2023-09-30-accounts

	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod
	From	Period start date			To	Period end date
		Day 06	Month 01	Year 2023		Day 30	Month 09	Year 2023

Section A Reference and administration details

Charity name

Charity of Thomas Holroyd

Other names charity is known by Registered charity number (if any) 1201510

Charity's principal address	The Sunday School
	Briestfield Road
	Briestfield, Dewsbury
	Postcode	WF12 0NX

Names of the charity trustees who manage the charity

1 2 3 4	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	George McCombe	Chair	-	-
	Sandra Coulthard	Secretary	-	-
	Debra Adams	Treasurer	-	-
	Louise Flynn	Trustee	-	-

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
-	-

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
-	-	-

Name of chief executive or names of senior staff members (Optional information)

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Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document[Constitution] How the charity is constituted[CIO] Trustee selection methods[A new trustee may be appointed by resolution at a properly convened ] meeting of the charity trustees. Trustees are appointed for a term of 3 years and are eligible for reappointment for a maximum of three consecutive terms. A new appointment begins only after the minute book has been signed with a declaration of acceptance and willingness to be appointed as a trustee. Trustees are selected with regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Additional governance issues (Optional information)

Although the CIO has been registered, the transfer of assets has yet to be You may choose to include completed and this is anticipated during the next Financial Year. additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The objects of the CIO for the public benefit are the relief of poverty and financial hardship of persons in Huddersfield, in particular but not Summary of the objects of the exclusively by the provision of almshouses and keeping the almshouses charity set out in its well maintained and in good repair . governing document Summary of the main The CIO is currently inactive but anticipates taking over the activities of activities undertaken for the the unincorporated charity of the same name (charity number 224933) public benefit in relation to during the next Financial Year. these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

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Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

The CIO is currently inactive but anticipates taking over the activities of Summary of the main the unincorporated charity of the same name (charity number 224933) achievements of the charity during the next Financial Year. during the year

Section E Financial review

The CIO is currently inactive but anticipates taking over the activities of Brief statement of the the unincorporated charity of the same name (charity number 224933) charity’s policy on reserves during the next Financial Year.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

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Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

(Trustee 1) (Trustee 2) Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

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Charity of Thomas Holroyd (CIO) Charity no 1201510

Total Receipts & Payments Account

Receipts NONE Payments NONE Net receipts / (payments) Balance carried forward	Total Unrestricted Restricted
	NIL NIL NIL
	- - -
	NIL NIL NIL
	NIL NIL NIL
	NIL NIL NIL
	NIL NIL NIL

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Charity of Thomas Holroyd Charity no 1201510

Statement of Assets and Liabilities

Cash funds Other monetary assets Investment assets Assets retained for the charity’s own use Liabilities Signed by one or two trustees on behalf of all the trustees	Total cash funds Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - 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 DEBRA ADAMS	Endowment funds to nearest £
			-
			-
			-
			-
			-
			Endowment funds to nearest £
			-
			-
			-
			Current value (optional)
			-
			-
			Current value (optional)
			-
			-
			-
			-
			When due (optional)
			Date of approval
		DEBRA ADAMS	25.5.24

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