Trustees. Annual Report for the period Period start date Period end date vo From Jection A Reference and administration details Charity name Healey Community Association Other names charity Is known by Registerod charlty number (if any} 502900 Charity's principal address West Park Road Balley West Yorkshire Postcode WF17 7EL Names of the charity trustees who manage the charity Trustee name Offlce Ilf anyl Dates acted if not for whole ear Name of person {or body) entitled toa oinl trustèe if an Christine Blackburn Sakir Passwala 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the ¢harily, if any, {for example, any custodlan trustees) Name Dates acted rf not for whole ear TAR March 2012
Names and addresses of advisers (Optional information) e of advisgr Name Address Accountant Burlinson Shaw & Co 21 Henrietta Street, Balley, WF17 5DN Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Description of the charity's trusts ConstitLrtion Type of governing document leG. trust dc= -stilulion, How the charity is constituted Irusl, asso( In. company. Association Trustee selection methods (eg. appointedThr.. Lde0'bY ' Appointed by the executtve committee Additional governance issues {Optional information) You may choose to include 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 Ob'ectives and activities To promote Ihe benefit of the inhabitants of Healey, Batley and the neighbourhood. without distinction of sex or of political, religious or other opinions by associating the local authorities, voluntary organisations and inhabitants in a common effort to advance education and to provide facilities in the interests of soci81 welfare for recreation and leisure time occupalion with the object of improving the conditions of Ilfe for the said inhabilanls. To establish or to secure the establishment of a Community Centre and to maintain and manage or to co-operate with any local statutory aulhority in the management and Maintenan of such a Centre for activities promoted by the Associalion and its constituent bodies in furtherance of the above ob'ects. Summary of the objects of the charity set out in its governing document TAR Mar¢h 2012
Amateur sports activities, economic community developmenvemployment. Also providing building facilitieslopen spac8 for outdoor activities. Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidancè issued by the Charity Commission on public benefit) Additional details of objectives and a¢tivities {Optional Infommtion) You may choose to include further statements, where relevanl, about: policy on granlmaking- policy programme related investment., conlribution made by volunteers. TAR Marth 2012
Section D Achievements and performance The centre has been well used by the public for recreational activities. weddings, parties. Additionally short-term hire by sporting activity groups, also stage shows by touring companies. Summary of the main achievements of the charity during the year A pre-school is also run at the centre providing benefit to the local community. Further regular activities taking place at the centre include Bingo, Yoga, Karate and Fitness Classes. TAR March 2012
Section E Financial review Brief statement of the charity's policy on reserves The reserves should be in the region of six months, rentals - £12,000. The Association needs to maintain a reseNe to keep the building in a good state of repair and have sufficient funds to meet day to day running costs. As the Association is dependenl on rentals of the building, il needs a reserve to enable it to cope with any fall in income. The reserve policy will be reviewed at least every three years. Details of any funds materially In deficlt No funds are malerially in deficit. Further financial review dotalls {Optional information) You may choose to include The charities principal source of funding is through hiring out the additional information. where community centre. relevant about.. the charity's principal sources of funds {including any fundraisingl-, how expenditure has supported the key objectives of the charty; investment policy and objectives including any ethical investment policy adopted. 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 Signaturels) Full name(s) Posltion (eg Secretary, Chalr, etc) t(1£ PAsfjvdhLA ej (IrJ £ Date TAR March 2012
