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2025-03-31-accounts

Chair’s Report to the Annual General Meeting

13th November 2025

Dear Member,

Introduction

I am pleased to be delivering this report to you for 2025.

This report first reviews Broadheath Community Association activity prior to reviewing activity related to our main asset, Broadheath Community Hall.

In the past year, Broadheath Community Association (BCA) and Broadheath Community Hall (BCH) has continued to be managed by five Directors who:-

As in 2024, the main priorities for BCA Directors have been to focus on running BCH. While consistently meeting the requirements within the BCA Articles of Association, it has been difficult to plan more strategically against these and it is likely that for at least another year, BCA’s Directors will remain in operational mode (i.e. focussed on the running of BCH). It is hoped that with recruitment of additional Directors, plus a number of new volunteers, we can become more strategic in working for our community.

Broadheath Community Association (BCA) Updates

BCA Events - past year

7 th Anniversary - Broadheath Community Hall.

It is now seven years since BCH opened. We celebrated this anniversary in August, which, once again, was a great success. There were bouncy castles, side shows, donkey rides, free ice creams and refreshments and a plentiful number of games and activities available both inside and outside the Hall. Some two hundred people attended including the Mayor of Trafford and her Consort. Feedback about the event has been very positive.

Carol Concert

A fourth Carol Concert was organised in December 2024. Again, Sale Salvation Army Band provided music for the concert and the Choir of Broadheath Primary School led the singing.

Sadly, we will not be holding a concert this year, due to being unable to obtain a date in which all parties are available. We will look forward to holding the carol concert next year.

Additional Work

In Progress / Planning

BCA Leadership

Director Roles

After the AGM for 2024, and since, no new Directors have been added to the existing group, and without nominations received for new Directors for this AGM in 2025, the group number will remain at five.

We clearly need to increase the number of Directors for BCA in order to meet our broader objectves and are having difficulty doing that while it can be perceived that the role seems more related to the day to day management of BCH than our wider objectives.

We hope to be able to address this over the next 12 months by scoping and offering a Director in Development role for members who may wish to support the objectives of BCA but are unsure what this could mean or whether to commit.

The aim is for these roles to come with mentoring, plus personal objectives related to the BCA objects or the governance of BCH. Please let me know if you would like to express an interest in this.

Broadheath Community Hall Update

Management and Maintenance

As an existing member, you’ll be aware that BCH is not a local authority-managed community centre and therefore the BCA Director group continues to act as the BCH management group. In the past year we have:-

Hall Usage - Operational Review

Hall Users

We continue to have long-term group users:-

Daytime - Pre-school for 2 to 4 year old children; Foot Respect offers a regular clinic schedule; a Tuesday Walking Group and a Friday Friendship Group. There are also 2 weekend meditation groups. We also have a new regular booking of Arabic Classes at the weekend.

Evenings - Zumba, Kettles, Danceworks Altrincham, Scouts, Beavers, Cubs and SlimmingWorld.

Local councillor surgeries and resident’s group meetings are also regularly held.

A range of one-off weekend bookings continue to be made. These range from birthday parties and family get-togethers to membership-led events celebrating Eid, Diwali and Chinese New Year.

The Hall has also continued to be used as a polling station. This has brought in extra income and, at the same time, has reached members of the local community who may not have visited the Hall or known about the activities that take place. It has since been agreed that the Hall will again be performing this function in May 2026.

Hire Charges

BCA has maintained charges without increase for five and a half years since its opening. However as stated in last year’s annual report the directors needed to review fees due to increased running costs. In April this year, the hourly hire rate was increased by 10%, but still maintained the differential between community and regular rates. Subsidies continue for the Walking and Friendship Groups, with no charges being made.

A change that we have had to incorporate into booking information is that we now are required to report the purpose of all bookings within our annual PPL/PRS Music Licence Assessment.

Cleaning Services

In late 2023, we changed the cleaning contractor to a local company, and we use a local company for window cleaning services. Both contractors continue to be used.

Fuel Contracts

These have been reviewed and new contracts have been negotiated.

While gas bills are similar to previous years, we need to report to our membership that:-

Hall Usage - Strategic Planning

In 2024, Directors set goals to:-

In addition, we continue to have objectives for new or existing groups:-

I would like to thank those members of our community who actively support our objectives and either

provide or support activities that are held at BCH or that BCA co-ordinate.

Thanks also to those who have actively supported the Directors as they fulfilled their individual responsibilities.

Finally, and on our members behalf, I would like to say a special thanks to my Director colleagues. They have worked tirelessly to provide quality management and maintenance of the Community Hall.

Kind Regards,

Ian Golding, Chair, BCA

Financial Summary 2024-2025

Bank balance brought forward to April 2024(A) £68,709.87 £68,709.87
Amount Summary of Activities
4940 - Rental Income £25,497.75 Combination of one off and group bookings
10000 - Refund of Hire £0.00 Minus amount.
Refund of hire fee that had already been paid.
**Total income for this period(B) ** **-£ ** 25,497.75-
**Total income(A)+(B)=(C) ** **-£ ** 94,207.62-
5001 - BCA equipment & consumables £888.48 Cleaning equipment; kitchen & bathroom
5002 - Event specific £1,509.01 Carol concert; xmas gift; xmas meal; anniversay
6000 - Marketing £468.00
7200 - Electricity £4,208.75 Pozitive electricity
7210 - Gas & Oil £1,370.66 Crown gas
7460 - Subsistence £0.00
7540 - Internet Charges £621.36 BT - wifi
7605 - Corporate Licences/Fees £115.00 Companies house & music licence
7615 - Safeguarding £35.00 Information commission annual fee
7620 - Consultancy & Professional Fees £506.04 Crown Fire Services - firechecks
7630 - Business Insurance 2,098.30 Methodist insurance
Decorating;
7800 - Repairs and Renewals £4,157.71 plumbing/gas heating and boiler;
toilet & front door repairs; french window
replaced.
7805 - Maintenance Services £1,239.00 Landscaping/gardening;
sanitary services
7810 - Cleaning Services £7,180.00 Window cleaning; cleaning contractors
7910 - Banking error - expense £0.00 None noted
1100 - Refund to BCA £0.00
Total expenditure for this period(D) £24,397.31
Bank balance carried forward on 1-4-2025(C)-
(D)
**-£ ** 69,810.31-
Net surplus on 31st March 2025(B)-(D) 1,100.44-
’,
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Signed Signed
Printed Name Mary Speake Printed Name Ian Golding
PositionTreasurer, BCA Position Chair, BCA

Acc0unL￿]Cs, and Book-keeping Services Peter Hodgkinson 136,Lindsell Road AltrinLli<lm Cheshire WA 14 5NZ Tel: 0161928 1710 Mob: 07960 535?99 e-niail: pgliodgou gmail.com l Oth December 2025 Broadheath Community Association Sinderland Road Broadlieaih Altrincliam Chesliire To tlie members of Ilie Board In accordance with your instruciions I Iiave undertc2ken an independenl audit of IliL books and records of Broadheath Community Association for the year ended 31st March 20?5. can confirm that froin the infonnaiion Inade available to me the year end finc1ncial report sliows a true aiid fair view ot" the company's financial posilion. Yours Sincerely Peler 140 ccountant kinson