Grassington Hub qCharltabl• *•rpOrad Org•nlsatlon ) <Reg18ternd Charlty Number. 1136898) Annual Report & Financlal Statements for the year ended 31st December 2024
Grassington Hub (Ch•rlt•bl• InmrpW Ory•nl•atlan ) Contents Index Pago Trustoes Annual Report Independent Examlnerfs Roport Recelpts & Payments Accounts Statement of A888ts and Llabllltlas Notes to the Accounts
Trustees. Annual Report From: 1st January 2024 To: 31st DecM 2024 CharW• nam• Gras8lW Hub R•glst•r•d ChArlty numb•r 1138898 Ob •ctlve• and aGtMtI•• 8ufflmvy of th• purpo•M of th• charfty ••t out In Its gov•rnlng docum•nt To further or ben•fft tho resldents of Gras8lngton and Its 8um)ufKllng communttles and Vlt0 wllhoul dl8UncUon o18p. race. gendw, aèxual orfenlatton or r•llgk)n by 488c#Saffrg th• Mkl ruldont8 and vl8llord and the local aulhorI. ¥onIary and oth•r argan18atlons In a common effort to advanc• educakn and to prnvld• faclltlo8 In tho Int•r•st of 8oclal Ylfar• for re¢r0411on 8nd le18urn Ilm• occupallon th• objactfve of ImprovlrvJ tho ¢Mdftk>n8 of Ilfe for th• r••ld•nl8 and vwtorn. In fufth•ranc6 of thu• obJ•cl•, th• organlsa1k 11 have the pawor to provlde o ¢ommunlty c•ntre arKI malntaln manag• or COvop•rnts vlth any 8tstutory authorlty In th• malntenanGo and man89ement of the contro ky adlvltl•• und•rtaken or Fromot•d by th• organl8allon In futhorance of th• above objects. 8ummary of lh• maln a¢llvllO•• In r•lallon to thom purpwm for th• publlc b•n•fi( In partlcular, th• ictMd••i woJ•¢ts or ••rvlc•• Id•nllll•d In th• a¢¢ounts Communlty Lbrnry, Induthng Hom• Ubrary Gra88lW Lunch Club Crynmuntty Clnema Mons Shad Frfday Hub W•llbolng c•fe Knlt N Natt•r Famlly Hlstory Communlty W•b8lte SKofMI Hand BO( 81 Offlco SONIC arml Tlckot Sale8 Wami Space The tru8tee8 consldar that they havg cffliplled vAth Ihelr to hJv• regarf 10 th• publc benefit guldanca publI8hl by the Chartty Comrni8810n.
AddItIon d•taUs of obJodlv•• and •ctlvlll A full Ilme manag•r glves admlnlstratNe 8UPPOrt w)d cons18tency. C<#xdinating and tralnlng a team local volunteers. Pla¢wnents arn offered for oxperlence for Students and undorgraduates and gxwlence of volunleerlng lor Duke of Edinburgh students. Our volunteers are our strength and the Hub'8 SUC¢O881s urthibtedly due to the hafd th and dOdlcatlc•n of K8 management toam and ft8 yonI0018. r Vduntser numborn rwnaln buoyant and IK8 of our adlvltl•8 wld be p0881ble wItht thelr suppt. Whether tt be helplng In Tho Hub on receptt(, In the Ilbrary, 3g¢ond-hand book8W). Lunch aub, Frlday Hub. dn•ma. M•n'8 Shed or runnlng activiti•8, all we vahJ and all •upport l• grnaty appr•d•t•d, hl8v•m•nts and rforniance Summary of th• maln a¢hl•v•m•nts of th• ¢hvlty. Id•nUfylng th• dlff•r•n¢• th• dMrlty'• work hal mad• to th• clr¢um•l•nc•• of Its b•n•fi¢lrl•• •nd any wld•r b•n•flts to •ocl•ty u a whol•. 