- Andrew Bray Andrew 

- Alex Bray Alex 

- Mark Antrobus Mark 

- Julie Butterfield 

- James Hilton 

- Stephen Ransby Stephen 

- Kathy Westgate Kathy 

- Andy Wilson Andy 

## HOLMFIRTH 



1. 

2. 2. In furtherance of these objects but not otherwise, the trustees shall have In furtherance of these objects but not otherwise, the 

3. 3. 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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- 

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GROUPS<br>**----- End of picture text -----**<br>



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72<br>68<br>65 Oo [|<br>59<br>LI] []<br>26<br>CI<br>2020/21 2021/22 2022/23 2023/24 2024/25<br>Groups 26 65 68 59 72<br>**----- End of picture text -----**<br>


## FOOTFALL 


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33,453 35,342 34205<br>|__| [_]<br>18,449<br>L<br>2,466<br>[_]<br>2020/21 2021/22 2022/23 2023/24 2024/25<br>Footfall 2,466 18,449 33,453 35,342 34205<br>**----- End of picture text -----**<br>



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HCHCT FUNDRAISING EVENTS<br>**----- End of picture text -----**<br>



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16<br>CJ<br>14<br>[]<br>9<br>8<br>LJ LI]<br>5<br>a<br>2019/20 2021/22 2022/23 2023/24 2024/25<br>HCHCT 5 9 8 16 14<br>**----- End of picture text -----**<br>




