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2023-03-31-accounts

Charity registration number 523523

BRAYTON COMMUNITY CENTRE

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2023

BRAYTON COMMUNITY CENTRE

CONTENTS

Page
Legal and administrative information 1
Trustee report 2 - 3
Statement of trustee responsibilities 4
Independent examiner's report 5
Statement of financial activities 6 - 7
Statement of financial position 8
Notes to the financial statements 9 - 17

BRAYTON COMMUNITY CENTRE

LEGAL AND ADMINISTRATIVE INFORMATION

Trustee Up for Yorkshire (Appointed 25 July 2022)
Board of the Trustee Fiona Connor
Jean Cross
Kay Goodwin
Ann Rhodes
Martin Wedgewood
Margaret Craik (Resigned 3 November 2022)
Previous charity trustees Katy Arrand*
Carol McCreadie*
Steve Milnes*
* The resignation date of the previous trustees is unknown
Charity number 523523
Registered address Foxhill Lane
Brayton
Selby
YO8 9EL
Correspondence address c/o Selby AVS
Community House
Selby
YO8 4QQ
Independent examiner N Clemit ACA, FCCA
JWPCreers LLP
Chartered Accountants
Genesis 5
Church Lane
York
YO10 5DQ
Other names Village Hall

BRAYTON COMMUNITY CENTRE

TRUSTEE REPORT FOR THE PERIOD ENDED 31 MARCH 2023

The Trustee presents its annual report and financial statements for the period ended 31 March 2023.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published in October 2019".

The legal and administrative information page forms part of this report.

Objectives and activities

The object of the charity is the provision and maintenance, for the benefit of the public, of a village hall for use by the inhabitants of the area of benefit without distinction of political, religious or other opinions, including use for:

with the object of improving the conditions of life for the inhabitants.

Brayton Community Centre aims to be the hub of the local community offering a wide range of services to local residents and interest groups. As well as having a wide range of users, offering a variety of inclusive activities, it offers more bespoke youth and nursery services that are a valuable asset to the economy of the local area.

The centre is used for activities from kick boxing to child day care and is also available for private hire by residents. The centre also hosts a local amateur dramatics group who encourage local talent of all ages. The centre facilitates a wide range of inclusive services and activities.

Public benefit

The Trustee confirms that they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers and duties.

Achievements and performance

The progress we are making at Brayton Community Centre continues to be extremely positive and invaluable to the building and the local community. The feedback on what we have achieved so far, from centre users, residents, and stakeholders, remains very positive.

Our longer-term plans and ideas for the future continue to take shape, with us needing to consider options and then make some decisions about what we want from the centre, what can address the biggest need, and how we can manage that as an organisation.

We have welcomed the Selby Camera Club into the Centre as permanent and regular users of the smaller community room.

BRAYTON COMMUNITY CENTRE

TRUSTEE REPORT (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2023

Brayton Youth Connect

The Centre has been used by Up for Yorkshire to perform their Brayton Youth Connect work. Brayton Youth Connect is a diversionary and desistance project designed to engage a group of up to 30 local young people aged 12 – 17 to create a connection to Brayton Community Centre and learn leadership skills they need to run positive activities for them and their peers.

The longer term aim being to test their interest in forming a ‘youth group’ and to co-design what this may look like. The project was based around a weekly visit over 20 weeks by Flying Futures, an experienced youth activity provider.

More than 25 young people have engaged over the delivery of the project and Flying Futures and Up for Yorkshire staff have improved relations and understanding of the value of Brayton Community Centre to the young people and wider community.

Financial review

Brayton Community Centre finished the period with an overall surplus of £3,947. This was made up of surpluses of £3,947 within unrestricted funds and £nil within restricted funds.

Total income was £90,488 (£72,763 in 2021).

Our expenditure in the period was £86,541 (£76,113 in 2021).

The trustees were pleased with the overall results as they try to balance rebuilding reserves whilst also keeping the centre affordable for the community.

Structure, governance and management

Governing document

Brayton Community Centre is a charity registered at with the Charity Commission (number 523523). The charity was registered on 19 December 1963 and is governed by a scheme dated 6 October 2022.

The trustee report was approved by the Trustee and signed on their behalf.

Up for Yorkshire Trustee

16 November 2023

BRAYTON COMMUNITY CENTRE

STATEMENT OF TRUSTEE RESPONSIBILITIES FOR THE PERIOD ENDED 31 MARCH 2023

The trustee is responsible for preparing the Trustee Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustee to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period.

