(HARITY COMMISSION Trustees, Annual Report for the period rrom (5lail dale) lo (end date) pJtJllThD Section A Reference and admlnlstfatlon detalls cliarity naime u￿S￿(JO- ¥3ss oc Other names the cliarity is known by Registered charity number (if any) charity's principal address SIWWT Postcode Names of the charity trustees who manage the charity Trustee Name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any) TICQ TAQ QSYni- L) LL)wI 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any (for example, any custodian tiustees) Name Dates acted if not foi whole yeai TAR March 2012 Section A Reference and admlnlstratlon detalls (contlnued) Names and addresses of adv15ers Type of advlser Iloiial IiifoitTialloii Name Address Nanie of chief executive or names of senioi staff members Ilonal Information Section B structurei governance and management Description of the charity's trusts Type of governing document (eg trust deed, constitution How the charity is constituted (eg trust, association, company) Trustee selection methods (eg appointed by, elected by) Additional governance issues (optional information You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees. the charity's oiganisational structure and any wider network with which the charity works" relationship with any related parties" trustees, consideration of major risks and the system and procedures to manage them. TAR March 2012 Section C ObJectlve5 and actlvltles Sumniary of tlie objects of tlie cliai Ity sel out In Its goveriiliig d()cuiYiei)I f¥uKJid£ cx Cc)(ThrknThV b(Ased kJJildiA Is -)-h CDrmi SLUICiJr WCfDf 'VIYIItYf) all i(Ms or (Ln 8-kYKC Cxlifje cc ￿en Sumniary of Ilie malii actlvllle5 undertaken for tlie public benefit In ielatlon to these objects (include witliin tlii5 section the statutory declaration tliat trustees Iiave had regard to tlie guidance issued by the Charity Commission on public benefit) lo￿ld d Ce( Dcxn tylorc Additional details of objectives and activities (optional informatlon) You may choose to include further statements, where relevant, about: policy on giantmaking; policy programme related investment; contribution made by volunteers. Section D Achievements and peifoimance Summary of the main achievements of the charity during the year Ov 4fvs ' LL -hw F￿Skn￿Ob ikk¥K N(Je neL (UÉU Skn -¥cLt The CIL( lila cbs£ -hu CcThi Lc&I ,,)fvL￿ CL￿￿ ¥ clo hithCm£If￿a£ , &) cl￿ (m CJW floll (kd e 04￿5 TAR Maich 2012 Sectlon E Flnanclal fevlew l31 IL'f sli)Ic'ii)L'iil ()( Ili(: c.Iicll Ity':s i)()Ilcy ()11 I C5CI Ve5 Ptsji J QLU oQ4iie ELLJVOU(￿ ((Lk-cl -1 EK-h CLIiKL ()CLflLILI ((Jri)(mKMK CL(ea CL(Ckhd Is Details of any fiiiids niateilally Iii deflclt Fuithei financial review details (optional information) You may choose to include additional infoimation, where ielevant, about: the chaiity's principal sources of funds (including any fundiaising); how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information (]s Ic)h Nenw b lth_ aj é.vo Qed OJ qy-J- Section G Declaratlon The trustees declare that they Iiave approved the trustees, report above Signed on behalf of the chaiity's tiustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) c(£¥L Dale TAR March 2012 HUNSWORTH COMMUNITY CENTRE FINANCIAL ACCOUNTS: 1ST DECEMBER 2023 TO 30TH NOVEMBER 2024 I. BROUGHT FORWARD FROM NOVEMBER 2023 DEPOSIT ACCOUNT~ Nov 2023 CURRENT ACCOUNT- Nov 2023 CASH HELD BY TREASURER ~ Nov 2023 19,794.98 18,336.35 91.16 38,222.49 1,539.65 39,762.14 (DEFICIT) FOR CURRENT YEAR 2. CARRIED FORWARD AT NOVEMBER 2024 DEPOSIT ACCOUNT- Nov 2024 CURRENT ACCOUNT- Nov 2024 CASH HELD BY TREASURER- Nov 2024 20,187.92 19,172.18 402.04 39,762.14 CURRENT YEAR PRIOR YEAR £ PAYMENTS 10,885.00 11,950.00 CLEANING 1,000.00 ELECTRICITY 627.47 1,323.78 WATER 392.94 213.19 INSURANCE MISCELLANEOUS REPAIRS BANK CHARGES ARMOUR PROTECTION DONATIONS UMBRELLO YOGA CURRENT YEAR PRIOR YEAR 3. CURRENTYEAR RECEIPTS HIRE OF HALL COMMUNITYGRANT ELEcfRIC CREDIT BANK INTEREST 3,000.00 3,000.00 2,185.06 3,057.00 197.39 164.25 364.77 352.62 1,413.55 1,068.88 2,509.79 7,240.80 72.80 83.60 700.00 200.00 122.40 800.00 12,905.41 13,486.97 11,365.76 15,167.15 (DEFICIT)/SURPLUS 1,539.65 (1,680.18) I HAVE EXAMINED THE ABOVE FINANCIAL ACCOUNTS AND CONFIRM THAT THEY ARE IN AGREEMENT WITH THE BOOKS AND RECORDS DAVID SOWDEN DATE 4 JANUARY 2025 31 WEST END DRIVE CLECKHEATON YORKSHIRE BD19 6JD Commercial in coThfidence Iiidci)ciiclLiit Ex'cllllillcl 8 IILI)ort to tlic trii4tCL8/ mcmbets of Hunsworth C()Iiiiiiiiiiity Cciii.Ic. I, Lc'[)c)Lt ()11 Ilic, Icc()Iiiils (()L IIIL yL1L' Liiclccl 3() Novcinl)Lf 2024 which Ite set ()ut on the 2tt2cliocl ii;i,4) L. Respective rcspoiisibilities of trustees and examiner 'I"Iie cliaiity7'S tL￿stees coiisider tliat an iudit is not requited for this year (under section 144(2) of tlie CliaLities Ilct 2011 (tlie Act)) Ind thli t an independent examination is needed. It 18 Iny Lespoiisibility to: examiiie tlie accounts (under section 145 of the Act), to follolv tlie procedures laid down in the General Directions gven by the Charity Commission (under section 145(5)(b) of the Act), and to state wliether particular matters have come to my attention. Basis of independent examiner's report My eiamination was carried out in accordance with General Directions given by the Ch2rity Commission. An examination includes a review of the accounting records kept by the charity 2nd a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequendy no opinion is given as to whether the accounts present a true and fair, vieiv and the report is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination, no matter has come to my attention: . which ￿VeS me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance witli section 130 of the Act; and to prepare accounts which accord with the accounting records and comply with the requirements of the Act, have not been met; or 2. to whicli, in my opinion, attention sliould be drawn in order to en