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2024-07-31-accounts

GLOUCESTERSHIRE COUNTY PROFICIENCY TESTS COMMITTEE DIRECTOR'S REPORT FOR THE YEAR ENDED 31 JULY 2024 PBT A¢x¥>L￿an￿y Ltd

Gloucestershire County Proficiency Tests Committee Trustees Annual Report

The trustees present their report with the unaudited financial statements of the charity for the year ended 31 July 2024.

REFERENCE AND ADMINISTRATIVE DETAILS

Charity No. 271607

Trustees

The following trustees served during the year:

T. Bendle A. Cozens A. East J. Foster

J. Hasler

T. Hicks

C. Padfield M. Savagar I. Whittles D. Williams

OBJECTIVES AND ACTIVITIES

The purpose of the charity as set out in its governing document adopted on 11 October 1971 and amended on 26 September 1994 and 8 January 2002.

The main activities undertaken in relation to those purposes are the provision of test facilities and certificates.

The charity's charitable objects are the advancement of education by means of collaboration with the National Proficiency Tests Council in the admininstration of proficiency tests in practical agriculture and horticulture within Gloucestershire.

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Page 2

Gloucestershire County Proficiency Tests Committee Trustees Annual Report

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the charity's trustees

J. Foster Trustee

Page 3

GLOUCESTERSHIRE COUNTY PROFICIENCY TESTS COMMITTEE

For Agriculture, Horticulture and Related Industries

Reg. Charity No. 271607

Secretary: Keeley Newman-Goodall

Secretary’s Report for Year Ending 31[st] July 2024

Overview

The number of assessments continue to increase slightly and there have been enquiries from new training centres seeking support from GCPTC to register assessments. The total number of assessments complete in the year ending 31st July 2024 were 558. The total income received was £51.052.73 with cost of sales at £44,900.72. Administrative expenses were £11,782.28

Finance

This year the accounts show a loss of £5.630.27. The main reason for the loss being the appointment of a new secretary and the need for dual working for a month, along with the loss of some business from a previous training provider.

Cash flow has been good with regular communication and good working relationships being maintained with the training provider finance teams.

The committee’s accounts continue to be maintained under one roof at the Santander bank. Xero accounting software has been set up and used in order to help with better invoice management and timely production of reports and accounts. The Treasurer Account provides a current account and the 30-notice account (now called a Treasurer Account). The Chairman, Secretary and Mr. A. East are joint signatories.

Reserves Policy

The Committee now has £26,908 in reserve which is slightly above the target of £25,000. This provides cover for bad debt (around £15,000 is owed by Debtors at any one time). It had previously been agreed by the trustees that following a risk assessment, Trustee Liability insurance was not required, however, it was decided to keep some money in reserve should professional advice be required.

Assessors

All Assessors continue to work well with the GCPTC, responding flexibly to the demands made. Paperwork continues to be completed well and returned in time.

Development

City and Guilds continues to expand their range of qualifications open to candidates as highlighted on their website.

Thanks

I would like to thank all those on the committee for their continued help and support.

Keeley Newman-Goodall – October 2024

Gloucestershire County Proficiency Tests Committe Charity No. 271607

Trustees' Report and Unaudited Accounts

31 July 2024

Trustees' Annual Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Accounts Detailed Statement of Financial Activities

The trustees present their report with the unaudited financial statements of the charity for t 31 July 2023.

REFERENCEAND ADMINISTRATIVEDETAILS Charity No. 271607 Principal Office Southcott Box Stroud Glos GL6 9HR Trustees The following trustees served during the year: T. Bendle A. Cozens A. East J. Foster T. Hicks K. Jarvis C. Padfield M. Savagar D. Williams

Accountants

PBT Accountancy Limited 282 Hatherley Road Cheltenham GL51 6HR

OBJECTIVES AND ACTIVITIES

The purpose of the charity as set out in its governing document adopted on 11 October 19 1994 and 8 January 2002.

The main activities undertaken in relation to those purposes are the provision of test faciliti The charity's charitable objects are the advancement of education by means of collaboratio Council in the admininstration of proficiency tests in practical agriculture and horticulture w

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial sta law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The trustees are responsible for keeping proper accounting records that disclose with reas financial position of the charity and to enable them to ensure that the financial statements c applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust d for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregular

Signed on behalf of the charity's trustees

J. Foster Trustee 30 October 2024

ee

Pages 2 to 3 4 5 6 7 to 12 13 to 14

he year ended

71 and amended on 26 September

es and certificates. on with the National Proficiency Tests ithin Gloucestershire.

atements in accordance with applicable

onable accuracy at any time the comply with the Charities Act 2011, the eed. The Trustees are also responsible

rities.

