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 l*mb•r:. 1172459
C¢)nt¥rt n4m••nd ￿1•$5.. J Chlkon. 301 Woodhaad Ao•d. Hdme. Holmfirth. H09 2QG.
Descrfpuon otthe Chwlty
The C￿lIty is • Charitsble IncorpLnted wlth M)tiw Memb￿0th￿ th•n its charity
t￿￿e5, 4nd gownlw do¢umMt1sthe consti￿ re4istered ¢)n 6 *4ri12017.
Thert+j¢cts ofthe Ch•rlty•re tolurthor or benefft the residents ol HI￿rne and the neryhbourhc#)d.
thtyjt distinrtion of sex, sexual orientation. race orof ￿rtIcal. religious LY othw opinhX5 bv
ass£￿lating together the said re$￿ents •nd the kxal authoritses. wluni•ry and other oryanisations
common effort to advince ed￿ation 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 do￿1￿$ 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 •ppy￿1 of the plinnini applicathin the projertwas out to tendef to three loul
contractors. The trustees are presenyy in neKots•tions tIA￿Of the C￿rtOIS In relotlon to
their $ubmltttd tender5 Ind at the Same time are preparin8 submlssw)nsto c*¥ani￿￿0ftS whi¢h It Is
hoped will provbde fundir8for th¢ proiecL
Atthe present time all the insides ha¥e been stripped OUL the rwf has been rtrdone •nd Ill th* nvAf
windows fltted and p•inttd, which now mean5 the building is t*rtttr ts¥hL
The next stage Is to qet 1 3 phas• electricity intothe bubldirK ¥tt*Kh is due to happen on fAuKust
2022. The building inspectors have 8i¥en th* ¢o•ht•d to cornplete the 8rouThd ffloof only and 5tsrt
lettin& so th•1 Is the ¢urrent pl•n to compl•tt a5500n as possible.
I d•thre, In my capacty of charrty twstet, thit
the tru$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•1￿￿1¢1
72
£27
Slined on behalf of èll the trustee5
Vlvienne H￿￿rd
oimwn
S•rah Nobles
Treosurer
September 2022

Indo￿ndent 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 cons*Yer that an audrt 18 not required for ihis year
under 58LtK)n 144 01 the Charrt*s Act 2011 (the Charitw Act) and that an
Independenl examinatW V4 ne*a.
It k8 my respons¢bilty to.
examine the ac¢ounls under Sect￿ 145 01 Charrt*s Act.
to lolkr* the prttedures Lahy do￿ in the gerwal DIrect￿n8 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$ls of Independent
•xamln•r's gtst*ment
My examinalKJn was Ca￿*￿ ¢xrt in xLordancè with general dIrect￿n$ gNen
by the Chanty Cc¥nmissvJn
An ex￿1￿81￿)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 conShlerat￿n 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 ConneCt￿n my examinatw, rnatt* h* ccane to my 8ttenlK)n
eximlner'8 Statemgnt whKh gNes ￿ reasonable cause to b*¥e thal in any material resp￿t. 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 Charit￿S 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