Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC Company Registered number 11560800 Charity Number 1184205 ## Neighbourhood Resource Centre ## Accounts Unaudited Financial Statements for the Year Ended 31 March 2025 Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC ## **Neighbourhood Resource Centre Report and accounts Contents** ||**Page**| |---|---| |Company information|1| |Report of the Trustees|2| |Accountants' report|4| |Statement of Financial Activities|5| |Balance sheet|6| |Notes to the accounts|7| Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC ## **Neighbourhood Resource Centre Company Information** ## **Directors** Shahidur Rahman Habibur Rahman (Resigned on 01.01.2025) Gofur Miah Anwar Ali (Appointed on 01.01.2025) ## **Accountants** Brothers Accountants Ltd Chartered Certified Accountants 441 High Street North London E12 6TJ ## **Registered office** Neighbourhood Resource Centre Ventnor Street Bradford West Yorkshire BD3 9JP **Registered number** 11560800 **Charity number** 1184205 1 Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC **Neighbourhood Resource Centre Registered number: 11560800 Report of the Trustees** The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. The Trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were: 1. Shahidur Rahman 2. Habibur Rahman (Resigned on 01.01.2025) 3. Gofur Miah 4. Anwar Ali (Appointed on 01.01.2025) None of the Trustees has any beneficial interest in the company. All of the Trustees are members of the company and guarantee to contribute £1 in the event of a winding up. NRC Trustees have complied with duty as outlined by the 2006 charities Act. A dedicated trustee has been responsible for presenting up to date information to the board in regards to Charity Commission Guidance, Public Benefit. A dedicated trustee has also been responsible for looking at risk assessments and health and safety whilst delivering NRC activities. The Charity is run by the trustees as listed on the legal and administrative information page. ## **Risk management** The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. ## **OBJECTIVES AND ACTIVITIES** The charity's objects are to advance and deliver community projects based around education, health, sports, environment, equalities and other charitable needs. To focus on meeting the needs of local people and to help the community to form action for positive change. Neighbourhood Resource Centre (NRC) is a community centre which, aims to work together with voluntary and community organisations in a common effort to advance education, to provide facilities in the interest of social welfare and for recreation along with other leisure time occupations with the objects to improving the conditions of life of local people. 2 Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC **Neighbourhood Resource Centre Registered number: 11560800 Report of the Trustees** ## **FINANCIAL REVIEW** The charity received income of £128,895 (2024: £152,500) during the year. After payment of outgoing expenses of £59,886 (2024: £93,122), the charity was left with a net income of £69,009 (2024: £59,378)for the year. This report was approved by the board of trustees on 29 December 2025 and signed on its behalf. Shahidur Rahman Trustee & Director 3 Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC ## **Neighbourhood Resource Centre** ## **Independent Examiner's Report to the Trustees of** Neighbourhood Resource Centre I report on the accounts for the year ended 31 March 2025 set out on pages four to eight. ## **Respective responsibilities of trustees and examiner** The charity's trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required. Having satisfied myself that the charity is not subject to audit under company law and is eligible for -  examine the accounts under Section 145 of the 2011 Act -  to follow the procedures laid down in the General Directions given by the Charity -  to state whether particular matters have come to my attention. ## **Basis of the independent examiner's report** My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking xplanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and onsequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below. ## **Independent examiner's statement** In connection with my examination, no matter has come to my attention: - (1) Which gives me reasonable cause to believe that, in any material respect, the requirements -  to keep accounting records in accordance with Section 386 and 387 of the Companies  to prepare accounts which accord with the accounting records, comply with the accounting requirements of Sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met; or - (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. ## **Md Kaykubad Adil Chowdhury, FCCA** Brothers Accountants Ltd Chartered Certified Accountants 441 High Street North London E12 6TJ 29 December 2025 4 Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC ## **Neighbourhood Resource Centre Statement of Financial Activities for the year ended 31 March 2025** |**Notes**
