## **SAVILE TOWN COMMUNITY ASSOCIATION**
## **FINANCIAL STATEMENTS**
FOR THE YEAR ENDED 30 JUNE 2025
## **SAVILE TOWN COMMUNITY ASSOCIATION**
## **CONTENTS**
|Charity Information|1|
|---|---|
|Trustees Report|2-3|
|Accountants Report|4|
|Income & Expenditure Account|5|
|Balance Sheet|6|
|Notes to the Accounts|7-8|
## **SAVILE TOWN COMMUNITY ASSOCIATION**
## **CHARITY INFORMATION**
## **CHARITY TRUSTEES**
Khalid Aziz Chair Yunus Gajra Trustee Mohammed Sajjad Trustee Mohammed Afsar Trustee
## **REGISTERED OFFICE**
38 Orchard Street Dewsbury West Yorkshire WF12 9LT
## **REGISTERED CHARITY NUMBER**
1081286
## **ACCOUNTANT**
Muddassir Lakhi AFA S. A. Chopdat & Co. 134 Bradford Road Dewsbury West Yorkshire WF13 2EW
1
## **SAVILE TOWN COMMUNITY ASSOCIATION**
## **TRUSTEES REPORT**
## **Details of objectives and activities**
To support the health and welfare of the local community by implementing care facilities within the centre policy and actively promoting facilities and services for people in this sector.
To actively seek to represent the BME sector interests with local and national policy making organisations to recognise the contribution of the BME group in all sectors of the community. **Summary of the objects of the charity set out in its governing document**
The objects of the Association shall be:
Remain non-party and non-sectarian in religion.
Not discriminate against anyone on the grounds of Race, Gender or Disability.
Promote the benefit of the inhabitants of the area of benefit without distinction of sex, race, political, religious or other opinions.
Working with the inhabitants, local authorities, voluntary and other organisations in a common effort to advance the object of improving the condition of life for the said inhabitants.
To establish a Community Centre and maintain and manage, or to cooperate with any Local Statuary Authority in the maintenance and management of such a Centre for activities promoted by the Association and its constituent bodies in furtherance of the above objects. **Summary of the main activities undertaken for the public benefit in relation to these**
## **objects**
The Aim of the Association is to promote community development for the benefit of the local inhabitants, by working in partnership with statutory organisations and other similar minded organisations as that of the aims and objectives of the association. To provide a local facility for the advancement of education, health and social welfare. The association will work to provide locally based services and facilities that are beneficial for the community. Through the use of our facilities, we will have access to education, leisure and health services.
We confirm the trustees have had regard to the Charity Commission’s guidance on public benefit:
## **Main activities carried out this year are:**
Young Peoples Provision
Women’s Provision – STWA weekly project
Facilitation of people with Special needs (to include physical disability)
Senior Citizens provision
Hire of facilities for private functions / IT suite bookings
Advice and welfare support
Volunteer training Adult Education Classes – Kirklees college / Learning Curve / PERS /RCCL and other local providers
SIA Training courses – ISS Services and Forward Training Playschemes through the Kum on All project General advice and information support
2
## **SAVILE TOWN COMMUNITY ASSOCIATION**
## **TRUSTEES REPORT**
## **Summary of the main achievements of the charity during the year**
The association has in the year 2024 -2025, worked on a number of successful projects, including: -
## **Services for the young:**
Further developed the partnership with Kum on You All to provide evening sessions for young people, participating in leisure and sport activities.
Successfully established “Kum on you all” within the centre to make locally available their project to provide sessions in community cohesion for young people vulnerable to being groomed by radical Islamic groups.
Duke of Edinburgh Award – provided to local young people
## **Service for Women:**
As a recognised provider of culturally sensitive, local training facilities, we have integrated regular women’s session from the centre in collaboration with independent women’s groups.
Working to establish training and skills for local women project to allow for more independence for women in finding work.
Kum on you all are providing young women’s training session in leisure activities
## **A service for disabled and special needs people.**
Privilege Homecare a long-time established organisation is expanding the services it provides for local disabled and special needs people. They will be working with social services to provide facilities from the community centre.
## **Services for Senior Citizens:**
Bismillah Group a long-established senior citizens group at the centre have been working closely with the group to secure new funding sources. But have been unsuccessful this year.
Chit, Chat and Chia project a local senior women’s group the centre management committee is assisting the group to secure new funding sources. Have received some funding this year.
## **CIO Application:**
To develop the long-term outlook of self-sustainability, the management committee is working towards a CIO (Charitable Incorporated Organisation) Status for implementation by 2025.
## **Khalid Aziz**
**Chai rperson**
3
## **SAVILE TOWN COMMUNITY ASSOCIATION**
## **ACCOUNTANTS REPORT**
## **Responsibilities and basis of report Independent examiner’s statement**
I report to the trustees on my examination of the accounts of the organisation for the year ended 30 June 2025, which are set out on pages 4 to 5.