2024 ha8 baan another 8ucc8881 year for Gra881ngton Hub around 12,000 vlslts to the Hub. Septemb•r law u8 rn88t our 15th anntvor¥ary; It wa8 good to r•fiect wo'v• dowknFd and all we have achl•vod sIn that dats. Gra881nglon Communlty Llbrary remalns succ•88fv1 wlth a Mns18t•nt numbw of athe b(rnrs and number of ftem8 568ued. Our fortnlghtly Home Ubrary D81fv8ry 8orylc• romaln8 popular and b av•llable to all th08• who 8r•nl able to rn• Into tho Ilbrary In p•rn or may atruwo to Carry book• hamo. W• conllnu• to enjoy rngular vl•lts frvm our lo1 prfmary schools; thls may t c¢trIbUted ki anoth•r 8uttoBJful 8ummor Readlng ChallwwJ8 wlth 52 ¢hlldren takln9 part. January 2024 saw the expanslon of th• Frldty Hub. wel1n9 calo, Into iwo $8881ons oa month. Worklng In path•rnhlp wlth Plonegr ProJ•¢t8. th• Frlday Hub Is part of the Crnv•n Monial Hèalth & Wellbelng Hubs nOt4th. Th• c•fO tak•8 * at Church H(88. s(K1 and la•t Frklty aft•mo(xx of •ach month. It contlnu•8 to bo a popular Ilm8 for bRMts to thor arKI Gatth up In a warni arKI frlendly 8pace. R8lr•8hm8nts, convarsatlon. gam08. art & crafts are avallalle together wlth 8 cholr basod functknnal mov•m•nt 810n and In8plrntlon from our r•8[dt talented athL ottrw fAtsbll8hod •thlUgA remaln popular wlth Graulnglcn Lunch Club ho8tlng up to 40 9U•8t8 each monlh. Ourtng 2024 the lunch dub 88rved ovw 450 deN(us 2o)ur8e meals all cooked and served by a t••m of commltted volunteern. Our Commurdty Clnom• Is well attendod wlth monthty screenlngs ol v8rl¢)u¥ grn8, and 8ttgrthnc88 8véraglng around 45. f*a8slnglon Men's Shad contlnu08 to attract m•mbors and t8 hoplTrJ to Introduca Idttlonal aw81on8. 2024 its o)mmunlty projaclB have Included renovallon ol the buJldkn9 01 •cen•ry for k)cal woduckn and th• fftong of • nthv gat• for th• M•lhodht In th• SUM Mcurnd fundlry thrwh Crav•n Comrnunllles Tog8trw for a larpe pleco Jl98aw Ilbw. Tha Jlg8aws. whlch can be bmwl, from 12- 500 pb¢es. and are for
Naw athrtl•s and seNIce6 for 2024 hKluded the18un¢h of our Lego Club In November. lch tak08 place once a wook aft•r Kh¢ol durlng t•mi tlme. The dub 1$ fr00 and op•n to any chmd who would lik• to attend. In tha autsjmn w• recelved furtdiThJ to become a dl9ltal hub to ovlde support for our seNke users wlth th• alm of rgdueiw dt9ltal 0xdlOn In th• rn, Wè are planning to hav8 a tralned dlgttal champlon avallable In Hub every weekday. along8Sda drop4n $088liJns and rnthty 8tiucturnd tralnlng 8088lon8. Th18 proJ•¢t wlll18unL fi)rn)alty In Swlng 2025. We've contlnued to off•r a wami space ov•r tho wlnt•r months as • r•spon8• to ¢onllnu¢d ligh ff1 costs. Wa've recenty added a cl88 Club lo Knlt n Natter and Fammy Hlstory, our r•gular thopln d8yllm• adlvltlgo In Th• Hub. Our fiftla1 management remaln8 rolyAt wfth a dlver81ty of Incomo Streams. Durlng 2024 we r•c•lved donatlons of ovor £9,000 from local paoplo and bu•lneMo8 for ar• vary apwedatlve. In March wern dellghted to a 8ub8tanllal sum of mor In a IxquuL Our seccwthnd borsW con11nu to bo 8ucce3sful generaory 8n orne ol •lm¢)8t £4.000 durlrvJ 2024. The money ra10 goo8 toward8 the runnlng costs of Th• Hub w• are grateful to ev•ryon• ha6 donatad Items. In Aprfl w• wern appro8ch•d by North YO1hIr• Localltlo8 Team. (fomerfy