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
,[!' eXam￿at￿On 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 comm￿1 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' a￿n￿al 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