In preparing these financial statements, the trustee is required to:

The trustee is responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable it to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. It is also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

BRAYTON COMMUNITY CENTRE

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEE OF BRAYTON COMMUNITY CENTRE

I report to the trustee on my examination of the financial statements of Brayton Community Centre (the charity) for the period ended 31 March 2023.

Responsibilities and basis of report

As the trustee of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).

I report in respect of my examination of the charity’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause 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 attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

N Clemit ACA, FCCA

JWPCreers LLP Chartered Accountants Genesis 5 Church Lane York YO10 5DQ

Dated: 16 November 2023

BRAYTON COMMUNITY CENTRE

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE PERIOD ENDED 31 MARCH 2023

Current financial year
Unrestricted
Unrestricted
Restricted
funds
funds
funds
general
designated
2023
2023
2023
Notes
£
£
£
Income from:
Donations and legacies
4
15,949
-
10,450
Charitable activities
5
64,089
-
-
Total income
80,038
-
10,450
Expenditure on:
Charitable activities
6
75,953
4,588
6,000
Net income/(expenditure) for the period
4,085
(4,588)
4,450
Gross transfers between funds
9
(2,776)
7,226
(4,450)
Net income/(expenditure) for the period/
Net movement in funds
1,309
2,638
-
Fund balances at 1 January 2022
993
600,000
-
Fund balances at 31 March 2023
2,302
602,638
-
Total
2023
as
£
26,399
64,089
90,488
86,541
3,947
-
3,947
600,993
604,940
Total
2021
restated
£
52,018
20,745
72,763
76,113
(3,350)
-
(3,350)
604,343
600,993

The statement of financial activities includes all gains and losses recognised in the period.

All income and expenditure derive from continuing activities.

BRAYTON COMMUNITY CENTRE

STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED) INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE PERIOD ENDED 31 MARCH 2023

Prior financial year
Unrestricted
Unrestricted
Restricted
funds
funds
funds
general
designated
2021
2021
2021
as restated
as restated
as restated
as
Notes
£
£
£
Income from:
Donations and legacies
4
52,018
-
-
Charitable activities
5
20,745
-
-
Total income
72,763
-
-
Expenditure on:
Charitable activities
6
73,124
-
2,989
Net income/(expenditure) for the period
(361)
-
(2,989)
Gross transfers between funds
9
-
-
-
Net income/(expenditure) for the year/
Net movement in funds
(361)
-
(2,989)
Fund balances at 1 January 2021
1,354
600,000
2,989
Fund balances at 31 December 2021
993
600,000
-
Total
2021
restated
£
52,018
20,745
72,763
76,113
(3,350)
-
(3,350)
604,343
600,993

BRAYTON COMMUNITY CENTRE

STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2023

Notes
Fixed assets
Tangible assets
10
Current assets
Debtors
11
Cash at bank and in hand
Creditors: amounts falling due within one year
12
Net current assets
Total assets less current liabilities
Income funds
Unrestricted funds - designated
14
Unrestricted funds - general
2023
£
14,162
20,198
34,360
(32,058)
£
602,638
2,302
604,940
602,638
2,302
604,940
2021
as restated
£
-
993
993
-
£
600,000
993
600,993
600,000
993
600,993

The financial statements were approved by the Trustee on 16 November 2023

Up for Yorkshire

Trustee

BRAYTON COMMUNITY CENTRE

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2023

1 Accounting policies

Charity information

Brayton Community Centre is a charity registered with the Charity Commission for England and Wales. The registered office is Foxhill Lane, Brayton, Selby, YO8 9EL.

1.1 Reporting period

The charity's current accounting period was extended to 31 March 2023 in line with the period end of the group of charities of which it is the sole subsidiary. The current amounts as disclosed in the Statement of Financial Activities covers a period of fifteen months from 1st January 2022, therefore the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.

1.2 Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011, "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (issued in October 2019)" and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102).

The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The financial statements are prepared in sterling, which is the functional currency of the charity.

Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes. The principal accounting policies adopted are set out below.

1.3 Going concern

At the time of approving the financial statements, the trustee has a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustee continues to adopt the going concern basis of accounting in preparing the financial statements.

1.4 Charitable funds

Unrestricted funds are available for use at the discretion of the trustee in furtherance of their charitable objectives.

Designated funds comprise funds which have been set aside at the discretion of the trustee for specific purposes. The purposes and uses of the designated funds are set out in the notes to the financial statements.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.5 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount.

1.6 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity.

BRAYTON COMMUNITY CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2023

1 Accounting policies

(Continued)

Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include its independent examination fees and costs linked to the strategic management of the charity.

