-
Andrew Bray Andrew
-
Alex Bray Alex
-
Mark Antrobus Mark
-
Julie Butterfield
-
James Hilton
-
Stephen Ransby Stephen
-
Kathy Westgate Kathy
-
Andy Wilson Andy
HOLMFIRTH
-
- In furtherance of these objects but not otherwise, the trustees shall have In furtherance of these objects but not otherwise, the
-
- To promote the performing and visual arts for the public benefit. To promote the performing and visual arts for the public benefit.
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GROUPS
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72
68
65 Oo [|
59
LI] []
26
CI
2020/21 2021/22 2022/23 2023/24 2024/25
Groups 26 65 68 59 72
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FOOTFALL
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33,453 35,342 34205
|__| []
18,449
L
2,466
[]
2020/21 2021/22 2022/23 2023/24 2024/25
Footfall 2,466 18,449 33,453 35,342 34205
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HCHCT FUNDRAISING EVENTS
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16
CJ
14
[]
9
8
LJ LI]
5
a
2019/20 2021/22 2022/23 2023/24 2024/25
HCHCT 5 9 8 16 14
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The Trust operates within Charity Commission regulations and records receipts The Trust operates within Charity Commission regulations and records receipts
and payments accordingly, a summary of the and payments accordingly, a summary of the previous four previous four years of trading are years of trading are provided below, with the most recent financial year broken down by restricted provided below, with the most recent financial year broken down by restricted and unrestricted funds. and unrestricted funds.
| Receipts and Payments ~~me~~ |
202 4 /202 5 ~~meet~~ |
202 4 /202 5 ~~meet~~ |
202 4 /202 5 ~~meet~~ |
202 3 /202 4 ~~et~~ |
202 2 /202 3 ~~et~~ |
202 1 /202 2 ~~et~~ |
20 20 /202 1 ~~et~~ |
|---|---|---|---|---|---|---|---|
| ~~me~~ ~~pReeipts~~ ~~ |
~~ | Unrestricted Funds ~~me~~ Funds ~~ |
~~ | Restricted Funds ~~meet~~ Funds ~~ |
~~ | Total Funds ~~et~~ Funds |
~~et~~ |
| Receipts ~~me~~ ~~pReeipts~~ ~~ |
~~ ~~[Donations~~ ~~ |
~~ | ~~me~~ ~~ |
~~ ~~ssf~~ |
~~meet~~ ~~ |
~~ ~~ssf~~ ~~ |
~~ |
| Donations ~~me~~ ~~pReeipts~~ ~~ |
~~ ~~[Donations~~ ~~ |
~~ | 2,575 ~~me~~ ~~ |
~~ ~~ssf~~ |
0 ~~meet~~ ~~ |
~~ ~~ssf~~ ~~ |
~~ |
| Grants ~~[Donations~~ ~~ |
~~ ~~ |
Roomhire~~ ~~ |
~~ | 1,500 ~~ssf~~ ~~970]~~ |
90,998 ~~ssf~~ ~~ |
~~ ~~970]~~ ~~ |
~~ |
| Room hire ~~ |
Roomhire~~ ~~ |
~~ ~~[Funerasng~~ ~~« |
~~ | 65,970 ~~970]~~ ~~« |
eonos | ~~ | 0 ~~970]~~ ~~ |
| Fundraising ~~ |
Roomhire~~ ~~ |
~~ ~~[Funerasng~~ ~~« |
~~ ~~FBusinessratesretna~~ ~~ |
~~ ~~Pineresteamed~~ |
60,103 ~~970]~~ ~~« |
eonos | ~~ ~~ |
| Business rates refund ~~[Funerasng~~ ~~« |
~~ ~~FBusinessratesretna~~ ~~ |
~~ ~~Pineresteamed~~ ~~«Sef~~ |
0 ~~« |
eonos | ~~ ~~ |
Offre]~~ ~~«Sef~~ |
