Trustees, Annual Report for the period Period start date Period end dale 2C24 From Section A Reference and administration details Charity name Healey Community Association Other names charity is known by Règistered charity number (if any) 1173784 Charity's principal address West Park Road Batley West Yorkshire Postcode WF17 7EL Names of the charity trustees who manage the charity Dates if not for whole ear Truste• nam¢ Office lif any} Name of person (or body) •ntitlgd toa olnt trustee Ifan Sakir Passwala Abdul Hadee Bham Co-chair Co-chair Christine Blackbum Joan Kathleen Shaw Secretaryrrreasurer 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, {for example, any custodian trustees) Name Dates acted if not for whole ear TAR Mard) 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document leg irubT ueeo. Lonsiiiuii. How the charity is constituted Association (gy. tlubl, dbbULlclllVII, Cop6 Trustee selection methods Appointed by Ihe members Itry. dlJVUIIILeu uy. vieLigu 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 Irustees- the charity's organisational slruclure and any wider network with which the charity relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities The objects of the CIO are.. lal To promote the benefit of the residents of Healey and the neighbourhood without distinction of sex, race or of political. religious or other opinions by associating the local authorities, voluntary and other organisalions and said residents in a common effort to advance education and lo provide facilities in the interests of social welfare for recreation and leisure lime occupation with the object of improving the conditions of life for the said residents. Summary ofthe objects of the charity set out in its govornlng document (b) In furtherance of these objects bul not otherwise, the Trustees shall have power to establish or to secure the establishment of a community centre and lo maintain and manage or lo co-operate with any statutory authority in the management and maintenance of such a centre for activities promoted by the cio. TAR March 2012
This is a new CIO 1171784 setup to take over from an existing registered charity 502900. However, due lo complications with the existing lease, the charity is still trading under the old registralion and all funds are in that charity. Asset transfer has not yet taken place. The charity will provide, amateur sports activities, economic community developm8nUemployment. Also providing building facililieslopen space for indoor and outdoor activities. Summary of the main activities undertaken for tho public benefit in relation to these objects {include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectlves and activities (Optional information) You may choose to include further statements, where relevant, about: policy on grantmaking.. policy programme related investment., contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charlty during the year The centre has been well used by Ihe public for recreational aclivities, weddings, parties. Additionally short-temi hire by sporting activity groups, also stage shows by touring companies. A pre-school 15 also run at the c8ntre providing benefil to the local ommunity. Further regular activities taking place at the cenlre include Bingo, Yoga, Karate and Fitness Classes. Currently funds are in the old charity name and will be transfeed across once the transfer of assets is ready to take place. TAR March 2012
Section E Financial review The reserves should be in the region of six months, rentals - £12,000. The Association needs to maintain a reserve lo keep the building in good stale of repair and have sufficient funds to meet day to day running costs. As the Association is dependent on rentals of the building, it needs a reserve to enable it to cope with any fall in income. The reserye policy will be reviewed at least every three years. Brief statement of the charity's policy on reserves Details of any funds materially in deficit No funds are materially in deficil. Further financial review detaÉls {Optional information) The charilies principal SOU of funding will be through hiring out the community c6ntre. You may choose to include additional information, where relevant about.. the charily's principal sources of funds {in¢luding any fundraising); how expenditure has supported the key objectives of the charity., investmeni policy and objectives including any ethical investment policy adopted. Section F Other optional information Our longest standing Trustee Christine Blackbum sadly passed away in 2025. This leaves three trustees to run the organisation. Section G Declaration The trustees declare that they have approvèd the trustees, report above. Signed on behalf of the charty's trustees Signaturo(s} Full name(s} Position (eg Secretary, Chair, etc> ,£;P¥l£i o e45fjwly$ CkiJiQ Date TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Healey Communlty As$oclatlon 1171784 Receipts and payments accounts For the period from CC16a 0110912023 3110812024 Section A Receipts and payments Unrestrietèd funds to thè *r&S1 Restricted funds Endowment funds Total funds Last year to th? noarost£ I lo tho nearest £ tts1 Marost£ to th• nearost£ A1 Recelpts No income r8ceiv8d on CIO 1171784. All r8c8trpl8 submitted under Charity 502900 Sub total(Gros5 income for AR) A2 Asset and inv$stment $alas, (see tablel. Sub total Total receipts A3Pa ments No payrnents made on CIO 1171784. All paymens madè under Charity 502900 Sub total A4 Asset and Investment purchas&s. Iso0 table) Sub total Total payments Net of receipts/{payments) AS Transfers between funds A6 Cash funds last year and Cash funds this year fjnd CCKY R1 acrounts ISSI 306r2026
Section B Statement of assets and liabilities at the end of the period Unrestrictèd funds to nearest £ Rèstricted funds Endowment funds to nèarèst£ Categories Dètails to nearest £ B1 Cash funds No Cash Furxjs i)n 1171784 Cutrently Total cash funds 189iee lJsbn¢esYth r8ceW8nd p8ymtrnts $ccounllsll Unrgstrlcted funds Restrldgd | Endowmgnt funds funds to nèarèst £ Delai15 to nearest £ to nearèst £ B2 Other monetary assets Fund to which asset belon Currènt valuo ional Details Cost loptlonall B3 Investment assets to which awt belon Current valuo onal Detai15 C1 l¢)ptionJll B4 Assets retalned for the charity's own use Fund to whlch r8lat88 Amount due onal When due lonal Details B5 Liabilities Signed by one or two trustees on behalf ol all the trustees Signature Print Name Dale of roval . rtSS L, ALa %-,l.£lz