## **Trustees' Annual Report and Financial Review** ## **For the period from 01/08/2024 to 31/07/2025** ## **Reference and Administrative Details** - **Charity Name:** Putting Barnsley People First - **Charity Registration Number:** 1211323 - **Principal Office Address:** BHF Priory Centre, Pontefract Road, Barnsley S71 5PN - **Trustees who served during the year:** - James Barker - Dr Mehrban Ghani - Dr John Harban - Asif Akram ## **Structure, Governance and Management** **Governing Document:** The charity is governed by its Constitution dated 9 December 2024. It is a registered charity managed by a board of trustees. **Recruitment and Appointment of Trustees:** No New trustees are appointed since our inception ## **Objectives and Activities** **Purposes of the Charity:** As set out in our governing document, the objects of the charity are: the preservation and protection of health and the promotion of good health, in particular in Barnsley, by: 3.1.1 promoting activities with proven benefits for mental health and emotional resilience; 3.1.2 providing access to qualified healthcare services to improve public health outcomes without the need for visiting a GP; and 3.1.3 the provision of activities that promote and improve physical health within the community, enabling people to live healthier lives. 3.2 the advancement of education for the public benefit, particularly for the people of Barnsley and in the subjects of health and healthy living, by providing educational workshops, lectures or seminars. 3.3 to promote for the benefit of the inhabitants of Barnsley and the surrounding area the provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the condition of life of the said inhabitants ## **Achievements, Performance and Future Plans** During the financial year, the charity was inactive and did not undertake any direct activities to further its charitable purposes. ## **Financial Review** - **Financial Position:** The charity had no income and no expenditure during the year. - **Going Concern:** The trustees consider the charity to be a going concern as there are no ongoing financial liabilities ## **Declaration** The trustees declare that they have approved the trustees' report above. ## **Signed on behalf of the trustees:** Signature: Full Name: James Barker Position: Trustee Date: 19.05.2026 |Charity Name: Putting Barnsley People F|Charity Name: Putting Barnsley People F|iCharity No|1211323| |---|---|---|---| |||Company No|CEO38497| |Annual accounts for theperiod|||| |Period start date||**To**|Period end date| ## **Section A Statement of financial activities (including summary inc** |**Recommended categories by activity**
Guidance Note
**Income (Note 3)**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
**_Total_**
S07
**Expenditure (Notes 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material expense item
S10
Other
S11
**_Total_**
S12
S13
Tax payable
S14
S15
Net gains/(losses) on investments
S16
**Net income/(expenditure)**
S17
**Extraordinary items**
S18
**Transfers between funds**
S19
S20
Other gains/(losses)
S21
**_Net movement in funds_**
S22
**(**
**p**
**)**
**reporting period**
**(**
**p**
**)**
**investment gains/(losses)**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity s
own use|**£**
**£**
**£**
F01
F02
F03
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**|**£**
**£**
**£**
F01
F02
F03
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**|**£**
**£**
**£**
F01
F02
F03
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**| |---|---|---|---| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||||| ||-|-|-| ||-|-|-| ||||| ||-|-|-| ||-|-|-| ||||| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||||| ||-|-|-| ||-|-|-| ||-|-|-| ||||| |**_Reconciliation of funds:_**
Total funds brought forward
S23
**_Total funds carried forward_**
S24|||| |---|---|---|---| ||-|-|-| ||-|-|-| Note There have been no income or expenditure during this period. 7/31/2025 ## **come and** |**Total funds**