HEALEY COMMUNITY CENTRE ASSOCIATION FINANCIAL ACCOUNTS FOR 31ST AUGUST 2024 Burlinson Shaw + Co Accountant5 and Registered Audltors 21 Henrietta Street Batley West Yorkshlre WF17 5DN
Hea5e Commun Centre Association Year Ended 31st Au ust 2024 ACCOUNTAWS REPORT TO THE COMMIThEE In accordance with your instruction5 we have prepared the unaudited Financial Accounts from the accounting record5 and information and explanations supplied to U5. 21 Henrietta Street Batley West Yorkshire WF17 5DN BURLIN50N SHAW & CO Accountants and Registered Auditors 6th August 2025 COMMIThEE APPROVAL OF THE FINANCIAL ACCOUNT5 We approve the Financial Accounts and confirm that we have made avallable all relevant records and information for their preparation. 6th August 2025
Heale Communi Centre Association Recei ts and Ex enses Account Year Ended 31st Au Ust 2024 2024 2023 Recei 29,049.CQ 31,377.71 Ex enses Accountancy 774.00 930.1YJ Sundries and cleaning costs 6,666.00 805.65 Building Maintenance 213.(X) 882.00 Council Tax 160.00 275.72 Liability Insurance 2,640. 2,495.34 Miscellaneou5 1,761.CQ 1,570.21 Internet costs 684.00 Electricity 2.098.00 2,607.24 Ga5 4,526.00 3,273.81 Water 450.00 1,303.50 Wages 3,421.00 10,141.79 23,393.00 24.285.26 Net ILoss115urplus for year 5,656.00 7,092.45 Surplus carried forward from previous year 61,194.00 54,101.64 Surplus to carry forward 66,850.00 61,194.09
Heale Cornmunl Centre Association Anal Is Of Recei t5 Year Ended 315t Au ust 2024 Recei 31st Au ust 2024 31st Au U5t 2023 Karate 1,260.00 1,032.50 Miscellaneous room hire 12,330.00 13,806.94 Pre School 7,834. 9,288.27 Quilting Group 0.00 0.00 KC Fitness 350.C Council Payments 800.00 4(X).(KJ Muslim sports 0.00 Healey 151am trust 6,825.00 6,5LK).LKJ 29,049.00 31,377.71
Heale Communit Centre A550¢iatlon Anal Si5 Of Ex Year Ended 31st Au enses ust 2024 EXPENSES Bulldln Malntenance Boiler repair Boiler service Alarm maintenance 96.CX) 117.00 213.00 Sundrles Cleaning materials Postage, Stationery, Photocopying and Advertising Refuse dlsposal Cleaning costs 73.CKJ 53.00 849.CMJ 5,691.00 6,666.00 Micellaneous Data Protection Telephone Plusnet Music licences IT & Books Virgin 40.00 80.00 316.00 918.00 76.00 331.00 1,761.00
Heale mmuni Centre Assoclatlon Balance Sheet 31st Au ust 2024 Balance as per Bank Statement 66,723.CKI 62,359.71 Balance on petty cash 236.C(I 293.99 Cash in hand held by Abdul 173.00 323.13 Accruals -1,997. -1.847.74 Debtor/ Prepayments 1,715.00 65.CKJ Net Asset5 66,850.00 61,194.09 Funds B/fiNd 61,194.00 54,101.64 Surplus for year 5,656.00 7.092.45 66,850.00 61,194.09
Heale Communl Centre Association Summa Of Recei ts Six Years To 31st Au ust 2024 31.08.2024 31.08.2023 31.08.2022 31.8.2021 31.8.2020 31.8.2019 Bingo 0.00 o.oo o.oo 287.02 433.65 Karate 1260 1,032.50 907.50 0.00 760.00 1.400.C Miscellaneous/Room Hire 12330 13,806.94 16,114.56 7,272.93 1,881.88 12,394.50 Pre School 7834 9,288.27 13,155.91 11,647.00 11,329.80 7,854.00 Quilting Group 0.00 40.00 0.00 30.00 iio.00 KC Fitne55 350.00 1,119.00 0.00 520.00 940.00 Council Payment5 400.00 400.00 800.00 400.00 800.00 Spark Skills 0.00 0.00 0.00 Creative Scene 0.00 0.00 114.69 Kirklees Council Grant 0.00 0.00 10,000.00 0.00 Muslim sports 0.00 420.00 0.00 0.00 Healey islam Trust 6825 6,500.00 3,690.CKJ 0.00 0.00 29049 31,377.71 35.846.97 19,719.93 25,208.70 24,046.84