0 ~~eonos |
| Interest earned ~~FBusinessratesretna~~ ~~ |
~~ ~~Pineresteamed~~ ~~«Sef~~ ~~“TotaiReceipts~~ ~~= |
~~ | 676 ~~ |
Offre]~~ ~~«Sef~~ ~~= |
150824 | ~~ | 0 ~~Offre]~~ ~~«SeffC~~ ~~ |
| Total Receipts ~~Pineresteamed~~ ~~«Sef~~ ~~“TotaiReceipts~~ ~~= |
~~ ~~[payments~~ |
130,824 ~~«Sef~~ ~~= |
150824 | ~~ |
90,998 ~~«SeffC~~ ~~ |
—90s08 | ~~ ~~a~~ |
| ~~“TotaiReceipts~~ ~~= |
~~ ~~a~~ ~~[payments~~ |
~~= | 150824 | ~~ ~~a~~ |
~~fC~~ ~~ |
—90s08 | ~~ ~~a~~ ~~a~~ |
| Payments ~~[payments |
~~ ~~[Fundraisingdirectcosts |
~~ | ~~ | ~~ ~~ |
~~ ~~450m |
||
| Fundraising direct costs ~~[payments |
~~ ~~[Fundraisingdirectcosts |
~~ ~~[venuepromotion~~ ~~ |
~~ | 45,011 ~~ |
~~ ~~ |
||
| Venue promotion ~~ |
~~ ~~[Fundraising directcosts |
~~ ~~[venuepromotion~~ ~~ |
~~ ~~ |
Wagesandsalaries | ~~ | 1,173 ~~ |
|
| Wages and salaries ~~[venuepromotion~~ ~~ |
~~ ~~ |
Wagesandsalaries | ~~ ~~ftrainng~~ ~~Tt~~ |
58,576 ~~ |
tz | ~~ ~~ |
~~ ~~sas76 |
| Training ~~ |
Wagesandsalaries | ~~ ~~ftrainng~~ ~~Tt~~ |
10 ~~ |
~~ ~~sas76 |
~~ ~~Tt~~ |
0 ~~sas76 |
~~ ~~ |
| Repairs and maintenance ~~ftrainng~~ ~~Tt~~ ~~[cleaning~~ ~~ |
~~ | 8,771 ~~Tt~~ ~~asf~~ |
78,421 ~~toe]~~ ~~asf~~ ~~ |
~~ | 87,1 92 ~~toe]~~ ~~sas |
~~ | 25,212 ~~toe]~~ ~~ |
| Cleaning ~~[cleaning~~ ~~ |
~~ ~~[Propertytaxes~~ ~~ |
~~ | 2,843 ~~asf~~ ~~ |
~~ ~~285]~~ |
0 ~~asf~~ ~~ |
~~ ~~285]~~ ~~tz~~ |
2,843 ~~sas |
| Property taxes ~~[cleaning~~ ~~ |
~~ ~~[Propertytaxes~~ ~~ |
~~ ~~futiities~~ ~~ |
~~ | 1,235 ~~asf~~ ~~ |
~~ ~~285]~~ ~~ger~~ |
0 ~~asf~~ ~~ |
~~ ~~285]~~ ~~tz~~ ~~ |
| Utilities ~~[Propertytaxes~~ ~~ |
~~ ~~futiities~~ ~~ |
~~ ~~ |
Computerconsumables | ~~ | 14,997 ~~ |
~~ ~~285]~~ ~~ger~~ ~~ |
~~ ~~wson~~ |
| Computer consumables ~~futiities~~ ~~ |
~~ ~~ |
Computerconsumables | ~~ ~~[Officeadministration~~ ~~ |
~~ | 1,801 ~~ger ~~ ~~ |
~~ ~~wson~~ ~~ |
~~ ~~Of~~ |
| Office administration ~~ |
Computerconsumables | ~~ ~~[Officeadministration~~ ~~ |
~~ ~~[Telephone~~ ~~ |
~~ ~~[Print~~ |
0 ~~ |
~~ ~~wson~~ ~~ |
~~ ~~Of~~ ~~otf~~ |
| Telephone ~~[Officeadministration~~ ~~ |
~~ ~~[Telephone~~ ~~ |
~~ ~~[Printpostendstaionewy |
~~ | 621 ~~ |
~~ ~~Of~~ ~~otf~~ ~~ |
s2 | _—of~~ |
| Print, post and stationery ~~[Telephone~~ ~~ |
~~ ~~[Printpostendstaionewy |
~~ ~~rrsuence~~ ~~ |
~~ | 582 ~~otf~~ ~~ |
s2 | _—of~~ ~~Sas~~ |
0 ~~8~~ ~~otf~~ ~~at]~~ ~~s2 |
| Insurance ~~ |
~~ ~~[Print postendstaionewy |
~~ ~~rrsuence~~ ~~ |
~~ ~~[Professonalsenices |
~~ | 1,416 ~~otf~~ ~~ |
s2 | _—of~~ ~~Sas~~ ~~ |
| Professional services ~~rrsuence~~ ~~ |
~~ ~~[Professonalsenices |
~~ ~~Toe~~ |
1,105 ~~Sas~~ ~~ |
~~ ~~most~~ |
0 ~~ff~~ ~~most~~ ~~of~~ |
1,105 ~~ff tae]~~ ~~ofwos]~~ |
2,304 ~~tae] sca]~~ ~~wos]asoaf_ivas |
| Travel ~~[Professonalsenices |
~~ ~~ToePOPP~~ ~~rcompience~~ |
1 4 ~~ |
~~ ~~most~~ ~~POPP~~ |
0 ~~most~~ ~~of~~ ~~POPP~~ |
