2022-12-31-accounts

CHARITY COMMISSION O¥kworth CommurltyYRtst FOR ENGLAND AND WALES Receipts and payments accounts CC16a Fortho ￿rIOd fmm 1*J•nu•ry 2022 31Stt)¢¢¢mtser 2022 To Section A Receipts and payments Unrestrictpd funds Restricted fund8 EndowTnont funds Total funds La5typar tothe nearest the neatE¥t£ the neirESt£ to theneirE5t£ A1 Recei S,831 4J71 GranLs Fundr￿S￿ OonaienÈ Rgrt 8 loom hlre Other 1174$ 1,2$6 4267 27.138 1235 ,517 1.250 231 ross Iiicom8 AR) 41618 14998 $6.616 SIMJ A2 Asset artd investmèmtsalès 42.618 13,998 56,616 51,673 mgnts TnJst￿￿t￿￿S8S & rrJalni8n3nc 12É0 6J¢g 162$2 742 4£SD 21,162 Mark8dn & pro￿￿On Fundr8tslnucosts Legal&accountan Cyther Sub total 32,096 3S,09É 26￿25 A4 Asset arbd invèstsn¢nt CBpil81& pr4le&s L￿S￿OV.ded S￿$8 17,4Yg 23 S,S04 29.566 Sub total 8.368 41.177 9A58 50,535 56,191 Netofrecelptsl(payments) AS TraThSfe￿ between fund5 A6 Cash fund5 lastyear end Cash funds this yearend 4640 6.OB1 14211 11,748 25,9Sg 19 P$gk I

Section B Statement of assets and liabilities at the end of the period UnTestricted fund5 tDno4r•st£ Restricted funds EndowmÈnt funds lonea￿t£ ¢ate9orie8 Detaits BI CA$h funds 14211 11,748 Prep•d ￿ld6 Total cash fvjpds 14211 11,748 FU￿ iowhi¢h Detsils Buildin&￿8￿￿￿7 B2 Assets retsined for the ¢harlty'$ own use DeFibriLlttsrx3 Vtshing mEthineg lurnbledtye B¢ar6lable￿d thrs Fund Detslls Loonr$ètUP Oftra￿)ng￿Mpl￿Y r•la B3 Debto enerdl Swed ty0ne0rts￿tstee5 on b¢ball of8lltrÈtru5tees Date of approval Slgnature Print Name Keith Gilert AXINE WRIGHT 06-11-2... 2-10-20... Fagp2

Inde endent Examiner's Ro ort tothe Trustees of Oakworth Comrnun Trust Independent exarniner's report to thetrustees of Oaknvorth CommvDityTrnst I report to the charTty trustees on my exarnination of the accounts of Oakworth Community Trust Ithe Trust) for the year ended 31 December 2022. Responslblllt5es and basis of rèport As the charity trustees of the Trust yoy are responsible for the preparation Df the accounts in accordance with the reoyirements of the Charities Act 20111'the Act'l. I report in resp&tt of my examination of the Trust's acctsunts carried out under Section 145 of the Att and in carrying out my examination I have followed all applicable Direttions given by the Charity Commission under Section 14515llbl of the Att. Independent examiner's statemerrt I have completed my examination. I confirm that no material matters have come to my att&ntion in connection with the examination giwng me cause to believe that in any material respett.. accounting records wÈrÈ not kept in respect of theTrust a5 required by Sertion 130 of the Act; or the accounts do not accord wth thosè rÈtords,' or the actounts do not comply with the applicable requlr&ments tontemin8 theform 3nd content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requlrement that the accounts give 8 tru2 3nd fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other mattets in connection with the ex3minatlDn to whlch attention should be drawn in this rewrt in orderto enable a proper understanding of the accounts to be reached. A J BennewffLh FC4 Institute of Chtrtered Accountants Eng18nd and Wales Bennewith 2018 knmited Va A J Bennewith & Co 3 Wey Court Mary Road Guildford 5urrey GU14QU Date=...................................-...-..... Page 3

Trustees’ Annual Report for the period

From 1[st] January 2021 To 31[st] December 2021

Charity name: Oakworth Community Trust

Charity registration number: 1172106

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The objects of the Trust are to: • Provide facilities in the interests of social welfare for recreation and leisure time to improve conditions for residents. • Secure the future of Oakworth Village Hall through co-operation with the local authority.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The Trust operated Oakworth Village Hall (Holden Hall) for the benefit of all residents with regular classes.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees recognise the duty imposed upon them by the Charities Act 2011, Section 17 and also the requirement to have due regard to the general guidance provided by the Charity Commission in connection with Public Benefit.

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Operated and maintained the village hall for the benefit of all residents. Continued delivery of the building modernisation plan. Organised an Easter Trail around the village woods for families. Organised a Halloween Party for the local community. Hosted a Christmas Santa’s Grotto for families. Maintained revenue opportunities with the Oakworth Lottery. Provision of party and event services.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The financial result and position are shown in the receipts and payments accounts for the period.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The Trust holds all operational responsibilities and liabilities for the hall, regular income from hirers is reserved for this purpose. Grant income and other fundraising income is reserved against the modernisation plan.
Amount of reserves held	Para 1.22	A total of £19,878, of which £12,770 was unrestricted.

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document	Para 1.25	Constitution
How is the charity constituted?	Para 1.25	Charitable Incorporated Organisation
Trustee selection methods including details of any constitutional provisions	Para 1.25	Elected by trustees

Reference and Administrative details

Charity name	Oakworth Community Trust
Registered charity number	1172106
Charity’s principal address	Oakworth Village Hall Chapel Lane, Colne Road, Oakworth KEIGHLEY BD22 7HY

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	Keith Gilert	Chair
	Carol Grice		From 4thApril 2022
	Mark Curtis		From 4thApril 2022
	Sonia Wright		From 20thSept 2021
	GregoryBoole
	Robert Green
	Alison Boole
	Jan Abberton

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	Keith Gilert	Maxine Wright
	Chair	Secretary
	06-11-2023
	06-11-2023

Signature Certificate

Reference number: NBEJH-MD8ZG-RVTTR-VCQOW

Signer

Timestamp

Signature

Maxine Wright

Email: [e-mail]

Sent: 04 Nov 2023 19:38:17 UTC Viewed: 05 Nov 2023 09:48:23 UTC Signed: 05 Nov 2023 09:50:25 UTC

Recipient Verification:

✔ Email verified 05 Nov 2023 09:48:23 UTC

IP address: 88.108.122.233 Location: Accrington, United Kingdom

Keith Gilert

Email: [e-mail]

Sent: 04 Nov 2023 19:38:17 UTC Viewed: 06 Nov 2023 14:48:17 UTC Signed: 06 Nov 2023 14:49:14 UTC Recipient Verification: ✔ Email verified 06 Nov 2023 14:48:17 UTC

IP address: 90.200.241.245 Location: Bradford, United Kingdom

Document completed by all parties on: 06 Nov 2023 14:49:14 UTC

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