2025-02-28-accounts

Company number 04870281 Charlty Reg18trallon numb•r 1123382 Chlckenley Communlty Centre Flnanclal Statements Year ended 28 February 2025 Butt&Co CHAR TEREQ CERTIFIED ACCOUNTAMrs

Chickenley Communlty Centre Flnancial Ststsments Year ended 28 February 2025 Contsnts Pago Company information Trutee8' report Independent examiner'8 report Ststsment of Financial Act5vitie8 Balance Sheet Note8 to the financial 8tatement8

Chickenley Community Centre Financlal Statements Year ended 28 February 2025 Company informatlon 8tructurn Company Ilmited by guarante8 R•gl•t•r•d and prlnclpal Offlce Prlncess Road Chlckenl8y D8W8bury WF12 8QT Bank York8hlr8 Bank 48 Market Place Dew8bury WF13 1DN Indeyndent •xamlner KButt Butt&Co Chartered Certmed Accountant8 5 Plowmans Walk Leed8 LS19 7FJ

Chickenley Community Centre Flnanclal Statsments Year ended 28 February 2025 Tru8tees' Report The Trustees pre8ent thelr annual report end Financlal Statements for the year ended 28 Fobruary 2025. ObJKts To promote the benefit of the Inhabltantb of Chlckenley, and the nelghbourhood without d18tinctbn of sex, Sexual orlentatlon, race, rellglou8 or other oplnlon, by a8sociatlng together tho sald inhabitant8 and the local authority, voluntary and other organisatlon8 In 8 common effort to 8dvance educatlon 8nd to promote faGllltle8 In the Inter88t of social welfare for reGre8tlon and lel8ura-tlmo occupatlon wlth the object of Improvlng the condition8 of Ilfe for the 8ald Inhabltants. Maintaln and manag8 Chlckenl8y Communlty Centre whether alone or In coop8ratlon wlth the local 8Uthor5ty or other per8on8 or body In furtherance of the8e obJectlve8. Oryanlzatlon Chalr (unpald) Ml85 Jull8 Ferguson Tru•t••• (unpald) Mr8 Julle Harrop (unpald) Mr Roy IMlllam8 8ecr•tsry (pald) Mr8 Catherlne Scott Tru•tsM' rn•ponolbllltl•• Charltles Act 2011, Companl8S Act 2018 8nd FRS 102 SORP requlre the trustses to prepare the flnanc181 ststements for each financlal year, whlch glva a true and fair vlew of the 8tat8 of the affairs of the charlty and of the Income and expenditure for the year then ended. In preparfng th888 8t8taments the tru8te9s are raqulred to: Select 8ultable accounting pollcks and then 8pply them con•i8tently. Make judgements and e8timates that are rèa80nable and prudent. State whether applicabl8 accounung Standards have been followed, 8ubJ8ct to any materlal departures disclosed in the financial statements. Prepare the financial Statements on the going concern basis, unle88 It 18 unrea80nable to pre8ume that the Gharlty will ¢ontinue. The trustees are responsible for keeping proper accounting records, whlch disclose with reasonable accuracy at any tirne, the fina￿la1 positton of the charity and to enable them to ensure that the financlal statem8nts, comply with the Companies Act 2016, Charitles Acts and FRS 102 SORP. They are also responsible for safeguarding the asset3 of the charity and hence for taking reasonable steps for the prevention of fraud and other irregularities.

Rl8k Management The trustees have a risk management strategy whtch compri868: an annual review ol the risks the charfty may face the establlshment of systems and proc8dures designed to mltlgate those risks the Implementation of procedures deslgned to minimi8e any potential impact on the charity 8hould those ri8k8 materiali88. R••ervo• polley The charlty aims to hold and malntaln a ca8h balance for core runnlng expen8e8 of the centre for one month. R•vl•w During the yaar the charlty contlnued work In pursuance of Its oblecllves, to provlde tscllltle8 for the local communlty. Day care 8ervlce was helpful to the ca8hflow8. Hou8e hold 8UPPOrt and hollday actlvStle8 for the youth were the maln focus of grant donor8. Net movement Of fund8 wa8 in negative with a dèflclt of £54,922 (2024 Surplus £26,907.IJO). On behalf of th• tru•te08 Slgned... Name; Mr Roy Wllllam8 Date 30 January 2028