> 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**<br>~~me~~|**202**<br>**4**<br>**/202**<br>**5**<br>~~meet~~|**202**<br>**4**<br>**/202**<br>**5**<br>~~meet~~|**202**<br>**4**<br>**/202**<br>**5**<br>~~meet~~|**202**<br>**3**<br>**/202**<br>**4**<br>~~et~~|**202**<br>**2**<br>**/202**<br>**3**<br>~~et~~|**202**<br>**1**<br>**/202**<br>**2**<br>~~et~~|**20**<br>**20**<br>**/202**<br>**1**<br>~~et~~|
|---|---|---|---|---|---|---|---|
|~~me~~<br>~~pReeipts~~<br>~~|~~|**Unrestricted**<br>**Funds **<br>~~me~~<br>Funds<br>~~|~~|**Restricted**<br>**Funds **<br>~~meet~~<br>Funds<br>~~|~~|**Total**<br>**Funds **<br>~~et~~<br>Funds|~~et~~|~~et~~|~~et~~|~~et~~|
|**Receipts**<br>~~me~~<br>~~pReeipts~~<br>~~|~~<br>~~[Donations~~<br>~~|~~|~~me~~<br>~~|~~<br>~~ssf~~|~~meet~~<br>~~|~~<br>~~ssf~~<br>~~|~~|~~et~~<br>~~srs|~~|~~et~~<br>~~|~~<br>~~ame|~~|~~et~~<br>~~|~~<br>~~295]~~|~~et~~<br>~~295]~~<br>~~aso|~~|~~et~~<br>~~|~~<br>~~2,025|~~|
|Donations<br>~~me~~<br>~~pReeipts~~<br>~~| ~~<br>~~[Donations~~<br>~~|~~|2,575 <br>~~me~~<br> ~~|~~<br>~~ssf~~|0<br>~~meet~~<br>~~|~~<br>~~ssf~~<br>~~|~~|2,575 <br>~~et~~<br>~~srs|~~|2,718<br>~~et~~<br>~~|~~<br>~~ame|~~|1,295<br>~~et~~<br>~~|~~<br>~~295]~~|4,150 <br>~~et~~<br>~~295]~~<br>~~aso|~~|2,025 <br>~~et~~<br>~~|~~<br>~~2,025|~~|
|Grants <br>~~[Donations~~<br>~~|~~<br>~~|Roomhire~~<br>~~|~~|1,500 <br>~~ssf~~<br>~~970]~~|90,998 <br>~~ssf~~<br>~~|~~<br>~~970]~~<br>~~|~~|92,498 <br>~~srs|~~<br>~~5970]~~|86,317<br>~~|~~<br>~~ame |~~<br>~~5970]~~<br>~~wreas|~~|35,000<br>~~|~~<br>~~295]~~<br>~~|~~<br>~~amon|~~|136,087 <br>~~295]~~<br>~~aso |~~<br>~~|~~<br>~~ango7|~~|106,193<br>~~|~~<br>~~2,025 |~~<br>~~|~~<br>~~17,189~~|
|Room hire<br>~~|Roomhire~~<br>~~|~~<br>~~[Funerasng~~<br>~~«|~~|65,970 <br>~~970]~~<br>~~«|eonos|~~|0<br>~~970]~~<br>~~|~~<br>~~eonos|~~<br>~~of~~|65,970 <br>~~5970]~~<br>~~of_eoros|~~|61,649 <br>~~5970]~~<br>~~wreas|~~<br>~~_eoros|eareo|~~|61,101<br>~~|~~<br>~~amon|~~<br>~~|~~<br>~~aivoo|~~|41,307 <br>~~|~~<br>~~ango7|~~<br>~~aivoo|20747|~~|17,139<br>~~|~~<br>~~17,189~~<br>~~|~~<br>~~1008~~|
|Fundraising<br>~~|Roomhire~~<br>~~|~~<br>~~[Funerasng~~<br>~~«|~~<br>~~FBusinessratesretna~~<br>~~|~~<br>~~Pineresteamed~~|60,103 <br>~~970]~~<br>~~«|eonos|~~<br>~~|~~|0<br>~~970]~~<br>~~|~~<br>~~eonos|~~<br>~~of~~<br>|60,103 <br>~~5970]~~<br>~~of_eoros|~~<br>|69,180 <br>~~5970]~~<br>~~wreas |~~<br>~~_eoros|eareo|~~<br>|61,709 <br>~~|~~<br>~~amon|~~<br>~~|~~<br>~~aivoo|~~<br><br>~~|~~|29,747 <br>~~|~~<br>~~ango7 |~~<br>~~aivoo|20747|~~<br><br>~~|~~<br>~~ts~~|1,888<br>~~|~~<br>~~17,189~~<br>~~|~~<br>~~1008~~<br><br>~~ts~~|
|Business rates refund<br>~~[Funerasng~~<br>~~«|~~<br>~~FBusinessratesretna~~<br>~~|~~<br>~~Pineresteamed~~<br>~~«Sef~~|0<br>~~«| eonos|~~<br>~~|Offre]~~<br>~~«Sef~~|0<br>~~eonos|~~<br>~~of~~<br>~~Offre]~~<br>~~«Sef~~|676 <br>~~of _eoros|~~<br>~~Offre]~~<br>|0<br>~~_eoros| eareo|~~<br>~~Offre]~~<br>|65<br>~~|~~<br>~~aivoo|~~<br>~~Offre]~~<br>~~|~~<br>|0<br>~~aivoo| 20747 |~~<br>~~Offre]~~<br>~~|~~<br>~~ts~~<br>|1,715<br>~~|~~<br>~~1008~~<br>~~Offre]~~<br>~~ts~~<br>|
