Trustees. Annual Report for the period Period start date Period eTKI dale i024 From Section A Reference and administration details Charity name Healey Community Associalion Other names charlty Is known by Registered charlty number (If any) 1171784 Charlty's principal address West Park Road Balley Wesl Yorkshire Postcode WF17 7EL Names of the charity trusteos who manago the charity Dates acted If not for whole ear Trustee name Offic• {if any) Co-chair Name of person (or body) entitled toa oint trustee if en Sakir Passwala Abdul Hadee Bham Co-chair Christine Blackburn To 0110412025 Joan Kathleen Shaw secretaryreasUrer 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for examplo, any custodlan trustees) Name Dates acted if not for whole ear TAR 8r¢h 2012
Names and addresses of advisers (Optional information> e of adviser Name Address Name of chief executive or names of senior staff members (Optional inforniation} Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document IEY. IILlbL UE¥U. ¢UllbilEUiIU' I How the charity is constituted Association i¥y- Irubi. d¥¥Ubl¢lllVII, knUIIIV Trustee selection methods Appointed by the members Ivy. dVVOll II¥U LIY Additional governanco Issuos (Optional information) You may choose lo include additional infomiation, wher8 relevant. aboul.. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works., relationship wtth any relaled parties- trustees, consideration of major risks and the system and prOdureS to manage them. Section C Ob'ectives and activities The objects of the CIO are.. (al 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 of thè objects of the Charity set out in its governing document Ibl In furtherance of these objects bul not olhefwise, the Trustees shall have power lo establish or to secure the establishment of a community centre and to mainl8in and manage or to 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 tak8 over from an existing registered charity 502900. However, due lo complications with the existing lease, the charity is still Irading under the old registration and all funds are in that charity. Asset transfer has not yel taken place. The charity will provide. amaleur sports activities, economic community developmenvemployment. Also providing building facilitieslopen space for indoor and outdoor activities. Summary ofthe main activities undertaken for tho public benefit in relation to these objects (include within this sectlon the statutory declaration that trustees have had regard to the guidancg Issued by the Charity Commission on public benefit) Additional details of objectives and activities {Optional infomiation) You may choose to includ8 further statements, where re18vant, about: policy on grantmaklng. policy programme related investment., contrfbution made by volunt8ers. TAR March 2012
Section D Achievements and performance The ntre has been well used by the public for recreational activities, wedding5, parties. Additionally short-term hire by sporting activity groups, also slage shows by touring companies. Summary of the main achievements of the charity during tho year A pre-school is also run at the centre providing benefit to Ihe local community. Further regular activities taking place at the centre include Bingo, Yoga, Karate and Fitness Classes. Currently funds are in the old charity name and will be transferred across once the transfer of assets is ready to take place. TAR March 2012
Section E Financial review Brief statement of tho charity's policy on reserves The reserves should be in the region of six months, rentals - £12,000. The Association needs lo maintain a reserve to keep the building in a good stale of repair arid have sufficienl funds to meet day to day running costs. As the Association is dependent on rentals of the building, it needs a reserve lo enable il to cope with any fall in income. The reserve policy will be reviewed at least every three years. Details of any funds materially in deficit No funds are materially in deficit. Further financial review details (Optlonal infomiation) You may choose to include The charilies principal Sour of funding will bg through hiring out the additional infomation, where ommunity centre. relevant about: the charity's principal sources of funds {including any fundraising)., how expenditure has supported the key objectives of the charity. investmenl policy and objeclives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the ¢harity's trustees Signature(s) Full name{s) Position (eg Secretary, Chalr. etcl I QWo4c Date TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WAIE5 Healey Communlty A5sociatlon 1171784 Receipts and payments accounts CC16a For the period from 0110912024 3110812025 Section A Receipts and payments Unrestricted funds to1 neorogt Restricted fund$ Endowment funds Total funds Last year to tho n6ar88t£ to tho n•ar•st£ to tho noare8t£ I to ¢h• n•are5t £ A1 Receipts No income rec8lv6d on CIO 1171784. All rec8iPI8 submitted under Charity 5029DO Sub total(Gross income for AR) A2 Asset and investmont sales, (sèè table). Sub total Total rgcglpts A3Pa ments No payments made on CIO 1171764. All payTwn5 ma(lè under Charfty 502900 Sub total A4 Asset and Investment purchasos. Isee table) Sub total Total payments Net of receipts/(payments) A5 Transfer5 between funds A6 Cash funds last year end Cash funds thi5 year end CCXX R1 accoun¢s ISSI 3010612026
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearost£ Rèstricted funds to neorest £ Endowment funds to no8rast £ Categories Details B1 Cash funds No Cash FurK1s on 1171784 Currenlty Total cash funds {age bal•n(ts rKeipts and paniS account(sll Unrestrict•d funds to n8ar•8t £ Restricted funds to noarost£ Endowment funds to noar88t £ Details B2 Other monetary assets Fund to which assèt belon cost loptoonall Cwr8nt val ional Details B3 Investment assets Fund to whlch I I 8&set belon cost loptlonall Curront valu8 iona Details B4 Assets retalned for the charity's own use Fund to whlch relatss Amount duo t40nal Whon due tlonal Dctails B5 Liabllltles Signed by one or trustees on b8haW of al the trustees SSgnalure Print Name Dale of roval JtsAr