## 

## 

|Objectiv|es and activitie|s||
|---|---|---|---|
|||SORP reference||
|Summary<br>ofthe purposes of<br>the charity as set out in its<br>governing<br>document||Para 1 17|The aims ofthe Group shall be to Benefit the<br>residents of Braithwaite<br>and surrounding<br>areas by providing<br>community<br>activities and|
||||provide opportunities<br>for the community<br>to|
||||come together.<br>Provide a 'Central<br>Hub'|
||||which the residents<br>could utilise daily or ad|
||||hoc. Ultimately<br>our main objective is to have|
||||a new purpose<br>built 'Community<br>Centre'<br>in|
||||the heart ofthe estate.|
|Summary<br>ofthe main<br>activities<br>in relation to those<br>purposes<br>for the public<br>benefit,<br>in particular,<br>the<br>activities, projects or services<br>identified<br>in the accounts.||Para 1.17and<br>119|Although<br>we are still working<br>towards<br>having<br>a purpose<br>built centre, we have successfully<br>brought the community<br>together on<br>numerous<br>occasions by holding<br>events such<br>as street parties for The Kings Coronation,<br>Christmas<br>parties for children<br>and elderly|
||||residents,<br>Easter Extrava<br>anza.|
|Statement|confirming|Para 1.18|We —the Trustee's are aware ofthe|
|whether<br>the trustees<br>have<br>had regard to the guidance<br>issued<br>by the Charity<br>Commission<br>on public|||guidance<br>issued<br>by The Charity Commission<br>on public benefit, we consider the guidance<br>during<br>all our decision<br>making<br>also<br>respecting<br>our charities core values of|
|benefit|||providing<br>activities for the benefit ofthe|
||||residents<br>and local communities<br>of|
||||Braithwaite<br>and beyond.|
||||Public benefit is our main objective when|
||||or anisin<br>events. .|
|Additional|information<br>(optional)|||
|You ma<br>choose to include further statements|||where relevant about:|
|||SORP reference||
|Policy on|grant making|Para 1.38||
|||Para 1.38||






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||||||||||~||~|||||~<br>. ~||||||
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||~|||~||~ ~||||||~|~|~||||||||
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||||||||||||||||~ ~||~|~ I|.|~ \|\|
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## 


|Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers|
|---|---|---|---|
|Description<br>ofthe assets||N/A||
|held<br>in this capacity||||
|Name and objects ofthe||N/A||
|charity on whose behalf|the|||
|assets are held and how|this|||
|falls within the custodian||||
|charit<br>'s ob'ects||||
|Details ofarrangements|for|N/A||
|safe custody and||||
|segregation<br>ofsuch assets<br>from the charit 's own assets||||





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## 



|FINANCIAL STATEMENTS FOR THE PERIOD|FINANCIAL STATEMENTS FOR THE PERIOD|ENDED 31 JULY|2023|
|---|---|---|---|
|RECEIPTS AND PAYMENTS ACCOUNT||||
||Note|E||
|RECEIPTS||||
|Funds raised<br>Grants received|||1,935<br>43,790|
||||45,725|
|PAYMENTS||||
|Event expenses<br>Capital expenditure||1,513<br>26,704||
||||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<br>Bank current account||2,282<br>17,508|19,790|
|TOTAL ASSETS|||41,770|
|CURRENT LIABILITIES||||
|Creditors<br>and accruals|||300|
|NET ASSETS|||41,470|





## 

## 

|Section 133,using the Receipts and Pay|ments<br>basis availa|ble to small cha|
|---|---|---|
|2. GRANTS RECEIVED||E'|
|Incommunities<br>Bradford Council<br>The Co-operative<br>The Good Shepherd<br>Eden Project<br>Asda Foundation||970<br>40,450<br>150<br>420<br>1,000<br>800|
|||43,790|
|3.CAPITAL EXPENDITURE||F|
|Modular<br>building<br>Utility works<br>Fixtures, furniture<br>and equipment||23,060<br>2,282<br>1,362|
|||26,704|
|The cost ofthe utility works was refunded|in 2023/24||
|4.TANGIBLE ASSETS|||
|Modular<br>building<br>Fixtures, furniture<br>and equipment||23,060<br>1,362|
|Total cost<br>Less: Depreciation<br>at 10'/o||24,422<br>2,442|
|||21,980|





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