## **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 Re￿ived.
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 Re￿ived.
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