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources.

1.7 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings 200 years straight line Community Centre improvements 5 years straight line

1.8 Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.9 Cash and cash equivalents

Cash and cash equivalents include cash in hand and deposits held at call with banks.

1.10 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are measured at transaction price.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are recognised at transaction price.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised at transaction price.

2 Change in basis of preparation

The Trustee has made the decision to adopt accruals accounting for the financial statements, having adopted the receipts and payments basis in previous periods. This is in order to bring it in line with the basis of preparation of the parent charity in order to aid consolidation.

Note 18 outlines the prior period adjustments made in when transitioning from receipts and payments to accruals accounting.

BRAYTON COMMUNITY CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2023

3 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustee is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

4 Donations and legacies

Unrestricted
Restricted
funds
funds
general
2023
2023
£
£
Donations and gifts
12,146
-
Grants received
-
10,450
Donated goods and services
3,803
-
15,949
10,450
Total
Unrestricted
funds
general
2023
2021
as restated
£
£
12,146
32,940
10,450
10,204
3,803
8,874
26,399
52,018
Total
Unrestricted
funds
general
2023
2021
as restated
£
£
12,146
32,940
10,450
10,204
3,803
8,874
26,399
52,018
52,018

Donation received from Up for Yorkshire for repairs and legal fees and donated services is support provided by Up for Yorkshire.

5 Charitable activities

Charitable Charitable
Income Income
2023 2021
as restated
£ £
Rents and room hire 64,089 20,745

BRAYTON COMMUNITY CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2023

6 Charitable activities

Charitable Charitable
Expenditure Expenditure
2023 2021
as restated
£ £
Insurance 3,646 4,905
Water rates 666 338
Electricity 5,472 2,346
Gas 7,810 4,726
Security 2,268 1,066
Maintenance, repairs and renewals 21,464 47,985
Cleaning materials and equipment 6,173 4,144
Licenses 238 -
Management charge 19,370 8,874
Sundry expenses 932 -
68,039 74,384
Share of support costs (see note 7) 5,038 505
Share of governance costs (see note 7) 13,464 1,224
86,541 76,113
Analysis by fund
Unrestricted funds - general 75,953 73,124
Unrestricted funds - designated 4,588 -
Restricted funds 6,000 2,989
86,541 76,113

BRAYTON COMMUNITY CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2023

7 Support costs

Support costs
Governance
costs
£
£
Depreciation
4,588
-
Bank charges
122
-
Stationery
34
-
Telephone
294
-
Accountancy
-
-
Accountancy
-
1,680
Legal and professional
-
11,784
5,038
13,464
Analysed between
Charitable activities
5,038
13,464
(as restated)
2023 Support costs
Governance
costs
£
£
£
4,588
-
-
122
91
-
34
63
-
294
281
-
-
70
-
1,680
-
-
11,784
-
1,224
18,502
505
1,224
18,502
505
1,224
2021
£
-
91
63
281
70
-
1,224
1,729
1,729

Governance costs includes payments to accountants of £1,680 (2021: £nil) for independent examiners fees.

8 Trustee

During the period management charges of £19,370 (2021: £8,874) were paid to Up for Yorkshire. Of this total £7,974 (2021: £8,874) was charged prior to Up for Yorkshire becoming the sole trustee.

Before becoming sole trustee Up for Yorkshire donated funds and services of £15,949 (2021: £41,814).

At 31 March 2023 £28,190 (2021: £nil) was payable to Up for Yorkshire.

No other disclosable transactions occurred with the sole trustee in the period.

9 Transfers

All transfers within the year are in relation to capitalised assets moved to designated funds.

BRAYTON COMMUNITY CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2023

10 Tangible fixed assets

Freehold land
and buildings
Community
Centre
improvements
£
£
Cost or valuation
At 1 January 2022
600,000
-
Additions
-
7,226
At 31 March 2023
600,000
7,226
Depreciation
Depreciation charged in the period
3,750
838
At 31 March 2023
3,750
838
Carrying amount
At 31 March 2023
596,250
6,388
At 31 December 2021 (as restated)
600,000
-
Total
£
600,000
7,226
607,226
4,588
4,588
602,638
600,000

Freehold land and buildings were valued at £600,000 on 31 August 2021 by Michael J Townend, FRICS FAAV of Townend Clegg & Co chartered surveyors.

The historic cost of the Community Centre is unknown.

The title of the property is held by the Trustee, Up for Yorkshire.

