HUNSWORTH COMMUNITY CENTRE FINANCIAL ACCOUNTS: 1ST DECEMBER 2024 TO 30TH NOVEMBER 2025 I. BROUGHT FORWARD FROM NOVEMBER 2024 DEPOSIT ACCOUNT- Nov 2024 CURRENT ACCOUNT- Nov 2024 CASH HELD 8Y TREASURER- Nov 2024 20,187.92 19.172.18 402.04 39,762.14 14,330.071 35,432.07 IDEFICITI FOR CURRENT YEAR 2. CARRIED FORWARD AT NOVEMBER 2025 DEPOSIT ACCOUNT- Nov 2025 CURRENT ACCOUNT- Nov 2025 CASH HELD BY TREASURER- Nov 2025 20.544.59 14,838.80 48.68 35,432.07 CURRENT YEAR PRIOR YEAR CURRENT PRIOR YEAR 3. CURRENTYEAR RECEIPTS HIRE OF HALL YEAR £ PAYMENTS 12,230.00 10,885.00 CLEANING 457.64 ELECTRICITY I,IXIO.00 WATER 627.47 INSURANCE 392.94 MISCELLANEOUS REPAIRS BANK CHARGES ARMOUR PROTECTION DONATIONS UMBRELLO YOGA 2,760.00 3,000.1)o 4,436.84 2.185.06 220.82 197.39 382.69 849.33 1,413.55 8,205.00 2,509.79 57.80 72.80 381.90 700.00 80.00 122.40 DONATION COMMUNITYGRANT ELECTRIC CREDIT BANK INTEREST 364.77 356.67 800.00 13,044.31 12,905.41 17,374.38 11,365.76 IOEFICITIIsuRPLUS 14.330.071 1,539.65 I HAVE EXAMINED THE ABOVE FINANCIAL ACCOUNTS AND CONFIRM THAT THEY ARE IN AGREEMENTWITH THE BOOKSAND RECORDS DAVID SOWDEN DATE 26 JANUARY 2026 31 WEST END DRIVE CLECKHEATON YORKSHIRE BD19 6JD
Cornrnercigl in Confidence Independent Examiner's Report to the tru8tees/ members of Hunsworth Community Centre. I repori oli the llccoiint% Ear tlic ITtrAr cndcd 311 November ?0?5 ivl)ich set out on thc aitftched i)Age. Respeciive responsibiliiies of trustees and examiner ie chil Lit!- ¢ trustees conlider Elittr #J) Audit is n()t rtqUiLLd F¢)r tlii% year (undL'L SL'Ctioii 141(-) of the Lhi& ..Ict ?011 Irlie .,Icrl) 14 nd t112t ali independeiit examination Is nccded. Tt js in!. responsibAiry to-. examine tl)e xccoijnts (under 8ecuon 14) OF the Att). to trolloiw tlic pLocedure8 l%id doivn in Ilie General Direcllons given by die Chatitr Coininission (under section 145(5)Ib) OE the Ilct), rlnd ra 8tAte wlierlier i)8rticular m8tiers have coine ro my attention. Basis of independent exarnineE'8 report ,[!' eXamatOn ivas cAttied out ii) accordAnce wii.h GenerAI Direcuon5 Yell by the CliarAtI- Comrwssinn. An exaniisiation Includes a reviciv of thc Accoui)tinE records kept by tlie cliariti- and a comp21 risoli of tl)e accouiits pie%eiitcd iviili Ihose rccorcls. It Iso iiiclude% considet*uoti of an!" unusuAI iteiLs (li dis¢lusures iii tlie a¢countSJ 1¢ nd S¢¢'ng eii)laiic2uons ftom you a5 trusreeq concerning aii}-. siicli matter8. I'he pr()cedure% LiiideLr%keii do i)ot i?iovidc ill tlie ei-idellce dial Ivoiild bL required in ail aiidit, nd consequeiiil}' no opiiiioii is gsi-cji as to R&liedicr the accounts present 24 tLue and EAir view aIicl tlie repcjrt 18 limited to rliose mattcrs bet out Itl tlie %titement below. Independent examincr's statement In connection iwth m}r eNaini1114 rion. no mattcr l)a8 come to mi. 2ttention'. wliicli gives me rEdsoJiablc cause t() bc]ieve that iii aii}r maicriAI respect tlie requirements to keep accounring records in accordance widi section 130 OE tlic Llcr.. and to prepare ccoiinrs ivliicli accord iNqth the aCCOLltiriiig records And comply with the reqiiirements of rlie.-Icr,1i2Ne nnt bctn met., or ? to Nvhicli. in m!. opiiiion, xttentioii should be dL%IVLI in ordet to enable i proper understanding of Ihe accouiitb to be rcacl)cd. David Sowden 31 West End Drive Clcekhcaton 26 January 2026
Trustees, annual report for the period CHARITY COMMISSION FOR ENGLANO AND WALES Pesiod start dale Period end dare (harity name CIA Charity No Objectives and Activities SORP reference Summary ol Ilie purposes ol the charily as sel out in Ils governing doiumeTrl Summaiy ol the main activities in relalion lo those purpose5101 Ilie public benefit, in parlicul3r, ! the aclivilies. projecls or seivices identified in the accounts. Slalemenl conlifming whether the Iruslees have had regèrd lo the i guidance 155ued by the Ch81ily Commission on public benefit Para 1.17 (i (ornY¥*i 1.19 Para 1.18 Additional information (optionol) You may choose lo Include lurlhef slalemenls wheie relevant about.. SORP reference Policy on grant making Para 1.38 Policy on social Inveslmenl including progiam related inveslmenl Para 1.38 Contribution made by volunleers Para 1.38 OlheF (harily Accounts iemploles Truslees, annual repoit lot the period October 2016