Independent Examiner's Report to the trustees of Gloucestershire County Proficiency Tests C

I report to the trustees on my examination of the financial statements of Gloucestershire County Proficie Tests Committee for the year ended 31 July 2024.

Responsibilities and basis of report

I report in respect of my examination of the charity's financial statements carried out under section 145 o examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I can confirm that no material matters have come to my attention in c to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which to enable a proper understanding of the financial statements to be reached.

Vicki Summersby Vicki Summersby FMAAT PBT Accountancy Limited 282 Hatherley Road Cheltenham

GL51 6HR

Committee

ncy

of the 2011 Act and in carrying out my

connection with the examination giving me cause

r

tent of financial statements set out in the ments give a 'true and fair' view which is not a

h attention should be drawn in this report in order

Gloucestershire County Proficiency Tests Committee

Statement of Financial Activities For the year ended 31 July 2024

Unrestricted

2024
50,776
4
277
51,053
5
44,901
6
11,782
56,683
(5,630)
(5,630)
(5,630)
41,009
35,379
funds
N
£
Income and endowments
from:
Other trading activities
Investments
Total
Expenditure on:
Raising funds
Other
Total
Net gains on investments
-
Net expenditure
Transfers between funds
-
Net expenditure before other
gains/ (losses)
Other gains and losses
-
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
2024
50,776
4
277
51,053
5
44,901
6
11,782
56,683
(5,630)
(5,630)
(5,630)
41,009
35,379
funds
N
£
Income and endowments
from:
Other trading activities
Investments
Total
Expenditure on:
Raising funds
Other
Total
Net gains on investments
-
Net expenditure
Transfers between funds
-
Net expenditure before other
gains/ (losses)
Other gains and losses
-
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
2024
50,776
277
Total
funds
£
51,053
44,901
11,782
56,683
-
(5,630)
-
(5,630)
-
(5,630)
-
(5,630)
41,009
35,379
(5,630)
41,009
35,379

Total funds 2023 £

57,362

123

57,485

50,414 11,367 61,781

(4,296)

(4,296)

(4,296)

45,305

41,009

Gloucestershire County Proficiency Tests Committee Statement of Financial Activities For the year ended 31 July 2024 Charity No. 271607

Gloucestershire County Proficiency Tests Committee
Statement of Financial Activities
For the year ended 31 July 2024
Charity No. 271607 2024
£
Fixed assets
Tangible assets 8 15
15
Current assets
Debtors 9 2,735
Cash at bank and in hand 33,226
35,961
Creditors:Amount falling due within one year 10 (598)
Net current assets 35,363
Total assets less current liabilities 35,378
Net assets excluding pension asset or liability 35,378
Total net assets 35,378
The funds of the charity
Restricted funds 11
Unrestricted funds
General funds
11 35,379
35,379
Reserves 11
Total funds 35,379
Approved by the trustees on 30 October 2024
And signed on their behalf by:
J. Foster Trustee
30 October 2024

2023 £

20 20 1,695 40,696 42,391

(1,402)

40,989 41,009 41,009 41,009

41,009 41,009 41,009

Gloucestershire County Proficiency Tests Committee Notes to the Accounts For the year ended 31 July 2024

1 Accounting policies Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

to accounts for previous years.

Fund accounting

Unrestricted funds - These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. Designated funds - These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at t Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Recognition of income

the income can be measured with sufficient reliability.

Income with related expenditure

Where income has related expenditure the income and related expenditure is reported gross in the SoFA.

Donations and legacies

entitlement to the income.

Tax reclaims on donations and gifts

Income from tax reclaims is included in the SoFA at the same time as the gift/donation to which it relates.

Donated services and facilities

Volunteer help

The value of any volunteer help received is not included in the accounts.

Investment income

This is included in the accounts when receivable.

Gains/(losses) on revaluation of fixed assets

This includes any gain or loss resulting from revaluing investments to market value at the end of the year.

Gains/(losses) on investment assets

This includes any gain or loss on the sale of investments.

Expenditure

Recognition of expenditure

relates.

Expenditure on raising funds

These comprise the costs associated with attracting voluntary income, fundraising trading costs and investment management costs.

Expenditure on charitable activities

of grants and governance costs.

of the year but not yet paid.

Governance costs

costs linked to the strategic management of the Charity, together with a share of other administration costs.

Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. Al to the Statement of Financial Activities as they arise.

Stocks

would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Trade and other creditors

Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets.