Strong Ccfftmunld•8), and askod to become the Comrnunty Anchor Organl8akn {CAO) for our aroa untl Marth 31st, 2026. W• w•r• apwoath•d becau hov8 a track record of rn8pMdlng to th• n••d8 of ow rxrnunlty and a baao from whern wo offer •upporL dellver acJvltle8 and collaborate th othws. The luThllng recelvad, from tho UK Shared Projperfty Furxl, lll enable to 8Ugtaln tho 8eNko8 wo curmty provld• wfiS18t Inv•8tlThJ In u8 to devolop furthw a8 an 8atlon. Flnanclal rnvl•w R•vl•w ol th• ¢harW• Ilnan¢lal po•ftlon at th• •nd ol th• p•rfod At th• •nd of th• perlod. the Hub18 In a 8tabl8 flnanclal po8ttlon. The SHIC fundlno provlded £15.01)O Ily9 our eornmunlty and the £7,500 CAO fundlna 11 help tho Hub dovelop fijrther. We recelved £5,CMXI Trnnknlng Cornmunlty Montal H1th crnV IVCS) to n ourwdlbelng ul•. Th• Frlday Hub. a8 part of tho Craven M•ntal HMIth & WdlbetrYJ Hub8 Nthrk. Genorou8 regular donatlon8 from local pwlo arn¢)unt kn almost £9.000., and a béque81 of almost £32,000 wlll 8UPPOrt th• HuY8 fijturé flnandal 8•wlty. W• ar• vwy 8pwecl8Uv• of 8N donatkjns that w• r•cefvo. UNutslctod reserves al 31 December 2024 amwnlad to £118.102. 8t•l•m•nt •xplaln th• pollcy for IldIng r•Mm• •tallng why th•y *r• h•ld It l¥ our pollGy that al IDa819 month8 ro8•N•8 are Ild to glve (wr pokl ernpknyee 8(vne Id> Not appllcab Fund• mat•rl•lty In d•fi¢rt EXpn1th)n Of ary unwtalnum al)out th• ¢h•rtty Gontlnulng a• • golnq eono•rn
cture overnaneA and mana ament l)••erfpllon of th• ¢harlty'• tru•t• Typo of gov•rnlng docum•nt How th• charlty Is ¢on•dtut•d CharltalA8 Incorporatod Organ18atJon Trusts• ••l•dlon m•thod• IlUdIng Cmpted by tha Board and ratlfied at Board Meetlng. d•l•ll• of any constituuonal Appolnlments confim)ed at AGM rnnc• an Ch•rlty• full n•m• Gra881ngton Hub Oth•r n•m•8 th• diarfty l• known by Charlty's prlndpal addrM• Manor Hlll Barn Garrn La Gr•881NJlon Po•tcodo 8023 &4T Ilwn•• of th• Ini•tM• who m•n th•Gh Nam• of p•r•M (¢r Offlo• Dlany) •pp•lnt tru•ts• I Carol H•adley Jean Ststw Lynd8•y Earf Ph4lp Grady Nell Todd Ann• V•tth Chalr From 2917r24 Th• tru•t•M d•clw• th•y hw• approv•d th• Tru•t••• Annual R•prt and Accounts Slgn•d on b•h•lf of th• charW• tru•t• Sl9natur• C4A . Full Naffl• >rr< *b rJ Po•ttlon fv. Dat•
Independent examlnerfs report to the tru5tee5 of Gras51ngton Hub I report on the accounts of: Grasslngton Hub for the year ended: 31st December 2024 which are set out on pages 6 to 8. Responslbllltles and basls of rnport As the tharity trustees of the Trust you are responslble for the preparatlon of the accounts in accordance with the requirements of the Charities Art 2011 ('the Acy). I report In respect of my examlnatlon of the Charlty's accounts carrled out under sertlon 145 of the 2011 Act and In carryin8 Out my examlnatlon I have followed all the appllcable Directlons 81ven by the Charlty Commlsslon under sectlon 145(5){b) of the Art. Indepond•nt examln•r's statorn•nt I have completed my examlnatlon. I confirm that no material matters have come to my attentlon In connectlon