|Interest earned<br>~~FBusinessratesretna~~<br>~~|~~<br>~~Pineresteamed~~<br>~~«Sef~~<br>~~“TotaiReceipts~~<br>~~=|~~|676 <br>~~|Offre]~~<br>~~«Sef~~<br>~~=|150824|~~|0<br>~~Offre]~~<br>~~«SeffC~~<br>~~|—90s08|~~|0<br>~~Offre]~~<br>~~fC~~<br>~~—90s08|22122 |~~|98<br>~~Offre]~~<br>~~fC~~<br>~~|~~<br>~~19862]~~|0<br>~~Offre]~~<br>~~|~~<br>~~fC~~<br>~~19862]159,70~~|68<br>~~Offre]~~<br>~~|~~<br>~~ts~~<br>~~fC~~<br>~~159,70__anisse|~~|0<br>~~Offre]~~<br>~~ts~~<br>~~fC~~<br>~~__anisse|128,860 |~~|
|**Total Receipts**<br>~~Pineresteamed~~<br>~~«Sef~~<br>~~“TotaiReceipts~~<br>~~=|~~<br>~~[payments~~|**130,824 **<br>~~«Sef~~<br>~~=|150824|~~<br>|**90,998**<br>~~«SeffC~~<br>~~|—90s08|~~<br>~~a~~<br>|**221,822 **<br>~~fC~~<br>~~—90s08|22122 |~~<br>~~a~~|**219,962 **<br>~~fC~~<br>~~|~~<br>~~19862]~~<br>~~a~~|**159,170 **<br>~~|~~<br>~~fC~~<br>~~19862]159,70~~|**211,359 **<br>~~|~~<br>~~ts~~<br>~~fC~~<br>~~159,70__anisse|~~|**128,960 **<br>~~ts~~<br>~~fC~~<br>~~__anisse|128,860 |~~|
|~~“TotaiReceipts~~<br>~~=|~~<br>~~a~~<br>~~[payments~~|~~=| 150824|~~<br>~~a~~<br>|~~fC~~<br>~~| —90s08|~~<br>~~a~~<br>~~a~~<br>|~~fC~~<br>~~—90s08| 22122 |~~<br>~~a~~<br>~~a~~|~~fC~~<br>~~|~~<br>~~19862]~~<br>~~a~~<br>~~a~~|~~fC~~<br>~~19862] 159,70~~<br>~~a~~|~~fC~~<br>~~159,70 __anisse|~~<br>~~a~~|~~fC~~<br>~~__anisse| 128,860 |~~<br>~~a~~|
|**Payments**<br>~~[payments||~~<br>~~[Fundraisingdirectcosts|~~|~~||~~<br>~~|~~<br>~~450m|~~|~~a~~<br>~~||~~<br>~~|~~<br>~~|~~|~~a~~<br>~~aon|~~|~~a~~<br>~~|aga|~~|~~|~~<br>~~35.243|~~|~~|~~<br>~~22286|~~|~~|~~<br>~~1706|~~|
|Fundraising direct costs<br>~~[payments ||~~<br>~~[Fundraisingdirectcosts|~~<br>~~[venuepromotion~~<br>~~|~~|45,011<br>~~||~~<br>~~|~~<br>~~450m|~~<br>~~|tz|~~|0<br>~~a~~<br>~~||~~<br>~~|~~<br>~~|~~<br>~~|~~<br>~~tas~~|45,011<br>~~a~~<br>~~aon|~~<br>~~tas|~~|49,834 <br>~~a~~<br>~~|aga|~~<br>~~|~~<br>~~nas|~~|35,243 <br>~~|~~<br>~~35.243|~~<br>~~|~~<br>~~tas|~~|22,286 <br>~~|~~<br>~~22286|~~<br>~~|~~<br>~~azo|~~|1,706<br>~~|~~<br>~~1706|~~<br>~~|~~<br>~~276|~~|
|Venue promotion<br> ~~||~~<br>~~[Fundraising directcosts |~~<br>~~[venuepromotion~~<br>~~|~~<br>~~|Wagesandsalaries|~~|1,173<br>~~||~~<br>~~|~~<br>~~450m |~~<br>~~|tz|~~<br>~~|~~<br>~~sas76|~~|0<br>~~||~~<br>~~|~~<br>~~| ~~<br>~~|~~<br>~~tas~~<br>~~sas76|~~<br>~~|~~|1,173<br> ~~aon |~~<br>~~tas|~~<br>~~sas7e|~~|1,148<br>~~| aga |~~<br>~~|~~<br>~~nas|~~<br>~~sas7e|—7uai|~~|1,195<br>~~|~~<br>~~35.243 |~~<br>~~|~~<br>~~tas|~~<br>~~—7uai|—6sg2a|~~|2,420 <br>~~|~~<br>~~22286 |~~<br>~~|~~<br>~~azo|~~<br>~~—6sg2a|~~<br>~~55,852|~~|11,276<br>~~|~~<br>~~1706 |~~<br>~~|~~<br>~~276|~~<br>~~|52,599|~~|
