IRIS Accounts Production v24.2.0.383 Other Company accounts True false Pounds 1.8.22 31.7.23 31.7.23 FY FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true true true true false true true false true 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081633672022-07-31081633672023-07-31081633672022-08-012023-07-31081633672021-07-31081633672021-08-012022-07-31081633672022-07-3108163367ns0:CharitableCompanyLimitedByGuarantee2022-08-012023-07-3108163367ns15:PoundSterling2022-08-012023-07-3108163367ns11:FRS1022022-08-012023-07-3108163367ns11:IndependentExaminationCharity2022-08-012023-07-3108163367ns11:SmallCompaniesRegimeForAccounts2022-08-012023-07-3108163367ns11:FullAccounts2022-08-012023-07-3108163367ns11:CharitiesSORP2022-08-012023-07-3108163367ns16:EnglandWales2022-08-012023-07-3108163367ns11:RegisteredOffice2022-08-012023-07-3108163367ns0:Trustee42022-08-012023-07-3108163367ns0:Trustee32022-08-012023-07-3108163367ns0:Trustee22022-08-012023-07-3108163367ns0:Trustee52022-08-012023-07-3108163367ns0:Trustee62022-08-012023-07-3108163367ns0:Trustee12022-08-012023-07-3108163367ns0:Trustee72022-08-012023-07-3108163367ns0:Trustee82022-08-012023-07-3108163367ns0:Trustee92022-08-012023-07-3108163367ns0:TotalUnrestrictedFunds2022-08-012023-07-3108163367ns0:TotalRestrictedIncomeFunds2022-08-012023-07-3108163367ns0:Activity82022-08-012023-07-3108163367ns0:TotalUnrestrictedFundsns0:Activity82022-08-012023-07-3108163367ns0:Activity8ns0:TotalRestrictedIncomeFunds2022-08-012023-07-3108163367ns0:Activity82021-08-012022-07-3108163367ns0:TotalUnrestrictedFunds2022-07-3108163367ns0:TotalRestrictedIncomeFunds2022-07-3108163367ns0:TotalUnrestrictedFunds2023-07-3108163367ns0:TotalRestrictedIncomeFunds2023-07-3108163367ns0:TotalUnrestrictedFundsns10:WithinOneYear2023-07-3108163367ns10:WithinOneYearns0:TotalRestrictedIncomeFunds2023-07-3108163367ns10:WithinOneYear2023-07-3108163367ns10:WithinOneYear2022-07-3108163367ns10:ShortLeaseholdAssetsns10:LandBuildings2022-08-012023-07-3108163367ns10:FurnitureFittingsToolsEquipment2022-08-012023-07-3108163367ns10:ComputerEquipment2022-08-012023-07-310816336722022-08-012023-07-3108163367ns10:OwnedAssets2022-08-012023-07-3108163367ns10:OwnedAssets2021-08-012022-07-3108163367ns0:TotalUnrestrictedFunds2021-08-012022-07-3108163367ns0:TotalRestrictedIncomeFunds2021-08-012022-07-3108163367ns0:TotalUnrestrictedFundsns0:Activity82021-08-012022-07-3108163367ns0:Activity8ns0:TotalRestrictedIncomeFunds2021-08-012022-07-3108163367ns10:ShortLeaseholdAssetsns10:LandBuildings2022-07-3108163367ns10:FurnitureFittings2022-07-3108163367ns10:ComputerEquipment2022-07-3108163367ns10:FurnitureFittings2022-08-012023-07-3108163367ns10:ShortLeaseholdAssetsns10:LandBuildings2023-07-3108163367ns10:FurnitureFittings2023-07-3108163367ns10:ComputerEquipment2023-07-3108163367ns10:ShortLeaseholdAssetsns10:LandBuildings2022-07-3108163367ns10:FurnitureFittings2022-07-3108163367ns10:ComputerEquipment2022-07-31
REGISTERED COMPANY NUMBER: 08163367 (England and Wales)
REGISTERED CHARITY NUMBER: 1153133













REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST

STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Report of the Trustees 1

Independent Examiner's Report 2

Statement of Financial Activities 3

Balance Sheet 4 to 5

Notes to the Financial Statements 6 to 11

STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST (REGISTERED NUMBER: 08163367)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2023


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 July 2023. The trustees have adopted the provisions of 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) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
08163367 (England and Wales)

Registered Charity number
1153133

Registered office
The Monica Graham Centre
Standbridge Lane
Wakefield
West Yorkshire
WF2 7NP

Trustees
Mr N Ahmed (resigned 20.5.23)
Mrs M L Graham
Mrs L M Harmsworth
Mrs J P Haywood (resigned 5.7.23)
Mr M Roberts
Mrs V Pawlowski
Mr A Hall (appointed 1.8.24)
Mr K M Burbidge (appointed 7.5.24)
Mr A S Crone (appointed 7.5.24)

Independent Examiner
Sherice Parfitt FCCA
Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 9 September 2024 and signed on its behalf by:




Mrs M L Graham - Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST

Independent examiner's report to the trustees of Standbridge Lane Community Development Trust ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 2023.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the 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:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act 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; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

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 accounts to be reached.








