The Bolton Woods Centre Trustees report year ending March 31[st] 2023 Registered Address 71 Livingstone Road Bolton Woods Bradford BD2 1BD ## **Trustees** Trustee: Julie Whiting Treasurer: Phillippa Blomfield Chair: Hamid Miah Structure and governance and management. The charity was established 31st August 2022 this report reflects the charitable activity from 1[st] September 2022 – March 31[st] 2023. The Bolton Woods Centre is a Charitable Incorporated Organisation – CIO Charity number 1200230 Registered in England and Wales August 2022 ## **Recruitment of Trustees** Current Trustees are represented by members of local charitable organisations who are supporting the community centres rebirth. The purposes of Charitable governance the charity intends to hold an Annual General Meeting later in 2023 to recruit local resident representation. ## **Main Activities – Achievements and Performance** To date -The Bolton Woods centre has not had a full year of independent trading, previous activity has been under the guide and support of Play Bradford. As the charity builds independency. We are now entering a full first year of trading, The Bolton Woods Centre bank account opened with Unity Trust February 2023. During the seven-month period, the charity is working hard to connect with local services, consult with the local community and establish a firm footing, to enable ongoing services to be delivered. The centre has to date built relationships with other local organisations to help with project delivery as appropriate. This has been an important process as the charity rebuilds community confidence. Current centre activity has been to provide a warm space to engage with residents, regular youth and play sessions to connect with young people and working towards developing services for the elderly. The charity recognises the challenges, when reopening a dormant space, rising issues connected with adult and child mental health is on the increase, anti-social behaviours are prevalent as well as other critical issues affecting the health of this community. In response, the charity will over the forthcoming 12 months, develop a business plan, involve the community via consultation and drop-ins and empower the neighbourhood to be an integral partner in shaping the centre for the future. The charity does not own any assets, we have secured a temporary 2- year lease agreement with Bradford Council, which is being renegotiated to enable the charity to grow. ||**Charity Name**

**The Bolton Woods Centre**|**Charity Name**

**The Bolton Woods Centre**|**Charity Name**

**The Bolton Woods Centre**|**No (if any)**| |---|---|---|---|---| ||**For the period**
**from**|Period start date
9/1/2022|**To**|Period end date
3/31/2023| |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
NEWCA
**3,365**
UKSPF
**-**
All Stars
**900**
**-**
**-**
**-**
**-**
**-**
**4,265**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 4,265**
**A3 Payments**
**-**
Bank charges
**3**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 3**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 3**
**_Net of receipts/(payments)_ 4,262**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 4,262**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**-**
**10,758**
**-**
**-**
**-**
**-**
**-**
**-**
**10,758**
**-**
**-**
**-**
**10,758**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,758**
**-**
**-**
**10,758**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**3,365**
**10,758**
**900**
**-**
**-**
**-**
**-**
**-**
**15,023**
**-**
**-**
**-**
**15,023**
**-**
**3**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3**
**-**
**-**
**-**
**3**
**15,020**
**-**
**-**
**15,020**|**Last year**
**to the nearest £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**3,365**|**-**| ||||**10,758**|**-**| ||||**900**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**15,023**|**-**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| |||**-**|**15,023**|**-**| |||||| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**-**| ||||**3**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**3**|**-**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|| ||||**-**|**-**| |||||| |||**-**|**3**|**-**| |||||| ||**10,758**|**-**
**-**
**-**
**-**|**15,020**|**-**| ||**-**||**-**|**-**| ||**-**||**-**|**-**| ||**10,758**||**15,020**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Unity Trust Bank
**Details**
**Details**
**Details**
**Details**
IT 360
cleaning
utlity
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**4,265**
**9,758**
**-**
**-**
**-**
**-**
**4,265**
**9,758**
Agreement Error
Agreement Error
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Restricted
**135**
restricted
**200**
Restricted
**293**
**-**
**-**
Print Name
Hamid Miah
Julie Whiting
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||**06 April 2023**| ||||**31 March 2023**| ||||**06 April 2023**| ||||| ||||| ||||| ||||Date of
approval| |||Hamid Miah|2/13/2024| |||Julie Whiting|**2/13/2024**|