Indepondont Examln•r'8 Report To tho Membern of Chlckenloy Communlty Centra Year ended 28 Fab￿￿ry 2025 I report on the account8 of the company, along with the accompanying not88, for the year ended 28 February 2025. RE8PECTIVE RESPON8IBIUTIE8 OF TRU8TEE8 AND EXAMINER The tru8tee8 (who are al80 the director8 of the Charity for the purpo888 of company law) are re8pon81ble for the preparatlon of the accounts. The tru8tee8 ¢on81der that an audlt18 not requlred lor th18 perlod under 8ectlon 144(2) of the Charltl88 Act 2011 {th8 2011 Act) and that an Indep8nd8nt examination18 needed. Havlng Satlsfled myself that the Gompany 18 not 8ubjeGt to audlt under company law and is ellglble for Independent examination, It 18 my re8pon8ibillty to: ' examine the accounts under'Bection 145 of the 2011 Act., . to follow the procedur88 laid down In the general Dlrection8 glven by th• Charlty Comm1881on under Bectlon 145{5)(b) of the 2011 Act; and • to state whether partlcular matter8 have come to my attentlon. BASIS OF INDEPENDENT EXAMINER'S REPORT My examination wa8 carried out in accordance wilh general Dlrecllon8 glven by the Charity Commi8810n. An examin8tion Includ88 a review of the accountlng r8cord8 kept by Ihe company and a comparison of the accoun18 pre8ented wlth th088 record8. It a180 Includ88 Gon81der8tion of any unusual it8m8 or dlsclo8ur88 in the account8, and 88eking expl8natlon8 from you 88 tru81ee8 concernlng any such matter8. The procedure8 undertaken do not provide all the evidence that would be required In an audFt and consequenlly no oplnlon18 glven a8 to whether the accounts pre88nt a 'true and falr View, and th6 report 18 Ilmlted to th088 matter8 88t out In the 8tatement below. INDEPENDENT EXAP•llNER'8 STATEMENT In connectlon wlth my examlnatlon, no matter haB come to my attention: (1) whlch glv88 me reaBonable Gau8e to belleve that In any rnaterlal respect the requlrement8'. • to keep accountlng record8 In accordan￿ with 88Ctlon 130 of the Charille8 Act; and • to prepare accounts whlch accord with the accounting record8, Comply wlth the accounting requirements of Ihe Charltie8 Act and with tho methods and prlndple8 of th8 FRS 102 SORP have not been met; or {2) to whlch, in my oplnSon, attention should be dr4wn in order to enable a proper understanding of the accounts to be reached. K. B. F. Butt F.C.CA. Butt&Co Chartered Certlfied Accountants 5 Plowman8 Ivalk Leeds. LS19 7FJ Date . 30 January 2026

Chlckenley Communlty Contre Statsment of Flnanclal Actlvltles qlncludlng Income and expendlturn account) Ygar End￿ 28 February 2026 2024 Prlor y•ar fund• Unr••lrlctsd Rmtrfctsd lund• fund• Totll lund• In¢omo Income from: Grant8 Charltable actlvltle8 Other (Nots 21 7,426 102,239 3,e56 23,500 30,925 102,239 101,935 ? 102,018 . ) 2,913 rot 113319 138 819 Exp•ndlturn (Nots 3) Exp•ndltur• on: Ra181ng fund8 Chafltablé adlvltla• Olher 134 4,802 142 674 147 510 134 40.882 242 43,318 35,880 Tot41 191740 1 179 959 N•t mov•ment In funds