Pension costs

Receipt of donated goods, facilities and services

Profit and Loss

Gloucestershire County Proficiency Tests Committee For the year ended 31 July 2024

Account
2024
Turnover
Income from Tradingactivites
50,776.00
Interest Income
276.73
Total Turnover
51,052.73
Cost of Sales
NPTC registration fees
20,754.00
Test fees and schedules
24,146.72
Total Cost of Sales
44,900.72
Gross Profit
6,152.01
Administrative Costs
Secretary costs
8,670.00
Travel - National
657.45
Premises costs
140.00
Depreciation Expense
5.00
General administrative costs
1,172.03
Insurance
17.80
IT Software and Consumables
400.00
Audit & Accountancy fees
720.00
Total Administrative Costs
11,782.28
Operating Profit
(5,630.27)
Profit on Ordinary Activities Before Taxation
(5,630.27)
Profit after Taxation
(5,630.27)
2023
57,362
123
57,485
26,619
23,795
50,414
7,071
9,435
50
675
645
562
11,367
(4,296.00)
(4,296.00)
(4,296.00)

2022

62,578 9 62,587 38,324 13,371 51,695 10,892 10,260 226 653 1,116 562 12,817

(1,925.00) (1,925.00) (1,925.00)

Gloucestershire County Proficiency Tests Committee Trustees Annual Report For the year ended 31 July 2024

Gloucestershire County Proficiency Tests Committe Charity No. 271607

Trustees' Report and Unaudited Accounts

31 July 2024

Trustees' Annual Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Accounts Detailed Statement of Financial Activities

The trustees present their report with the unaudited financial statements of the charity for t 31 July 2023.

REFERENCEAND ADMINISTRATIVEDETAILS Charity No. 271607 Principal Office Southcott Box Stroud Glos GL6 9HR Trustees The following trustees served during the year: T. Bendle A. Cozens A. East J. Foster T. Hicks K. Jarvis C. Padfield M. Savagar D. Williams

Accountants

PBT Accountancy Limited 282 Hatherley Road Cheltenham GL51 6HR

OBJECTIVES AND ACTIVITIES

The purpose of the charity as set out in its governing document adopted on 11 October 19 1994 and 8 January 2002.

The main activities undertaken in relation to those purposes are the provision of test faciliti The charity's charitable objects are the advancement of education by means of collaboratio Council in the admininstration of proficiency tests in practical agriculture and horticulture w

Statement of trustees' responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial sta law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The trustees are responsible for keeping proper accounting records that disclose with reas financial position of the charity and to enable them to ensure that the financial statements c applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust d for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregular

Signed on behalf of the charity's trustees

J. Foster Trustee 30 October 2024

ee

Pages 2 to 3 4 5 6 7 to 12 13 to 14

he year ended

71 and amended on 26 September

es and certificates. on with the National Proficiency Tests ithin Gloucestershire.

atements in accordance with applicable

onable accuracy at any time the comply with the Charities Act 2011, the eed. The Trustees are also responsible

rities.

Independent Examiner's Report to the trustees of Gloucestershire County Proficiency Tests C

I report to the trustees on my examination of the financial statements of Gloucestershire County Proficie Tests Committee for the year ended 31 July 2024.

Responsibilities and basis of report

I report in respect of my examination of the charity's financial statements carried out under section 145 o examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I can confirm that no material matters have come to my attention in c to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which to enable a proper understanding of the financial statements to be reached.

Vicki Summersby Vicki Summersby FMAAT PBT Accountancy Limited 282 Hatherley Road Cheltenham

GL51 6HR

Committee

ncy

of the 2011 Act and in carrying out my

connection with the examination giving me cause

r

tent of financial statements set out in the ments give a 'true and fair' view which is not a

h attention should be drawn in this report in order

Gloucestershire County Proficiency Tests Committee

Statement of Financial Activities For the year ended 31 July 2024

Unrestricted

2024
50,776
4
277
51,053
5
44,901
6
11,782
56,683
(5,630)
(5,630)
(5,630)
41,009
35,379
funds
N
£
Income and endowments
from:
Other trading activities
Investments
Total
Expenditure on:
Raising funds
Other
Total
Net gains on investments
-
Net expenditure
Transfers between funds
-
Net expenditure before other
gains/ (losses)
Other gains and losses
-
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
2024
50,776
4
277
51,053
5
44,901
6
11,782
56,683
(5,630)
(5,630)
(5,630)
41,009
35,379
funds
N
£
Income and endowments
from:
Other trading activities
Investments
Total
Expenditure on:
Raising funds
Other
Total
Net gains on investments
-
Net expenditure
Transfers between funds
-
Net expenditure before other
gains/ (losses)
Other gains and losses
-
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
2024
50,776
277
Total
funds
£
51,053
44,901
11,782
56,683
-
(5,630)
-
(5,630)
-
(5,630)
-
(5,630)
41,009
35,379
(5,630)
41,009
35,379

