Trustees, Annual Report for the period Period start date 01 01 Perirmi end dale 31 12 2024 From Section A Reference and administration details Charlty name Bradbury Community House other names charity is known by Registered charity number {If any) 255051 Chart￿8 prlnclpal address Market Street Glossop Derbyshire Postcode SK13 8AR Names of the charity trustees who manage the charlty Datss acted if not for who ear Trust0• nam• Olnc• (If any} Name of pèrson lor bc*dyl antlthd oint trustse ifan Rosemary Mitchell Chairperson John Dearn Treasurer Catherine Gee Richard Bott Brian Abbott 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if any. (for examplg. any cuslodian trusteès) Name Dates aded if not for whole ear TAR Mard) 2012 Names and addresses of advisers (Optional Inforniatlon) e of adviser Name Address Name of chief executive or names of senior staff members {Optlonal Infomiatlon) Section B structure, overnance and mana ement Descriptlon of the Charitys trusts Trust Deed Type of goveming do¢umenl leq. trust deeitt. c'i)rirliliJlion How the Charity is constituted lèg. trust. assGC.ialian. corfllldli yl Trust Trust88 S818Ction methods leg. appointèd by. #l•el".d >)yi Truste8s are invited by existing Trustees. Additional govemance Issues (Optlonal Infomiation) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider n8twork with which the charity relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities TAR March 2012 To providè an gnvironment for various community group5 to utilis8, at affordable prices. Al vrithin a caring and well-maintained premises. Summary of the oblects of tho charity set out in Its governing document To provid8 educational and recfeational acttvities for the community. Sumrnary of the main activlties undertaken for the public beneflt in relation to these objects (include wtthin this section the slatutory declaratlon that trustees have had regard to the guidance issued by the Charlty Commission on publlc benefit) Addltional details of objectives and activities (Optlonal inforniation) TAR March 2012 You may choosè to includ6 furth8r statements, wher8 relevant, about: pollcy on grantmaking,. policy programme related investment. contribution made by volunteers. Section D Achievements and performance TAR arth 2012 Section D Achievements and performance The Charity has fulfilled its objecbves. by providing an environment for various communty groups to use. Summary of the maln achievements of the charlty during Ihe year TAR March 2012 Section E Financial review The policy is to hold. in reserve, SLrfficient ￿ndS to cover employee cornmitments. including redundancy costs and one month's runnlng costs. Any other reserves will be used. in ts'me, to provide a second story to the building. Brief statement of the charity's policy on reserves Details of any funds materially in deficit NIA Further financlal review detsils (Optional inforniation) You may choose to include additional information, where relevant about.. the charity's principal sources of funds {including any fundraising). how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical inve5trnent policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charitys trustees Signaturo{s} Full name(s} Posllion (eg Secretary, Chalr, etc) Date 08 40£ TAR March 2012 CHARITY COMMISSION FOR ENGLAND AND WALES BTèdPJury ComFnunlty Hous¢ 7550J'l Receipts and payments accounts CC16a For tho Pgrlod from Qiiofj,'20d4 To Section A Receipts and payments Unrestrlcted funds Restrlcted funds tothe nwv4stÉ toth• nuTOSt£ Endowment funds Last y¢ar Total funds to th• T••￿1 to the noqretst£ Al Recel ,a.'l Hlre Rents1$e￿cé Inve5Trmenl in¢oma Grant8 & donBIiofjs Isaac and Harriet JBd(8on Tru91 57,445 56.B40 3.046 &999 55.397 56,840 2,925 5.580 SO.ODO Sub totsl(Gr0&9 inGome for ARJ A2 Asset and Inv•glmgllt salos l¥eo table). Sub total ..1?3.330 .170.74 A3 Paym8nt$ Salaries Offica costs Admin c05t6 Olh8r Gosts I&H JackÈon T¢u$l ￿￿￿8yrde&$ed 59,287 18.287 S9282 54,780 17,933 1,686 25,T49 1,20Tr 2,235 26,512 .612 26.512 612 Sub total A4 Asset #nd Inve$tm•nt purchases, (see ta￿e Flxgd asset addlllons 1,104 52.915 Inve$tMent8crA)untp￿rCh2Ses 2.no Sub total . Total payments ,: 612 Not of recelpts/(paymentsJ A5 Transfers between funds A8 Cash funds last yè¥ •nd Cash funds this year end 85,810 70.435 611 GCXX R1 ac¢A)unts IS81 0210412025 Section B Statement of assets and liabilities at the end of the period Unrestricted fttThds Restricted fund5 tE+ nearest£ Endowment funds to noar68t£ Calegorie$ Deialls B1 Cash funds CasIk.