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2025-03-31-accounts

The Station Building, Mytholmroyd

Charity number 1174609

Annual Report and Financial Statements

for the year ended 31 March 2025

The Station Building, Mytholmroyd

Annual Report and Financial Statements

for the year ended 31 March 2025

Contents Page
Trustees' report 2 to 4
Examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the accounts 8 to 11

Prepared by West Yorkshire Community Accountancy Service CIO

1

The Station Building, Mytholmroyd

Trustees' report for the year ended 31 March 2025

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates

Position Dates Geoff Mitchell former Chair (to 31 March 2025) Judith Schofield Treasurer Sarah Grundy Secretary Carol Cole Susan Mitchell Marc Thomas Carolyn Watson Sophie McHale Andrew Pickles Jacqueline Potter Chair (from 1 April 2025) Katie Bates Graham Joyce Andrew Ball

Appointed 14 May 2024

Appointed 18 October 2024

Appointed 15 April 2025 Appointed 19 February 2025 Appointed 19 February 2025 Resigned 3 June 2025 Resigned 1 May 2025 Appointed 15 May 2024 Resigned 15 September 2024

Charity number

1174609

Registered in England and Wales

Registered and principal address Bankers

New Road Lloyds Bank Mytholmroyd Commercial Street West Yorkshire Halifax HX7 5DZ HX1 1BB

Independent examiner

Alan Dodd FCCA West Yorkshire Community Accountancy Service CIO Stringer House 34 Lupton Street Leeds LS10 2QW

Structure, governance and management

The charity is a Charitable Incorporated Organisation (CIO) foundation formed on 12 September 2017 and is governed by a constitution.

Method of recruitment and appointment of trustees

The trustees of the charity are appointed by the trustees at a duly convened meeting.

2

The Station Building, Mytholmroyd

Trustees' report (continued) for the year ended 31 March 2025

Objectives and activities

The charity's objects

The Objects of the CIO are, for the public benefit:

1) To further or benefit the residents of Mytholmroyd and the neighbourhood, without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents, 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 the objective of improving the conditions of life for the residents.

In furtherance of these objects but not otherwise, the trustees shall have power:

To establish or secure the establishment of a community centre and to maintain or manage or co-operate with any statutory authority in the maintenance and management of such a centre for activities promoted by the charity in furtherance of the above objects

2) To advance the education of the public in the history of The Station Building, Mytholmroyd.

The charity's main activities

To transform the station building at Mytholmroyd into space for local artists with a 'warm space' for community groups.

Public benefit statement

In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular the advancement of education, culture and community development.

Achievements and performance

The Year ending 31 March 2025 started with the government Community Ownership Fund – success announced on 22[nd] March with a tight deadline to spend it – by 22 September 2025!

This might seem easy, but there were several areas that needed considering and action before any fundamental refurbishment could start.

The Lease: Following negotiation with the owners Network Rail and our solicitor, this was signed by the CIO trustees Susan and Geoff Mitchell on 25[th] January. A major achievement.

Second floor access: Fire regulations require emergency egress which had to be negotiated with the relevant railway authorities. The building owner Network Rail and the operation train platform by Northern Trains (leased from Network Rail) developed a safe, practical solution together with our architect Jacquie Milham (Architectonic Design Ltd).

Following a tender process, the construction contract was awarded to West End Joinery and Builders of Halifax.

The charity has had continued support from the local community, visitors to/from the trains together with the professionals on the railway and local contractors.

Clearly proud to be associated with the project that is moving towards successful conclusion after nearly 20 years planning and campaigning to save this very special building.

Throughout this traumatic period, Will Young, commercial surveyor of Network Rail has been very supportive of these initiatives.

Likewise, Tim Hedley-Jones from the Railway Heritage Trust and Gerry Firth of the Community Ownership Fund have provided invaluable support and advice.

3

The Station Building, Mytholmroyd

Trustees' report (continued) for the year ended 31 March 2025

Achievements and performance continued

Mark Coup the CEO of Welcome Independent Living kindly offered us accommodation at his property on New Road.

Without the professional help and advice from architect Jacquie Milham, this project would not have been as successful. We continue to be indebted to Jacquie for her leadership through the present project management stages.

During the year we agreed to seek new trustees with specific roles and responsibilities as determined by the Board eg recruitment and training, public relations and media etc and new recruits are making a positive contribution to progress.

Finally, our thanks to the many people who have supported us over the last 8 years or more.

Sympathy was expressed upon learning of the death of founder Trustee, Geoff Wood in September.

Special thanks go to the Trustees who have taken on specific areas/responsibilities especially Judith Scofield as Treasurer. She is renowned for her contribution to local and regional charity/community successful projects.

