BRADLEY & Disnucr SENIORcmzENS' CEKfRE FOR THE YEAR ENDED 31stDECEMBER 2024 BRADLEY & DISTRIcf SENIOR Crr￿ENsI CENfRE FOR THE YEAR ENDED 31st DECEMBER 20 Tnutee• Mr R Fellows Mrs S B New8ll Mr A Foster Mrs P Tumer Mr B Tun*r MrB Tun Mr A Fosler Ch•rfty Number 165 Addre•• Bradley Senior Citizern, Centre Bradley Bibton we￿ Midland* WV14 8FS Independent Ac¢ountanl• Parkes & Co Accounknts Ltd The Coach House Greensforge Kingswinford West Mldjands DY6 OAH BRADLEY & DIsThicf SENIOR crrizENS' CENThE FOR THE YEAR ENDED 31st DECEMBER PA Trustees Report TndeEaent Accountants Reprt 5-12 Thechadty Is governed ty a trust deed datrd 1st 197 TheCentsexpeme8 tor yeAT ts)ts]s 04761. thots an iTrtrt•••rnl•8tye•rty aorn. Thb Lsdue tt> tht*ldeTly people. who are dknbled. Al•1￿ the 1mpttb￿ytl%e0 SI￿1￿twIth reaxnm the nrtUoetsAvall* kn tr￿d￿lty lomeel Its ow th wbA*v¢r way the truslo&•ee fil Ftstyjre •nd thtsye•rhAV¢ wrttten offdut &)nov•lue. y orderot the board BRADLEY & DISTRI￿ SENIOR crrtZENS' CENfRE ND I report on the accounts of Bradley and Di8trict S￿l0rcIti￿ Cthtre for theyear ended 31st December 2ff24 8et out on pages 3 to 12. Re8pectlve re8ponalbllttle8 of tru8tetJ •nd exwiner. The ¢harity'S obFctive5 continue to be that of S￿la1 and welfare xtivliks on lth]f of tl* dderty people of Bradley and the distrlct thereo It ts my responsibillty to: l. examine the accounts under sertion 145 of the Ciwltieg Ac 2. to follow the procedures lald down in the Direcw 8iveTr by th Ch•rity Comuthlon (under secdon 145(5) (b) of the Charlties A¢L and B•81• of Independent examlnee8 reporL examiDadom Indudes a Teview of the accounting record9 kept ty the charity and a compaTl8on OE the aceowits PTe8ented with those records. It th¢ludes conslderntion of any unusual iknn8 or In the accounts, provlde all the eVide￿e thai would ￿ requixed in an audlc ond con8equenlty no oplnlon ig given as to whether the accounts present a't1￿ folf vlew And tl* wort b ]iti￿a to thLxe nwtters Sel out in the 51atement below. (l) whkh ￿Ve8 me reasonth cause to bekn that in any rnatertsl the requirements lo keep accounting records In accorda￿ vAth the gertM)n 41 of Act and to preP￿e accounts which accord wlth have not iwi it or (2) to whkl¥ In my opin10￿ attention should te drawn th order to enable a proper underStsn￿ of accounts to ￿ reached. E S P*rke• . hlp ￿932 PARKES & CO AccouNfANfs LTD The c(￿h House GreeDsforge Kjngswinford DY6 OAH Date... BRADLEY & DISTRJcf SENIOR CTllzENSI CENTRE Net Gtant Income 3) 6￿33 £ terest Recelved 11574 39￿ £ 39,594 IArJ a229 1.375 41A￿7 4￿7 18,140 Net tncomlng/(Out8olns) rogour¢e• for the year 9Jn 8,917 9J72 95295 igt January 2Q re•ourn for the year 9JT2 9,3f2 11,369 Funds cayrled f￿ard u at 83.926 Pase 3 BRADLEY & DISTRicf SENIOR cfnzENS' CENfRE FOR THE YEAR ENDED 318t DECEMBER %)24 111.198 113fi18 Tangible assets io Debtors and Prepayments li 1215 18,257 19A72 i￿n 13,251 Creditors: athounts falling due within one year 12 IiAB8 IiXB8 4Jn9 4m9 Net Current A•oets 1213 15,&53 113AII 129m Credltors: amounts falling due after more than one year 13 103381 R￿trfrted Éund8 91621 103,281 103281 Total fimd• T￿￿te￿. The notrs on pages 5 to 12 forni prt ofthese accounts. BRADLEY & DisfRIcf SENIORcmzENS' CENfRE FOR THE YEAR ENDED 31st DECEMBER 2024 STA Ac¢ountlns PoHcie& 1.1 A¢￿intin8 Conventlon 12 Cash Flow The accounts do not include a cash