OXENHOPE COMMUNITY ASSOCIATION
ANNUAL REPORT 2025
During 2025 the Community Centre has continued to offer a worthwhile service to the village. Bookings have remained relative constant which has ensured a stable financial position. Pre-school has remained the primary user group for the centre followed by Moov with Oona who besides weekly bookings also offers a service in school holidays. The community centre always welcomes potential new users and has some space each week to be able to accommodate them.
The management of the building always remains important to the management committee and work has been undertaken to keep up with maintenance. During the year solar panels were installed on the roof of the building thanks to a grant obtained by Oxenhope Climate Action. Although the centre is heated by gas the solar panels have contributed to a reduction in energy costs.
The Community Centre Management Committee consists of a number of very committed people who strive to ensure the centre functions in the best way for the village. A new committee member Sarah Brown was recruited towards the end of the year and has already shown commitment to the centre.
Tony Maw Chairman
Oxenhope Community Association Income & Ex enditure Account for the oar ended 31 December 2025 Income Rents Received Expenditure Rates & Ground Rent Light & Heat Water Insurance Music License Cleaning & Materials Trade Waste Repairs & Maintenan Administration & Sundry Expenses Accountancy Fees Donation .' Sue Ryder 18,260 3,988 1,624 531 1,498 85 11,753 1,194 1,093 Bookings 1,920 Grants Reived. Bradford Council 5,000 Insurance Claim 440 80 50 lus for the ear 3,670 £ 25,620 £ 25.620 Reconciliation-. Accumulated Funds Add Surplus for the year 12,324 3,670 Represented by.. Bank balance 15.994 £ 15,994 £ 15,994 Treasurer ". Linda Baines From the accounting records & vouchers made available to me, I have audited the accounts & found them to represent a true financial position of the Association. g March 2026 R.M.Broadbent
Oxenhope Community Association Income & Ex enditure Account for the oar ended 31 December 2025 Income Rents Received Expenditure Rates & Ground Rent Light & Heat Water Insurance Music License Cleaning & Materials Trade Waste Repairs & Maintenan Administration & Sundry Expenses Accountancy Fees Donation .' Sue Ryder 18,260 3,988 1,624 531 1,498 85 11,753 1,194 1,093 Bookings 1,920 Grants Reived. Bradford Council 5,000 Insurance Claim 440 80 50 lus for the ear 3,670 £ 25,620 £ 25.620 Reconciliation-. Accumulated Funds Add Surplus for the year 12,324 3,670 Represented by.. Bank balance 15.994 £ 15,994 £ 15,994 Treasurer ". Linda Baines From the accounting records & vouchers made available to me, I have audited the accounts & found them to represent a true financial position of the Association. g March 2026 R.M.Broadbent