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 Vts*hing mEthineg lurnbledtye B¢ar6lable￿d thrs Fund Detslls Loon*r$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: maxine.wright@oakworthvillagehall.co.uk 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: keith.gilert@oakworthvillagehall.co.uk 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 Page 1 of 1 ## **Signed with PandaDoc** PandaDoc is a document workflow and certified eSignature solution trusted by 40,000+ companies worldwide.