￿￿$ Cash TTuBtees acmurt 11.448 4&188 C&sNwM8nl ac￿nI 35,280 Total cash funds llyytr.el￿&[)l FffioTr."' | .O.K"" Restrl¢ted Endowrnent nd$ fundy lo n¢aw¢£ to nearest e Unrèstrlcted funds fo n&¥ost£ Detalls 82 Other mon9tary assets Fund to wh1&* Details Ca¥l8fi8ldsSeGutitt6s ost loptlortall urrent Value onal B3 Invostmont as50ts 222J30 Fund iowhlch ass•t b•1 Dotails Pro￿rtY Cost loptlDn411 Currentvalue nal B4 Assots retain8d for th& charlty's own use F*xbJTg6 & Fund to whkh Anjount Wh4n ona D8ts1 Dew5rfs Held 85 LSablllties 2,000 Signed by on8 ortwo trustees L behalf of all thè bijstees ShJnature Prlnt Name Date of roval CCXX R2 accounts ISSI OW0412025 FI￿ANCIAL STATEMENTS FOR THE YEAR EhT)ED 31 DECEMBER 2024 FOR BRADBLIRY COTh£WLVNITY HOUSE REGISTERED NUmB￿R 255051 BRADBURY co￿[L￿rry HOUSE INDEX TO THE FLNL)CL4L STATE.MEhTS FOR THE YEAR Ell￿ED 31 DECEI¥IBER 2024 General Information Receipts and PaY￿ents Account Balance Sheet Tangible Fixed Assets Schedule Independent Examiner's Re￿t Bt14DBURY COhtMLryITY HOITSE GEYEIL4L DTORI¥IATION FOR THE YEIlR ENDED 31 DECEI¥IBER 2024 ADDRE&S: M8rket Street Glossop Ikrbyshire SK13 8AR TRUSTKES: Mr8 R05¢mary Mitchell Mr John Dearn Mrs Catherine Gee Mr Richard Bott Mr Brian Abbott TTeasureT Other Members MANAGEMEiYf cO￿L￿trIE￿. Mfs Rosemary Mitchell Mr Simon Booth Mi Richard Bott Mr John Dearn Mr Brian Abbott Mr Paul Hardy Mr Simon Booth Secretary Treasur¢r Other Members INDEPENDENT LYLM, INER: Chadmrycks CharteTed AcCoUnt￿ts 85187 Higll Street West Glossop Derbysbire SK13 8AZ Pag¢ I BRADBLRY co.iThiuyrrY HOUSE INCOME ExPE￿￿￿L]lE ACCOLry. T FOR TItE YEAR ENDED 31 DECEMBER 2024 31.12.24 31.12.23 Income Charges for hall hire Rents/Se￿ice charge 57.445 56,840 55.397 56,840 I 14285 67 793 112.237 48 519 Bank Interest received Grants & donatiims 115.145 112.804 Dlrect Charitable Expenditure Rates & seThices Heating & lig￿ltig Insurallces Wages & pensions Clealling Repairs & renewals Sundry expenses Telep1￿￿e Print ststionery & advertising Licences 2.807 12.014 2.544 12.143 3.246 54,780 18.470 4,587 243 597 338 508 59,282 20.375 3299 589 674 532 103.478 97,456 11.667 15,348 Other Expendlture Accountancy Legal & professional fees 2,748 2,616 2.748 2,616 8.919 12.732 Flnance Costs Bank charges 90 Net Surplu8 (Deficit) for the year 8.829 12.732 Page 2 BRADBLIiY Co￿£1￿lTy1Ty HOUSE TRLTSTEES RECElIryS PAY.MENTS ACCOUNT 'OR IHL I'EAK Lh'DED 31 DLCL.NIBEK 2024 31.12.24 31.12.23 Income Investment incomele%penses Donations & Grants Trust receiptsj'payments Sundry expenses 2,979 5,206 (612) 2,877 5,061 48,800 Tn￿teeS net income Income and expenditure account net surplus (deficit) 7.573 8.829 56,662 12,732 16,402 69,394 Fwid balance brought foryrard 913,754 844,360 Fund balance carried fornrard 930.156 913.754 Page 3 BRADBIJRY CO￿￿￿￿1Ty HOUSE B￿L￿NCE SIIEET 31 DECEMBER 2024 31.12.24 31.12.23 FLXED ASSETS Building8 Improvements to property F￿tUre & fittings 590.753 11,313 9.606 590,753 11,313 8278 611.672 610.344 FLXED ASSET INVESTMKNr 225,568 222.589 CURREiYf ASSETS Tn￿tte8 savings a￿ount BaDk accounts Cagh in band 59.636 35226 54 55.042 27,727 52 94.916 82,821 CURRKNf LIABILTIES Deposits Held 1000 2,000 I%ET CURRENT ASSETS 92,916 80.821 PITT ASSETS 930,156 913,754 REPRESEwfED BY: UNDS Inrestricted Income FuDd$ General Purpoie Fuud Restricted Fund 881,968 48,188 864,954 48.800 930,156 913,754 R Mitchell (Chairnian) For and on behalf of the Tnjstees Dated: Page 4 BRADBL]iY C M. MLThITY HOUSE TLfiGIBLE FIXED ASSETS 31 DECEMBER 2024 rovements 10 Fixture & Fittin Buildin ro Totals COST AS al l January 2024 Addition8 590.753 11.313 42,363 1,328 644,429 1,328 As at 31 December 2024 590.753 11,313 43.691 645,757 DEPRECIATIOI At l January 2024 Charge 34,085 34,085 As at 31 December 2024 34,085 34.085 NET BOOK VALUE At 31 December 2024 590.753 11,313 9,606 611,672 At 31 December 2023 590,753 IlJ13 8,278 610.344 Page 5 BRADBII. iy Co.