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2025-03-31-accounts

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION

53 Brewery Lane, Thornhill Lees, Dewsbury WF12 9DU

Trustee Annual Report

At the Trustee meeting held on 11[th] August 2025 all trustees in attendance agreed the accounts, for the year 1[st] April 2024 to 31[st] March 2025 to be a true reflection of our work.

Our room hire has continued at a steady rate and we are managing to keep most of our other weekly rental clients; Our Kirklees College courses (ESOL English and Maths; and sewing; have proved popular and continue into the new year).

As a charity we continue to provide a space at a reasonable cost to small groups in the area and as well as organising funding events for our own upkeep we continue to try to support other charities in our area. This last year we have helped our local free Food Bank and Dewsbury Hospital (supplying emergency kits of toiletries for people admitted to hospital without any personal items).

Our main source of income comes from room rental and donations from those that use our services. Although this is not a hugh amount we are managing to keep just above our commitments, but with rising costs this is proving a difficult task and we are having to keep on top of our income/expenditure at this time.

The main area of our expenditure is running costs and continuous maintenance which we have to carry out. The trustees are constantly reviewing this each month.

Overall our trustees are confident that we are working well in a difficult environment, and look forward to a growth in the near future. We continue to try to maintain a good standard and help the people of Thornhill Lees.

Our network of volunteers is stable; we have a good group of like minded individuals who work tirelessly to continue our good work. We thank all our volunteers for their continued support and service with a smile.

Trustees: Mr. Bruce Bellwood

Mr Gulfam Asif & Mrs Sandra Massey

Registered number 03875915 Charity number 1078818

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION

Report and Accounts

31 March 2025

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION Report and accounts Contents

Page
Company information 1
Directors' report 2
Profit and loss account 4
Balance sheet 5
Notes to the accounts 6 to 8

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION Company Information

Directrs and trustees

Sandra Massey Bruce Cyril Bellwood

Secretary

Helen Elizabeth Jones

Accountants

Rehman Michael & Co 277 Roundhay Road Leeds West Yorkshire LS8 4HS

Bankers

Barclays Bank plc Crackenedge Lane Dewsbury West Yorkshire WF13 1PT

Registered office

53 Brewery Lane Thornhill Lees Dewsbury West Yorkshire WF12 9DU

Registered number

03875915 Company limited by guarantee

1

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION Registered number: 03875915 Directors' Report

The directors present their report and accounts for the year ended 31 March 2025.

Principal activities

The company's principal activity during the year continued to be of a non-trading company.

Directors

The following persons served as directors during the year:

Sandra Massey Bruce Cyril Bellwood

Small company provisions

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

This report was approved by the board on 28 July 2025 and signed on its behalf.

Sandra Massey Director

2

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION Independent examiner's Report

To the trustees of Thornhill Lees Community Centre Association

I report on the account of the trust for the year ended 31 March 2025 which are set out on pages 6 to 8.

Respective Responsibilities of trustees and examiners

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's Report:

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's Statement.

In connection with my examination, no material matters have come to my attention (other than disclosed below*) Which gives me cause to believe that I, any material respect :

I have no concerns and have come across no other matter in connection with the examination to which attention should be drawn in this report to enable a proper understanding of the accounts to be reached.

Azeem Malik ACA, FCCA

1st Floor 277 Roundhay Road LEEDS West Yorks LS8 4HS

28 July 2025

3

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION Income and expenditure statement for the year ended 31 March 2025

Charity number 1078818

Incoming resources
Direct costs
Operating Surplus (loss)
Administrative expenses
Other operating income
Operating Surplus (loss)
Surplus (loss) before taxation
Tax on (loss)/profit
Surplus/deficit for the year
2025
£
26,300
(1,360)
24,940
(31,450)
25
(6,485)
(6,485)
-
(6,485)
2024
£
26,510
(470)
26,040
(25,039)
-
1,001
1,001
-
1,001

4

Charity number 1078818

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION Registered number: 03875915 Balance Sheet as at 31 March 2025

Notes
Fixed assets
Tangible assets
3
Current assets
Cash at bank and in hand
Creditors: amounts falling due
within one year
4
Net current assets
Net assets
Capital and reserves
Surplus/deficit account
Accumulated funds
2025
£
971
20,963
(480)
20,483
21,454
21,454
21,454
2024
£
1,214
30,171
(3,446)
26,725
27,939
27,939
27,939

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Sandra Massey Director Approved by the board on 28 July 2025

5

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION Notes to the Accounts for the year ended 31 March 2025

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment 20% reducing balance

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2
Employees
Average number of persons employed by the company
2025
Number
0
2024
Number
0

6

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION

Notes to the Accounts

for the year ended 31 March 2025

3 Tangible fixed assets

Cost
At 1 April 2024
At 31 March 2025
Depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
4
Creditors: amounts falling due within one year
Other creditors
2025
£
480
Plant and
machinery
etc
£
85,508
85,508
84,294
243
84,537
971
1,214
2024
£
3,446

The company is controlled by the directors'.

6 Other information

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION is a private company limited by guarantee and incorporated in England. Its registered office is: 53 Brewery Lane

Thornhill Lees Dewsbury West Yorkshire WF12 9DU

7

THORNHILL LEES COMMUNITY CENTRE ASSOCIATION

Detailed Income and expenditure statement for the year ended 31 March 2025

Charity number 1078818

This schedule does not form part of the statutory accounts

Incoming resources
Other Grants
Donations, Hire & sundries
Hall hire
Direct costs
Other direct costs
Administrative expenses
Employee costs:
Employer's NI
Temporary staff and recruitment
Travel and subsistence
Premises costs:
Rates
Light and heat
Water charges
Trade waste
Cleaning
General administrative expenses:
Telephone and fax
Postage
Stationery and printing
Subscriptions
Insurance
Equipment expensed
Repairs and maintenance
Depreciation
Sundry expenses
Legal and professional costs:
Accountancy fees
Other operating income
Other operating income
2025
£
750
7,352
18,198
26,300
1,360
2,400
-
-
2,400
393
20,693
293
886
259
22,524
232
-
314
500
2,906
60
520
243
1,271
6,046
480
480
31,450
25
2024
£
-
26,510
-
26,510
470
435
93
482
1,010
679
13,667
56
1,034
259
15,695
1,500
4
247
-
3,218
1,261
27
304
1,398
7,959
375
375
25,039
-

8