Company Registration No. 02670888
R¢gisi¢r¢d Charity No. 1019213
Airedale Homes Proj ect
(A company limited by guarantee)
irNAUDITED FINANCIAL STATEMENTS
for th¢ year ended
31 March ?0?6

DIREcfoRS
Mrs M M Jackson
Mr A J Imacpherson
Mrs T A Smith
Mr B W Jenknn5
Mr D Pickles
REGISTERED OFFICE
240 Skipion Road
Kcighley
BD20 6AS
SOLICITORS
Gordons LLP
14 PiLc2dilly
Bradford
West Yorkshire
BDI 3LX
BANKERS
Virgin Money
Online Banking
ACCOUNTANT
Bcldcnn Limiicd
Unil Al Empire House
I l Multture Hall Road
Halifax
West Yorkshire
HXI ISP

Airedale Homes Project
TRUSTEES REPORT
For the year end¢d 31 March 2026
The Directors present thcir report and the fin2nciai st2tetnent$ of Aireddt Homes Project for the year ¢nded
31 March 2026.
PRtNCIPAL ACTtVlTIES
The charitable company I'the company") is a self supporting ￿sOCiaLl0n ii'liich operate5 ivithin the
adminisrrative area served by Airedale Hea]ih Authoritj and Bradford Care Trust ￿ provide 5UPPQ>rt for
those ¢¥p¢riencing mental health difficuliies through the proi'ision of supported accommodaiion. The
ompany is govemed by the management commitiee in accordance with its rnemorandum and articles of
association and a staiementof inient. Themanagemcni committee h&$ overall responsibility for the operation
of the company.
Trusi¢¢s apwinied by majority vole of die managernent comrniltee considering eligibility and pvsonal
competence. Tnjstees are encouraged to sttk appTopriaic training if necessary and no¥ I￿￿£e¢S are inducted
into the ivorkings of ihe charity by meeting with other tnLSIttS.
OBJECTIVES
When planningobjectives forthe year. the trusiees consider the Charity Cgrntnissioncr's guidance on public
benefit. The objett of the association 15 the a55iStance of its clients who. becaust of their Ment￿ condition.
unable to support themselves and who are in serious necessiious circumsian¢¢s. Clients are r¢ferred bv
stak¢hold¢rs including the loca] health authority and social services.
ACHIEVEMENTS AND PERFORNL4NCE
Aireda]e Homes Project provides supported housing accommodation to adults recovering frorn weTe and
ettduring mental htaith Illness.
We enabl¢ s¢rvice us¢rs to develop their own self-care and daily living skills such as shopping. cooking
and budgeting 50 they might better manage ivh¢n ih¢>' retl￿ll to independent liwing.
We do hoN'ever have a small number of tenants ￿h0 have spent con5id¢rnble lime H'ith our Proje￿ and are
unlikel)'/unable to rnanage ￿lthOU1 the type of support we can offer and there are few similaT rtsources
a￿￿[able.
The project currenily providcs supporced accomJDodation in property locaied in North and We5tYorkshir¢.
During the year we acted as Managing Agents for one 'Places for People, Property in West Yorkshire.
AHP owns l Brougham Street Skipiort, 240 Skipton Road Keighle>' and thr¢ independent tIèL8 allached to
Riv¢T5edge Keighl¢y. We also lease a Property, 3 Btlgravc Road, frotn 'lncomtnunilics'.
Net expenditure for the )'¢¥ atnount¢d to £i7,978.

Airedale Homes Project
TRUSTEES REPORT
For th¢ year ended 31 March 2026
RESERVES POLICY
The tnanagement committee have esllblished a w)licy whereby the unrestricied funds not commilled or
invested in Lqngible fLxed assets held by the charity. should be deposited in a Kserve fund.
Unrestrided fvnd5 at 31 March 2026 stood at £454.378131 Mareh 2025 £512356).
INVESTMENT POLICY
The tn3nagem¢nt committee h&% considered the mosi appropriate policN' for investing fund5 and COIF
Charity Deposit Fund meets the needs of ihe comp3rty mosi zppropriaitly. The managemeni commillee
consider the relum on ini'estments to bt S21isfaciory.
PLANS FOR THE FUTURE
Following on fTom the d¢ci5ion tsk¢n l&st year thai AHP no longer financially viable in th¢ long i¢nn,
th¢ implications of this decision have grnduallv been pla}'ing oui.
In ApTiI 2025 we le￿ned from the Land Registry Ehat there was no restriction on our Le8al
ownership siatus of l Brougham Sireei, Skipion.
The Trustets Board agrttd a 3Qh salary, increase for siatyin April 2025.
AHP'S le￿e and managcmeni agreement wilh other housing providers ended ID 202).
The ¢omplex winding up process was progressing saiisfaciorily and our ienants had been found
suitable altemaiive actotnrn(MJation.
Contaci hod made i¥iih Simil￿ Or8￿159t10ns aboui th¢ transfer of the properties AHP owns in
order to carry on the work of AHP.
Forma] consulthtions on redundancies or Transter of undertak-ing began on 9th July.
In July 202) different valuaiions ￿ere given foT thc Rii'ersedge property.. AHP'S valuation wa5
£275,000 Places for People valuation wa5 £200.OOQ. AHP il'ould need lo arrdnge a meeting
with prp to discuss this and the disposiiion ot proceeds of any sale of the property.
AHP ￿'¢re infortned by CRS that the> could not act for AHP in regards lo Plac¢5 for P¢opl¢ &s they
were conflicted.
RISK REVIEW
Th¢ Jnanag¢ment Committee has tonducied its o￿n revi•{ of the majgr risks 10 which the company is
exposed and systems have been estsbliqhed io miiigaie those risks.
The Safeguarding of the wln¢rable adulis foi whom we proi'ide Supported Accommodation is a priority,
and adequaie Policies and Procedures are in place ¢0 ensure that we meet all relei'anl requiremtnis.
Incornc sources conlinlle to be a combination of Siaie Funding through LO¢￿ Auihority Housing Benefits
and Service Us¢r's contributions to RentlCharBes.
Due to the loss of lenani￿vOidS income mighi fall by up to £5,000 per month, how¢v¢r. there M'as £105,000
in the bank and £67,000 in the COIF Accouni so there was a buffer even Ihough ReduDdJncy costs could
amount to £3i.000. There ￿aS 21so a problem York-5hir¢ ￿,￿ler due io AHP receiving an excessively
large bill which AHP 15 dispuiing.
At th¢ Trust¢¢ Board meeting in October 2025 our monthly incomc doKI'n aknut 3round £4.000 bui this
would sran falling shortly given staff artdoiherbills were falling. Themanagemenicotntniitee areeontident
thai with financial prudenct the currcni setvice provi510D can be maintained.

