| Objectiv | es and activitie | s | |
|---|---|---|---|
| SORP reference | |||
| Summary ofthe purposes of the charity as set out in its governing document |
Para 1 17 | The aims ofthe Group shall be to Benefit the residents of Braithwaite and surrounding areas by providing community activities and |
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| provide opportunities for the community to |
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| come together. Provide a 'Central Hub' |
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| which the residents could utilise daily or ad |
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| hoc. Ultimately our main objective is to have |
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| a new purpose built 'Community Centre' in |
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| the heart ofthe estate. | |||
| Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17and 119 |
Although we are still working towards having a purpose built centre, we have successfully brought the community together on numerous occasions by holding events such as street parties for The Kings Coronation, Christmas parties for children and elderly |
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| residents, Easter Extrava anza. |
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| Statement | confirming | Para 1.18 | We —the Trustee's are aware ofthe |
| whether the trustees have had regard to the guidance issued by the Charity Commission on public |
guidance issued by The Charity Commission on public benefit, we consider the guidance during all our decision making also respecting our charities core values of |
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| benefit | providing activities for the benefit ofthe |
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| residents and local communities of |
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| Braithwaite and beyond. |
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| Public benefit is our main objective when | |||
| or anisin events. . |
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| Additional | information (optional) |
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| You ma choose to include further statements |
where relevant about: | ||
| SORP reference | |||
| Policy on | grant making | Para 1.38 | |
| Para 1.38 |
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| Funds held as custodian | Funds held as custodian | trustees | on behalf ofothers |
|---|---|---|---|
| Description ofthe assets |
N/A | ||
| held in this capacity |
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| Name and objects ofthe | N/A | ||
| charity on whose behalf | the | ||
| assets are held and how | this | ||
| falls within the custodian | |||
| charit 's ob'ects |
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| Details ofarrangements | for | N/A | |
| safe custody and | |||
| segregation ofsuch assets from the charit 's own assets |
| FINANCIAL STATEMENTS FOR THE PERIOD | FINANCIAL STATEMENTS FOR THE PERIOD | ENDED 31 JULY | 2023 |
|---|---|---|---|
| RECEIPTS AND PAYMENTS ACCOUNT | |||
| Note | E | ||
| RECEIPTS | |||
| Funds raised Grants received |
1,935 43,790 |
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| 45,725 | |||
| PAYMENTS | |||
| Event expenses Capital expenditure |
1,513 26,704 |
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| 28,217 | |||
| NET RECEIPTS | 17,508 | ||
| CASH FUNDS brought | forward | ||
| CASH FUNDS carried | forward | 17,508 |
| FINANCIAL STATEMENTS FOR | THE PERIOD | ENDED 31JULY | 2023 |
|---|---|---|---|
| STATEMENT OFASSETS AND | LIABILITIES | ||
| Note | F | ||
| FIXEDASSETS | |||
| Tangible assets | 21,980 | ||
| CURRENT ASSETS | |||
| Debtors and prepayments Bank current account |
2,282 17,508 |
19,790 | |
| TOTAL ASSETS | 41,770 | ||
| CURRENT LIABILITIES | |||
| Creditors and accruals |
300 | ||
| NET ASSETS | 41,470 |
| Section 133,using the Receipts and Pay | ments basis availa |
ble to small cha |
|---|---|---|
| 2. GRANTS RECEIVED | E' | |
| Incommunities Bradford Council The Co-operative The Good Shepherd Eden Project Asda Foundation |
970 40,450 150 420 1,000 800 |
|
| 43,790 | ||
| 3.CAPITAL EXPENDITURE | F | |
| Modular building Utility works Fixtures, furniture and equipment |
23,060 2,282 1,362 |
|
| 26,704 | ||
| The cost ofthe utility works was refunded | in 2023/24 | |
| 4.TANGIBLE ASSETS | ||
| Modular building Fixtures, furniture and equipment |
23,060 1,362 |
|
| Total cost Less: Depreciation at 10'/o |
24,422 2,442 |
|
| 21,980 |