Total funds 2023 £

57,362

123

57,485

50,414 11,367 61,781

(4,296)

(4,296)

(4,296)

45,305

41,009

Gloucestershire County Proficiency Tests Committee Statement of Financial Activities For the year ended 31 July 2024 Charity No. 271607

Gloucestershire County Proficiency Tests Committee
Statement of Financial Activities
For the year ended 31 July 2024
Charity No. 271607 2024
£
Fixed assets
Tangible assets 8 15
15
Current assets
Debtors 9 2,735
Cash at bank and in hand 33,226
35,961
Creditors:Amount falling due within one year 10 (598)
Net current assets 35,363
Total assets less current liabilities 35,378
Net assets excluding pension asset or liability 35,378
Total net assets 35,378
The funds of the charity
Restricted funds 11
Unrestricted funds
General funds
11 35,379
35,379
Reserves 11
Total funds 35,379
Approved by the trustees on 30 October 2024
And signed on their behalf by:
J. Foster Trustee
30 October 2024

2023 £

20 20 1,695 40,696 42,391

(1,402)

40,989 41,009 41,009 41,009

41,009 41,009 41,009

Gloucestershire County Proficiency Tests Committee Notes to the Accounts For the year ended 31 July 2024

1 Accounting policies Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

to accounts for previous years.

Fund accounting

Unrestricted funds - These are available for use at the discretion of the trustees in furtherance of the general objects of the charity. Designated funds - These are unrestricted funds earmarked by the trustees for particular purposes. Revaluation funds These are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at t Restricted funds These are available for use subject to restrictions imposed by the donor or through terms of an appeal.

Income

Recognition of income

the income can be measured with sufficient reliability.

Income with related expenditure

Where income has related expenditure the income and related expenditure is reported gross in the SoFA.

Donations and legacies

entitlement to the income.

Tax reclaims on donations and gifts

Income from tax reclaims is included in the SoFA at the same time as the gift/donation to which it relates.

Donated services and facilities

Volunteer help

The value of any volunteer help received is not included in the accounts.

Investment income

This is included in the accounts when receivable.

Gains/(losses) on revaluation of fixed assets

This includes any gain or loss resulting from revaluing investments to market value at the end of the year.

Gains/(losses) on investment assets

This includes any gain or loss on the sale of investments.

Expenditure

Recognition of expenditure

relates.

Expenditure on raising funds

These comprise the costs associated with attracting voluntary income, fundraising trading costs and investment management costs.

Expenditure on charitable activities

of grants and governance costs.

of the year but not yet paid.

Governance costs

costs linked to the strategic management of the Charity, together with a share of other administration costs.

Other expenditure These are support costs not allocated to a particular activity.

Taxation

The charity is exempt from tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. Al to the Statement of Financial Activities as they arise.

Stocks

would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Trade and other creditors

Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs. Assets held under finance leases are depreciated in the same way as owned assets.

Pension costs

Receipt of donated goods, facilities and services

Profit and Loss

Gloucestershire County Proficiency Tests Committee For the year ended 31 July 2024

Account
2024
Turnover
Income from Tradingactivites
50,776.00
Interest Income
276.73
Total Turnover
51,052.73
Cost of Sales
NPTC registration fees
20,754.00
Test fees and schedules
24,146.72
Total Cost of Sales
44,900.72
Gross Profit
6,152.01
Administrative Costs
Secretary costs
8,670.00
Travel - National
657.45
Premises costs
140.00
Depreciation Expense
5.00
General administrative costs
1,172.03
Insurance
17.80
IT Software and Consumables
400.00
Audit & Accountancy fees
720.00
Total Administrative Costs
11,782.28
Operating Profit
(5,630.27)
Profit on Ordinary Activities Before Taxation
(5,630.27)
Profit after Taxation
(5,630.27)
2023
57,362
123
57,485
26,619
23,795
50,414
7,071
9,435
50
675
645
562
11,367
(4,296.00)
(4,296.00)
(4,296.00)

2022

62,578 9 62,587 38,324 13,371 51,695 10,892 10,260 226 653 1,116 562 12,817

(1,925.00) (1,925.00) (1,925.00)

Gloucestershire County Proficiency Tests Committee Trustees Annual Report For the year ended 31 July 2024