Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Company Registration No. 05042246 (England and Wales}
Charity Registration No. 1188290

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BRADFORD ORGANIC COMMUNITIES SERVICE LTD
LEGAL AND ADMINISTRATIVE INFORMATION
Tru$ts9S
Mr N Hussain
Mrs J Hulse
Mr F Dockerill
Mrs T IshenNood
Mr W Ahmed
MrA Holdsworth
Mr P Bland
Appointed 6 February 2024
Appointed 16 August 2024
Secretary
Ms J Vllhite
Charlty number
1188290
Company number
05042246
Prlnclpal address
Unit 1a9 Carlisle Business Centre
60 Carlisle Road
Manningham
Bradford
BD8 8BD
Registered office
Unit 1a9 Carlisle Business Centre
60 Carlisle Road
Manningham
Bradford
BD8 8BD
Independent examiner
Alison W)alley FCA
AzetsAudit Services Ltd
Carlton House
Bradford
BD14NS
Bankers
Co-operative Bank plc
PO Box 250
DeK House
Soulhway
Skelmer5dale
WN8 6V

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BRADFORD ORGANIC COMMUNITIES SERVICE LTD
CONTENTS
Page
Trustees. report
Independent examinerfs report
Stslemenl of financial activities
Balance sheet
Notes lo the financial statements
7-19

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BRADFORD ORGANIC COMMUNITIES SERVICE LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their report and financial statements for the year ended 31 March 2024.
Bradford Organic Communities Setvices Ltd is also referred lo as BOCS Ltd.
The financial slalements have been prepared in accordance with the accounting policies set out in note 1 to the
financial slalemenls and ¢omply with the ¢harity's Memorandum and Articles of Association. the Companies Act
2006 and Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS 1021 leffeclive 1 January 20191"
Objectives and activities
The charity's objects are the protection and preservation of the environment for the public benefit by".
The promotion of waste ieduction, reuse, reclamation, recycling, use of recycled products.
Partaking in national and community schemes and projects for rècyding and reusing materials,
components and resources.
BOCS Ltd supports communities in need and delivers services of enviornmental and social benefrt including re
use and recycle aclivilies. All activities encourage volunteering and skill development aiming to improve heatth
and wellbeing for all ages.
The trustees have paid due regard lo guidance issued by the Charity Commission in deciding what activities the
Charity should undertake.
Achlevements and perfom)ance
The finanaal year 2023 - 2024 has been a very busy and challenging year. We started the year ¥Mth the
purchase of a new small van through funds from the Clean Air Zone Programme which was excellent for us. This
enables us lo sell our existing vehicle which no longer reached the high standards required for the Bradford
Clean Air Zone.
Throughout the year BOCS has had a very strong team with skilled volunteers contributing high levels of time
every week and we are very grateful for this. We continue to deliver three main programmes from two sf(es and
this model suits us very well.
Bradford Community Repaint is delivered in Manningham from Carlisle Business Centre and remains very
popular with good levels of customers all year. We have been affected by the council's decision lo close three of
the Household Waste Recyding Cenlres IHVVRCI that house a painl bin. This has led lo a reduction in amount of
paint collected compared lo previous years and a reduction in income.
We have implemented improvements lo Imbsey Community Gardens over the year and il is looking very good.
There are strong plants sales of both edible and flowering plants. There have been good crops of fruit, salads,
vegetables. herbs and also honey. We have a number of groups attending the Gardens each week benefiting
from the calm environment and links to nature through time outdoors gardening. We have been supported by
both local and national funding schemes enabling project delivery encouraging many people to get active at the
Gardens and we thank all our funding bodies. We have had high levels of corporate groups attending over the
year delivering projects creating very good improvements.
Scrap Magic has done very well over the year with high levels of customers. We have delivered cr8fb.ng sessions
including groups making Christmas wreaths from willow grown on sile. Our products were very popular at the
local Christmas Fayre.
The Board has remained very strong and active with an increase in members. The Chair would like to thank all
the team and the Board for their contributions over the year.