Chl¢k•nl•y emimunlty C•n¢M A8 •t 28 F•luary 2026 Unr••trkt•d R••trlot•d Total prtory•4r lund• Twv4lbl• Ilx•d M••t• Cmntau•t• O•btor4 C••h alb•nk aNA In h•nd TotAl¢urr•nt M••t• 4,U03 8043 1047 3,4ab 107 732 1e1107 Cv•dh4W•: oun1• l•lllng d￿•￿1￿ omyw 11,e04 11,eo4 N•t4urnta•••t• 141761 T•tsl n•t •M•t• Irund• •lth•Ch•ilty 043 043 78,77a Unmirktwj Tolal fun¢• 208 970 Th• eum￿ry￿1￿￿u4d to•wplon und•r4•¢1kn 477 ofih• C¢fflpan•Aot 2QO8 r•Ll1TrJ￿ wn•ll ccfflyrAoo. Th• m•mt•rn hI￿n¢t￿￿1 th• olknln w autht In •ccad•rK• llh ••Glon 478olth•Comp•th Ao12008. Th• acknv￿•Og• th•lrrnwil￿I1￿oi fc¢complylng lth lh• rnqthn•nl• olth• Comp•nl• Adwllh MF4Ctto I￿OUntIng r•ctsrd& ar1 tho pMpllr#llon c4acr￿Jnt Th•w •cu>unl• h•v• h•n y•p•r•d In 4ci•rfM￿￿fjlhIh• wowlilon• opplklbkn lo •mll comp•nLg• iw * lh• •rMII comMnh8 In #wr￿n¢4￿￿￿ FRS102 80RP. On bthillol•M th• Nam•: U￿Th D•t•: 30 J•nu•ry 2WA• 8fgn JHar D•t•: so￿n￿ry 20#

Chlckenloy Communlty Canlrn Not08 to th• Flnan¢lal 8tat•m•nts Y•ar End•d 28 F•bruary 2026 1 Prlnclpal a¢Gountlng poU£l Bo•h ol a¢¢ountlnq Th•iè a¢xounts hav• b••n pry•d urthrlh• hl8toral trxt¢onvwtton ithm• r•wgnlMd at c4Jstor IMnwUon vdu? unles otheTh4lw •tAied Sn Ihe r•lev•nl nots(•l toth•M ar￿nts. Th• ar￿unte hav• beon pr•pqred In ar￿rdanc￿ lth'. the Statement of R￿Qmmended Pra¢l¢4.' Ar￿Un￿n0 •nd R•p>lng by ChiriU¢s th6lre¢wThts In &C￿r￿8nCO¥Ath th• Flnandll R•portSng St4nrt4rd 102 ISORPI, •ppllcAble Inthe UK and R•publlG of Irel•nd luu•d On 18 Juty 2016 d wlth th• Chadd•• ￿ 2011. •NJ wllh th• Cchnp¥th•i ￿12016 t3alnp ¢onc•m Yhqr• •rn no mgtwlql r•l•l•d > e￿nts ¢rcondloM Ihale•ot•lgn1knntd￿Èl on I￿1￿1￿} tyJnUnuo a• a &vJlno I>￿￿n. RKollnltlon ol Incom• Th•1• grn Inrjuded In tm Sl•tam•niol Fln•nd•l PAlvlle8180FAI Wh￿.. the tjharfty b•wnM •n￿lled to ts rowurt••'. 11 IJ mor¢ Ilk•W nol tho1 lh•trWl••8￿II r￿81¥0 thD r••wc••'. lh• mon•t•rv v•lu• txn b• moawr•d wlih wffl¢l•nt rnllAt411ty, Off••ttlng Thw• h&• bo•n no t￿1•#t1￿0 I￿￿11101•, orlnrm ind oxr4n•u. ￿11￿ r•qulrqd ty ￿rMItted by tho FR8 102 80RP or FR8 102. Fund aG¢ountlng polloy R￿trIctsd fund• Th8u aro by fv d￿er, orth• Iwmi oflh• •pplI￿￿on,lh0Y Arg ut•d In lth th• purF) l￿fied. Unr••trlct•d lund• Thea• ar• •xp•nd•W• •t dl•crnllon oethD tru$t••i In lurtlKyr•u ol 0￿￿¢t¥01th• ¢hBrlty. S￿h frJnd• m•y t• Ihd In ord•r ¢0 fin•nc• t•)th wuklNJ cop￿1 and rApSt*l InwlmgnL Wlndlno up or dl••olutlon 11 upon upordl•K4uUon ol lh• ¢ho11ty th•r• rnm•ln iny •88•￿ •ft•r a&ll•fylna •ll d•bll qnd Il•bllltl••, lh• g•Mt• r•pM•ent•d bylh• knd b• tr•n•f•rMd ta ￿m• dI￿￿￿￿lIbltr botsli tx t¢di h•vlrrfJ oblaats ￿￿lIar tl) Ih•¢h•rfty.

