7en | Trustees’ Annual Report for the period | COMMISSION Period start date Period end date _ nae | pee Ot. [OF [baad 8 03 2025
Section A
Reference and administration details
Charity name
Northowram and District Community Association
Registered charity number (if any)|515286
Charity's principal address| Northowram Community Centre Back Clough, Northowram
Posteode
HXTH
Names of the charity trustees who manage the charity
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4 Kenneth Mark Chairman
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
[Name —~—____| Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
i 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] '™USt Association
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Thistes selection methods Appointed by the Committee
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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® policies and procedures adopted for the induction and training of trustees;
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e the charity's organisational Structure and any wider network with which the charity works;
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¢ relationship with any related parties;
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e trustees’ consideration of major risks and the system and procedures to manage them.
Section C
Objectives and activities
To provide facilities for user groups in and around the Northowram area Summary of the objects of the charity set out in its governing document Summary ofthe main Provides a range of facilities for groups to meet including Scouts, Cubs, activities undertaken for the Brownies, Senior Citizens, Keep fit, Martial Arts etc, After School club public benefit in relation to 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)
Additional details of objectives and activities (Optional information)
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| Youmaychooseto include furtherstatements, where relevant, about: |
The charity is run byasmall numberofvolunteerswhoensurethe running ofthecommunity centre. |
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| e policy on grantmaking; |
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| © policy programme related |
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| investment; | ||
| e contribution made by |
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| volunteers. | ||
| section D | Achievements and performance | |
| Summaryof themain achievements ofthecharity during theyear |
‘ ‘ ‘ ity Centre u aecontinuetobemadetobringtheCommunity : |
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| Section E | Financial review | |
| Briefstatementofthe charity’s policy on reserves |
Areserveof£11,000 is held inaseparateaccount | |
| Details ofanyfunds materially in deficit |
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| Furtherfinancial reviewdetails | (Optional information) | |
| Youmay choose to include additional information,where |
ise Fundraising and userrents |
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| eree ee e the charity's principal _ sources offunds (including anyfundraising); |
Objective istokeeptheCommunityCentrerunningand all profitis ploughed backintotheupkeep ofthecentre |
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| e how expenditure has |
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| supported the key objectives | ||
| ofthe charity; | ||
| e investment policy and |
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| objectives including any | ||
| ethical investment policy | ||
| adopted. | ||
| SectionF | Otheroptionalinformation |
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Section G
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Declaration
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The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees re, etc) 08 46/12/25
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| Northowram & District | Community Association: Balance | Community Association: Balance | Sheet 2024/2025 | Sheet 2024/2025 |
|---|---|---|---|---|
| 2023/24 | 2024/25 | |||
| Furniture & Equipment | ||||
| Balance as at 1 April 23/24 | £5,256.11 | £7,336.97 | ||
| Additions in year | £3,129.00 | £0.00 | ||
| Depreciation | £8,385.11 £1,048.14 |
£7,336.97 | £7,336.97 £917.12 |
£6,419.85 |
| Deposit Account | £1,427.78 | £11,523.77 | ||
| Current Account | £13,633.68 | £2,330.92 | ||
| Cash in hand | £15.42 | £15.42 | ||
| £22,413.85 | £20,289.96 | |||
| Represented by: | ||||
| Excess of Income over Expenditure | ||||
| Balance at 1 April | £24,012.44 | £22,413.85 | ||
| Profit/Loss for the year | -£1,598.59 | -£2,123.89 | ||
| £22,413.85 | £20,289.96 |
I hereby certify that the above accounts show the correct financial position of Northowram & District Community Association at 31 March 2025 in accordance with the books, records and vouchers.
25 Park Stone Rise Shelf Halifax
Kevin Lawton (Treasurer)
| Northowram & District | Community Association: Profit & Loss: 2024/25 | Community Association: Profit & Loss: 2024/25 | Community Association: Profit & Loss: 2024/25 | Community Association: Profit & Loss: 2024/25 |
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| Income | 2023 | 2024 | ||
| Rent | £27,604.25 | £34,637.89 | ||
| Donations | £1,000.00 | £500.00 | ||
| Fundraising | £0.00 | £0.00 | ||
| Profit From Bar | £0.00 | £0.00 | ||
| Account Interest | £16.99 | £28,621.24 | £95.99 | £35,233.88 |
| Expenditure | ||||
| Heating, Cleaning & Water | £15,903.71 | £9,081.33 | ||
| Insurance | £2,726.37 | £3,061.83 | ||
| £18,630.08 | £12,143.16 | |||
| Less Grants | £0.00 | £0.00 | ||
| £18,630.08 | £12,143.16 | |||
| Depreciation Furniture & Equipment | £1,048.14 | £917.12 | ||
| Sundry Expenses | £1,416.00 | £2,789.80 | ||
| Repairs | £6,055.61 | £18,437.69 | ||
| Fire Equipment Rental/Maintenance | £70.00 | £70.00 | ||
| Lease | £3,000.00 | £30,219.83 | £3,000.00 | £37,357.77 |
| Profit/Loss for the year | -£1,598.59 | -£2,123.89 |
Report on Northowram and District Community Centre Annual Accounts 2024/2025.
| have audited and checked the accounts for Northowram and District Community Association and verify that all information Is correct.
19 November 2025 Andrew Bache 2 Berwick Drive Burnley BB12 OTN
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