going concem basis The trustees are responsible for keeping proper accounting records which disclose with rea50nable accurary at any time the financial posttion of the Charty. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Charity acknowledges receipt of grants from: Peoples heatrth trust 2Z730 2. Big lottery 3. HLF 4. Grotjnd work5 5. Bolton CVS 2LYXYI.(K) 4S09.(K) 8W.00 15150

INDEPENDENT EXAMINER'S STATEMENT FOR FYE 02 MAY 2025 Basis of inde endent examinerf5 re ort.. My examination was carried out in accordance wlth the generdl directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a compari50n of the accounts presented with those records. It also includes consideration of any unusual items or disclosure5 in the account5, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not prowde all the evidence that would be required in an audit, and consequently I do not expre55 an audit opinion on the view given by the accounts. Inde endent xaminerf tatemen In connection with myexamination, no matterhas come to my attention.. 111 Which gives me reasonable cause to belleve that in any material respect the requirements to keep accountlng records in accordance with sertion 41 of the Act- and to prepare accounts which accord with the accounting records and to complv with the accounting requirements of the Art have not been met,. or 121 To which. in my opinion, attention should be drawn In order to enable a proper understandin8 of the account5 to be reached. Ms. Efyse Bossogol Accountant AAT Let'5 Bloom Together Suite 20. 5th Floor St Jt7me5 5 House M6 5FW SALFORD 06. ol.

FINANCIAL REPORTS FYE 02 MAY 2025 BOLTON CDP INCOME 20￿2025 £ Restricted Funds £ Lhrestrictsd Funds Totsl Funds 202412025 Total Funds 202312024 48,545.94 0.00 48.545.94 ants Donats'ons TOTAL If￿a￿E I EXPENDITURE Rent and Rates INorksho Sessional Korkers VO￿nteerS, e Food Parcel Su ort YoLth ranre actimties Trainin and th'ls dewlo ment Insurance Consutsnc Itherheads TOTAL EXPENDITi￿E NET INCOMEIE)FENDmJRE 43,447.00 19,742.00 0.00 19,742.00 63.189.00 43,447.00 83,189.00 0.00 2,000.00 16,800 00 1,000.00 0.00 18,790.00 4,500 00 347.98 0.00 43,437.98 9.02 9,900.00 0.00 79D.00 1,800.00 4,500.00 0.00 0.00 0.00 2.000.00 18,990.00 752.00 9.900.00 2,000 00 17,590.00 2,800.00 4,500.00 18.790.00 4,500.00 347.98 2,000.00 62,427 98 761.02 9,900.00 2.000.00 11,764.00 3,620.00 3,500.00 9,500 00 3.300.00 347.98 4,500.00 48431.98 113.96 en5es ro TPANSFERS BETWEEN FUNDS NEf AIOVEMENT IN FUNDS FOR YEA 9.02 2,024.83 2,033.85 752.00 234.19 986.19 761.02 2,259.02 3.020.04 113.96 2.259.02 2,372.98 TOTAL FUNDS AT START OF YEAR TOTAL FUNDS AT END OF VEAR

BAIANCE SHEET FYE 02 MAY 2025 BALANCE SHEET FYE 02 May 2025 2025 2024 Hxed Assets Tèn8ible Fixed Assets Total Tan8ible Fixed Assèts 1,546.20 1,546.20 446.20 446.20 Current Assets Cash at 8ank/Hand Other debtors Totsl Current A5s•ts 1,920.04 113.96 1,812.82 1,926.78 1.920.04 Ceditois due wlthln one year 446.20 0.00 Net Ass•t5 3.020.04 2,372.98 Funds of the Charlty Restricted Fund5 Unre5¢rlcted Funds 2,033.85 986.19 2.363.58 9.40 3,020.04 2,372.98 Approved by.. Prepared by: (CHh7ts4/V) .