|Wages and salaries<br>~~[venuepromotion~~<br>~~|~~<br>~~|Wagesandsalaries|~~<br>~~ftrainng~~<br>~~Tt~~|58,576 <br>~~| tz |~~<br>~~|~~<br>~~sas76|~~<br>~~Tt~~|0<br>~~|~~<br>~~tas~~<br>~~sas76|~~<br>~~|~~<br>~~toe]~~|58,576 <br>~~tas |~~<br>~~sas7e|~~<br>~~toe]~~|71,141<br>~~|~~<br>~~nas |~~<br>~~sas7e|—7uai|~~<br>~~toe]~~|65,824 <br>~~|~~<br>~~tas |~~<br>~~—7uai|—6sg2a|~~<br>~~toe]~~|55,852 <br>~~|~~<br>~~azo |~~<br>~~—6sg2a|~~<br>~~55,852|~~<br>~~toe]~~<br>~~9|~~|52,599 <br>~~|~~<br>~~276 |~~<br>~~|52,599|~~<br>~~toe]~~<br>~~|~~<br>~~390~~|
|Training <br>~~| Wagesandsalaries |~~<br>~~ftrainng~~<br>~~Tt~~|10<br>~~|~~<br>~~sas76|~~<br>~~Tt~~|0<br>~~sas76|~~<br>~~|~~<br>~~toe]~~|10<br>~~sas7e|~~<br>~~toe]~~|88<br>~~sas7e| —7uai|~~<br>~~toe]~~|42<br>~~—7uai| —6sg2a|~~<br>~~toe]~~|579 <br>~~—6sg2a|~~<br>~~55,852|~~<br>~~toe]~~<br>~~9|~~|390 <br>~~| 52,599 |~~<br>~~toe]~~<br>~~|~~<br>~~390~~|
|Repairs and maintenance<br>~~ftrainng~~<br>~~Tt~~<br>~~[cleaning~~<br>~~|~~|8,771<br>~~Tt~~<br>~~asf~~|78,421<br>~~toe]~~<br>~~asf~~<br>~~|~~|87,1<br>92<br>~~toe]~~<br>~~sas|~~|25,212<br>~~toe]~~<br>~~|~~<br>~~sce|~~|5,916<br>~~toe]~~<br>~~|~~<br>~~seas|~~|13,860 <br>~~toe]~~<br>~~9 |~~<br>~~|~~<br>~~2044|~~|11,880<br>~~toe]~~<br>~~|~~<br>~~390~~<br>~~|~~<br>~~2.647|~~|
|Cleaning<br>~~[cleaning~~<br>~~|~~<br>~~[Propertytaxes~~<br>~~|~~|2,843 <br>~~asf~~<br>~~|~~<br>~~285]~~|0<br>~~asf~~<br>~~|~~<br>~~285]~~<br>~~tz~~|2,843 <br>~~sas|~~<br>~~tz|~~|2,898 <br>~~|~~<br>~~sce|~~<br>~~|~~<br>~~seus7|~~|5,845 <br>~~|~~<br>~~seas|~~<br>~~us7|~~<br>~~sto|~~|2,044 <br>~~|~~<br>~~2044|~~<br>~~|~~<br>~~ses]~~|2,647 <br>~~|~~<br>~~2.647|~~<br>~~ses]~~|
|Property taxes<br>~~[cleaning~~<br>~~|~~<br>~~[Propertytaxes~~<br>~~|~~<br>~~futiities~~<br>~~|~~|1,235<br>~~asf~~<br>~~|~~<br>~~285]~~<br>~~ger~~|0<br>~~asf~~<br>~~|~~<br>~~285]~~<br>~~tz~~<br>~~|~~<br>~~|~~|1,235<br>~~sas|~~<br>~~tz|~~<br>~~tag97|~~|1,137<br>~~|~~<br>~~sce |~~<br>~~|~~<br>~~seus7|~~<br>~~|azn|~~|310<br>~~|~~<br>~~seas|~~<br>~~us7|~~<br>~~sto|~~<br>~~|~~<br>~~0905]~~|383 <br>~~|~~<br>~~2044 |~~<br>~~|~~<br>~~ses]~~<br>~~0905]~~<br>~~5396|~~|0<br>~~|~~<br>~~2.647 |~~<br>~~ses]~~<br>~~|~~<br>~~7.162|~~|
|Utilities <br>~~[Propertytaxes~~<br>~~|~~<br>~~futiities~~<br>~~|~~<br>~~|Computerconsumables|~~|14,997 <br>~~|~~<br>~~285]~~<br>~~ger~~<br>~~|~~<br>~~wson~~|0<br>~~285]~~<br>~~tz~~<br>~~|~~<br>~~|~~<br>~~||~~|14,997 <br>~~tz |~~<br>~~tag97|~~<br>~~||~~<br>~~gor|~~|21,219<br>~~|~~<br>~~se us7|~~<br>~~|azn|~~<br>~~|~~<br>~~90s]~~|10,905 <br>~~us7|~~<br>~~sto |~~<br>~~|~~<br>~~0905]~~<br>~~90s]~~<br>~~269|~~|5,396 <br>~~|~~<br>~~ses]~~<br>~~0905]~~<br>~~5396|~~<br>~~|~~<br>~~27|~~|7,162<br>~~ses]~~<br>~~|~~<br>~~7.162|~~<br>~~|~~<br>~~504~~|
|Computer consumables<br>~~futiities~~<br>~~|~~<br>~~|Computerconsumables|~~<br>~~[Officeadministration~~<br>~~|~~|1,801<br>~~ger ~~<br>~~|~~<br>~~wson~~<br>~~|~~<br>~~Of~~|0<br> ~~|~~<br>~~|~~<br>~~||~~<br>~~Of~~|1,801<br>~~tag97|~~<br>~~||~~<br>~~gor|~~<br>|1,905<br>~~| azn |~~<br>~~|~~<br>~~90s]~~<br>|1,269<br>~~|~~<br>~~0905]~~<br>~~90s]~~<br>~~269|~~<br>|927 <br>~~0905]~~<br>~~5396 |~~<br>~~|~~<br>~~27|~~<br>|504 <br>~~|~~<br>~~7.162 |~~<br>~~|~~<br>~~504~~<br>|