**Prior year funds**
**£**
**£**
F04
F05|**Total funds**
**Prior year funds**
**£**
**£**
F04
F05| |---|---| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |Charity Name: Putting Barnsley People Fir|Charity Name: Putting Barnsley People Fir|sCharity No|1211323|1211323| |---|---|---|---|---| |||Company No|CEO38497|| |Annual accounts
for the period|Period start date: 01/08/2024|||To period end dat| ## **Section B Balance sheet** |Guidance note
**£**
**£**
**£**
**Fixed assets**
F01
F02
F03
B01
- - -
B02
- - -
B03
- - -
B04
- - -
**_Total fixed assets_**
B05
- - -
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Intangible assets**
**(Note 15)**
**Tangible assets**
**(Note 14)**
**Heritage assets**
**(Note 16)**
**Investments**
**(Note 17)**|Guidance note
**£**
**£**
**£**
**Fixed assets**
F01
F02
F03
B01
- - -
B02
- - -
B03
- - -
B04
- - -
**_Total fixed assets_**
B05
- - -
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Intangible assets**
**(Note 15)**
**Tangible assets**
**(Note 14)**
**Heritage assets**
**(Note 16)**
**Investments**
**(Note 17)**|Guidance note
**£**
**£**
**£**
**Fixed assets**
F01
F02
F03
B01
- - -
B02
- - -
B03
- - -
B04
- - -
**_Total fixed assets_**
B05
- - -
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Intangible assets**
**(Note 15)**
**Tangible assets**
**(Note 14)**
**Heritage assets**
**(Note 16)**
**Investments**
**(Note 17)**|Guidance note
**£**
**£**
**£**
**Fixed assets**
F01
F02
F03
B01
- - -
B02
- - -
B03
- - -
B04
- - -
**_Total fixed assets_**
B05
- - -
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Intangible assets**
**(Note 15)**
**Tangible assets**
**(Note 14)**
**Heritage assets**
**(Note 16)**
**Investments**
**(Note 17)**| |---|---|---|---| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ||-|-|-| ## **Current assets** |**Current assets**|||| |---|---|---|---| |B06
B07
**Stocks**
**(Note 18)**
**Debtors**
**(Note 19)**|-|-|-| ||-|-|-| |B08
B09
**_Total current assets_**
B10
B11
B12
B13
B14
B15
**Investments**
**(Note 17.4)**
**Cash at bank and in**
**hand (Note 24)**
**Creditors: amounts**
**falling due within one**
**year (Note 20)**
**_Net current_**
**_assets/(liabilities)_**
**_Total assets less_**
**_current liabilities_**
**Creditors: amounts**
**falling due after one**
**year (Note**
**20)**
**Provisions for**
**liabilities**|-|-|-| |---|---|---|---| ||-|-|-| ||-|-|-| ||||| ||-|-|-| ||||| ||-|-|-| ||||| ||-|-|**-**| ||||| ||-|-|-| ||-|-|-| ## _**Total net assets or liabilities**_ B16 - - - ## **Funds of the Charity** **Endowment funds (Note 27)** B17 - **Restricted income funds (Note 27)** B18 - **Unrestricted funds** B19 - **Revaluation reserve** B20 **Fair value reserve** B21 _**Total funds**_ B22 - - - _**The company was entitled to exemption from audit under s477 of the Companies Ac**_ _**The members have not required the company to obtain an audit in accordance with s**_ _**g p p y g q**_ _**accounting records and the preparation of accounts.**_ _**p p p pp companies regime and in accordance with FRS102 SORP.**_ Signed by one or two trustees/directors on behalf of all the Print Name trustees/directors James Barker Signature _**companies regime and in accordance with FRS102 SORP.**_ Signature of director authenticating accounts being sent to Companies House James Barker e: 31.07.25 **Total this year Total last year £ £** |F04
F05|F04
F05| |---|---| |-|-| |-|-| |-|-| |-|-| |-|-| - - - - - - - - - - - - - - - - - - - - **----- Start of picture text -----**
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- - - - - - - - - ## _**t 2006 relating to small companies.**_ ## _**section 476 of the Companies Act 2006.**_ |**_section 476 of the Companies Act 2006._**|**_section 476 of the Companies Act 2006._**| |---|---| |**_p_**
**_p_**
**_p_**
**_j_**|| ||Date of approval dd/mm/yyyy| ||19.05.2026| ||| ||| ||Date dd/mm/yyyy| 19.05.2026 Print name