Theffirst ¢h•rlty trustees n•m•d the Consti are: Mrs V Ho¥M Mrj Chillon Mr W Swinddl Mrs S Nobles Mrs S Amesbury Dr A Willbarns Chairman VKtrCh•imMn etsry Trnasuver The ftrst trustees appointed the offKers at their Meety. in July 2017 and all the trustees wwe r apwnted attheir Annual General Meetin4 held on IY'Au8u5t 2019. D¢Jeto C the 202012021 AGM h•$ bem hdd. Bank•rs:. rth pk, 7 C•rter Str•i Llttoxeter. ST14 8HD Ch•rlty Rqlnrakn lmb•r:. 1172459 C¢)nt¥rt n4m••nd 1•$5.. J Chlkon. 301 Woodhaad Ao•d. Hdme. Holmfirth. H09 2QG. Descrfpuon otthe Chwlty The ClIty is • Charitsble IncorpLnted wlth M)tiw Memb0th th•n its charity te5, 4nd gownlw do¢umMt1sthe consti re4istered ¢)n 6 4ri12017. Thert+j¢cts ofthe Ch•rlty•re tolurthor or benefft the residents ol HIrne and the neryhbourhc#)d. thtyjt distinrtion of sex, sexual orientation. race orof rtIcal. religious LY othw opinhX5 bv ass£lating together the said re$ents •nd the kxal authoritses. wluni•ry and other oryanisations common effort to advince edation and to Pfowrfe l•¢ilities in the interests of so¢l•l welfare for recreatton ond leisureiime rA£uwtion 7Aryth theob ¢fimpThlw theoindrbons of lrfefN the r•sidènts. The ch•rltyw•s lormed by the committee of Holme VIW* Residents Asso¢l•Von ITrNPAI for the purpose of holding a property in the ¥illa8eof Holrne. forrnerty (wned and (UpIed bythe members of Holme Village Institute IHVII. in whKh the above objerts could be achiwed. The membw5 01 HVI had agreed to assistthese èlms by pmwdin8thJnd5 and donatiw its pmpertyand assets to the Char. Prlorto the rtylstration ofthecharity • numbttof SUT¥tyS of the property •nd the empsryment of In architect were fvnded by gr•nts obtained by HVRA and by do1$ from HVI. Plan5 drawn up fof the chances to the prop•rty were subrnitted and fvnded by HVI and were approved In February 2018. Prior to completion of th¢ tr•nsfL¥ of the property on 18° Juty 2018. HVPA ¥reed to meet the $t of a hwhwAY survey and archilerts's fees rel•lln8 to the property on the understafidi that the amountof£1726 bt • loan to the charity. repwbl¢ when funds be(arne •vailable.
Holnx Vlll•8e C¢Thmmlty C•ntr• Followin8 •ppy1 of the plinnini applicathin the projertwas out to tendef to three loul contractors. The trustees are presenyy in neKots•tions tIAOf the CrtOIS In relotlon to their $ubmltttd tender5 Ind at the Same time are preparin8 submlssw)nsto c¥ani0ftS whi¢h It Is hoped will provbde fundir8for th¢ proiecL Atthe present time all the insides ha¥e been stripped OUL the rwf has been rtrdone •nd Ill th nvAf windows fltted and p•inttd, which now mean5 the building is trtttr ts¥hL The next stage Is to qet 1 3 phas• electricity intothe bubldirK ¥ttKh is due to happen on fAuKust 2022. The building inspectors have 8i¥en th* ¢o•ht•d to cornplete the 8rouThd ffloof only and 5tsrt lettin& so th•1 Is the ¢urrent pl•n to compl•tt a5500n as possible. I d•thre, In my capacty of charrty twstet, thit the tru$tees h•ve Ipproved the repNI abfft,. •nd hwe authorised rne to svdn rt ¢)n thelr behalf. Vivie * Howard Chairman pternber 2022
HOLME VIILAGE COMMUPIITY CENTrE BALANCE SHEEfTO 3L722 Op•nlnK e•l•n¢• 2832L27 TAKING>". Grnnts (Pèak Pari On• Communrty,8 Surnl*i. Hall Tru5LHVCCI INobles,Ma¢kit,Amesbury, KiwNelson,Whiteley.ANO,Chlltonl 13850. 26750.th) 3354.89 3674.IXI Other Donation lo lo•d sklp Paypal 24.42 17319.31 / £XKNSE&- E-on Bank Charges Repairs & Renew4ls IDO Iskips INorthem Powergrid 5391.221 (ram 2101 216.04 95.25 7481.22 239.C 15Th)1 24075.IM) Space Arthit•ct Auditor NFU Insurance iabour to lo•d sklp 839.94 TOTAL 9322.45 24403.38 Openiw Balance Plu5 Mlnu5 Closlnq B•l•nce 3443Q89 17319.31 -9322.45 42427.75/ 28321.27 X1513.fy) -24403.38 34430.89L us 7996./ 6109.62 B•nk 42242.75 185.LKI /
2022 2021 13115 Meal Hill Rts•d. Holme, don•ted by the membws of Holme Village Institute. IAt value for Land Registry) C•5h funds Bank cuffent •¢count C•sh in Hand £42242.75 85. U•bMIII Loans from Hdme Wl*• Resld•nts Asscrtb•i IlThtewt free •nd rep•yablevthen funds are •V•11¢1 72 £27 Slined on behalf of èll the trustee5 Vlvienne Hrd oimwn S•rah Nobles Treosurer September 2022
Indondent Examiners Report To the Trustee$ of HOLME VILLAGE COMMUNITY CENTRE R••pKtive r•spon8lbllltles of trustees and examiner The ehanws Intstees are resrKJnwbkn for the FryaratpJn ol the accounts. The charitys Iruslees consYer that an audrt 18 not required for ihis year under 58LtK)n 144 01 the Charrts Act 2011 (the Charitw Act) and that an Independenl examinatW V4 nea. It k8 my respons¢bilty to. examine the ac¢ounls under Sect 145 01 Charrts Act. to lolkr the prttedures Lahy do in the gerwal DIrectn8 gwen by th• Charity CommissK)n lur¥Jer sectM)n 14gSllbl ol the Charities Act, and to state whether parti¢uL4r mattets have ne to my atten¢KJn. Ba$ls of Independent •xamln•r's gtstment My examinalKJn was Ca ¢xrt in xLordancè with general dIrectn$ gNen by the Chanty Cc¥nmissvJn An ex181)n includes a review of the accounting records kept by the charty end o ccfflparisofi of Ihe accounts presented with those records. 11 also includes conShleratn ol any unusual items or disclosures in the )unts. and seekl'ng expLgnations Irom Ihe trustees ¢oncemiNJ any such matters. The prccedures undertaken do not prov& all the evKlence that M)ukY be wuired tn an audit. aThJ consequentty opinK)n 15 gNen as to whether the accounts rwenl a 'true and fair. view end th8 re is limrted to I)Se matters Set gut in thé statement bek)w. Independent In ConneCtn my examinatw, rnatt h ccane to my 8ttenlK)n eximlner'8 Statemgnt whKh gNes reasonable cause to b¥e thal in any material respt. the requirem8nts to keep tounting recryds In artrydance with sectK)n 130 01 the Charii*s Ad.. and to prepare &counts accord with the cOUntIng records and ccmpty vthh the xcounting requirements ol the CharitS Act have not been mel. Robert Jason HavJh FCCA Hayh Hudson Limrted ew ConnexM)n Hou8e 2 Marsh Lane Shepby HUODERSFIELD HD8 8AE 14 February 2023