Likewise, the planned resignation of Chairman Geoff Mitchell at the year end on 31[st] March – coincided with the arrival of Jackie Potter with previous experience in the administration of community art groups.

The composition of the CIO Board gives great confidence that once the refurbishment is complete, the project is going to be a great Public Benefit to Mytholmroyd and region.

Financial review

The net income for the year was £256,774, including net income of £764 on unrestricted funds and net income of £256,010 on restricted funds after transfers.

Reserves policy

The charity's free reserves, excluding fixed assets, at the year end were £2,677.

We do not currently have a formal reserves policy. All funds are held to achieve our objective of refurbishing the former station building at Mytholmroyd into a buoyant creative community hub.

Approved by the board of trustees on 11/11/2025

J Potter (Trustee)

4

The Station Building, Mytholmroyd

Independent examiner's report to the trustees of The Station Building, Mytholmroyd

I report to the charity trustees on my examination of the accounts of the CIO for the year ended 31 March 2025, which are set out on pages 6 to 11.

Responsibilities and basis of report

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the CIO's accounts as carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

Since the CIO's gross income exceeded £250,000 your examiner must be a fellow of a body listed in section 145 of the 2011 Act.

I confirm that I am qualified to undertake the examination because I am a fellow of ACCA which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1 accounting records were not kept in respect of the charity as required by section 130 of the Charities Act; 2 the accounts do not accord with those records; or

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Alan Dodd FCCA

17/12/2025

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

5

The Station Building, Mytholmroyd

Statement of Financial Activities

(including summary income and expenditure account) for the year ended 31 March 2025

Notes
2025
Unrestricted
funds
£
Income from:
Grants and donations
(2)
1,148
Room hire
-
Total income
1,148
Expenditure on:
Equipment and assets
-
Professional fees
-
Subscriptions
-
Insurance
-
Stationery
-
Maintenance
-
Event materials
-
Catering
-
Independent examination
-
Depreciation
395
Total expenditure
395
Net income / (expenditure)
753
Transfers between funds
11
Net movement in funds
764
Fund balances brought forward
3,099
Fund balances carried forward
(3)
3,863
2025
Restricted
funds
£
293,693
-
293,693
504
34,002
25
175
375
1,488
311
-
792
-
37,672
256,021
(11)
256,010
107,927
363,937
2025
Total
funds
£
294,841
-
294,841
504
34,002
25
175
375
1,488
311
-
792
395
38,067
256,774
-
256,774
111,026
367,800
Restated
2024
Total
funds
£
5,147
50
5,197
1,575
528
673
14
267
133
472
14
-
395
4,071
1,126
-
1,126
109,900
111,026

All incoming resources and resources expended derive from continuing activities.

6

The Station Building, Mytholmroyd

Balance sheet
as at 31 March 2025
2025
Unrestricted
£
Fixed assets
Tangible assets
(4)
1,186
Total fixed assets
1,186
Current assets
Debtors and prepayments
(5)
-
Cash at bank and in hand
(6)
2,677
Total current assets
2,677
Current liabilities:
amounts falling due within one year
Creditors and accruals
(7)
-
Total current liabilities
-
Net current assets / (liabilities)
2,677
Net assets
3,863
Funds
Unrestricted funds
3,863
Restricted funds
-
Total funds
3,863
2025
Restricted
£
-
-
161
364,568
364,729
792
792
363,937
363,937
-
363,937
363,937
2025
Total
£
1,186
1,186
161
367,245
367,406
792
792
366,614
367,800
3,863
363,937
367,800
Restated
2024
Total
£
1,581
1,581
160
109,813
109,973
528
528
109,445
111,026
3,099
107,927
111,026

The financial statements were approved by the board of trustees on 11/11/2025

J Potter (Trustee)

7

Notes to the accounts

The Station Building, Mytholmroyd

for the year ended 31 March 2025

1 Accounting policies

Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP) preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102. The previous year's accounts were prepared on the Receipts and Payments basis. In order to satisfy the requirements of the Charities SORP, which requires charities with gross income over £250,000 to prepare their accounts on the accruals basis, the 2025 accounts are prepared on the accruals basis.

The 2024 accounts have accordingly been restated: unrestricted funds have increased by £1,581 and restricted funds reduced by £368, due to the recognition of £1,581 fixed assets, £160 debtors and £528 creditors at 31 March 2024. No other changes have been made to the accounts for previous years.

Going concern

The trustees are satisfied that there are no material uncertainties about the charity's ability to continue.

Incoming resources

All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources, if it is more likely than not that the trustees will receive the resources and the monetary value can be measured with sufficient reliability.