￿￿[￿￿Ty HOUSE FtNAICIAL STATEMF.NTS FOR THE YEAR LN4DED 31 DLCL.IIBER 2024 INDEPEIYDEwf EXAMllYER'S REPORT I report on the financial statements of the chartty for the year ended 31 December 2024, whioh are set out on pages2 to 5. Responsibiilties b&41s rep)rt As the trustees of ihe charity you responsibl¢ for the preparation of the financial stalen￿S accord&nce with the requirements of the Ckwities Act 2011 (the 2011 Act). I report in respect of my exatnination of the charity's financial statements urried out undersection 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Con]missionunder section 145(5)(b) of the 2011 ACL Independent examiner's statement I havc completd my examination. I confiTm that no matters have come to my attention in connection with the examination giving m¢ ca￿t to believe that in any matcrial resp￿¢. accounting recoids were not kept in respect of the charity as required by section 130 of the 2011 Affj or 2 the financial statements do not accord with those records. or 3 the financial statements do not comply with the applicable requirements concerning the forni and ¢ontellt of accounts set out ID the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the Accounts give a true and fair view which is not a matter considered &s p&rt of an independent examination. I have no concerns and bave come across no other matters in co]mection with the examination to which attention should be drawn in this report in order to ellable a proper understRnding of the fmancial staternents to be reached. Jame5 Chadwick BA(Hons}, A.C.C.A Chadiviclis Ch8rtered Accountants 85187 High Street West Glossop Derbyshlre SK13 8AZ Dat¢.' Page 6 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteas Chaity Naine Bradbury Communtty House On accounts for the year ended 31° D8cember 2024 Charlty no (if any) 255051 Set out on pages Ir8membei ID Ii*.luOe Ilie ￿9*> thum￿r$ nl ￿￿..lI￿rnal 5heelc I report to the trustees on my examination of the a¢¢ounts of the above charity ("th8 Trust.) for the year ended 31 As the charltys trustees, you are responsible for the preparation of the accounts in accordance wtth the requirements of the Chartties Act 2011 (1he AGr}. Responsiblllties and ba51s of report I report in resp8Ct of my èxamination of th8 TNSYS a￿oUntS carried out under section 145 of tha 2011 Act and in carying out my examinalion, I have followed all Ihe applicable Directions given by the Charity Commission under section 145(5Kb) of th8 Act. Independent examinerfs statement I have completed my exarnination. l ¢onfim) that no material matters have come to rny attention in connection wth the examination {other than that disclosed b8low ") which gives me causè to believe that in, any material respect.. the accounting records were not kept in accordance with S￿l0n 130 of the Charities Act" (x the accounts did not accord wilh the accounting records,. or tho accounts did not cornpty wsth th8 applicable requirements con￿MIng the fomi and ct)ntenl of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. I have no concerns and have come across no other matters in connedion with the examination to wh￿h attention should be drawn in this report in order to 8nable a proper understanding of th8 accounts to be reached. ' Ple8se delete the words in the brackets rf they do not appty. Signed: Date: Namè: James Chadwick Relevant professional qualifiration(sl or body (if any): ACCA IER Oct 2018 Address: 85187 High Street West Glossop Derbyshire, SK13 8AZ Section B Disclosure Only complele if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief dotalls of any Items that the examiner wlshes to dlsclose. IER Oct 2018