Chlck•n Cofflrnunlty C•ntr• Ilot•• to lh• FIMn¢hl 8t•t•m Ymr End•d 28 Fqbiuwy 2021 Tanlllbh Flx•d •••t• af• •l•l•d •ltt•ll••• •wrbwl•t•d d•w•da lJ•w•¢llon torv•hid• and fflllng• cwapvter •qulpm•nt B￿ld1￿ rnftrt4•hm•nt 25% 14dudNJ b•Lqrto 215% rwJudn9 b•lvAK• 20% rtyjuthj balw¢• 10% r•duckno bilarK• 2 InMm• 2024 On• con171l1r￿ty Found•lon On•Communlty FourKhlon 81 Hou•0 Hohj Supr B2 Hw•o Hokl Support 03 Wlnt•riupp)rt 04 HouB• Hold 8uFVtyt 00 C•ntr• upk••p 08 HdldoyAclvlty 07 HcldayAdl¥lty Fund 08 Hokj SupF¢rt SP HrAJ•• Hcld SuppJrt 00 Hou•0 HolJ 8upFQrt 10,LY)Q 10.000 9.970 19.31 Ono Communty Fwn, IAYCA Aw•rd•for•ll Klrkh••• COU￿11 rkkn•i• Coundl Ono Communlty Founthlon One CoDwnunlty FOund￿0Th One ¢¢mmunlty FOUnd￿on Th1￿ 8￿tor. ¢mmlukn work cour￿￿. ￿mmI•l￿)n 82R- Imd arts*orn-c(wnftlMlon ￿1￿ 6,000 fjuoo 2800 0000 2,0 .0 12,000 23,000 3,000 7A2J 7.425 Cb•rfi•bl• •otlvill R¢am Nr• D•Y￿r• 8,420 •3,814 8,426 93,814 10.003 ie.414 23 102 3,866 3,es5 2,913

Chlckenley Community Centre Notss to the Financlal Ststaments Year Ended 28 February 2026 Unr•8trlct•d R••trlctsd Fund• Fund• 2024 Prlor y￿r lund• T¢)tal 3 Exp•ndlturn Exp•ndlturn on: Ral•lng lund• Advertl8lng and promotlon 134 134 242 Totsl 134 134 242 Exp•ndltur• on: Charltabl• actlvltl•• Actlvllhl and project• Day c8re con8umabl Food and drlnk Houeehthl 8upport, food and utlNty vouchfjrn 4.6S3 160 13,1]00 17,853 150 22,468 3,303 17.496 22,880 22,880 Total Exp•ndltur• on: Olhof• Room hlre Wago1 8o¢lal 8ecurSty coil Pen8lon co8t staff tralnlng Ught and heat In•ur8nc• Telephone Po•tsge, prkntlng and •tatlonery Computer 80fiwaro and ¢onoumable8 Cleanlng Repalrs and rnnewal• Equlpment expen88d Lea88d equlpment Llcence8 and member8hl Sundry Motor and travel Payroll and book Wlng cost Accountancy t)fjpreclafjon 98,989 1,331 98,989 1,331 1,045 1,387 830 324 290 2,759 2,438 1,412 1,041 3,001 7,094 4,252 3,249 7,094 4,252 3.249 1.027 1,240 2,e45 13,808 1,357 1,240 1,645 9,408 567 4,400 1,e88 1,364 260 874 4.223 532 1.100 12,425 233 403 1,733 403 10,IK7 10,067 Total 142.574 150,924