Airedale Homes Project
TRUSTEES REPORT
For the year ended 31 March 2026
Intern￿ risks are minimised by the irnplementstion of procedures for authori5ation of all financial
transactions and a continuing effort tr> achiev¢ th¢ desir¢d Quality Benchmarwoutcomes for the Service
Provi5iofL
DIRECTORS
Members of the management committe¢ who are dir&tors for the purp)se of Company Law. and trustees
for the purpose of charity liw who served during the ye￿, are detailed below..
Mrs M M Ja¢kson
Mr A J Macpherson
Mrs T A Smith
Mr B W Jenkins
Mr D Pick]es
COMPANY MEMBERS
Members of the company, all of whom are directors. guarantee to contribute an amount not exceeding £1
to the assets of the Charitable company in the ev¢nt of a winding up. The total number of such guaran*es
at 31 March 2026 was 5 (2025'.5).
By order of the board
llé. , Ji /¢
Mr A J M￿pher$0￿
Director and Trt￿ee
17 July 2026

Airedale Homes Project
DIRECTORS. RESPONSIBILITJES fN THE PREPARATION
OF FINANCIAL STATEMENTS
Company law requitts the Directors to prepare financ1￿ statements for each flnancial year ivhich giv¢ a
Init artd fa￿ view of the 51at¢ of the aff￿rS of Ihe charitable companv as ai the balanct sheet dale and of lis
incoming re8ourc¢s, inGluding income and exptndimre, for the fjnancial year. In preparing those financial
statetnents, the Direaors should follo￿, best practice and..
select Suitable accounting ￿litieS and thth apply thetn consislently;
make judgments and accounting estimates thai are reasonable and prudent.,
prepare the financial SLqt¢ments on the going concern basis unless it is not appropriaie lo presume
that the cotnpany will continue in business.
The DIreC￿r5 are responsible for kcepin8 proper 2ccoiintin8 records which disclose ￿1th re&sonablc
accuracy ai any timc thc financial position of the charitable company attd to cnable them to ensurc thai the
financial staiements ¢omply with th¢ accounting Tequir¢tn¢nls of Section 396 of the Companic$ Att 2006
and with the methods and principles of the Swtementof Recomm¢nd¢d Pra¢lice= Accounting and Reporting
by Charities. The Directors are also responsible for safeguardtng the assets of the charitable cO[np￿￿. and
for the preveniion and detection of fraud and other irregularities.

DEPENDENT EXAMfNER'S REPORT TO IHE TRUSTEES OF AIREDALE HOMES PROJECT
I report on the accounts of the c4)mpany for the year ended 31 March 2026, which are set out on pages 8 to
Respeclwe respollfibiliiies of1r￿lee5 onde¥amip￿￿
The trustees (who are also the directors of the company for the purposes of CoMp￿Y lawl aTe responsible
for the preparation of the accounts. The tTusiees consider thai an audit is noi required for this ytsqr under
sethion 144121 of tht Charities Aa 2011 (the 2011 Act) and have opted for an indep¢nd¢nt exatnination.
I am qu21ified 10 undertake the examination by being a qualified metnber of the It]Slitui¢ of Chart¢r¢d
Accountants in England & Wales.
Having satisfjed myself that the charity 15 not subject to audit under Company law and is ¢ligible for
independent examination. it is my responsibiliry io..
amine the accounts under sccuon 145 of the 2011 Ac(.,
io follom, the procedures laid doThTr in Ihe general Directions given by the Charity Commission
wider s¢ciion 14515llbl octhe 2011 Aci. and
10 slate whether particular matters have come to my att¢ntiort.
Basis ofiMdeFeithni examiner's repori
My examinaiion carried oui in acc4)rdance wilh the general Directions given b>. the Charity
Commission. An examination incllldes a rcvicw of the accouniing records kept by the charity and a
comparison ofthe accounts presented ￿'1th those records. It also includes consideration of any unusual
it•ns or disclosures in the tc¢ounls and Seeking explanaiions from you as trusiees conceming such
atters. The procedures undertaken do noi proi'ide all ihe evidence that ￿'trU1d bc required in an audii and
consequently no opinion is given as to ivhether the acwunts pr¢sent a'iruL and fwr i'iew. and the repon is
limited to those marters set out in the s&qtement belo￿.
INdependeiu ￿ap￿I￿er.S slaiemenl
Your attention is drawn to the fact thai the ¢harit>' has prepared the accounts in accordanc¢ with A¢¢owiiing
and Re￿1￿1ng by Charities preparing their accounts in 3CCOTdance ivith the Financial R¢wrting Siandard
applicable in the UK and Republic of Ireland IFRS1021 in preference 10 thc Accounting and Reporting by
Charitits.. Statement of Rtcommcnded Prdclice issued OD l April 2015 which is referred 10 in the ¢itant
r¢gulaiions bui h&$ becn withdrawn.
This has been dont in order thai the accounis provide a t￿¢ and fair vseii in accordance with the Generally
Accepted Accounting Prnrtice for reporting periods beginning on or aftcr l JanLW' 2015.