|Office administration<br>~~| Computerconsumables |~~<br>~~[Officeadministration~~<br>~~|~~<br>~~[Telephone~~<br>~~|~~<br>~~[Print~~|0<br>~~|~~<br>~~wson~~<br>~~|~~<br>~~Of~~<br>~~otf~~<br>|0<br>~~||~~<br>~~Of8~~<br>~~otf~~<br>~~at]~~<br>|0<br>~~||~~<br>~~gor |~~<br>~~8~~<br>~~at]~~<br>|0<br>~~|~~<br>~~90s]~~<br>~~8~~<br>~~at]aso|~~|0<br>~~90s]~~<br>~~269|~~<br>~~8~~<br>~~|ate|~~|253<br>~~|~~<br>~~27|~~<br>~~8~~<br>~~|ta~~~~**|**~~|345 <br>~~|~~<br>~~504~~<br>~~8~~<br>~~**|**9~~|
|Telephone<br>~~[Officeadministration~~<br>~~|~~<br>~~[Telephone~~<br>~~|~~<br>~~[Printpostendstaionewy|~~|621<br>~~|~~<br>~~Of~~<br>~~otf~~<br>~~|s2|_—of~~|0<br>~~Of8~~<br>~~otf~~<br>~~at]~~<br>~~s2|_—of~~|621<br>~~8~~<br>~~at]~~<br>~~s2|_—of~~<br>~~se2|~~|480 <br>~~8~~<br>~~at]aso|~~<br>~~se2|eos]~~|416<br>~~8~~<br>~~|ate|~~<br>~~eos]74|~~|454 <br>~~8~~<br>~~|ta~~~~**|**~~<br>~~74|~~<br>~~seo~~|469 <br>~~8~~<br>~~**|**9~~<br>~~asa~~|
|Print, post and stationery<br>~~[Telephone~~<br>~~|~~<br>~~[Printpostendstaionewy|~~<br>~~rrsuence~~<br>~~|~~|582 <br><br>~~otf~~<br>~~|s2|_—of~~<br>~~Sas~~|0<br>~~8~~<br>~~otf~~<br>~~at]~~<br>~~s2|_—of~~<br>~~ff~~|582 <br>~~8~~<br>~~at]~~<br>~~s2|_—of~~<br>~~se2|~~<br>~~fftae]~~|605 <br>~~8~~<br>~~at]aso|~~<br>~~se2|eos]~~<br>~~tae]sca]~~|746 <br>~~8~~<br>~~|ate|~~<br>~~eos]74|~~<br>~~sca]asa]~~|980 <br>~~8~~<br>~~|ta~~~~**|**~~<br>~~74|~~<br>~~seo~~<br>~~asa]~~<br>~~ozse|~~|258 <br>~~8~~<br>~~**|**9~~<br>~~asa~~<br>~~ozse|~~|
|Insurance <br>~~|~~<br>~~[Print postendstaionewy |~~<br>~~rrsuence~~<br>~~|~~<br>~~[Professonalsenices|~~|1,416<br>~~otf~~<br>~~| s2|_—of~~<br>~~Sas~~<br>~~|~~<br>~~most~~|0<br>~~otf~~<br>~~at]~~<br>~~s2|_—of~~<br>~~ff~~<br>~~most~~<br>~~of~~|1,416<br>~~at]~~<br>~~s2|_—of~~<br>~~se2|~~<br>~~fftae]~~<br>~~ofwos]~~|5,099 <br>~~at] aso |~~<br>~~se2| eos]~~<br>~~tae]sca]~~<br>~~wos]asoaf_ivas|__~~|4,348 <br>~~| ate |~~<br>~~eos] 74|~~<br>~~sca]asa]~~<br>~~asoaf_ivas|__~~|9,234 <br>~~| ta ~~~~**|**~~<br>~~74|~~<br>~~seo~~<br>~~asa]~~<br>~~ozse|~~<br>~~asoaf_ivas|__uss|~~|0<br>~~**|** 9~~<br>~~asa~~<br>~~ozse|~~<br>~~uss|___so77|~~|
|Professional services<br>~~rrsuence~~<br>~~| ~~<br>~~[Professonalsenices|~~<br>~~Toe~~|1,105<br> ~~Sas~~<br>~~|~~<br>~~most~~<br>|0<br>~~ff~~<br>~~most~~<br>~~of~~<br>|1,105<br>~~ff tae]~~<br>~~ofwos]~~<br>|2,304 <br>~~tae] sca]~~<br>~~wos]asoaf_ivas|__~~<br>|1,795<br>~~sca] asa]~~<br>~~asoaf_ivas|__~~<br>|1,133<br>~~asa]~~<br>~~ozse|~~<br>~~asoaf_ivas|__uss|~~<br>|3,077 <br>~~ozse|~~<br>~~uss|___so77|~~<br>|
|Travel <br>~~[Professonalsenices |~~<br>~~ToePOPP~~<br>~~rcompience~~|1<br>4<br>~~|~~<br>~~most~~<br>~~POPP~~|0<br>~~most~~<br>~~of~~<br>~~POPP~~|14<br>~~of wos]~~<br>~~POPP~~|0<br>~~wos] asoaf_ivas|__~~<br>~~POPP~~<br>~~woo|~~|4<br>~~asoaf_ivas|__~~<br>~~POPP~~<br>~~|=o|~~|54<br>~~asoaf_ivas|__ uss|~~<br>~~POPP~~<br>~~|=i|~~|0<br>~~uss| ___so77|~~<br>~~POPP~~<br>~~|=|~~|