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BRADFORD ORGANIC COMMUNITIES SERVICE LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
Fundralslng
Section 162a of the Charities Act 2011 reqLJires charities to make a statement regarding fundraising activities.
The legislation defines fundraising as 'soliciting or otherwise procuring money or other property fcr charitable
purposes,. The charity does not actively raise funds from the public either directly or via use of an agent,
accordingly no such amounts are presented In the finanaal statements for the year under review. The charity
has received no complaints in relation lo fundraising activity for the year under review.
Given the nature of the funding of the charity the Trustees consider that il remains appropriate not lo be
voluntarily bound lo be regulated by the Fundraising Regulator.
Financial review
The income for the year amounted to £149,281 12023 £174.8831 with expenditure of £153,541 12023 £174,394)
resulting in a deficit of £4,26012023 income £4891.
It is the policy of the charity that unrestricted funds which have not been designated for a specnlc use should be
maintained at a level equivalent to three months expenditure1£44.0001. The trustees considers that reserves at
this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's
current activities while consideration is given to ways in which additional funds may be raised. This level of
reserves has not yel been reached. The Iruslees are working lo develop funding lo meet this tsrgel.
The reserves are lo be spent in an emergency and only with the full agreement of all Board members.
The unrestricted, undesignaled funds held al the year end amounted to £4,83612023 £30,937).
Risks
The trustees have assessed the major risks lo which the charity Is exposed, and are satisfied that Systems are in
place to mitigate exposure lo the major risks.

Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
Structure. govemance and management
The charity is a company limited by guarantee registered in England and Wales on 12 February 2004.
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..
Mr N Hussain
Mrs J Hulse
Mr F Dockerill
Mrs T Isherwood
MissALeary
MrWAhmed
Mr P Bland
MrA Holdsworth
(Resigned 15 March 20241
IAppomled 16 August 20241
(Appointed 6 February 20241
If the Board agrees that il requires additional Iruslees then this opportunity would be advertised with a
specification provided detailing BOCS activities and any particular skills that are being sought. If there are a
number of applicants then an interview process would be held with existing Board members. A recommendation
would then be made lo the full Board. Trustees are encouraged to lake advantage of the training provided in the
district.
None of the trustees has any beneficial interest in the company. All of the Iruslees are members of the company
and guarantee lo Contribute £1 in the event of a winding up.
Indemnity insurance is included in the insurance costs.
The charity's decisions are made by the Management Committee with day to day running being the responsibility
of the Chief Executive Officer supported by the Operations Manager.
This report is prepared in accordance with the provisions applicable to companies entitled lo the small
companies exemption.
The trustees, report was approved by the Board of Trustees.
O¢¢uSbJnidby'.
ttwssAi
Trustee
Dated.. 17 December 2024

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BRADFORD ORGANIC COMMUNITIES SERVICE LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BRADFORD ORGANIC COMMUNITIES SERVICE LTD
I report lo the Iruslees on my examination of the financial slalements of Bradford Organic Communities Service
Ltd (the charityl for the year ended 31 March 2024.
Responsibilities and basis of report
As the trustees of the charity land also ils directors for the purposes of wmpany lawl you are responsible for
the preparation of the financial statements in accordance with the requirements of the Companies Act 2Q08
Ithe 2006 Act).
Having satisfied myself that the financial statements of the charity are not required lo be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the
charity's financial statements carried out under section 145 of the Charities Act 2011 Ilhe 2011 Acll. In carrying
out my examination I have followed all the applicable Directions given by the Charity Commission under
section 14515llbl of the 2011 Act.
Independent examiner's ststement
I have completed my examination. I confirm that no mallers have come lo my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act., or
the financial slalements do not accord with those records," or
the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter considered as
part of an independent examination., or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practi￿ for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and
Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection with the examination lo which
attention should be drawn in this report in order to enable a proper understanding of the financial slalements lo
be reached.
iti
Azels Audit Services Ltd
Carlton House
Grammar School Street
Bradford
8D14NS
Dated". 17 December 2024

Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrlcted Restrlcted
funds
funds
2024
2024
Total Unrestrfcted Restrlcted
funds
funds
2023
2023
Total
2024
2023
Notes
ncome from.
Donations and legacies
Charitable activities
7,610
76,305
65,366
72,976
76,305
2,012
82,S13
87.970
2,288
89,982
84,901
Totsl Income
83,915
65,366
149,281
84,625
90.258
174,883
Charitable activities
110,016
43,525
153,541
75,779
98,615
174,394
Gross transfers beh￿een
funds
Net lexpendlturelllncome for
the yearl
Net movement in funds
141,9811
41,981
126,1011
21,841
14,2601
133,1351
33,624
489
Fund balances al 1 April
2023
30,937
58,343
89,280
64,072
24,719
88,791
Fund balancos at 31
March 2024
4,836
80,184
85,020
30,937
58,343
89,280
The ststemenl of financial activities indudes all gains and losses recognised in the year.
All income and expenditure derive from continuing aclivilies.
The statement of financial activities also complies with the requirements for an income and expenditure account
under the Companies Act 2006.

Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
Flxgd assets
Tangible assets
45,808
55,343
Current assets
Stocks
Debtors
Cash at bank and in hand
10
11
1,800
6,442
35,104
1,500
8.846
27,887
43,346
38.233
Credttors- amounts falling due within
one year
12
14,1341
14,2961
Net current assets
39,212
33,937
Total assets less current liabilities
85,020
89,280
Income funds
Restricted funds
Unrestricted funds
13
80,184
4,836
58,343
30,937
85,020
89.280
The company is enlilled to the exemption from the audit requirement contained in sedion 477 of the Companies Ad
2006, for the year ended 31 March 2024.
The director acknoTMedges his responsibilities for complying with the requirements of the Cornpanies Act 2006 with
respect to accounting records and the preparation of finanaal statements.
The members have not required the company to obtain an audit of its financial statements for the year in quesb'on in
accordance with section 476.
These financial statements have been prepared in accordan￿ ¥Mth the provisions applicable to companies subject
to the small companies regime.
The financial stslemenls were approved by the Trustees on 17 December 2024
DOCUSI￿ by..
ttwSSAi
A1A32lF2U48￿4
Mr N Hussain
Trustee
Company reglstratlon number 05042246

Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles
Charity infomiation
Bradford Organic Communities servi￿ Ltd is a private company limited by guarantee incorporated in England
and Wales. The registered Offi￿ is Unil 1a9 Carfisle Business Centre, 60 Carfisle Road. Manningham,
Bradford, BD8 8BD.
1.1 Accounting convention
The financial stslemenls have been prepared In accordan￿ with the charity's Memorandum and Artic￿5 of
Association,
the Companies Act 200S and Accounting and Reporting by Charities." Stslemenl of
Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20191 The
charity is a Public Benefit Enlily as defined by FRS 102.
The financial stslemenls are prepared in sleding, which is the functional currency of the charity. Monetary
amounts in these financial stslemenls are rounded lo the nearest £.
The financial slalements have been prepa￿d under the historical cost convention. The principal accounting
policies adopted are sel out below.
1.2 Going concern
At the time of approving the financial statements, the trustees have a reasonable expectation that the charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concern basis of accounting in preparing the financial statements.
The Trustees have considered and adjusted budgets to ensure financial viability through the cost of living
crisis.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives.
Reslricled ftjnds are subject to specific conditions by donors as lo how they may be used. The purposes and
uses of the restricted funds are set out in the notes to the finanaal statements.
1.4 Income
Income is recognised when the charity is legally enlilled to il after any performance conditions have been mel,
the amounts Can be measured reliably, and il is probable that income will be received.
Cash donations are recognised on re￿ipl. Other donations are recognised once the charity has been notified
of the donation, unless perfomiance conditions require deferral of the amount. Income lax recoverable in
relation to donations received under GiftAid or deeds of covenant is recognised at the lime of the donation.
Legacies are recognised on receipt or otherwse if the charity has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is Irealed as a
conty'ngenl asset.

Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
A¢¢ounllng poll¢lg$
Icontlnugdl
1.$ Expanditurg
Expenditure is recognised once there is a legal or constructive obligation lo transfer economic benefit lo a
third paty, It is probable that a transfer of economic benefi15 will be required in selllemenl, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of dir￿1 costs and
shared wsls. including support costs involved in undertaking each activity. Direct costs attributable lo a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity and
support costs which are not attributable to a single activity are apportioned bett￿een those aclivilEs on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreciation charges are allocated on the portion of the asset's use.
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity lo the
expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings
that aggregate all Costs related lo the category.
Charitable expenditure comprises those Costs incurred by the charity in the delivery of its activities and
ServI￿S for ils beneficiaries. il includes both costs that can be allocated directly to such activities and those
costs of an indirect nature necessary lo support them.
1.6 Tanglble fixed assets
Tangible fixed assets are initially measured al cost and subsequently measured al cost or valuation, nel of
depreciation and any impaimient losses.
Depreciation Is recognised so as lo write off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
Fixtures and fittings
Computers
Motor vehicles
20Qh straight line
20°h slraighl line
200/0 slraighl line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Impairment of fixed assets
Al each reporting end date. the Charity reviews the Carrying amounts of its tangible assets to determine
whether there is any indication that those assets have suffered an impaimient loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to determine the extent of the impaimienl
loss lif any).
1.8 Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost
comprises direct materials and, where applicable, direct labour costs and those overheads that have been
incurred in bringing the stocks to their present location and condition. Items held for distribution al no or
nominal consideration are measured the lower of replacement cost and cost.
Nel realisable value is the estimated selling price less all estimated costs of completion and costs to be
incurred in marketing, selling and distribution.
1.9 Cash and cash equivalents
Cash and cash equivalents indude cash in hand, deposits held at call with banks, other short-term liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowngs in current liabilities.

Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
A¢¢ounllng poll¢lg$
Icontlnugdl
1.10 Flnancial instrum8nl$
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Olher Financial Instruments Issues, of FRS 102 to all of ils financial inslrumenls.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party lo the
contractual provisions of the inslrumenl.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to sel off the recognised amounts and there is an intention lo settle on a net
basis or to realise the asset and setue the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balan￿8, are initially measured at
transaction price including transaction costs and are subsequently carried al amortised cost using the effective
interest method unless the arrangement conslilules a financing Iransaclion, where the transaction is
measured at the present value of the ftjlure receipts discounted al a market rale of interest. Financial assets
classified as receivable within one year are not amortised.
8aslc flnanclal liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised al transaction price unless
the arrangement constitutes a financing transaction, where the debt instrument is measured al the present
value of the future payments discounted at a market rale of interest. Financial liabilities classified as payable
wthin one year are not amortised.
Debt instruments are subsequently carried al amortised cost, using the effective interest rale method.
Trade creditors are obligations to pay for goods or setvices that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially al
transaction price and subsequenuy measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are dischaTged or
cancelled.
1.11 Employee benefits
The cost of any unused holiday enlillement is recognised in the period in which the employee's servi¢es are
received.
Temiination benefits are recognised immediately as an expense when the charity is demonstrably committed
lo terminate the employment of an employee or to provide termination benefits.
1.12 Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Donatlons and legacles
Unrestricted Restricted
funds
funds
Total Unrestricted Restricted
funds
ftjnds
Total
2024
2024
2024
2023
2023
2023
Donations and grfts
Listed below
1.850
5,960
1.650
71,326
1,012
1,000
1,012
88,970
65,366
87,970
7,610
65,366
72,976
2,012
87,970
89,982
Grants receivable for
core activities
CBMDC
Groundworks
The Power to Change
Locality
Anchor
CBMDC Capital Funding
Marks and Spencer
European Social Funds
National Lottery
Community Fund
Co op Local
Communrfcies Fund
Clean Air Zone
CBMDC Youth and
Communty Chest
National VCS Allisan
West Riding Masonic
Communty Funds
2,600
19,949
22.549
375
18,000
375
18,000
9,180
9.180
1,760
25,196
1,760
5,000
12,070
5,000
12,070
1,000
20,868
25,196
1,000
20,868
9,793
9,793
25,000
25,000
2,157
4,500
2,157
4,500
348
348
1.600
1,600
900
900
5,960
65,366
71,326
1,000
87,970
88,970
10-

Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Charltable actlvltles
2024
2023
Sales within charitable activities
Performance related grants
Re¢ycling Credits
56,219
51,331
15,677
17,893
20,086
76,305
84,901
Analysis by fund
Unrestricted funds
Restricted funds
76,305
82,613
2,288
Perfomiance related grants
Bradford Metropolitan Council
15,677
15,677
Charltable actlvltles
2024
2023
staff costs
Grant funded activities
Project costs
Van costs
Volunteer expenses
115,446
3,409
7,912
2,169
2,378
132,612
3,806
8,091
3,232
3,490
131,314
151,231
Share of support costs (see note 51
Share of governance costs Isee note 51
19,035
3,192
20,259
2,904
153,541
174,394
Analysls by fund
Unrestricted funds
Restricted funds
110,016
43,525
75,779
98,615
153,541
174,394

Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Support costs
Support Governance
costs
costs
2024
Support Governance
costs
costs
2023
Depreciation
Rent
Rates
Power, light and heal
Premises insurance
offi￿ costs
Telephone
Sundry
Training
8,461
4,282
345
2,488
2,719
119
621
8,461
4,282
345
2,488
2,719
119
821
8,453
3,798
144
4,152
2,507
129
557
470
49
8,453
3,798
144
4,152
2,507
129
557
470
49
Independent examination
3,192
3,192
2,904
2,904
19,035
3,192
22,227
20,259
2,904
23,163
Analysed be￿een
Charf(able activities
19,035
3,192
22,227
20,259
2,904
23,163
All support costs are allocated lo the sole charitable activity.
Governance costs includes payments to the Independent Examiner of £3,1921202& £2,904) for examination
fees.
Trustees
None of the trustees lor any persons connected with them) re￿iVed any remuneration or benefits from the
charity during the current or prior year.
Travel expenses were paid to nil trustees amounting lo £nil during the year12023 £nill.
12-

Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Employees
Numberofemployees
The average monthly number of employees during the year was..
2024
Number
2023
Number
Employment costs
2024
2023
INages and salaries
Social security costs
Other pension costs
109,173
3,347
2,926
124,565
4,849
3,198
115,446
132,612
There were no employees whose annual remuneration was £60,000 or more12023 nonel.
Taxation
The charity is exempl from lax on income and gains falling within section 505 of the Taxes Act 1988 or section
252 of the Taxalionof Chargeable Gains Act 1992 to the exlenl that these are applied to its charitable objects.
Tangible fixed assets
Fixtur8s and
fitting5
CompLrters Motor vehicles
Total
Cost
At 1 April 2023
Disposals
48,751
2,860
21,640
11,2001
73,251
11,2001
At 31 March 2024
48,751
2,860
20,440
72,051
Depreciation and impairment
Al 1 April 2023
Depreciation charged in the year
Transfer to held for sale
8,448
4,875
1,008
572
8,452
4,088
11,2001
17,908
9,535
{1,2001
Al 31 March 2024
13,323
1,580
11,340
26,243
Carrying amount
At 31 March 2Q24
35,428
1,280
9,100
45,808
Al 31 March 2023
40,303
1,852
13,188
55,343
13-

Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
10 Stocks
2024
2023
Raw materials and consumables
1,800
1,500
11
Debtors
2024
2023
Amounts falling due within one year:
Trade debtors
Prepayments and accrued income
3,349
3,093
2,457
6,389
6,442
8,846
12 Creditors- amounts falling due within one year
2024
2023
Trade creditors
Acctuals
1,392
2,904
4,134
4,134
4,296
14-

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Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
14 Deslgnated funds
The Income funds of the chaiily include the following designated funds which have been sel aside out of
unrestricted funds by the Iruslees for specific purposes".
Movement
in funds
InGoming
BalanGe at
resource$ 31 March 2024
BalanGe at
1 April 2022
Transfers
BalanGe al
1 April 2023
Fixed asset fund
90
1901
90
1901
A transfer has been made in the prior year lo show the value of the fixed assets held.
17-

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Docusign Envelope ID.. 6C9397A2-70F54FEB-8F50-E8CF71A90D24
BRADFORD ORGANIC COMMUNITIES SERVICE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
17 Related party transactlons
Remuneration of key management personnel
The remuneration of key management personnel is as follows.
2024
2023
Aggregate compensation
79,390
83,507
During the year a payment of £100 was paid lo Mr Fred Dockerill for the purchase of jars of honey 12023
£1001. Mr Fred Dockerill is a Irusless of Bradford Organics se￿1￿$ Ltd.
19-