In cont¢ction ￿'1th rny examination. rtts matter com¢ to my att¢ntion'.
(l) which gives m¢ re￿nable cause io believe thar in any Tnaterial respect the ￿quireMents..
to k¢¢p accounting records in accoTdance with seciion 386 of ihe Companies Act 2006,. and
to prepare a¢wwits ￿'hICh accord with the accounting records, cornplv ivith the accounting
requiretnents of se£iion 396 of the Companies Act 2006 and ii'ith the mcthods and principles of
the Siaiement of Rc£omtnend¢d Practice: Accouniing and R¢￿tting by Charitsts
have not been met., or
121 io which. in m> opinion, 2tteniion should be draw71 in ordeT to enable a Proper urtd¢rsianding of th¢
accounts to be reached.
James Bell
Unli Al EmpiTC House
I l Multture Hall Road
Halifax
West Yorkshire
HXI ISP
17 July 2026

Airedale Homes Project
STATEMENT OF FINANCIAL ACTtVlTIES
{tNCLUDING INCOME AND EXPENDITURE ACCOUNT)
For thc year ended 31 March 2026
2026
2025
Unresiricied Uttrestricicd
Funds
Funds
INCOME FROM..
Charithble activities
Investment income
131.797
2,840
210,876
3,316
TOTAL INCOMtNG RESOURCES
134.637
214,192
EXPENDITURE ON..
Charitablt a¢iivili¢s
192.615
224.127
TOTAL RESOURCES EXPENDED
192.615
224.527
NET MOVEMENT fN FUNDS
157,978}
19,935)
TOTAL FUNDS BROUGHT FORWARD
512.356
522,291
TOTAL FUNDS CARRtED FORWARD
454,378
512,356
The statement of finan¢ial a¢tivi¢ies includes all gains at2d losses in the year. All incorning resources and
T¢sourtes eX￿nded derive from continuing charitable activities.

Airedale Homes Project
BALANCE SHEET as at a l March 2026
Company Registration No. O?670888
,Voles
2026
2025
FIXED ASSETS
Tangible assets
311.850
321,557
CURRENT ASSETS
Dtbtors
Short tenn detM)SitS
C&8h at b￿k and in hand
11,983
72.731
61.416
16,623
69.891
114,205
10
146.130
200,719
CREDITORS: Amounts falling due within one year
13.6021
19,920)
NET CURRENT ASSETS
142,528
190,799
NET ASSETS
4)4,378
512,356
FUNDS
UNRESTRICTED FUNDS
4)4,378
i12,356

Airedale Homes Project
BALANCE SHEET as at 31 March 2026
Company Registrdtion No. 02670888
Forthe year ended 31 March 2026 the company was entitled to the exemption from ihe requirement to
have an audit under Section 477 of the Cornpanies Act 2006.
No notice h&% been depositsd with the company under Seetion 476 of that Act wuiriog an audit to be
ned out.
The directors acknowl¢dg¢ their responsiTrsility foT.'
Ensuring the company keeps aceounting r￿Or(b which comply with Section5 386 and 387 of the
Companies Aci 2006 and
b. Preparing financial Statements which giv¢ a true amd fair view of the stste of affairs of the
eompany &$ at the end of each finaJ)cia] year and of its Ksult for the year then ended in a¢¢ordance
with the requirements of Sections 394 and 395, and which otherwise cotnply with the
requireffletts of the Companies Act 2(rf16, so far&5 they are applicable to the company.
The finan¢ial ststements have been prep¥ed in accordar￿e with the Financial RewrtiT]g Standard 102
(Section IA).
These accounts have been prepared in accordan￿ with the Provisions applicable to Companie5 subject to
small cotnpanies regime.
The financial statements on pages 7 to 15 were appr¢)ved by the board of dir￿1￿￿ end authorised for issue
on 17 Juiy 2026 and are St￿ed on its b¢haif by:
Mr A J Macpherson
Trustee and Director
io

Airedale Homes Project
ACCOUNTING POLICIES
BASIS OF ACCOUNTING
The financial statements have been prepared in accordanc¢ with the Stsiernent of RecornJnended Prn¢¢i¢e
applicable lo charities preparing their accounts in accordance with Financial Reponing Suqndard 102
(Section IA).
FUNDS ACCOUNTING
Unrestrictcd funds are available for use ai the discreiion of ihe t￿￿1¢￿ in furth¢ran¢r of the gen¢AI
objeciives of the charity.
tNCOMtNG RESOl￿1CEs
All intomfftg resourtes are included in the Stst¢ment of Financittl Activities when the charity is ¢ntiiled to
Ihe in¢otn¢, receipt is probable and its amount can be measured reliably.
RESOURCES EXPENDED
Expenditure 15 r¢cogni5ed when a constructive obligation ha5 ariseR, il is more likily Ihan rtot Ihai pavment
will be requirel and the amount call be measured reliably. All ittcludos anributable VAT which
&7nnot be fidly recoi'ered.
Charitable eX￿ndItUre comprises those costs incurred by thc charity in the course of its auivities and
services for its beneficiaries. It includes boih costs that wi be allocated directly io such aciiviti¢s and those
Costs of indirect natur¢ to support them.
TANGIBLE FIXED ASSETS
Tangible fixed assds arc sthted at hisioric cosi.
Depreciation is pmvided on all tangible asseis ai rates C￿C￿l&l¢d lo ivritc down tach 3sset io its tsiimaied
residllai v￿ut 2t the end of 2n assets useful life. The annual rdtes of depreciation are:.
Freehold property
Expendin￿¢ on leasehold property
Equipmen4 fixiures and fittings
Compuiers
2Vo on tasi
5Vo on cosi
25Q/o on cosi
33 113D/o on eo