|Bank charges<br>~~Toe~~<br>Fenkcherses——SC=‘=C(‘éO2@~=~=~C‘O#d;CC|<br>~~rcompience~~<br>~~«|~~<br>~~fsny~~|672 <br><br>Fenkcherses——SC=‘=C(‘éO2@~=~=~C‘O#d;CC|<br>~~«|vast~~|0<br><br>Fenkcherses——SC=‘=C(‘éO2@~=~=~C‘O#d;CC|<br>~~vast|~~|672 <br><br>Fenkcherses——SC=‘=C(‘éO2@~=~=~C‘O#d;CC|<br>~~wves|~~|689 <br><br>Fenkcherses——SC=‘=C(‘éO2@~=~=~C‘O#d;CC|<br>~~woo|~~<br>~~wves|waf~~|598 <br><br>Fenkcherses——SC=‘=C(‘éO2@~=~=~C‘O#d;CC|<br>~~|=o|~~<br>~~fas|~~|262 <br><br>Fenkcherses——SC=‘=C(‘éO2@~=~=~C‘O#d;CC|<br>~~|=i|~~<br>~~|as|~~|140<br><br>Fenkcherses——SC=‘=C(‘éO2@~=~=~C‘O#d;CC|<br>~~|=|~~<br>~~|as|~~|
|Compliance<br>~~rcompience~~<br>~~«|~~<br>~~fsny~~<br>~~‘subtort~~|1,786<br>~~«|vast~~|0<br>~~vast|~~|1,786<br>~~wves|~~|419<br>~~woo|~~<br>~~wves|waf~~|215<br>~~|=o|~~<br>~~fas|~~<br>~~sf~~|215<br>~~|=i|~~<br>~~|as|~~<br>~~sfSC~~|255<br>~~|=|~~<br>~~|as|~~<br>~~SC~~|
|Sundry <br>~~rcompience~~<br>~~«|~~<br>~~fsny~~<br>~~SCidSPSCPSCtSSC—tSSSC~~<br>~~‘subtort~~<br>~~«|S~~<br>~~a~~|0<br>~~«|vast~~<br>~~SCidSPSCPSCtSSC—tSSSC~~<br>~~«|S~~<br>~~ets|~~|0<br>~~vast|~~<br>~~SCidSPSCPSCtSSC—tSSSC~~<br>~~|7a.azt|~~|0<br>~~wves|~~<br>~~SCidSPSCPSCtSSC—tSSSC~~<br>~~7a.azt|acsa|~~|0<br>~~woo |~~<br>~~wves|waf~~<br>~~SCidSPSCPSCtSSC—tSSSC~~<br>~~acsa|weave|~~|451<br>~~| =o |~~<br>~~fas|~~<br>~~SCidSPSCPSCtSSC—tSSSC~~<br>~~sf~~<br>~~|tes22|~~|0<br>~~| =i |~~<br>~~|as|~~<br>~~SCidSPSCPSCtSSC—tSSSC~~<br>~~sfSC~~<br>~~tes22|~~<br>~~6.52|~~|0<br>~~| =|~~<br>~~|as|~~<br>~~SCidSPSCPSCtSSC—tSSSC~~<br>~~SC~~<br>~~|92,708|~~|
|**Sub**<br>**-**<br>**total **<br>~~«|~~<br>~~fsny~~<br>~~‘subtort~~<br>~~«|S~~<br>~~a~~|**140,613 **<br>~~«| vast~~<br>~~«|S~~<br>~~ets|~~|**78,421 **<br>~~vast |~~<br>~~|7a.azt|~~|**219,034 **<br>~~wves|~~<br>~~7a.azt|acsa|~~|**184,178 **<br>~~wves| wa f~~<br>~~acsa|weave|~~|**135,122 **<br>~~f as|~~<br>~~sf~~<br>~~|tes22|~~|**116,332 **<br>~~| as|~~<br>~~sfSC~~<br>~~tes22|~~<br>~~6.52|~~|**92,708 **<br>~~| as |~~<br>~~SC~~<br>~~|92,708|~~|
|~~‘subtort~~<br>~~«|S~~<br>~~a~~<br>~~[Asset/investmentpurchases~~|~~«|S~~<br>~~ets|~~<br>~~a~~<br>~~|~~<br>~~|~~|~~| 7a.azt|~~<br>~~a~~<br>~~|~~|~~7a.azt| acsa|~~<br>~~||~~|~~acsa| weave|~~<br>~~||~~|~~sf~~<br>~~| tes22|~~<br>~~||~~|~~sfSC~~<br>~~tes22|~~<br>~~6.52|~~<br>|~~SC~~<br>~~| 92,708 |~~<br>|
|**Asset/investment purchases**<br>~~[Asset/investmentpurchases~~<br>~~ftaptop~~|~~a~~<br>~~|~~<br>~~|~~|~~a~~<br>~~|~~|~~||~~|~~||~~|~~|||~~|~~|~~|~~|~~|
|Laptop <br>~~[Asset/investment purchases ~~<br>~~ftaptop~~<br>~~|~~<br>~~[Buildingalterations==~~<br>~~|~~|0<br>~~a ~~<br> ~~|~~<br>~~|~~<br>~~fff~~<br>~~|~~<br>~~|~~|0<br> ~~a~~<br>~~| ~~<br>~~fff~~<br>~~|~~|0<br> ~~||~~<br>~~fff~~<br>~~|~~|0<br>~~||~~<br>~~fff~~<br>~~a0|~~|0<br>~~|||~~<br>~~fff~~<br>~~|~~<br>~~77.075]~~|0<br>~~|~~<br>~~fff~~<br>~~77.075]~~<br>~~90.697|~~|0<br>~~|~~<br>~~fff~~<br>~~|~~<br>~~2.580|~~|
|Building alterations<br>~~ftaptop~~<br>~~|~~<br>~~[Buildingalterations==~~<br>~~|~~<br>~~fequipment~~<br>~~|~~<br>~~fsubtoal~~|0<br>~~fff~~<br>~~|~~<br>~~|~~<br>~~oso~~|0<br><br>~~fff~~<br>~~|~~<br>~~oso~~|0<br><br>~~fff~~<br>~~|~~<br>~~oso~~|12,450 <br><br>~~fff~~<br>~~a0|~~<br>~~oso~~<br>~~**|**~~|77,075 <br>~~|~~<br>~~fff~~<br>~~|~~<br>~~77.075]~~<br>~~oso~~<br>~~**|**wt52 |~~|90,697 <br>~~|~~<br>~~fff~~<br>~~77.075]~~<br>~~90.697|~~<br>~~oso~~<br>~~|es~~~~**|**~~|2,580 <br>~~|~~<br>~~fff~~<br>~~|~~<br>~~2.580|~~<br>~~oso~~<br>~~**|**82~~|
|Equipment<br>~~|~~<br>~~[Building alterations ==~~<br>~~|~~<br>~~fequipment~~<br>~~|~~<br>~~fsubtoal~~<br>~~|~~|0<br>~~fff~~<br>~~|~~<br>~~|~~<br>~~oso~~|0<br>~~fff~~<br>~~|~~<br>~~oso~~<br>~~|~~|0<br>~~fff~~<br>~~|~~<br>~~oso~~<br>~~|~~|2,330 <br>~~fff~~<br>~~a0|~~<br>~~oso~~<br>~~**|**~~<br>~~780~~|6,352 <br>~~fff~~<br>~~|~~<br>~~77.075]~~<br>~~oso~~<br>~~**|**wt52 |~~<br>~~83,427]~~|363 <br>~~fff~~<br>~~77.075]~~<br>~~90.697|~~<br>~~oso~~<br>~~|es~~~~**|**~~<br>~~83,427]~~<br>~~060~~|2,521<br>~~fff~~<br>~~|~~<br>~~2.580 |~~<br>~~oso~~<br>~~**|**82~~<br>~~5,101,~~|
|**Sub**<br>**-**<br>**total **<br>~~fequipment~~<br>~~|~~<br>~~fsubtoal~~<br>~~|~~<br>~~[~~|**0**<br>~~oso~~<br>|**0**<br>~~oso~~<br>~~|~~<br>~~a~~|**0**<br>~~oso~~<br>~~|~~|**14,780 **<br>~~oso~~<br>~~**|**~~<br>~~780~~|**83,427 **<br>~~oso~~<br>~~**|**wt52 |~~<br>~~83,427]~~|**91,060 **<br>~~oso~~<br>~~|es~~~~**|**~~<br>~~83,427]~~<br>~~060~~|**5,101**<br>~~oso~~<br>~~**|**82~~<br>~~5,101,~~|
|~~fsubtoal~~<br>~~|~~<br>~~a~~<br>~~[TotalPayments|~~|~~a~~<br>~~|~~<br>~~40,613|~~|~~|~~<br>~~a~~<br>~~a~~<br>~~|~~<br>~~78,421|~~|~~|~~<br>~~a~~<br>~~78,421|219,034|~~|~~**|**~~<br>~~780~~<br>~~a~~<br>~~|198,958 |~~|~~**|** wt52 |~~<br>~~83,427]~~<br>~~a~~<br>~~|218,549 |~~|~~| es ~~~~**|**~~<br>~~83,427]~~<br>~~060~~<br>~~a~~<br>~~|207,392 |~~|~~**|** 82~~<br>~~5,101,~~<br>~~a~~<br>~~|97,809|~~|
|**Total Payments**<br>~~[TotalPayments|~~<br>~~[~~|**140,613 **<br>~~|~~<br>~~40,613|~~<br>|**78,421 **<br>~~a~~<br>~~|~~<br>~~78,421|~~<br>~~a~~|**219,034 **<br>~~78,421|219,034|~~|**198,958 **<br>~~|198,958 |~~|**218,549 **<br>~~|218,549 |~~|**207,392**<br>~~|207,392 |~~|**97,809 **<br>~~|97,809|~~|
|~~[TotalPayments |~~<br>~~a~~<br>~~[Netofreceipts/(payments)|~~|~~|~~<br>~~40,613|~~<br>~~a~~<br>~~|~~<br>~~£-9,789|~~|~~a~~<br>~~|~~<br>~~78,421|~~<br>~~a~~<br>~~a~~<br>~~|~~<br>~~€12,577|~~|~~78,421| 219,034 |~~<br>~~a~~<br>~~€12,577|£2,788|~~|~~| 198,958 |~~<br>~~a~~<br>~~|£21,004|~~|~~| 218,549 |~~<br>~~a~~<br>~~|£-59,379|~~|~~| 207,392 |~~<br>~~a~~<br>~~£-59,379|~~<br>~~£3,967|~~|~~| 97,809 |~~<br>~~a~~<br>~~|£31,151~~|
