||**New Houghton Community Hub**

**Charity Name**|**New Houghton Community Hub**

**Charity Name**|**New Houghton Community Hub**

**Charity Name**|**No (if any)**|**No (if any)**|**CC16a**| |---|---|---|---|---|---|---| ||**For the period**
**from**|01-Apr-24
Period start date|**To**|31-Mar-25
Period end date||| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**2,260**
**100**
**-**
**-**
**-**
**-**
**-**

**2,360**
**-**
**-**
**-**
**2,360**
**-**
**1,035**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,035**
**-**
**-**
**-**
**1,035**
**1,325**
**-**
**-**
**1,325**|**Restricted**
**funds**
**to the nearest £**
**14,675**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**14,675**
**-**
**-**
**-**
**14,675**
**15,856**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**15,856**
**-**
**-**
**-**
**15,856**
**- 1,181**
**-**
**-**
**- 1,181**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**14,675**
**2,260**
**100**
**-**
**-**
**-**
**-**
**-**
**17,035**
**-**
**-**
**-**
**17,035**
**15,856**
**1,035**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**16,891**
**-**
**-**
**-**
**16,891**
**144**||**Last year**
**to the nearest £**| |Grants||||||**-**| |Charitable Activities|**2,260**|||||**-**| |Donations|**100**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |~~**_Sub total_**~~~~_(Gross income for_~~
_AR)_|
**2,360**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**-**| |||||||| |
Charitable Activities|**-**|||||**-**| |OpEx|**1,035**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**1,035**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**1,325**|**- 1,181**||**144**||**-**| ||**-**|**-**||**-**||**-**| ||**-**|**-**||**-**||**-**| ||**1,325**|**- 1,181**||**144**||**-**| CCXX R1 accounts (SS) 24/01/2026 1 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**120**
**-**
**-**
**-**
**-**
**-**
**120**
**-**
Agreement Error
Agreement Error
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 24/01/2026 2 ## **Trustees’ Annual Report for the period** **From 1 April 24 Period start date To Period end date** **31 Mar 25** ## **Charity name: New Houghton Community Hub** ## **Charity registration number: 1187485** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To further or benefit the residents of New**
**Houghton and the Pleasley Parish**
**without distinction of sex, sexual**
**orientation, race or of political, religious**
**or other opinions by associating together**
**the said residents and the local**
**authorities, 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.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**Community café Benefits advice**
**sessions Citizens advice Youth Groups**
**Food Bank Space for community to meet**
**and organise**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Yes, the benefit of the charity will be to**
**provide the management of the**
**community building in New Houghton**
**which will enable it to be opened as a**
**community resource. The building will be**
**open to all members of the community.**
**Activities in the building will include**
**advice to help members of the**
**community with benefits and also seek**
**other advice. It will provide activities for**
**the young and old of the community to**| **reduce isolation and enhance community cohesion.** ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**The hub has continued its main activities**
**during the past year. We have continued**
**to support our residents with a**
**community space and access to advice**
**and support.**
**The hub has enabled local people to**
**combat loneliness and gain advice and**
**support. Our services have enabled a**
**number of older people to claim Pension**
**Credit and other benefits that they are**
**entitled to.**
**The hub has been used as a venue for a**
**number of community meetings.**| **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41| |---|---| |||| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The hub continues to run on a tight**
**budget and is dependant on grants.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Any surplus cash is carried over to**
**support activities.**| |Amount of reserves held|Para 1.22|**0**| |Reasons for holding zero
reserves|Para 1.22|**The property is leased at a peppercorn**
**rate from Bolsover District Council. We**
**only use self employed workers.**| |Details of fund materially in
deficit|Para 1.24|**n/a**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**We are dependant on grants**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution of trustees**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Original trustees chosen with the**
**landlord of the buildings input (Bolsover**
**District Council). Selection of additional**
**and replacement trustees outlined in**
**constitution**| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|New Houghton Community Hub| |---|---| |Other name the charity uses|| |Registered charity number|1187485| |Charity’s principal address|7A Rotherham Road, New Houghton NG198TA| ||| **Names of the charity trustees who manage the charity** |1
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|**Trustee name**|**Office (if any)**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---|---|---|---| |||Marian Stockdale|||||| |||Karen Bradley|||||| |||Patricia Clough|||||| |||Tom Kirkham|||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| |||Corporate trustees–names of the directors at the date the report was approved
**Director name**|||||| |||**Director name**|||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Tom Kirkham **Full name(s)** Tom Kirkham **Position (eg Secretary,** Treasurer **Chair, etc) Date** 24/01/26