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.. L￿de0'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