Chick•nloy Communlty Contrn Note8 to FIMnGlal 8tatom•nts Y•ar Endod 28 F•bruary 2025 4 Not 8urplu• Th18 ha6 b••r lrdvod •t aft•r ¢harllky th• tollovAng; 2Q24 D•prncl•llon 8l•ff co•t• 8alori01 and wag 8oclal ••¢urtty co#t P•nAlon ¢o•l• (d•fln•d eonlrlbulkn) 98,989 1,331 93,105 1,387 830 K•y man•g•m•nt AM0￿1 pAld to k•y m•n#g•m•nt p•rwn•l None olth• ompknyfj•• w•r• pdd mor• thvb £60,000.00 Numb•ff• •mploy•d Numbgr of •mploy•o• In ¢h•r51llbh athlll•• Numb•r ol •mpkny••8 In admlnlitrallv• worf( Tot81 numb•r of empby8•8 IS Flx•d a•••l• Land Bnd bulldlng• Plxtuv•• •nd Comput•rn and flttlng• •qulpm•nt Mlnl lyu• Total Co•t 1•t Mird12024 102,342 47,671 20,704 221,450 281h F•bNary 2020 221186 D•pf•clotlo 1•1 Marth 2024 7,460 43,522 41,306 11,970 164,257 Charg• for th• ytsr 4,488 1,829 2,184 10,087 28th F•bru•ry 2025 N•t book ¥•lu• 28th F•bruory 2025 28th F•bruwy 2Q24 2024 6 O•btorn other d•bt¢rn 4,003 3,435 7 Cw•dltorn Amounts falllng duo wlthln ono year Aren￿1$ Socldl o•curMy and oth•rtaxes Other uedltoro 1,850 8,7 10,ee8 19.386 10

Cthlck•thi C(#nmunlty C•ntro Plot•• to th• Flnancl•l 8tat•m•b Ymr End•d 28 F•l)N•ry 2025 8 D•talla olmal•rtNI fvnd• tr￿1￿ •nd mov•mqn durlNJ tho curroni rqportlnll pitlod Fund b•lanc bmughl Puw• anrf R••triotlonB fmyd Pund Au•t Trmfw ￿l•n¢ Tran•f•rl h•tw••n ¢•rrf•d Pun lorymrd Fund Qffibury EaalTDJ•t 1.804 10841 6 bulldlng ￿rOr(W 8 Youlh pr 20 youth dub• 23 Blk4• Do¢r• fordl•ib 42 YurthwoiKt• N•110n￿ lott•ry Yothlr• 8pNtI Klrkt•68, b•• lott•ry Khkl••# 748 9,900 2.000 1,710 (7431 11,4LYJi 132TJ 146n (awd) 12231 11,ClJO) Iqoo) 13,0931 15.0461 11,0351 114.8ee 12.634) {2.2291 11,8Q91 12,8001 Is,cooi 2,223 1,209 223 On• CoMmu￿ty￿0￿nd￿l0Tr C￿• Conlnunlty Found•Von On•c0ft￿￿nty F￿nd￿ 48 8upvJrt￿1h IfotyJ & LIINI 51 Haumhold wpport 52 Flou￿hl￿d r4Jppc 03 W•rd budg 04 Plou•rAKld wppgrt OS rnylr4 •nd ml1nt•n•￿• s,crf)o 1,078 4,QOS 9,4J2 2.331 4,OQJ 2,816 3,271 3,4 2,678 7,098 14,000 3,38e 10,781 On• Communlty Foundauon Nallc4wl fatt•ry Klrk Kjrk On• C¢mnwnty Found•tlon On• C¢mNnW Foutvjatton OMCoMnwWFfjund￿Oft 7 H￿1•Ya¢￿vIty fund 6,000 ,000 09 lupport eo •upphJrt ,0 78,773 ¥d,OC4J 144.230) 132,2fy3 111Jl9 1147,6111 BB,014 Tothl Fun 1ao819 191741 9 8h4rn G•piil Th•ch•rlty l• Irrtorport•d ¢ompanl••Acl 20W Ind l• Ilm￿￿ * guirant••, •oth morrthr havlng und•rtakan to 1>7nMbut•wxh imwrt• not •xcwdlng on• may h r•wSr•d kn lh• •¥•rt ofth• ts•lng wnd UPWhlWh• Or•￿ ￿ •UU • m•mb•r. 1Q Cortlw l￿bIlIty 8¢ffj0 grant• may h•v• C4Klllb)B w8ndlbJM orNmlTrJ cl•xrnthlw•. thlch Ilnot comtyl•d￿th, th• donorwll dgm•nd IWrmry bqdl. No•uch br•Khwu on¥1w￿l by tru•l*i, •tth•y•wwd.