Trustees, Annual Report for the period Period start dale Period end dale Ji £024 From Section A Reference and administration details Charity name Healey Community Association Othor names charity is known by Registered charity number (if any) 502900 Charity's principal address West Park Road Batley West Yorkshire Postcode WF17 7EL Namès of th8 charity trustèes who manage the charity Dates acted If not forwho ear Trustè8 nam• Offic• Ilf any) Name of rson {or body) entitled toa olnt trustee Ifan Christine Blackburn To 0110412025 Sakir Passwala Co-chair Abdul Hadee Bham Co-chair From 1310412025 From 1310412025 Joan Kathleen Shaw 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. If any. (for example, any custodian trustees) Name Dates acted if not for whole ear TAR Mard) 2012
Names and addresses of advisers (Optional information) e of adviser Name Address Accountant Burlinson Shaw & Co 21 Henrietta Slreet, Balley, WF17 5DN Name of chief executive or names of senior staff members (Optional inf0mtion} Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document leg. trust deed. conslitul How the charity is constituted (eg. trust, Ic ssociation comp- Association Trustee selection methods leg. appoinieo Oy, eiecteu Appointed by Ihe executive committea Additional governance issues (Optional Infomiation) You may choose to include additional information. where relevant, about: policies and procedures adopted for the induction and Iraining of trustees., Ihe charity's organisational structure and any wider network with which the charity 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 the 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 authorilies, voluntary organisations and inhabitants 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 object of improving the condilions of life for the said inhabitanls. To establish or lo secure the establishment of a Community Centre and to maintain and manage or to Co-operate with any local statutory authority in the managemenl and maintenance of such a Centre for activilies promoted by the Association and ils constituent bodies in furtherance of the above ob'ects. Summary of the objects of tho charity set out in its governing document TAR March 2012
Amaleur sports activit18s. èconomic community developmentlemployment. Also providing building facilitieslopen spa for outdoor activities. Summary of the maln activities undertaken for the public benefit in relation to these objects {includ8 within this section the statutory declaration that trustees havo had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information) You may choose to include further statements. where relevant, about.. policy on grantmaking., policy programm8 related investment- contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary ofthe main achievements of the charity during the year The centre has been well used by the public for recreational activities. weddings, parties. Addilionally short-term hire by sporting activity groups, also stage shows by touring. companies. A pre-school is also run at the ntre providing benefit lo the local community. Further regular activities taking place at the ntre include Bingo, Yoga. Karate and Fitness Classes. TAR March 2012
Section E Financial review The reserves should be in the region of six months, rentals - £12,000. The Associalion needs lo maintain a reserve to keep the building in a good state of repair and have sufficient funds lo meet day to day running costs. As the Association is dependent on rentals of the building, it needs a reserve to enable it to cope with any fall in income. The reserve policy will be reviewed at least every three years. Brief statement of the charity's policy on reserves Details of any funds materially in deficit No funds are materially in deficit. Further flnancial review detsils (Optional information) The charilies principal source of funding is through hiring out the community centre. You may choose to include additional information, where relevant about- the charily's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charily- investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Our longest slanding Trustee Christine Blackburn sadly passed away in 2025. This left one trustee and two office bearers to run the organisation. The two office bearers were elected as trustees - becoming three trustees. The sad loss of Chrisline also led to some challenges in accessing our bank accounts as Christine was one of two signatories. All remaining three trustees have been made signatories on the bank account. Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s} Full name(s} Posltlon (eg Secretary, Chair, etc} JOA Date TAR March 2012
HEALEY COMMUNITY CENTRE ASSOCIATION FINANCIAL ACCOUNT5 FOR 31ST AUGUST 2025 Burllnson Shaw + Co Accountants and Registered Audltors 21 Henrietta Street Batley West Yorkshire WF17 5DN
Heale Communl Centre Association Year Ended 31st Au ust 2025 ACCOUNTANT'S REPORT TO THE COMMITTEE In accordance with your instructions we have prepared the unaudited Financial Accounts from the accounting records and information and explanations Supplied to us. U4-¢rt 21 Henrietta Street Batlev West Yorkshire WF17 5DN BURLINSON SHAW & CO Accountants and Registered Auditors 6th August 2026 COMMIThEE APPROVAL OF THE FINANCIAL ACCOUNTS We approve the Financial Accounts and confirm that we have made available all relevant records and information for their preparation. 26th June 2026
Heale Communi Centre Association Recei ts and Ex enses Account Year Ended 31st Au Ust 2025 2025 2024 Recei 25,700.77 29,049.00 Ex Accountancy en5es 738.00 774.00 Sundries and cleaning tosts 8,466.02 6,666.00 Building Maintenance 430.00 213.00 Council Tax 250.26 160.00 Liability Insurance 2.943.52 2,640.CQ Miscellaneous 1,949.64 1,761.00 Internet costs 409.00 684.00 Electricity 3,227.60 2,098.CNJ Gas 2,474.98 4,526.00 Water 1,794.08 450.00 Wages 3,213.00 3,421.00 25,896.10 23,393.00 Net ILossllSurplus for year 1195.331 5,656.00 Surplus Carried forward from previous year 66,850.00 61,194.00 Surplus to carry forward 66,654.67 66,850.00
Heale Communi Centre A550¢iation Anal is Of Recei ts Year Ended 31st Au ust 2025 Recei 31st Au ust 2025 31st Au ust 2024 Karate 805.00 1,260.00 Miscellaneous room hire 14,150.77 12,330.00 Pre School 3,120.00 7,834.00 Quilting Group 0.00 0.00 KC Fitness 0.00 0.00 Councll Payments 750.00 800.00 Muslim sports 0.00 0.00 Healey islam trust 6.875.00 6,825.00 25,700.77 29,049.00
Heale Communi Centre Assoclation Balance Sheet 31st Au ust 2025 Balance as per Bank Statement 68,297.54 66,723.00 Balance on petty Cash 215.21 236.00 Cash in hand held by Abdul 173.00 173.00 Creditors / Accruals 13,558.081 11.997.001 Debtors / Prepayments 1,527.00 1,715.00 Net Assets 66,654.67 66,850.00 Funds B/fwd 66,850.00 61,194.00 ILossl/Surplus for year 1195.331 5,656.00 66,654.67 66,850.00
Heale Communi Centre Association Summa Of Recei t5 Six Years To 31st Au U5t 2025 31.08.2025 31.08.2024 31.08.2023 31.08.2022 31.8.2021 31.8.2020 Bingo 0.00 0.00 0.00 287.02 Karate 805.00 1,260.00 1,032.50 907.50 760.00 Mis¢ellaneous/Room Hire 14,150.77 12,330.00 13,806.94 16,114.56 7,272.93 1.881.88 Pre School 3,120.00 7,834.00 9,288.27 13,155.91 11,647.IKJ 11.329.80 Quilting Group 0.00 0.00 40.00 30.00 KC Fitness 0.00 0.00 350.00 1,119.00 O.LKI 520.00 Council Payments 750.00 800.00 400.00 400.00 800.C 400.00 Spark Skills 0.00 0.00 0.00 0.00 Creatlve Scene 0.00 0.00 Kirklees Council Grant 0.00 0.00 0.00 0.00 10,000.00 Muslim sports 0.00 0.00 0.00 420.00 0.00 Healey islam Trust 6,875.00 6,825.00 6,500.00 3,690.00 0,00 0.00 25,700.77 29,049.00 31,377.71 35,846.97 19,719.93 25,208.70