|**Net of receipts/(payments)**<br>~~[Netofreceipts/(payments)|~~<br>~~“Transfersbetweentunds|~~|**£**<br>**-**<br>**9,789 **<br>~~|~~<br>~~£-9,789|~~<br>~~|e602~~|**£12,577 **<br>~~a~~<br>~~|~~<br>~~€12,577|~~<br>~~e602~~<br>~~e6or|~~|**£2,788 **<br>~~€12,577|£2,788|~~<br>~~e6or|0]~~|**£21,004 **<br>~~|£21,004|~~<br>~~0]~~<br>~~|~~|**£**<br>**-**<br>**59,379 **<br>~~|£-59,379|~~<br>~~0]~~|**£3,967 **<br>~~£-59,379|~~<br>~~£3,967|~~<br>~~0]~~|**£31,151**<br>~~|£31,151~~<br>~~0]~~|
|**Transfers between funds**<br>~~[Netofreceipts/(payments) |~~<br>~~“Transfersbetweentunds|~~<br>~~“Cashfundsstyearend|~~|**£**<br>**6,012 **<br>~~|~~<br>~~£-9,789|~~<br>~~|e602~~<br>~~|_€8777|~~|**£**<br>**-**<br>**6,012 **<br>~~a~~<br>~~|~~<br>~~€12,577|~~<br>~~e602~~<br>~~e6or|~~<br>~~_€8777|_eseeze|~~|**0**<br>~~€12,577| £2,788|~~<br>~~e6or|0]~~<br>~~_eseeze|€72605|~~|**0**<br>~~| £21,004|~~<br>~~0]~~<br>~~|~~<br>~~€72605|es1601|~~|**0**<br>~~| £-59,379|~~<br>~~0]~~<br>~~es1601|e110,960|~~|**0**<br>~~£-59,379|~~<br>~~£3,967 |~~<br>~~0]~~<br>~~e110,960|~~<br>~~107.015|~~|**0**<br>~~| £31,151~~<br>~~0]~~<br>~~|«75,862~~|
|**Cash funds last year end**<br>~~“Transfersbetweentunds |~~<br>~~“Cashfundsstyearend|~~<br>~~“Cashfundsthisyearend|~~|**£3,777 **<br>~~| e602~~<br>~~|_€8777|~~<br>~~|~~<br>~~£0|~~|**£**<br>**68,828 **<br>~~e602~~<br>~~e6or|~~<br>~~_€8777|_eseeze|~~<br>~~|675,308]~~|**£72,605**<br>~~e6or| 0]~~<br>~~_eseeze|€72605|~~<br>~~675,308]€75,595|~~|**£51,601 **<br>~~0]~~<br>~~|~~<br>~~€72605|es1601|~~<br>~~€75,595|€72605|~~|**£110,980 **<br>~~0]~~<br>~~es1601|e110,960|~~<br>~~€72605|~~<br>~~esu601)~~|**£107,013 **<br>~~0]~~<br>~~e110,960|~~<br>~~107.015|~~<br>~~esu601)_en10,s80|~~|**£75,862 **<br>~~0]~~<br>~~|«75,862~~<br>~~_en10,s80|_#107,015~~|
|**Cash funds this year end**<br>~~“Cashfunds styearend |~~<br>~~“Cashfundsthisyearend|~~|**£0 **<br>~~| _€8777|~~<br>~~|~~<br>~~£0|~~|**£7**<br>**5,393 **<br>~~_€8777| _eseeze|~~<br>~~|675,308]~~|**£75,393 **<br>~~_eseeze| €72605|~~<br>~~675,308]€75,595|~~|**£72,605**<br>~~€72605| es1601|~~<br>~~€75,595|€72605|~~|**£51,601 **<br>~~es1601| e110,960|~~<br>~~€72605|~~<br>~~esu601)~~|**£110,980 **<br>~~e110,960|~~<br>~~107.015 |~~<br>~~esu601)_en10,s80|~~|**£107,013 **<br>~~| «75,862~~<br>~~_en10,s80|_#107,015~~|





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 Inv￿tM•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 & statI￿ry
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
C￿1 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
￿n￿tri¢￿ed
B5 Liabllit108
vAthln 12 months
wages & paye
un￿$t￿L￿j
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. 


**----- Start of picture text -----**<br>
Date:  10/06/2025<br>Signed:<br>oe<br>Name:  Nigel Peter Armstrong<br>Ps<br>Relevant professional  Fellow of Chartered Institute of Management Accountants<br>qualification(s) or body<br>(if any):<br>Address:  Pi Partners Ltd,<br>Suite 5, Victoria Court, 91 Huddersfield Road<br>Holmfirth, West Yorkshire, HD9 3JA<br>**----- End of picture text -----**<br>


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**