Airedale Homes Project
SCHEDULE TO THE FINANCIAL STATEMENTS
for thc year ended 31 March ?0?6
rNCOME
Rent re¢eivabl¢ includes terwit service charges and housing benefit.
tNVESTMENT INCOME
2026
2025
Income from currcni assct invesunents
2.840
3.316
ANALYSIS OF RESOURCES EXPENDED
2026
202)
Tolol
Sioffcosls
O{￿r cosls
Depreciaiio
TolL71
Charitable expenditttre
Provision of housing
Support Costs
58.718
39,819
76,582
7.789
9.707
145,007
47.608
175.955
48.172
98.537
84,371
9.707
192,615
?24.127
NET INCOMING RESOLRCES
2026
Total
2025
Toial
Net incojning resources i$ statsd after charginR'.
Depr¢ciation
Independent eXamin￿lOn fees
Other tsxalion and ac¢ounting services
9.707
1.8
4i2
10,868
700

Airedale Homes Project
SCHEDULE TO THE FtNANCIAL STATEMENTS
for the year ended ) l March ?026
EMPLOYEES
The average number of persons employed by the compatjy during the year w&s'.
2026
202)
Supportworkers
Other staff
Stsff costs lor the aEove persons were=
Wages and salaries
SOCI￿ securit), costs
Pcnsion costs
98.106
93,455
431
1,490
98.537
94,945
DtRECTORS
In accordance with the company's Memorandum of Association the directors do not receive rcmuneraiion.
TAXATION
The ¢haritablc ¢on]yany is ￿t[Dpt frotn corporation tax on its aciiviiies. all of which are charitable.
13

Airedale Homes Project
SCHEDULE TO THE FTNANCJAL STATEMENTS
for the year ended 31 March 2026
TANGIBLE FIXED ASSETS
Freehold Expendiiure
Equipmeni.
Property
on leitsehold fL%iures ai
pioperty
fiiiiiigs
Compuler&
Toiol
Cost
Ai l April 2025
Addiiions
Disposals
485,361
39.979
72,956
3.597
601,893
Ai 31 March 2026
485.361
39.979
72,956
3,)97
601,893
Depreciation
At l April 2025
Charged in ye
Disposals
163,804
9.707
39.979
72,956
3.597
280,336
9,707
At 31 March 2026
173,ill
39,979
72.956
3.597
290,043
Net Ix)ok vaiuc
At 31 March 2026
311,85Q
311,850
Ai 31 March 2025
321.557
32l,i57
The directors estimatethe current marke( value of the fr¢thold property is £500.00012025.. £500,OQO).
DEBTORS
2026
2025
Rents receivable
Prepayments
11,983
13,969
2,6)4
11,983
16,623
10. CURREwf ASSET INVESTMENTS
2026
2025
COIF charity deposit fund
72.731
69.891
14

Airedale Homes Project
SCHEDULE TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2026
CREDITORS: Amounts du¢ in less than one year
2026
2025
Other creditors
Taxation and Social security
Ac¢ruals and deferred income
Deposits
259
1.418
1,913
12
2,411
,502
5.995
3,602
9,920
12. GUARANTEE
The comparty is limited by gu8Thtee of its rnembers to contribute ¢0 the assets of the company in the eveni of a
winding up in an amouni noi 10 exceed £1 per member.

Company Registration No. 02670888
R¢gisi¢r¢d Charity No. 1019213
Airedale Homes Proj ect
(A company limited by guarantee)
irNAUDITED FINANCIAL STATEMENTS
for th¢ year ended
31 March ?0?6

DIREcfoRS
Mrs M M Jackson
Mr A J Imacpherson
Mrs T A Smith
Mr B W Jenknn5
Mr D Pickles
REGISTERED OFFICE
240 Skipion Road
Kcighley
BD20 6AS
SOLICITORS
Gordons LLP
14 PiLc2dilly
Bradford
West Yorkshire
BDI 3LX
BANKERS
Virgin Money
Online Banking
ACCOUNTANT
Bcldcnn Limiicd
Unil Al Empire House
I l Multture Hall Road
Halifax
West Yorkshire
HXI ISP