flow stsiement knuse the company. as • snv411 reporting entity, is exempt from the requiremtht to prepAre such 8 statem￿t under FinaNial Reporkng Standard I (Revised) . Cash Flow Statement& IJ Income All Incon￿ b accounted for when recefved except for grant for operating experw which is a¢¢ounted for on a receivable E•Jis. IA Qpltal Grants IS Tanglble fixed AJ6rts and Iwon T8n8ible fixed assets other than freehold land are ststed at c(*t less deprttiAtlo￿ fkpreciatlon ts provided at rates calcul8ted to write off ¢0st le8B estitiuted residual volue of Wdch •88et over its Buxldln8S GAra8e Fixtures, fitdn8 and equlpment Motor vehicles 2% PA. reducing ￿la￿e t4sb 10% PA. reducing i*sis N/A 1.6 Dlrert Charltable Expenditure of the centre Itself, and the artivities arranged by committee for the b￿t of senior ati7￿￿. admtiwtration of the charity but only indArKty to its actsvitie& Pase 5 BRADLEY & DISTRicf SENIOR C[f￿ENSI CENTRE Net Income Net Income sm) £ Bulldingg and equlpmait Totsl Don•do 31 Crlb L*asue P Turner 19,912 2Qh62 Fund rolsln8 actlvitles Profit on sale of chair 5*93 Totsl BRADLEY & DISTRIcfsENIOR crrtZENS' CENTRE K)R THEYEAR ENDED 318t DECEMBER2024 tntere8t Recefved Total Fund 11794 794 11955 Outings aeaning Repairs & Renewals 337 3.753 19*12 19I12 L￿eThCeS 5295 Depreciation/lo8s on 39594 39J94 Fnnd• Bookkeepins Sndependent E%￿Ine13 Fee Postage. Ststionery and Telephone Bank char8eg n4 714 sn L4r3 1473 l315 The notrs OTh pa8es 5 to 12fonn part ofthe9e accounts. BRADLEY & DISTRicf SENIOR cmzENS' CEKfRE FOR THE YEAR ENDED 318t DECEMBER %)24 Movement Durln8 Movement of Funds Re•trirted fund• Brought forward from 2011 34y4 29J44 ' Employee The averase nuother of employees durin8 the year w￿. The totsl emoluments (including monetsry and nOTrm0￿l8ry benefits in kind) of employ&s during the yttdr wa& No employees earned more thAn UOAIXI PA. None of the trustees received any remuneratlon during the year or were reimlwsed Jny expenses. The noles on pages 5 kn 12 fom of these accoun1% Pase 8 BRADLEY & Disnucf SENIOR cfnzENS' cE￿E AJ Atl•t J•n A• •t 31st Dec 10 T•nsibk Fixed Amel• Cw¢ T3￿5 13,&16 98212 13 10.762 73J35 13A36 98212 PTr1998 alteT•tbMq Garage 10,762 .753 A• At 101 Jan CJKyYe•r Dl•po8al• A• at M•t De¢ 38.216 4J76 31,932 land & BuildAn8 37h9) £1 30579 n7 185 1998 Altrratica Gar48e io 10386 95,135 97555 As at 31Jt D&emkr 2(Y23 113X•l8 Ag At 31rt tkni*r xr24 111.198 The rrts m page• 5 to12 form BRADLEY & D1sfRI￿ SENIOR Crr￿S• CENTRE THE 10 T•nslble Ftsed A•*ts. Conthiued Fund• 35,119 £ 35 9245 67W3 land & Building OrlgNI PKe-1998 ￿terntio￿$ £ 66280 377 £ 111,198 £ 113fi18 11 Debt0￿. Amounts f•lllns due vllthln one yur 1,215 1215 12 Credltor&' AMLv￿ts f•lllD8due vAthln one y Ilm8 IiA)38 4019 ,79) 25,79J J). P•se io BL4DLEY & DIsllu￿ sENIoRaT￿ENsI CENlliE FOR THE YEAR ENDED 3tst DECEMBER ￿24 14 Daerred stant regerve Amount deferred during the year Amount ￿ltssed during the year Fund at 31st December ￿23 are Teprewted ty. Tanglble fixed assety Debtors and prepayments Coh at bank and at h￿d io li 111.198 113*18 1.215 18257 124A49 133A Creditors: 4Jn9 Due after one year liJ)38 4,019 113AII 129J)n Pase 11 BRADLEY & DISrRI￿ SENIOR cfnzENS' CENTRE FOR THE YEAR ENDED 3tst DECEMBER 2(124 Balance brought forward from 31112/Z3 14 29514 Funds Teka8ed to settk creditor8 Fund bala￿ carried foTward at 31112124 29514