with the examlnatlon 8lvln8 me cause to belleve that In any material respect: l accountlng records were not kept In respect of the Trust as requlred by sectlon 130 of the Act; or 2 the accounts do not accord with those records I have no concerns and have come across no other matters In connectlon wlth the examlnatlon to whlch attentlon should be drawn In thls report In order to enable a proper understandln8 of the accounts to be reached. It [1 /35- Jeff Todd IFCA) Date: Outsource independent examlnatlon servlces 24 Flrst Avenue York Y0317YQ
GraHlnon Mub IRe8lstered Charlty Number: 1136898) A•c•lpts & Pa •nts Actnts for the year end•d: 31st D•¢•mbv 2024 Total fundi Tot fvnd• funds Grnnts SHIC IILKX Is,( 40,708 5A2 L619 1310 15Am 512 L619 1244 507 U71 Mon'ssh•d 1399 1399 1470 I5 Fundrnlslfi8ed•nts W•4 bel c• 5JO 5.299 3In 1310 953 LS20 530 3.•n 2310 J.174 W•b Slt• l• 3J34 Lunth dub L520 3.246 1,673 Asi wn 64mJ Int•rtst 74•1 r•ts 16n 93317 4746 P•ym•nts 2.IS4 1,332 I,oii 3.477 U153 nch CA W¢N * ¢•lé 3.770 9J 757 ajo 3,770 •1 L757 330 133 24IKB L982 2.126 135 11SfyJ 1,373 5.483 2,126 13S 12.M) 1.373 •ff tr•Sr* & •xp•fi lent Iisoo tl•£triclly & yj A•p•lrn & m•lnt•n•fi Wobth• & Lts)I 113 1065 773 I,>iy L33l i.oii 3,129 450 Jso i.oii 5.129 450 ••Thk 574 L601 60.659 1,128 70.ni 61J04 917 15.lni 24252 91J39
GrasslnOon Hub . {Reglstered Charlty Number: 1136898) ststement of Assets and Uabllltles at: 3tst December 2024 2024 Totsl funds 2023 Totsl funds Unrestrlcted Restrlcted funds funds Cash at bank and In hand Current account Savln8s account Petty cash 5,848 111.178 565 117 591 1.403 89.405 531 109,689 565 116 102 1,489 2024 Total fund$ 2023 Total funds Unr•strlct•d R•strlct•d funds funds Uabllftles Independent Examlnatlon fee 450 450 450 450 450 The Chadty also holds a bank account wlth a balance of £366 representln8 amounts held on behalf of cllents of the Hub wlth a correspondlng Ilablllty to those cllents.
Grassln8ton Hub IRe8lstered Charity Number: 1136898) Notes to the Accounts for the year ended: 31st December 2024 18asls of a¢ullts Re8lstratlon and MparatIVe fiwres The Trustees have taken advantage of sectlon 144 (2) of the Charltles Act 2011 and prepared the accounts on a recelpts and payment5 basis, 2 Restricted funds 2.1 Detslh ot r•strlct•d fundi Two Rldln8s Purpos• Towards tho establlshment ol a W•ll1n0 café and befrtendSni servke For the purchase of Jlgsiws and produdn8 pubuclty for • hr8e plece Ilyaw Ilbrary T0rdS the Dlthal Induslon Project Crn¥•n Communltl•s To8•th•r North Yorkshlre Coundl 2.2 Mov•rn•nt of m•Jor funds B•l•nce Incom1 Resour¢ blfwd r•sourcu •xp•nd•d Trnnsf•rs Balance clfivd Unrestri¢t•d Funds General unrestrlcted funds 84,679 93,227 61,804 116,102 116 102 R•strktod Funds Two Rldlngs Craven Communltles North Yorkshlre Councll 6,660 500 1,757 3,246
rova accounts rthe ear en ed: 31st l)ecember 2024 The report and accounts were approved at a meetin8 of the trustees held on= Date Slzned for and on b•h•lf ol the trust•es Date Prlnt name Posftk>n (•.g. Chalr etc)