11 Debtors

Amounts falling due within one year:
Trade debtors
Prepayments and accrued income
Creditors: amounts falling due within one year
Trade creditors
Amount owed to parent undertaking
Accruals and deferred income
2023
as
£
10,489
3,673
14,162
2023
as
£
1,815
28,190
2,053
32,058
2021
restated
£
-
-
-
2021
restated
£
-
-
-
-

12 Creditors: amounts falling due within one year

BRAYTON COMMUNITY CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2023

13 Restricted funds

The income funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes:

Movement in funds Movement in funds Movement in funds
Balance at Income Expenditure Transfers Balance at
1 January 2022 31 March 2023
£ £ £ £ £
BPC - legal fees - 6,000 (6,000) - -
BPC - CCTV - 1,500 - (1,500) -
NYCC - new floor - 2,950 - (2,950) -
- 10,450 (6,000) (4,450) -
Movement in funds (as restated)
Balance at Income Expenditure Transfers Balance at
1 January 2021 31 December
2021
£ £ £ £ £
Play Area Trust 2,989 - (2,989) - -
2,989 - (2,989) - -

BPC - legal fees

Funds received from Brayton Parish Council to help cover the cost of legal fees.

BPC - CCTV

Funds received from Brayton Parish Council to help cover the cost of new CCTV.

NYCC - new floor

Funds received from North Yorkshire County Council to help cover the cost of installing a new floor in the Centre.

Play Area Trust (2021 only)

Funds to maintain the play area and fencing.

BRAYTON COMMUNITY CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2023

14 Unrestricted funds - designated

These are unrestricted funds which are material to the charity's activities made up as follows:

Movement in funds Movement in funds Movement in funds Movement in funds
Balance at Income Expenditure Transfers Balance at
1 January 2022 31 March 2023
£ £ £ £ £
Fixed assets 600,000 - (4,588) 7,226 602,638
Movement in funds (as restated)
Balance at Income Expenditure Transfers Balance at
1 January 2021 31 December
2021
£ £ £ £ £
Fixed assets 600,000 - - - 600,000
15 Analysis of net assets between funds
Unrestricted Designated Restricted Total
funds funds funds
2023 2023 2023 2023
£ £ £ £
Fund balances at 31 March 2023 are represented by:
Tangible assets - 602,638 - 602,638
Current assets/(liabilities) 2,302 - - 2,302
2,302 602,638 - 604,940
(as restated)
Unrestricted Designated Restricted Total
funds funds funds
2021 2021 2021 2021
£ £ £ £
Fund balances at 31 December 2021 are represented by:
Tangible assets - 600,000 - 600,000
Current assets/(liabilities) 993 - - 993
993 600,000 - 600,993

16 Related party transactions

There were no disclosable related party transactions during the period (2021 - none) other than those included within the note disclosing transactions and balances with the Trustee.

17 Ultimate parent undertaking

Selby District Association of Voluntary Service, a charitable company registered with the Charity Commission in England and Wales (1146109) and at Companies House (07565045), became the sole trustee with administrative rights over Brayton Community Centre on 25 July 2022. Selby District Association of Voluntary Service has since changed their name to Up for Yorkshire. Up for Yorkshire is an infrastructure organisation working for the benefit of the people who live and work in Selby District. Up for Yorkshire heads the largest group in which the results of the Brayton Community Centre are consolidated. The registered address of Up for Yorkshire is Community House, Portholme Road, Selby, North Yorkshire, YO8 4QQ.

BRAYTON COMMUNITY CENTRE

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2023

18 Prior period adjustments

Unrestricted
Unrestricted
Restricted
general
designated
£
£
£
Balance as at 1 January 2021 as previously reported
1,354
-
2,989
Fixed assets at valuation
-
600,000
-
Balance as at 1 January 2021 as adjusted
1,354
600,000
2,989
Net movement in funds for year ended 31 December 2021
as previously reported
(361)
-
(2,989)
Donations in kind
32,940
-
-
Donated service received
8,874
-
-
Charitable expenditure
(41,814)
-
-
Net movement in funds for year ended 31 December 2021
as adjusted
(361)
-
(2,989)
Total
£
4,343
600,000
604,343
(3,350)
32,940
8,874
(41,814)
(3,350)

The prior period adjustments are in relation to the change in basis of preparation from receipts and payments to accruals accounting. The adjustments related to bringing the community centre building into designated funds as a fixed asset, recording donations in kind for the expenditure paid for on behalf of Brayton Community Centre by Up for Yorkshire and recording donated services incurred by Up for Yorkshire in assisting the refurbishment of the centre.