14 ~~of wos]~~ ~~POPP~~ |
0 ~~wos] asoaf_ivas |
__~~ ~~POPP~~ ~~woo |
| Bank charges ~~Toe~~ Fenkcherses——SC=‘=C(‘éO2@~=~=~C‘O#d;CC |
~~rcompience~~ ~~« |
~~ ~~fsny~~ |
672 Fenkcherses——SC=‘=C(‘éO2@~=~=~C‘O#d;CC |
~~« |
vast~~ | 0 Fenkcherses——SC=‘=C(‘éO2@~=~=~C‘O#d;CC |
~~vast |
| Compliance ~~rcompience~~ ~~« |
~~ ~~fsny~~ ~~‘subtort~~ |
1,786 ~~« |
vast~~ | 0 ~~vast |
~~ | 1,786 ~~wves |
~~ |
| Sundry ~~rcompience~~ ~~« |
~~ ~~fsny~~ ~~SCidSPSCPSCtSSC—tSSSC~~ ~~‘subtort~~ ~~« |
S~~ ~~a~~ |
0 ~~« |
vast~~ ~~SCidSPSCPSCtSSC—tSSSC~~ ~~« |
S~~ ~~ets |
~~ | 0 ~~vast |
| Sub - total ~~« |
~~ ~~fsny~~ ~~‘subtort~~ ~~« |
S~~ ~~a~~ |
140,613 ~~« |
vast~~ ~~« |
S~~ ~~ets |
~~ | 78,421 ~~vast |
| ~~‘subtort~~ ~~« |
S~~ ~~a~~ ~~[Asset/investmentpurchases~~ |
~~« | S~~ ~~ets |
~~ ~~a~~ ~~ |
~~ ~~ |
~~ | ~~ |
| Asset/investment purchases ~~[Asset/investmentpurchases~~ ~~ftaptop~~ |
~~a~~ ~~ |
~~ ~~ |
~~ | ~~a~~ ~~ |
~~ | ~~ | |
| Laptop ~~[Asset/investment purchases ~~ ~~ftaptop~~ ~~ |
~~ ~~[Buildingalterations==~~ ~~ |
~~ | 0 ~~a ~~ ~~ |
~~ ~~ |
~~ ~~fff~~ ~~ |
~~ ~~ |
~~ |
| Building alterations ~~ftaptop~~ ~~ |
~~ ~~[Buildingalterations==~~ ~~ |
~~ ~~fequipment~~ ~~ |
~~ ~~fsubtoal~~ |
0 ~~fff~~ ~~ |
~~ ~~ |
~~ ~~oso~~ |
0 ~~fff~~ ~~ |
| Equipment ~~ |
~~ ~~[Building alterations ==~~ ~~ |
~~ ~~fequipment~~ ~~ |
~~ ~~fsubtoal~~ ~~ |
~~ | 0 ~~fff~~ ~~ |
~~ ~~ |
~~ ~~oso~~ |
| Sub - total ~~fequipment~~ ~~ |
~~ ~~fsubtoal~~ ~~ |
~~ ~~[~~ |
0 ~~oso~~ |
0 ~~oso~~ ~~ |
~~ ~~a~~ |
0 ~~oso~~ ~~ |
~~ |
| ~~fsubtoal~~ ~~ |
~~ ~~a~~ ~~[TotalPayments |
~~ | ~~a~~ ~~ |
~~ ~~40,613 |
~~ | ~~ | ~~ ~~a~~ ~~a~~ ~~ |
| Total Payments ~~[TotalPayments |
~~ ~~[~~ |
140,613 ~~ |
~~ ~~40,613 |
~~ |
78,421 ~~a~~ ~~ |
~~ ~~78,421 |
~~ ~~a~~ |
| ~~[TotalPayments | ~~ ~~a~~ ~~[Netofreceipts/(payments) |
~~ | ~~ | ~~ ~~40,613 |
~~ ~~a~~ ~~ |
~~ ~~£-9,789 |
~~ |
| Net of receipts/(payments) ~~[Netofreceipts/(payments) |
~~ ~~“Transfersbetweentunds |
~~ | £ - 9,789 ~~ |
~~ ~~£-9,789 |
~~ ~~ |
e602~~ | £12,577 ~~a~~ ~~ |
| Transfers between funds ~~[Netofreceipts/(payments) |
~~ ~~“Transfersbetweentunds |
~~ ~~“Cashfundsstyearend |
~~ | £ 6,012 ~~ |
~~ ~~£-9,789 |
~~ ~~ |
e602~~ ~~ |
| Cash funds last year end ~~“Transfersbetweentunds |
~~ ~~“Cashfundsstyearend |
~~ ~~“Cashfundsthisyearend |
~~ | £3,777 ~~ |
e602~~ ~~ |
_€8777 | ~~ ~~ |
| Cash funds this year end ~~“Cashfunds styearend |
~~ ~~“Cashfundsthisyearend |
~~ | £0 ~~ |
_€8777 | ~~ ~~ |
~~ ~~£0 |
~~ |