Sherice Parfitt FCCA

Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND

9 September 2024

STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2023

2023 2022
Unrestricted Restricted Total Total
fund fund funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 62,223 810 63,033 41,849

Charitable activities
General 6,500 - 6,500 20,050

Other trading activities 2 1,311 - 1,311 5,953
Total 70,034 810 70,844 67,852

EXPENDITURE ON
Raising funds - - - 390

Charitable activities
General 97,252 736 97,988 67,621
Total 97,252 736 97,988 68,011

NET INCOME/(EXPENDITURE) (27,218 ) 74 (27,144 ) (159 )
Transfers between funds 9 15,315 (15,315 ) - -
Net movement in funds (11,903 ) (15,241 ) (27,144 ) (159 )

RECONCILIATION OF FUNDS
Total funds brought forward 144,608 30,719 175,327 175,486

TOTAL FUNDS CARRIED FORWARD 132,705 15,478 148,183 175,327

STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST (REGISTERED NUMBER: 08163367)

BALANCE SHEET
31 JULY 2023

2023 2022
Unrestricted Restricted Total Total
fund fund funds funds
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 102,475 474 102,949 105,537

CURRENT ASSETS
Debtors 7 9,633 - 9,633 4,279
Cash at bank and in hand 23,550 15,004 38,554 66,886
33,183 15,004 48,187 71,165

CREDITORS
Amounts falling due within one year 8 (2,953 ) - (2,953 ) (1,375 )

NET CURRENT ASSETS 30,230 15,004 45,234 69,790

TOTAL ASSETS LESS CURRENT
LIABILITIES

132,705

15,478

148,183

175,327

NET ASSETS 132,705 15,478 148,183 175,327
FUNDS 9
Unrestricted funds 132,705 144,608
Restricted funds 15,478 30,719
TOTAL FUNDS 148,183 175,327

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST (REGISTERED NUMBER: 08163367)

BALANCE SHEET - continued
31 JULY 2023

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 9 September 2024 and were signed on its behalf by:





Mrs V Pawlowski - Trustee





Mrs L M Harmsworth - Trustee





Mrs M L Graham - Trustee

STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, 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 accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Short leasehold - 2% on cost
Fixtures and fittings - 15% on cost
Computer equipment - 20% Straight line

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.


STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

2. OTHER TRADING ACTIVITIES
2023 2022
£    £   
Other events and claims 1,311 5,953

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2023 2022
£    £   
Depreciation - owned assets 4,969 5,220

4. TRUSTEES' REMUNERATION AND BENEFITS
2023 2022
£    £   
Trustees' salaries - 15,089

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 July 2023 nor for the year ended 31 July 2022.


5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund fund funds
£    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 41,849 - 41,849

Charitable activities
General 20,050 - 20,050

Other trading activities 5,953 - 5,953
Total 67,852 - 67,852

EXPENDITURE ON
Raising funds 390 - 390

Charitable activities
General 48,335 19,286 67,621
Total 48,725 19,286 68,011

NET INCOME/(EXPENDITURE) 19,127 (19,286 ) (159 )
Transfers between funds 735 (735 ) -
Net movement in funds 19,862 (20,021 ) (159 )

RECONCILIATION OF FUNDS
Total funds brought forward 124,746 50,740 175,486


STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
fund fund funds
£    £    £   
TOTAL FUNDS CARRIED FORWARD 144,608 30,719 175,327

6. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 August 2022 117,950 15,171 13,206 146,327
Additions - - 2,381 2,381
At 31 July 2023 117,950 15,171 15,587 148,708
DEPRECIATION
At 1 August 2022 17,875 11,470 11,445 40,790
Charge for year 2,359 1,142 1,468 4,969
At 31 July 2023 20,234 12,612 12,913 45,759
NET BOOK VALUE
At 31 July 2023 97,716 2,559 2,674 102,949
At 31 July 2022 100,075 3,701 1,761 105,537

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,633 4,279

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,440 174
Accrued expenses 1,513 1,201
2,953 1,375


STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

9. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.8.22 in funds funds 31.7.23
£    £    £    £   
Unrestricted funds
General fund 144,608 (27,218 ) 15,315 132,705

Restricted funds
Restricted fund 30,719 74 (15,315 ) 15,478

TOTAL FUNDS 175,327 (27,144 ) - 148,183

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 70,034 (97,252 ) (27,218 )

Restricted funds
Restricted fund 810 (736 ) 74

TOTAL FUNDS 70,844 (97,988 ) (27,144 )


Comparatives for movement in funds

Net Transfers
movement between At
At 1.8.21 in funds funds 31.7.22
£    £    £    £   
Unrestricted funds
General fund 124,746 19,127 735 144,608

Restricted funds
Restricted fund 50,740 (19,286 ) (735 ) 30,719

TOTAL FUNDS 175,486 (159 ) - 175,327

STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

9. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 67,852 (48,725 ) 19,127

Restricted funds
Restricted fund - (19,286 ) (19,286 )

TOTAL FUNDS 67,852 (68,011 ) (159 )

A current year 12 months and prior year 12 months combined position is as follows:

Net Transfers
movement between At
At 1.8.21 in funds funds 31.7.23
£    £    £    £   
Unrestricted funds
General fund 124,746 (8,091 ) 16,050 132,705

Restricted funds
Restricted fund 50,740 (19,212 ) (16,050 ) 15,478

TOTAL FUNDS 175,486 (27,303 ) - 148,183

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 137,886 (145,977 ) (8,091 )

Restricted funds
Restricted fund 810 (20,022 ) (19,212 )

TOTAL FUNDS 138,696 (165,999 ) (27,303 )


STANDBRIDGE LANE COMMUNITY DEVELOPMENT
TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

10. CONTINGENT LIABILITIES

It has been brought to the trustees attention that no water rates have been charged to the charity in relation to the freehold property since its acquisition from Wakefield Council. It may transpire that the council have maintained payment of the rates to Yorkshire Water and therefore no liability will ensue. As the amount is as yet unquantifiable and very much uncertain no monetary adjustments have been made to the accounts.

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 July 2023.