2 018 Achievements and Performance SORP ieference Summary ol the main achievements ol the charity, Idenlilying the dillereTrce the charity s work has made ID the circumstances ol ils beneliciaiie5 and any widei benefits lo society as a whole. Para 1.20 O( shi X(Yc £c) C¥yi-Ih cf SepV¥nkc fj(VLU . Additional inf ormation (optional) You tnay choose lo include luilhei slalemen15 where ielevanl about.. SORP reference Achievements against objectives sel Para 1.41 Performance ol fundraising activities Para 1.41 against objectives sel Investment performance again51 objective5 Para 1.41 Other Chaiily Accounts templates- Trustees, annual fepoil lor the peiiod Ociobei 2016
3018 Financial Review SORP reference Para 1.21 Review ol the charity's financial posilion al the end ol (he period Slalemenl explaining the policy loi holding reserves slating why they are held Amount of reserve5 held Para 1.22 LLk Lm Para 1.22 Reason5 lor holding zero reserves I Para 1.22 Oelails ol fund materially in deiicil Paia 1.24 Explanation ol any uncerlainlies about the charity continuing as è going concern Pala 1.23 Ov( (A)LiLbL r4SL icc)gJs u, uh lyl& old maj Additional inf ormation (optional) You may choose lo include further slalemenls where relevant about.. | SORP reference ! The charity's principal source5 01 ! funds (including any lundraisingl Paia 1.47 Investment policy and objective5 Including any social Investment policy adopted A description ol the principal risk5 lacing the charity Para 1.46 Pala 1.46 other Charily Accounts lernplates TrJsiees' annual iepoii loi the peiiod Oclobei 2016
4 018 structure, Governance and Management Description of charity's trusts: SORP reference Para 1.25 Type ol governing document Iliusl deed, royal charleil How is the charily consliluled? l_(e.g u(iincoiporaled associalion, CIO) Truslee selection methods including Para 1.25 details ol any conslilulional piovisions e.g. eleclioTr lo post or naffle ol any peison or body enlilled lo appoint one or fflore I Iruslees shkokh. A&scCIfvTIo Para 1.25 Additional information (optional) You may choose lo Include luilher slalemenls where relevant about.. i SORP reference Paia 1.51 Policies and proieduies 8dopled loi the Induction and training ol Iiuslee5 The chaiily's oiganisalional sliuclure . Para 1.51 and any wider nelwofk wilh which the chaiily works Relationship with any ielaled parties Pala 1.51 Other (har11y Aciounls lernplates- rrustees, annuèl teport loi the period October 2016
5018 Reference and Administiative details Ih6rily name Olhei name the chaiily uses Regislered charity numbei Chaiily's principal address (j(£0 i H comm1 i Y (biTQé C4QeeNJ LA Names of the charity trustees who manage the charity Olliie lil any) Oètes aited if not for whole year IName ol person (or body) eTrtitled to appoint trustee (if anv) Tiustee name '¥ill .Ll( QJii[IPSI io 11 12 13 14 15 16 17 18 19 20 Chaiily Accoun15 lemp161e5-Trusiees' annual ieporl lor the period October 2016
6018 Reference and Administrative details (cont) Corporate trustees- name5 of the directors at the date the ieport was approved Director name Name of trustees holding title to property belonging to the charity i Trustee name Dates acted if not for whole year chèrily Accounts lemplaieg- Trustee5' anal tepoii loi the pefiod October 2016
7018 Funds held as custodian trustees on behalf of others Desciipiion ol the assels held in this capacity Natne and objects ol Ihe charity on whose behalf the assets ale held and how this falls within the cuslodian charity'5 obiecls Details ol ariangemenls1015ale custody and 5egiegalion ol such assets Irom the chaiily's own a55els Add itional inf ormation (optional) Names and addresses of advisers (Optional information) Type of adviser Name AddFess Naffle of chief executive or names of senior staf f members (Optional information) Exemptions from disclosuie Reason lor non-disclosure of key personnel details Other optional information (lItY Accounts iemplales- Tivslees, annual repori loi thp peiiod October 2016
8018 Declarations The Iru51ees declare that they have approved the Iruslees, report above. Signed on behalf of the charity'5 trustees Signature(s} "/17 Position (eg Secretary, Chair, etc) Dale Charlly Accounts templaies TiusleES' annual fepoil loi the period October 2016