Airedale Homes Project
TRUSTEES REPORT
For the year end¢d 31 March 2026
The Directors present thcir report and the fin2nciai st2tetnent$ of Aireddt Homes Project for the year ¢nded
31 March 2026.
PRtNCIPAL ACTtVlTIES
The charitable company I'the company") is a self supporting ￿sOCiaLl0n ii'liich operate5 ivithin the
adminisrrative area served by Airedale Hea]ih Authoritj and Bradford Care Trust ￿ provide 5UPPQ>rt for
those ¢¥p¢riencing mental health difficuliies through the proi'ision of supported accommodaiion. The
ompany is govemed by the management commitiee in accordance with its rnemorandum and articles of
association and a staiementof inient. Themanagemcni committee h&$ overall responsibility for the operation
of the company.
Trusi¢¢s apwinied by majority vole of die managernent comrniltee considering eligibility and pvsonal
competence. Tnjstees are encouraged to sttk appTopriaic training if necessary and no¥ I￿￿£e¢S are inducted
into the ivorkings of ihe charity by meeting with other tnLSIttS.
OBJECTIVES
When planningobjectives forthe year. the trusiees consider the Charity Cgrntnissioncr's guidance on public
benefit. The objett of the association 15 the a55iStance of its clients who. becaust of their Ment￿ condition.
unable to support themselves and who are in serious necessiious circumsian¢¢s. Clients are r¢ferred bv
stak¢hold¢rs including the loca] health authority and social services.
ACHIEVEMENTS AND PERFORNL4NCE
Aireda]e Homes Project provides supported housing accommodation to adults recovering frorn weTe and
ettduring mental htaith Illness.
We enabl¢ s¢rvice us¢rs to develop their own self-care and daily living skills such as shopping. cooking
and budgeting 50 they might better manage ivh¢n ih¢>' retl￿ll to independent liwing.
We do hoN'ever have a small number of tenants ￿h0 have spent con5id¢rnble lime H'ith our Proje￿ and are
unlikel)'/unable to rnanage ￿lthOU1 the type of support we can offer and there are few similaT rtsources
a￿￿[able.
The project currenily providcs supporced accomJDodation in property locaied in North and We5tYorkshir¢.
During the year we acted as Managing Agents for one 'Places for People, Property in West Yorkshire.
AHP owns l Brougham Street Skipiort, 240 Skipton Road Keighle>' and thr¢ independent tIèL8 allached to
Riv¢T5edge Keighl¢y. We also lease a Property, 3 Btlgravc Road, frotn 'lncomtnunilics'.
Net expenditure for the )'¢¥ atnount¢d to £i7,978.

Airedale Homes Project
TRUSTEES REPORT
For th¢ year ended 31 March 2026
RESERVES POLICY
The tnanagement committee have esllblished a w)licy whereby the unrestricied funds not commilled or
invested in Lqngible fLxed assets held by the charity. should be deposited in a Kserve fund.
Unrestrided fvnd5 at 31 March 2026 stood at £454.378131 Mareh 2025 £512356).
INVESTMENT POLICY
The tn3nagem¢nt committee h&% considered the mosi appropriate policN' for investing fund5 and COIF
Charity Deposit Fund meets the needs of ihe comp3rty mosi zppropriaitly. The managemeni commillee
consider the relum on ini'estments to bt S21isfaciory.
PLANS FOR THE FUTURE
Following on fTom the d¢ci5ion tsk¢n l&st year thai AHP no longer financially viable in th¢ long i¢nn,
th¢ implications of this decision have grnduallv been pla}'ing oui.
In ApTiI 2025 we le￿ned from the Land Registry Ehat there was no restriction on our Le8al
ownership siatus of l Brougham Sireei, Skipion.
The Trustets Board agrttd a 3Qh salary, increase for siatyin April 2025.
AHP'S le￿e and managcmeni agreement wilh other housing providers ended ID 202).
The ¢omplex winding up process was progressing saiisfaciorily and our ienants had been found
suitable altemaiive actotnrn(MJation.
Contaci hod made i¥iih Simil￿ Or8￿159t10ns aboui th¢ transfer of the properties AHP owns in
order to carry on the work of AHP.
Forma] consulthtions on redundancies or Transter of undertak-ing began on 9th July.
In July 202) different valuaiions ￿ere given foT thc Rii'ersedge property.. AHP'S valuation wa5
£275,000 Places for People valuation wa5 £200.OOQ. AHP il'ould need lo arrdnge a meeting
with prp to discuss this and the disposiiion ot proceeds of any sale of the property.
AHP ￿'¢re infortned by CRS that the> could not act for AHP in regards lo Plac¢5 for P¢opl¢ &s they
were conflicted.
RISK REVIEW
Th¢ Jnanag¢ment Committee has tonducied its o￿n revi•{ of the majgr risks 10 which the company is
exposed and systems have been estsbliqhed io miiigaie those risks.
The Safeguarding of the wln¢rable adulis foi whom we proi'ide Supported Accommodation is a priority,
and adequaie Policies and Procedures are in place ¢0 ensure that we meet all relei'anl requiremtnis.
Incornc sources conlinlle to be a combination of Siaie Funding through LO¢￿ Auihority Housing Benefits
and Service Us¢r's contributions to RentlCharBes.
Due to the loss of lenani￿vOidS income mighi fall by up to £5,000 per month, how¢v¢r. there M'as £105,000
in the bank and £67,000 in the COIF Accouni so there was a buffer even Ihough ReduDdJncy costs could
amount to £3i.000. There ￿aS 21so a problem York-5hir¢ ￿,￿ler due io AHP receiving an excessively
large bill which AHP 15 dispuiing.
At th¢ Trust¢¢ Board meeting in October 2025 our monthly incomc doKI'n aknut 3round £4.000 bui this
would sran falling shortly given staff artdoiherbills were falling. Themanagemenicotntniitee areeontident
thai with financial prudenct the currcni setvice provi510D can be maintained.

Airedale Homes Project
TRUSTEES REPORT
For the year ended 31 March 2026
Intern￿ risks are minimised by the irnplementstion of procedures for authori5ation of all financial
transactions and a continuing effort tr> achiev¢ th¢ desir¢d Quality Benchmarwoutcomes for the Service
Provi5iofL
DIRECTORS
Members of the management committe¢ who are dir&tors for the purp)se of Company Law. and trustees
for the purpose of charity liw who served during the ye￿, are detailed below..
Mrs M M Ja¢kson
Mr A J Macpherson
Mrs T A Smith
Mr B W Jenkins
Mr D Pick]es
COMPANY MEMBERS
Members of the company, all of whom are directors. guarantee to contribute an amount not exceeding £1
to the assets of the Charitable company in the ev¢nt of a winding up. The total number of such guaran*es
at 31 March 2026 was 5 (2025'.5).
By order of the board
llé. , Ji /¢
Mr A J M￿pher$0￿
Director and Trt￿ee
17 July 2026