Grants and donations

Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources.

Where grants are related to performance and specific deliverables, they are accounted for as the charity earns the right to consideration by its performance.

Expenditure and liabilities

Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out the resources and the amount of the obligation can be measured with reasonable certainty.

Taxation

As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.

Tangible fixed assets

Tangible fixed assets costing more than £1,000 are capitalised and included at cost including any incidental expenses of acquisition. Gifted assets are shown at the value to the charity on receipt. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost on a straight line basis over their expected useful economic lives as follows: Equipment: over 5 years

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

8

The Station Building, Mytholmroyd

Notes to the accounts continued

for the year ended 31 March 2025

2 Grants and donations
Calderdale MBC
Community Rail Network
Community Ownership Fund
Northern Trains
Other donations
3 Restricted funds
Arriva
Northern Trains Admin
Northern Trains Open Studios
Community Ownership Fund
Calderdale MBC
Balance b/f
£
10,487
96,614
826
-
-
107,927
2025
Unrestricted
funds
£
-
1,000
-
-
148
1,148
Incoming
£
-
-
-
293,193
500
293,693
2025
Restricted
funds
£
500
-
293,193
-
-
293,693
Outgoing
£
10,306
1,367
815
25,184
-
37,672
2025
Total
funds
£
500
1,000
293,193
-
148
294,841
Transfers
£
-
-
(11)
-
-
(11)
2024
Total
funds
£
-
-
-
4,990
157
5,147
Balance c/f
£
181
95,247
-
268,009
500
363,937

Fund name Arriva

Northern Trains Admin

Northern Trains Open Studios

Community Ownership Fund

Calderdale MBC

Purpose of restriction

To facilitate preliminary surveys, consultation and fees for the refurbishment of the station building. To fundraise to ensure the fitting out and use for the community of the station building.

To raise the profile of the station building with various community exhibitions. The unspent balance was transferred to unrestricted reserves. Funding from the Community Ownership Fund through the Ministry of Housing, Communities & Local Government (MHCLG) in order to transform the old station building into a creative centre for the local community. To fund public meetings for local residents to inform them of current developments.

Tangible assets
Cost
At 1 April 2024
Additions
At 31 March 2025
Depreciation
At 1 April 2024
Charge for year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
£
1,976
-
1,976
395
395
790
1,186
1,581
Equipment
Total
£
1,976
-
1,976
395
395
790
1,186
1,581

4 Tangible assets

9

The Station Building, Mytholmroyd

Notes to the accounts continued

for the year ended 31 March 2025

5 Debtors and prepayments
Prepayments
6 Cash at bank and in hand
Cash at bank
7 Creditors and accruals
Accruals
2025
£
161
161
2025
£
367,245
367,245
2025
£
792
792
2024
£
160
160
2024
£
109,813
109,813
2024
£
528
528

8 Related party transactions

Donations from trustees and related parties

The total aggregate value of unconditional donations to the charity from the trustees or related parties was £nil (2024: £15).

Trustee expenses

No trustee received any expenses during this year or the previous year.

Trustee remuneration and benefits

No trustee received any remuneration or benefit during this or the previous year.

10

The Station Building, Mytholmroyd

Statement of Financial Activities including comparatives for all funds (including summary income and expenditure account) for the year ended 31 March 2025

2025
2024
Unrestricted Unrestricted
funds
funds
£
£
Income
Grants and donations
1,148
147
Room hire
-
50
Total income
1,148
197
Expenditure
Equipment and assets
-
-
Professional fees
-
-
Subscriptions
-
-
Insurance
-
-
Stationery
-
-
Maintenance
-
-
Event materials
-
-
Catering
-
-
Independent examination
-
-
Depreciation
395
395
Total expenditure
395
395
Net income / (expenditure)
753
(198)
Transfers between funds
11
1,976
Net movement in funds
764
1,778
Fund balances brought forward
3,099
1,321
Fund balances carried forward
3,863
3,099
2025
Restricted
funds
£
293,693
-
293,693
504
34,002
25
175
375
1,488
311
-
792
-
37,672
256,021
(11)
256,010
107,927
363,937
2024
Restricted
funds
£
5,000
-
5,000
1,575
528
673
14
267
133
472
14
-
-
3,676
1,324
(1,976)
(652)
108,579
107,927
2025
Total
funds
£
294,841
-
294,841
504
34,002
25
175
375
1,488
311
-
792
395
38,067
256,774
-
256,774
111,026
367,800
2024
Total
funds
£
5,147
50
5,197
1,575
528
673
14
267
133
472
14
-
395
4,071
1,126
-
1,126
109,900
111,026

11