CHARITY COMMISSION Trustees, Annual Report for the period rAuuE4E4 , 5JDnllFJH Section A Refeience and administfation details charity name othei name5 the chaiity is known bv Reglstered chaiity numbei {11 any) IlmFIDtJtiu Charlly's prbnclpal address Postcode Names ol the charity trvstees who manège the charity Trustee Name Dates acted 11 noi lof whole yeai Name of person (or body) er•lliled to appglnt tIU5tee {If any) offi(e (11 any) 10 12 13 15 16 17 18 19 20 Name5 of the trustees loi Ihe chaiily. if any (lor exarlIe, any custodlan trusiees) Name Oatè5 a(ted if not for whole year TAR Maich 2012
Section A Refefence and administration details (continued) Names and addie5se5 of advise15 Type of advisec -onal inloimationl Name Address Name ol chiel exe£ulive or names ol senioi slafl members ional inlomialion Seclion B Slructurep governance and management Description ol the tharity'5 trusts Type ol governlng document (e9 trust deed, constilution How Ihe charity Is constituted (eg trust, a5sockiti0 cOr)any> io Tlustee selection method5 leg appointetj by, elected by} Additional governance i55ues (optional inloimallon You may (hoose to include additional information. where relevant. about.. poliiie5 and piocedures adopted loi the Inducllon and iralnlng ol trustees.. the (Forlty's organlsallonal sliuclure and aTry wlder network with whlth the chaiity works,. relatlonshlp with any related parties,. trustees, consideration ol major risks and the System and piocedure5 lo mano9e them. TAR Marih 2012
Section C Objectives and activities Summary ol ihe objec15 01 the chaiity set out in its governing docvment V(JthL tshmKJI OP g4)( Frlkknj rd Icus cf o-tvazr Summary ol the maln adivrtTes ndertaken lor the public benefvi in ietsiion to these objects {include wiihin thi5 section the statutory declaration that trustees have had regard to the guidance issued by the Charlty (ommlsslon on public benelll) Addltlonal delalls of ob)eciives and actlvitles (opllonal InformlOn) You may ¢ho05e to include further staiemenis, wheie ielevant. abou1= pollcy on grantmakln- policy programme lated inveslmenl- ' (onlributlon made by volunteers. Sectlon D Achievemenls and performance Summary ol ihe main a(hievements ol the charlty duiSng ihe yeor ¥ka IA -kn knii JL K£ TAR MaTch 2012
Section E Financial review Brief 51atemeni ol the chaiity's policy on reserve5 Details ol any funds fftalerially in deficwt Further financlal review details (optional inlormatlon) You may ¢h•fyse ro Include addit101 Inlormaiion, wheie relevani, aboui.. the charliy's prlnclpal souices ol lunds IlTrcluding èny lundfaislngl,. . how expenditure has suppoiled the key obieclives ol the charity,. Investment pollcy and objectives In(dIng any eihical Sftvestmeni pollcy adopted. Section F other optional information Section Declaiation The trustees declare that they have approved the ttuslee5' teport above Signed on behalf of the charli9 tiustees Slgnature(s) FUN namels) Posltion (eg Secretary. Chaii. et() rJuFJf] TAR March 2012
HUNSWORTH COMMUNITY CENTRE FINANCIAL ACCOUNTS: 1ST DECEMBER 2022 TO 30TH NOVEMBER 2023 I. BROUGHT FORWARD FROM P40VEMBER 2022 DEPOSIT ACCOUNT- Nov 2022 CURRENT ACCOUNT- Nov 2022 CASH HELD BY TRWURER- Nov 2022 19.581.79 19,965.79 355.09 39.902.67 11.680.181 38,22Z.49 (DEFICIT) FOR CURRENT YEAR 2. CARRIED FORWARD AT NOVEM8ER 2023 DEPOSIT ACCOUNT- Nov 2023 CURRENT ACCOUNT- Nov 2023 CASH HELD BYTREASURER- Nov 2023 19,794.98 18,336.35 91.16 38,222.49 aJRRENT YEAR PWOR CURRENT YEAR PRIOR YEAR 3. CURRENT YEAR RECEIPTS HIRE OF HALL CHRISTMAS RAFFLE ELECTRIC CREDIT BANK INTEREST £ PAYMENTS 11.950.CQ 11375AO CLEANING - ElEcrRITy 628.61 WATER 8.29 INSURANCE MISCELLANEOUS REPWRS BANK CHARfjE5 ARMOUR PROTECTION 3.000.thJ 3.120.1)0 3,057.(Kl 3,528. 164.25 147.59 352.62 326.34 1.068.B8 530.64 7,240.80 2.344.04 83.60 2CKI.CQ 480.IY] 1,323.78 213.19 15,486.97 11.911.90 15.167.15 10,561.41 IDEFICITIISURPLUS 11,680.18 I HAVE tX4MINEOTHE ABOVE FINANCIAL ACCOUNTSAND CONFIRM THATTHEY ARE IN AGREEMENTWITH THE 800KS AND RECORDS DAVID SOWDEN I)ATE gJANUARY 1024 31 WEST END DRIVE CLECKHEATON YORKSHIRE B019 6JD
Comm?rckg1 in conlkjence Indepettdent Examinet'8 Report to the ttustees/ members of Hunswotth Community Centre. I report on the accounts fot the year ded 30 November 2023 vA)ich are set out on the attached page. Respective respottBibi]itie8 of ttU8tee8 and examltiet The ch2tiry'$ trustees consth that an Audit AS not zequircd fot this year (under section 144(2) of the Ch2tities Att 2011 (the Act)) and that An independent eXamitiOn 18 needed. It is my responsibth.ty to.. examine the Accounts (undtt section 145 of the A¢r). to follow the procedures laid down in the Gener9] Djrections wen by the Chatiry Commission (uttder sectioo 145(5)(b) of the Act). #nd to State whethtt pthicujar matters have come to my gtrenuon. Ba8]4 0(independent examiner'8 teport My examknation was cattied out tn accordance with General Directions given by the ChAfity Commission. An CxamitiOn indude8 a review of the Accounting recotds kept by the ch8riry And a comparison of the COUnts presented with those records. It atso includ¢5 considerauon of any unusuai items or disdo$ute5 in the accouncs. And seekin8 exp]anAtsons from you as trteeS concerning any such m*tters. The procedure$ underrxken do nor provide all the evidence that would be required irt An audit, and con5eguendi' no opinion is gven is to whether the accounts present • twe and faig VAew and the rq>on is ]miited ro those matters set out in the $Tatement below. Indtpendent examiner'8 Btatement In connection with my eXaMitt0 no mAtttt has come to my attention: l. which gives me reonbk uuse to bdieve that iti any mat121 respect the requirement$ to keep accounting records in accordance with section 130 of the A¢¢ and to prePe Accoiints wlll.th accord with the accovntsng rttords and compty with the requients of the Ac4 have not been me¢ or 2. to whAch, in my opinioo attention should be drawn In order to enable % pD)per understanding of the accounts to be reach David Sowden 31 West End Drive Cleckheaton 9 Jqnuary 2024