Airedale Homes Project
DIRECTORS. RESPONSIBILITJES fN THE PREPARATION
OF FINANCIAL STATEMENTS
Company law requitts the Directors to prepare financ1￿ statements for each flnancial year ivhich giv¢ a
Init artd fa￿ view of the 51at¢ of the aff￿rS of Ihe charitable companv as ai the balanct sheet dale and of lis
incoming re8ourc¢s, inGluding income and exptndimre, for the fjnancial year. In preparing those financial
statetnents, the Direaors should follo￿, best practice and..
select Suitable accounting ￿litieS and thth apply thetn consislently;
make judgments and accounting estimates thai are reasonable and prudent.,
prepare the financial SLqt¢ments on the going concern basis unless it is not appropriaie lo presume
that the cotnpany will continue in business.
The DIreC￿r5 are responsible for kcepin8 proper 2ccoiintin8 records which disclose ￿1th re&sonablc
accuracy ai any timc thc financial position of the charitable company attd to cnable them to ensurc thai the
financial staiements ¢omply with th¢ accounting Tequir¢tn¢nls of Section 396 of the Companic$ Att 2006
and with the methods and principles of the Swtementof Recomm¢nd¢d Pra¢lice= Accounting and Reporting
by Charities. The Directors are also responsible for safeguardtng the assets of the charitable cO[np￿￿. and
for the preveniion and detection of fraud and other irregularities.

DEPENDENT EXAMfNER'S REPORT TO IHE TRUSTEES OF AIREDALE HOMES PROJECT
I report on the accounts of the c4)mpany for the year ended 31 March 2026, which are set out on pages 8 to
Respeclwe respollfibiliiies of1r￿lee5 onde¥amip￿￿
The trustees (who are also the directors of the company for the purposes of CoMp￿Y lawl aTe responsible
for the preparation of the accounts. The tTusiees consider thai an audit is noi required for this ytsqr under
sethion 144121 of tht Charities Aa 2011 (the 2011 Act) and have opted for an indep¢nd¢nt exatnination.
I am qu21ified 10 undertake the examination by being a qualified metnber of the It]Slitui¢ of Chart¢r¢d
Accountants in England & Wales.
Having satisfjed myself that the charity 15 not subject to audit under Company law and is ¢ligible for
independent examination. it is my responsibiliry io..
amine the accounts under sccuon 145 of the 2011 Ac(.,
io follom, the procedures laid doThTr in Ihe general Directions given by the Charity Commission
wider s¢ciion 14515llbl octhe 2011 Aci. and
10 slate whether particular matters have come to my att¢ntiort.
Basis ofiMdeFeithni examiner's repori
My examinaiion carried oui in acc4)rdance wilh the general Directions given b>. the Charity
Commission. An examination incllldes a rcvicw of the accouniing records kept by the charity and a
comparison ofthe accounts presented ￿'1th those records. It also includes consideration of any unusual
it•ns or disclosures in the tc¢ounls and Seeking explanaiions from you as trusiees conceming such
atters. The procedures undertaken do noi proi'ide all ihe evidence that ￿'trU1d bc required in an audii and
consequently no opinion is given as to ivhether the acwunts pr¢sent a'iruL and fwr i'iew. and the repon is
limited to those marters set out in the s&qtement belo￿.
INdependeiu ￿ap￿I￿er.S slaiemenl
Your attention is drawn to the fact thai the ¢harit>' has prepared the accounts in accordanc¢ with A¢¢owiiing
and Re￿1￿1ng by Charities preparing their accounts in 3CCOTdance ivith the Financial R¢wrting Siandard
applicable in the UK and Republic of Ireland IFRS1021 in preference 10 thc Accounting and Reporting by
Charitits.. Statement of Rtcommcnded Prdclice issued OD l April 2015 which is referred 10 in the ¢itant
r¢gulaiions bui h&$ becn withdrawn.
This has been dont in order thai the accounis provide a t￿¢ and fair vseii in accordance with the Generally
Accepted Accounting Prnrtice for reporting periods beginning on or aftcr l JanLW' 2015.

In cont¢ction ￿'1th rny examination. rtts matter com¢ to my att¢ntion'.
(l) which gives m¢ re￿nable cause io believe thar in any Tnaterial respect the ￿quireMents..
to k¢¢p accounting records in accoTdance with seciion 386 of ihe Companies Act 2006,. and
to prepare a¢wwits ￿'hICh accord with the accounting records, cornplv ivith the accounting
requiretnents of se£iion 396 of the Companies Act 2006 and ii'ith the mcthods and principles of
the Siaiement of Rc£omtnend¢d Practice: Accouniing and R¢￿tting by Charitsts
have not been met., or
121 io which. in m> opinion, 2tteniion should be draw71 in ordeT to enable a Proper urtd¢rsianding of th¢
accounts to be reached.
James Bell
Unli Al EmpiTC House
I l Multture Hall Road
Halifax
West Yorkshire
HXI ISP
17 July 2026

Airedale Homes Project
STATEMENT OF FINANCIAL ACTtVlTIES
{tNCLUDING INCOME AND EXPENDITURE ACCOUNT)
For thc year ended 31 March 2026
2026
2025
Unresiricied Uttrestricicd
Funds
Funds
INCOME FROM..
Charithble activities
Investment income
131.797
2,840
210,876
3,316
TOTAL INCOMtNG RESOURCES
134.637
214,192
EXPENDITURE ON..
Charitablt a¢iivili¢s
192.615
224.127
TOTAL RESOURCES EXPENDED
192.615
224.527
NET MOVEMENT fN FUNDS
157,978}
19,935)
TOTAL FUNDS BROUGHT FORWARD
512.356
522,291
TOTAL FUNDS CARRtED FORWARD
454,378
512,356
The statement of finan¢ial a¢tivi¢ies includes all gains at2d losses in the year. All incorning resources and
T¢sourtes eX￿nded derive from continuing charitable activities.