**Incoming Resources**
**Incoming resources from generated funds**
**Activities for generating funds**
1
**Total Income**
Interest receivable
**Total incoming resources**
Resource expended
Governance and other costs
**Net Incoming / (outgoing) resources**
Reconciliation of funds
Total funds brought forward
Total funds carried forward|**2025**
**£**
128,895
128,895
-
128,895
(59,886)
69,009
191,509
260,518|**2024**
**£**
152,500
152,500
-
152,500
(93,122)
59,378
132,131
191,509| |---|---|---| 5 Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC ## **Neighbourhood Resource Centre Registered number:** 11560800 **Balance Sheet as at 31 March 2025** |**Notes**
**Fixed assets**
Tangible assets
3
**Current assets**
Debtors
4
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
5
**Net current assets**
**Total assets less current**
**liabilities**
**Creditors: amounts falling due**
**after more than one year**
6
**Net assets**
**Funds**
Unrestricted funds
**Total funds**|**2025**
**£**
579,216
107,517
47,194
154,711
(35,691)
119,020
698,236
(437,718)
260,518
260,518
260,518|**2024**
**£**
537,389
171,518
33,602
205,120
(37,141)
167,979
705,368
(513,859)
191,509
191,509
191,509| |---|---|---| The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025. The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006. The trustees and directors acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Shahidur Rahman Trustee & Director Approved by the board on 29 December 2025 6 Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC **Neighbourhood Resource Centre Notes to the Accounts for the year ended 31 March 2025** ## **1 Accounting policies** ## _**Basis of preparation**_ The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). ## _**Turnover**_ Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. ## _**Tangible fixed assets**_ Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Land and buildings No depreciation charge ## _**Debtors**_ Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. ## _**Creditors**_ Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. ## _**Taxation**_ A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. 7 Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC ## **Neighbourhood Resource Centre Notes to the Accounts for the year ended 31 March 2025** |**2**
**Employees**
Average number of persons employed by the company
**3**
**Tangible fixed assets**
**Cost**
At 1 April 2024
Additions
Disposals
At 31 March 2025
**Net book value**
At 31 March 2025
At 31 March 2024
**4**
**Debtors**
Other debtors
**5**
**Creditors: amounts falling due within one year**
Bank loans and overdrafts
Other creditors
**6**
**Creditors: amounts falling due after one year**
Bank loans and overdrafts
Other creditors|**2025**
**Number**
1
**Land and**
**buildings**
**£**
537,389
41,827
-
579,216
579,216
537,389
**2025**
**£**
107,517
107,517
**2025**
**£**
35,691
-
35,691
**2025**
**£**
297,718
140,000
437,718|**2024**
**Number**
1
**Total**
**£**
537,389
41,827
-
579,216
579,216
537,389
**2024**
**£**
171,517
171,517
**2024**
**£**
36,141
1,000
37,141
**2024**
**£**
333,859
180,000
513,859| |---|---|---| 8 Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC ## **Neighbourhood Resource Centre Notes to the Accounts for the year ended 31 March 2025** ## **7 Other information** Neighbourhood Resource Centre is a private company limited by guarantee (not having a share capital) and registered charity which is incorporated in England. Its registered office is: Neighbourhood Resource Centre Ventnor Street Bradford West Yorkshire BD3 9JP 9 Zoho Sign Document ID: 4AE62C1E4-4LLRYO5TIFRCHYCQQ39IM5IXI9HYQFJ5_2YR_RXW5CC ## **Neighbourhood Resource Centre Detailed Statement of Financial Activities for the year ended 31 March 2025** _This schedule does not form part of the statutory accounts_ |Notes
**Incoming resources**
**Activities for generating funds**
Grants
Venue hire- Pretige Hall
Office rent
Other income
**Total incoming resouces**
**Resouce expended**
**Expenses**
Cleaning
Equipment
Utility cost
Accountancy
Insurance
Repair & maintenance
Business rates
Project delivery
Staffing
Telephone/Internet
Stationery and printing
Rent
Subscriptions
Other legal cost
Travel and subsistence
Total resouce expended
**Net Income/ (expenditure)**|**2025**
**2025**
**2025**
**2024**
**Unrestricted**
**Restricted**
**Total**
**Total**
**Funds £**
**Funds £**
**Funds £**
**Funds £**
29,441
85,218
114,659
141,117
12,010
-
12,010
10,083
-
-
-
-
2,226
-
2,226
1,300
**29,441**
**85,218**
**128,895**
**152,500**
-
1,307
1,307
997
-
6,469
6,469
-
-
6,672
6,672
6,833
-
1,000
1,000
1,000
-
2,230
2,230
2,096
-
5,419
5,419
5,975
-
602
602
6,077
-
17,355
17,355
25,331
-
13,465
13,465
17,946
-
1,798
1,798
1,388
-
808
808
-
-
700
700
23,808
-
277
277
759
-
334
334
912
-
1,450
1,450
-
-
59,886
59,886
93,122
29,441
25,332
69,009
59,378| |---|---| 10