## **Responsibilities and basis of report**
As the Charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my 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 confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
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.
## _M Lakhi ._
……………………………………………
Muddassir Lakhi AFA S. A. Chopdat & Co 134 Bradford Road Dewsbury WF13 2EW
## _13/04/2026_
Date: ……………………………………..
4
## **SAVILE TOWN COMMUNITY ASSOCIATION**
## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2025**
|**Note**
Hall booking
Room hire
Grant
Clothing bank
Other income
**Total Incoming Resources**
**Resouces Expended**
Management and administration
2
**Total resources expended**
**Net Income / (deficit)**|
-|**Unrestricted**
**funds**
7,080
19,395
-
300
50
**26,825**
30,250
**30,250**
3,425||**Restricted**
**funds**
-
-
-
-
-
**-**
-
**-**
-
|**2025**
5,960
24,214
1,000
-
-
**31,174**
32,291
**32,291**
-
1,117||**2024**
7,080
19,395
-
300
50
**26,825**
30,250
**30,250**
-
3,425|
|---|---|---|---|---|---|---|---|
|||||||||
|||||||||
|||||||||
|||||||||
5
## **SAVILE TOWN COMMUNITY ASSOCIATION**
## **BALANCE SHEET AS AT 30 JUNE 2025**
|**Note**
**FIXED ASSETS**
Fixtures and Fittings
**4-5**
**CURRENT ASSETS**
Debtors
Balance at Bank
Cash
**6**
**CURRENT LIABILITIES**
Creditors and Accruals
**7**
Net Current Assets
**REPRESENTED BY:**
**CAPITAL ACCOUNT**
Accumulated fund
Surplus Income for Year
|**Unrestricted**
**funds**
9,078
1,017
10,095
360
23,825
609
24,794
**34,889**
650
**34,239**
35,356
-
1,117
**34,239**||**Restricted**
**funds**
-
-
-
-
-
-
-
**-**
-
**-**
-
-
**-**|**2025**
9,078
1,017
10,095
360
23,825
609
24,794
**34,889**
650
**34,239**
35,356
-
1,117
**34,239**|**2024**
10,087
1,196
11,283
700
22,718
1,824
25,242
**36,525**
1,169
**35,356**
38,781
3,425
**42,206**|
|---|---|---|---|---|---|
|||||||
|||||||
|||||||
|||||||
||-|||||
|||||||
6
## **SAVILE TOWN COMMUNITY ASSOCIATION**
## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025**
## **1. ACCOUNTING POLICIES**
- 1.1 Bases of Accounting
The financial statements have been prepared under the historical cost convention.
- 1.2 Restricted funds are those which are used in accordance with specific requirements of the funding body.
- 1.3 Tangible fixed assets are stated at cost less depreciation.
## **2 MANAGEMENT & ADMINISTRATION EXPENSES**
|Wages and NIC
Rates
Water
Insurance
Light and heat
Repairs and mainteance
Telephone
Postage and stationery
Cleaning
General expenses
Professional fees
Volunteer action
Depreciation||**2025**
11,000
1,294
843
442
9,065
5,905
1,100
25
1,002
150
260
17
1,188
**32,291**|2024
11,000
800
1,028
717
8,312
4,123
1,213
131
860
116
383
-
1,332
**30,015**|
|---|---|---|---|
|||||
## **3. TRUSTEES & RELATED PARTIES**
|Trustees expenses and remuneration|None|None|
|---|---|---|
|Number of trustees who were paid expenses|Nil|Nil|
|Total amount Paid|Nil|Nil|
|Trustees Remuneration|Nil|Nil|
7
## **SAVILE TOWN COMMUNITY ASSOCIATION**
## **NOTES TO THE ACCOUNTS**
## **FOR THE YEAR ENDED 30 JUNE 2025**
## **4. FIXED ASSETS**
|**4. FIXED ASSETS**|||
|---|---|---|
|**Improvements**
Balance as at 30 June 2024
60,203
Additions
-
Balance as at 30 June 2025
60,203
**5. DEPRECIATION**
Balance as at 30 June 2024
50,116
Charge for the Year
1,009
**51,125**
Net Value as at 30 June 2025
9,078
Net Value as at 30 June 2024
10,087
**6. CURRENT ASSETS**
Hall booking
Cash at bank and in hand|**Fixtures &**
**Fittings**
41,427
-
41,427
40,231
179
**40,410**
1,017
1,196|**Total**
101,630
-|
|||101,630
90,347
1,188
**91,535**
10,095
11,283
360
24,434
**24,794**|
## **7. ACCRUALS**
|HMRC PAYE
Salary
Expenses|-
-
650
**650**|
|---|---|
8