Airedale Homes Project
BALANCE SHEET as at a l March 2026
Company Registration No. O?670888
,Voles
2026
2025
FIXED ASSETS
Tangible assets
311.850
321,557
CURRENT ASSETS
Dtbtors
Short tenn detM)SitS
C&8h at b￿k and in hand
11,983
72.731
61.416
16,623
69.891
114,205
10
146.130
200,719
CREDITORS: Amounts falling due within one year
13.6021
19,920)
NET CURRENT ASSETS
142,528
190,799
NET ASSETS
4)4,378
512,356
FUNDS
UNRESTRICTED FUNDS
4)4,378
i12,356

Airedale Homes Project
BALANCE SHEET as at 31 March 2026
Company Registrdtion No. 02670888
Forthe year ended 31 March 2026 the company was entitled to the exemption from ihe requirement to
have an audit under Section 477 of the Cornpanies Act 2006.
No notice h&% been depositsd with the company under Seetion 476 of that Act wuiriog an audit to be
ned out.
The directors acknowl¢dg¢ their responsiTrsility foT.'
Ensuring the company keeps aceounting r￿Or(b which comply with Section5 386 and 387 of the
Companies Aci 2006 and
b. Preparing financial Statements which giv¢ a true amd fair view of the stste of affairs of the
eompany &$ at the end of each finaJ)cia] year and of its Ksult for the year then ended in a¢¢ordance
with the requirements of Sections 394 and 395, and which otherwise cotnply with the
requireffletts of the Companies Act 2(rf16, so far&5 they are applicable to the company.
The finan¢ial ststements have been prep¥ed in accordar￿e with the Financial RewrtiT]g Standard 102
(Section IA).
These accounts have been prepared in accordan￿ with the Provisions applicable to Companie5 subject to
small cotnpanies regime.
The financial statements on pages 7 to 15 were appr¢)ved by the board of dir￿1￿￿ end authorised for issue
on 17 Juiy 2026 and are St￿ed on its b¢haif by:
Mr A J Macpherson
Trustee and Director
io

Airedale Homes Project
ACCOUNTING POLICIES
BASIS OF ACCOUNTING
The financial statements have been prepared in accordanc¢ with the Stsiernent of RecornJnended Prn¢¢i¢e
applicable lo charities preparing their accounts in accordance with Financial Reponing Suqndard 102
(Section IA).
FUNDS ACCOUNTING
Unrestrictcd funds are available for use ai the discreiion of ihe t￿￿1¢￿ in furth¢ran¢r of the gen¢AI
objeciives of the charity.
tNCOMtNG RESOl￿1CEs
All intomfftg resourtes are included in the Stst¢ment of Financittl Activities when the charity is ¢ntiiled to
Ihe in¢otn¢, receipt is probable and its amount can be measured reliably.
RESOURCES EXPENDED
Expenditure 15 r¢cogni5ed when a constructive obligation ha5 ariseR, il is more likily Ihan rtot Ihai pavment
will be requirel and the amount call be measured reliably. All ittcludos anributable VAT which
&7nnot be fidly recoi'ered.
Charitable eX￿ndItUre comprises those costs incurred by thc charity in the course of its auivities and
services for its beneficiaries. It includes boih costs that wi be allocated directly io such aciiviti¢s and those
Costs of indirect natur¢ to support them.
TANGIBLE FIXED ASSETS
Tangible fixed assds arc sthted at hisioric cosi.
Depreciation is pmvided on all tangible asseis ai rates C￿C￿l&l¢d lo ivritc down tach 3sset io its tsiimaied
residllai v￿ut 2t the end of 2n assets useful life. The annual rdtes of depreciation are:.
Freehold property
Expendin￿¢ on leasehold property
Equipmen4 fixiures and fittings
Compuiers
2Vo on tasi
5Vo on cosi
25Q/o on cosi
33 113D/o on eo

Airedale Homes Project
SCHEDULE TO THE FINANCIAL STATEMENTS
for thc year ended 31 March ?0?6
rNCOME
Rent re¢eivabl¢ includes terwit service charges and housing benefit.
tNVESTMENT INCOME
2026
2025
Income from currcni assct invesunents
2.840
3.316
ANALYSIS OF RESOURCES EXPENDED
2026
202)
Tolol
Sioffcosls
O{￿r cosls
Depreciaiio
TolL71
Charitable expenditttre
Provision of housing
Support Costs
58.718
39,819
76,582
7.789
9.707
145,007
47.608
175.955
48.172
98.537
84,371
9.707
192,615
?24.127
NET INCOMING RESOLRCES
2026
Total
2025
Toial
Net incojning resources i$ statsd after charginR'.
Depr¢ciation
Independent eXamin￿lOn fees
Other tsxalion and ac¢ounting services
9.707
1.8
4i2
10,868
700

Airedale Homes Project
SCHEDULE TO THE FtNANCIAL STATEMENTS
for the year ended ) l March ?026
EMPLOYEES
The average number of persons employed by the compatjy during the year w&s'.
2026
202)
Supportworkers
Other staff
Stsff costs lor the aEove persons were=
Wages and salaries
SOCI￿ securit), costs
Pcnsion costs
98.106
93,455
431
1,490
98.537
94,945
DtRECTORS
In accordance with the company's Memorandum of Association the directors do not receive rcmuneraiion.
TAXATION
The ¢haritablc ¢on]yany is ￿t[Dpt frotn corporation tax on its aciiviiies. all of which are charitable.
13

