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 exar￿lIe, 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 Inform￿lOn)
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 addit10￿1
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 charli￿9 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
- ElEcrR￿ITy
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 eXami￿tiOn 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 Cxami￿tiOn 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$ute5 in the accouncs. And seekin8
exp]anAtsons from you as tr￿teeS concerning any such m*tters. The procedure$
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 $Tatement below.
Indtpendent examiner'8 Btatement
In connection with my eXaMi￿tt0￿ no mAtttt has come to my attention:
l. which gives me re￿on￿bk uuse to bdieve that iti any mat￿121 respect the
requirement$
to keep accounting records in accordance with section 130 of the A¢¢ and
to preP￿e Accoiints wlll.th accord with the accovntsng rttords and compty with the
requi￿ents 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