CHARITY COMMISSION FOR ENGIAND AND WALES Holmfirth Clvic Hall Communlty Trust Receipts and payments accounts For the perfod from CC16a 01104r2024 To 3110312025 Section A Receipts and payments Unrestricted funds Restricted funds Endowment fund8 Totsl funds Last yoar tt> thè nMr•*t £ tothe wrest £ A1 Rocolpts D(Malions Grants Rcom hire Fundrai3ing Interest rned to tho n0or•8t £ 2.575 2,575 92,498 65.970 60,103 676 2,718 86,317 61,649 69.180 98 90.998 65.970 60,103 876 Sub total{Gr& income for AR) A2 Asset and InvtM•nt 8ale8, (see tabl•). 130.824 221.822 219.962 Sub total 130,824 90,998 221,822 219,962 A3Pa •nt8 Fundraising ¢Yir8Ct CLJsts Venue promotion Wages & salari¢B Training Repairs & m&intonanc• Cleaning Property taxes 4S.011 1,173 38.576 10 8,771 1843 1.235 14,997 1,801 45.011 1,173 58.578 10 87,192 2,843 1,235 14,997 1,801 49,834 1.148 71,141 88 2S,212 2.898 1,137 21,219 1.905 78,421 C¢)rnput&r consurnable8 Offic¢ administratson Telephone Pnnt. Post & statIry Inwran Profrssional services Tr¥vel Sank charges Complience Sundry 621 582 1,416 1,105 14 672 1.786 621 582 1,416 Sos 5,099 14 872 1,786 889 419 Sub total 140,613 78,421 219,034 184,178 A4 A8set and Investment purchasos, (see table) ment 8uildin alterations Sub totsl 12,450 14,780 Total payments 140.613 78.421 219,034 198.9S8 Net of recelpts/(paymentsJ A6 Transfors between funds A6 Cash funds last year end Cash funds this year end 9.789 6.012 12.577 6.012 68,828 75.393 2,788 21,004 72,605 7S,393 51,601 72,605 CCXX R1 accolsnts ISS) 1010S12025
Section B Statement of assets and liabilities at the end of the period Unrestri¢ted funds to noor8St £ Restricted funds to n•or88t £ Endowment funds to noarest £ Categories Details B1 Cash funds Currtnt Bank AcoJJnt 75.023 370 Total Cash fiinds 75,393 *xcwnt(811 Unrestrlcted fvnd8 to nèare•t£ Restrlctsd funds to n••rgSt £ Endowment funds to nearest £ Detall$ ebtors B2 Other monetary a880ts Fund to whl¢h asspt b•lon C1 loption•ll Curr•nt valu• onal Detsils B3 Inv08tmont a88ets Fund to whlch awt bolon Unre81nct•J CurrnDI v•lu• lonjl 1.825 Detalls Officé Equlprwrt B4 A88ets retalned for the charlty'8 own u89 8,967 P&W¢ & EquikJMnt 4.157 2.061 Buldbng AJiv8tions Resth'rted 184,273 174,380 Fund to whkh Amount due onal 10,744 Whon duo onal wlthlrt 12 months Details ntri¢ed B5 Liabllit108 vAthln 12 months wages & paye un$tLj 4,966 wlthln 12 months prepaKI ITKL Signed by one or trustees on behalf of all the trustees Date of roval Signature Print Name ALC4 fv¥JbC¢ fyehg WILSO isai. 1010612025 CCXX R2 accounts ISS)
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Holmfirth Civic Hall Community Trust On accounts for the year 31[st] March 2025 Charity no 1172232 ended (if any) Set out on pages One of one
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Date: 10/06/2025
Signed:
oe
Name: Nigel Peter Armstrong
Ps
Relevant professional Fellow of Chartered Institute of Management Accountants
qualification(s) or body
(if any):
Address: Pi Partners Ltd,
Suite 5, Victoria Court, 91 Huddersfield Road
Holmfirth, West Yorkshire, HD9 3JA
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1
October 2018
IER
Section B Disclosure
re
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER