Trustees. Annual Report for the period Period start date Period end date -024 2025 From Section A Reference and administration details Charity name Greatwood & Horseclose Resident's Association Other names charity is known by Registered charity number (if any) 1172188 Charity's principal address Greatwood Community Centre North Parade Skipton Postcode BD23 2SR Names of the charity trustees who manage the charity Dates acted If not for whole ear Tru8tee name Office lif any) Name of person lor body) entltled toa oint trustee If an Raymond Marfell Lewis Morgan Emma Nicholson Chair Trustee Trustee Stephanie Hay Andrew Rankine Trustee Trustee Gordon Bell Hayley Carrol Jodie Priestley Trustee Trustee Trustee 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 March 2012 Names and addresses of advisers (Optional information) e of adviser Name Address Yorkshire Housing Mrs Karen Mclntyre Employee Name of chief oxocutive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution last revision 12th March 2019 Type of governing document How the charity is constituted leg trLlSt. associalio Charitable Incorporated Organisation. Trustee selection methods Election at AGM or exceptionally may be appointed by the trustees. A third must retire at each AGM. Additional governance issues (Optional infomiation) You may ch0088 to include additional information, where relevant, about.. 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 with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities The charity's objects are to further or benefit the residents of the Greatwood and Horseclose estates of Skipton and the neighbourhood, without distinction of sex, sexual orientation, race or of political, religious or other opinions by association together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure time occupation with objective of improving the conditions of life for the residents. In furtherance of these ob ects but not otherwise, the trustees shall have ower to establish or Summary of the objects of the charity set out in its governing document TAR March 2012 secure the establishment of a community centre and to maintain or manage or co-operate with a statutory authority in the maintenance and management of such a centre for activities promoted by the charity in furtherance of the above objects. The community centre is owned by Yorkshire Housing and provides premises for several social groups such as "knit and natter" and karate. A women's group was formed with consultation from residents to engage hard to reach, isolated women and encouraged social support. Workshops were provided aimed at improving mental, social and emotional wellbeing, focusing on loss, change, anger, resilience, low mood, anxiety, confidence and self-worth. Events were held celebrating women and providing taster sessions of complementary therapies and creative activities. Creative mental health & Wellbeing Hub is a group who facilitate creative projects run a weekly group The aim of the group is to grow an inclusive neighbourhood and bring residents together. Summary of the main activities undertaken for the 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) Scoff café provided low cost nutritious, balanced meals to encourage people to the centre, combat loneliness and increase support networks. Volunteers have been integral to the success of Scoff Café and Sunday Social together with the other group activities. The charity is always actively encouraging residents to consider volunteering with the centre. Community fun days are a key to engage with the community and the Residents aim to do three a year one at Easter, Yorkshire Day & Christmas the events are planned by the Trustees and aim to include as many partner agency's and services into the community The events are very well supported by the community with great feedback. The residents Association have been key partners in the Core 20 project which the NHS funded over three years to tackle Health inequalities in the area this enabled a health connector to be based in the community centre on a weekl basis. Additional details of objectives and activities (Optional information) TAR March 2012 You may choose to include further statements, where relevant, about-. policy on grantmaking; policy programme related investment., contribution made by volunteers. Section D Achievements and performance TAR March 2012 Section D Achievements and performance Summary of the main achievements of the charity during the year Two very successful community events were held this year. In July, Yorkshire Day was very successful with the residents along with Christmas Party. This included Santa Grotto and hot food for all. TAR March 2012 Section E Financial review Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review detalls (Optional information) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity,. investment policy and objectives 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. Signed on behalf of the charity's trustees Signature(s) R Marfell Full name(s) Position {eg Secretary, Chair, etc) Raymond Marfell Chair Date 2810112026 TAR March 2012 **Charity Name No (if any) Greatwood & Horseclose Resident's Assocation Receipts and payments accounts For the period** Period start date Period end date **To from** 01/04/2024 31/03/2025 ~~ee ee ee~~ ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **Total funds Last year** **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |to the nearest £|to the nearest £|to the nearest £|to the nearest £|to the nearest £| |A1 Receipts| |Miscellanous|200|-|200|-| |Yorkshire Housing|1,750|-|1,750|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |Sub total|(Gross income for| |AR)|[ 200 ]|1,750|-|1,950|-| |A2 Asset and investment sales,| |(see|table).| |-|-|-|-| |-|-|-|-|-| |Sub total|-|-|-|-|-| |Total receipts|200|1,750|-|1,950|-| |—————| |A3 Payments| |Communitcation TalkTalk|470|470|-| |North Yorkshire Council Dog waste bags|119|119|-| |Community Events|1,016|1,016| |Training|650|650| |Pioneer|184|184|-| |Poppy Appeal|20|20|-| |Defibulator Pads replacements|245|245|-| |Consumables|60|60|-| |Karen McInyre refund art materials|27|36|63|-| |EP Print Newsletters|775|775|-| |Equipment|639|639|-| |Sub total|[ 3,370 ]|870|-|4,240|-| |A4 Asset and investment| |purchases, (see table)| |-|-|-|-| |-|-|-|-| |Sub total|[ - ]|-|-|-|-| |—|Total payments|—————|3,370|870|-|4,240|-| |Net of receipts/(payments)|- 3,170|880|-|- 2,290|-| |A5 Transfers between funds|-|- -|-|-| |A6 Cash funds last year end|7,866|- -|7,866|-| |Cash funds this year end|===|4,696|880|- 5,576|==>|-| **----- End of picture text -----**
CCXX R1 accounts (SS) 02/02/2026 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
Agreement Error
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 02/02/2026 2