Comyny numb•r 04670281 Charlty Rogl•tr•llon numb•r 1123382 Chlckenley Communlty Centre Flnanclal Ststsments Year ended 28 February 2024 Butt&Co CHAR TERED CERTIFIED ACCOUNTANTS Chickenley Community Centre Flnancial Statsments Year ended 28 February 2024 Contents Pag• C¢Jnpany irrformation TNtees' report Independent examinefs report Statement of Financial Aclivitie8 Balance Sheet _-.-.. Notes to the financial 8taternents Chickenloy Communlty Centre Flnanclal Statsments Year onded 28 February 2024 Company Inforniatlon Structurn Company Ilmited by guarantse Regl•t•r•d and prlnclpal Offl¢• Prlnc888 Road Chlckenley Dew8bury IfvF12 8QT Bank "" Yorkshire Bank - 48 Market Place D8w8bury WF13 1DN Indepondent •xamln•r KButt Butt&Co Chartered Certified Accountants 5 Plowmans Walk Leed8 LS19 7FJ Chlckenley Community Centrn Financial Statsments Yoar ended 28 February 2024 Trustees, Report Th8 Tn￿te&S tt￿[r annual rewi and Flnandal Statements for the year ended 28 February 2024. ObJ•ct• To promote the benefft of the inhabltants of Chlckanley, and the nelghboufh(x)d %￿th0 dl8tlnction of 8ex, 8exual orientation. race. rellglous or other oplnlon, by as8ociating together the 8aKI inhabitants and the local wthorfty, voluntary and other organi8ation8 in a common effort to advance educatlon and to promote facilibes In the Intsre8t of 8ocl81 welfaro for recr8atlon and lelsure-time QGGupation with the object of improving the condillons of Ilfe for Ihe said Inhabitants. Malntaln and manage Chickenley Communty Cantre whether alone or In cooperation wlth tho loGal authorfty or othw par80n8 or In fvrtherance of the8e objectives. Ch•lr {un￿ld) M T Amaan {unp•kJ) Julie Fergu80n .(uW￿) Secrntary (pold) Catherim Scott Tru•t•M' r••pon•lbllltl Charilieg Act 2011, Companles kt 2016 and FRS 102 80RP requlr• the tru8lae8 to proparn financial statements for each fIn￿Gla1 y•ar. which give a true and fair vlffw of Ihe state of the affairs of the charty and of the Incorn and expenditurn for the year then ended. In preparing th888 8tatem8nts the trustees are requlred to: Select sultable accounting policies and then appty them conslstenty. Make judgements and ests'mate8 that are rea80nable and pNdenL state wfftether applicable ac(J)unting Standards have been fo11ry￿8d. 8ubiect to any material departures di8G108ed in the financial statomants. Prepare th8 financial statem8nts on the going (xxKem bas14 unle85 It 18 unreasonable to presume that the charity will Gontlnue. The trustees are responsible for keeplng proper accountlng records. which disclose with, rea80nable accuracy at any tlme, the financb81 po8ltion of the charity and to enable Ihem to ensure Ihal the ffinanclal 8taterMnts. compty wlth the Companle8 Act 2016, Chantses h£ts an FRS 102 SORP. They are also responsible for 8afeguardlng the assets of the charity a hence for takiNJ reasonable step8 for the weventlon of fraud and other irragularitie8. Rl•k Management The trustees have a risk management 8tralegy whlch compriae8: an annual review of the risks the chanty may face the establishment of 8yStefns arKI procedures desuned to mityate tIK)8e r the implementation of procedures deS￿ned to minimlse any potential Inwt on the charity shoukl th08e risk8 ffBtsrialWI. R•Mrvo8 poIIcy The charity aims to and malnlaln a ¢a8h balan¢X for corn runnlng expen808 of ¢Antre for (me ffL)nth. During the year the charty contlnued M)rk In pur8uonce of ts obj8clives. to provkle faGiUttes for th8 kul communlty. Day care 80rvke wa8 helpful to the ca8MIIM8. Cost of INing including food and utillty vouthern continued in their slgnfficance. Overall, the charty did ￿ than 3t year. Surplus for the year w88 £26,907.1]0 (2023 deficit £21,455.00). On behdl of the tru8t Narm; Mr Roy Wlllam8 Date 28.03.2026 Indopond•nt Examlnovs Report To tho Mombors of Chlcknnl•y Community C•ntro Yoar and￿ 28 Fabnmry 2024 I report on the account8 of the company, along wlth the accompanying nckn8, for tho year 8nd8d 28 Felxuary 2024. RESPECTNE RESPONSIBILrriE8 OF TRUSTEES AND EXAMINER The tru8tee8 (vtho are al80 the dire(knrs of the Charity for the purpos88 of company law) are re8pon8ibte for the preparatlon of the accounts. The trustses conslder that an audlt 18 not requlred for thi8 period under 8ection 144(2) of the Charitie8 Act 2011 (the 2011 Act) arKI that an independent examination is needed. Having 8atISf￿ my8elf that the company 18 not 8ubJect to audit under c￿￿panY law and18 ellgible for independent examination. It 18 my re8ponsibllity to: • examln8 the accounts under 88Ction 145 of the 2011 Act; • to follow the procedur88 laid down In the ganeral Dlrectlon8 glven by the Charity Commi58ion under 8ection 145(5)(b) of th8 2011 Act: and • to state whether particular matters hav8 come to my attention. BASIS OF INDEPENDENT EXAIAINER'S REPORT My examination was carrled out in accordan¢e with the general Direction8 glven by the Charity C¢xnmi8slon. ..An examlnallorL includesj_revl8w.of the accounting record8 kept by the company and a compafi80n of the accounts presented with tho88 record8. It also Include8--" con8ideratlon of any unusual Items or di8d08ure8 in the accounts, and Seeking explanations from you as trustees conceming any 8uch matters. The procedur88 undertaken do not provlde all fv evldence that would be required in an audlt and ._ -con88qUentyn(L0￿[￿.gIVen a8 to whether the accounts present a Irue and fair vw and th8 report 18 limited to th08e matters 8et out in the 8faleinenTbe"r INDEPENDENT EXAMINER'S STATEMENT In connection with my examination, no matter ha8 come to my attention.. (1) whlth giv88 me r8a80nable cau88 to believe that in any material respect the requirements: • to keep accountlng rec 7,4B1 0,027 7 *oynmun O y￿th N¢h¢t 14,420) 112210) {1W 11912 748 10.SJ4 110,rn) 1,710 11.8 1151 {1.$90) 116 11 1,67• (21821 7.ola {1,OW 747 1747) 49 C•itr• &iprxytGrnn¢ or•Q>mnw￿tyFQw￿IIkn 61 14wt 2.4n r•271 12,42¥ 2.on 10,rixi 19.¢MO 9,gni 14.ONJ OM C(mMUntyFw￿0kn 54 1041 10.701 ).JJ611 (2211 70.7n 87,002 143.080 111ioJn 119.816 Ize40 12MIO T*1 072 192