Airedale Homes Project
SCHEDULE TO THE FTNANCJAL STATEMENTS
for the year ended 31 March 2026
TANGIBLE FIXED ASSETS
Freehold Expendiiure
Equipmeni.
Property
on leitsehold fL%iures ai
pioperty
fiiiiiigs
Compuler&
Toiol
Cost
Ai l April 2025
Addiiions
Disposals
485,361
39.979
72,956
3.597
601,893
Ai 31 March 2026
485.361
39.979
72,956
3,)97
601,893
Depreciation
At l April 2025
Charged in ye
Disposals
163,804
9.707
39.979
72,956
3.597
280,336
9,707
At 31 March 2026
173,ill
39,979
72.956
3.597
290,043
Net Ix)ok vaiuc
At 31 March 2026
311,85Q
311,850
Ai 31 March 2025
321.557
32l,i57
The directors estimatethe current marke( value of the fr¢thold property is £500.00012025.. £500,OQO).
DEBTORS
2026
2025
Rents receivable
Prepayments
11,983
13,969
2,6)4
11,983
16,623
10. CURREwf ASSET INVESTMENTS
2026
2025
COIF charity deposit fund
72.731
69.891
14

Airedale Homes Project
SCHEDULE TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2026
CREDITORS: Amounts du¢ in less than one year
2026
2025
Other creditors
Taxation and Social security
Ac¢ruals and deferred income
Deposits
259
1.418
1,913
12
2,411
,502
5.995
3,602
9,920
12. GUARANTEE
The comparty is limited by gu8Thtee of its rnembers to contribute ¢0 the assets of the company in the eveni of a
winding up in an amouni noi 10 exceed £1 per member.

Company Registration No. 02670888
R¢gisi¢r¢d Charity No. 1019213
Airedale Homes Proj ect
(A company limited by guarantee)
irNAUDITED FINANCIAL STATEMENTS
for th¢ year ended
31 March ?0?6

DIREcfoRS
Mrs M M Jackson
Mr A J Imacpherson
Mrs T A Smith
Mr B W Jenknn5
Mr D Pickles
REGISTERED OFFICE
240 Skipion Road
Kcighley
BD20 6AS
SOLICITORS
Gordons LLP
14 PiLc2dilly
Bradford
West Yorkshire
BDI 3LX
BANKERS
Virgin Money
Online Banking
ACCOUNTANT
Bcldcnn Limiicd
Unil Al Empire House
I l Multture Hall Road
Halifax
West Yorkshire
HXI ISP

Airedale Homes Project
TRUSTEES REPORT
For the year end¢d 31 March 2026
The Directors present thcir report and the fin2nciai st2tetnent$ of Aireddt Homes Project for the year ¢nded
31 March 2026.
PRtNCIPAL ACTtVlTIES
The charitable company I'the company") is a self supporting ￿sOCiaLl0n ii'liich operate5 ivithin the
adminisrrative area served by Airedale Hea]ih Authoritj and Bradford Care Trust ￿ provide 5UPPQ>rt for
those ¢¥p¢riencing mental health difficuliies through the proi'ision of supported accommodaiion. The
ompany is govemed by the management commitiee in accordance with its rnemorandum and articles of
association and a staiementof inient. Themanagemcni committee h&$ overall responsibility for the operation
of the company.
Trusi¢¢s apwinied by majority vole of die managernent comrniltee considering eligibility and pvsonal
competence. Tnjstees are encouraged to sttk appTopriaic training if necessary and no¥ I￿￿£e¢S are inducted
into the ivorkings of ihe charity by meeting with other tnLSIttS.
OBJECTIVES
When planningobjectives forthe year. the trusiees consider the Charity Cgrntnissioncr's guidance on public
benefit. The objett of the association 15 the a55iStance of its clients who. becaust of their Ment￿ condition.
unable to support themselves and who are in serious necessiious circumsian¢¢s. Clients are r¢ferred bv
stak¢hold¢rs including the loca] health authority and social services.
ACHIEVEMENTS AND PERFORNL4NCE
Aireda]e Homes Project provides supported housing accommodation to adults recovering frorn weTe and
ettduring mental htaith Illness.
We enabl¢ s¢rvice us¢rs to develop their own self-care and daily living skills such as shopping. cooking
and budgeting 50 they might better manage ivh¢n ih¢>' retl￿ll to independent liwing.
We do hoN'ever have a small number of tenants ￿h0 have spent con5id¢rnble lime H'ith our Proje￿ and are
unlikel)'/unable to rnanage ￿lthOU1 the type of support we can offer and there are few similaT rtsources
a￿￿[able.
The project currenily providcs supporced accomJDodation in property locaied in North and We5tYorkshir¢.
During the year we acted as Managing Agents for one 'Places for People, Property in West Yorkshire.
AHP owns l Brougham Street Skipiort, 240 Skipton Road Keighle>' and thr¢ independent tIèL8 allached to
Riv¢T5edge Keighl¢y. We also lease a Property, 3 Btlgravc Road, frotn 'lncomtnunilics'.
Net expenditure for the )'¢¥ atnount¢d to £i7,978.

Airedale Homes Project
TRUSTEES REPORT
For th¢ year ended 31 March 2026
RESERVES POLICY
The tnanagement committee have esllblished a w)licy whereby the unrestricied funds not commilled or
invested in Lqngible fLxed assets held by the charity. should be deposited in a Kserve fund.
Unrestrided fvnd5 at 31 March 2026 stood at £454.378131 Mareh 2025 £512356).
INVESTMENT POLICY
The tn3nagem¢nt committee h&% considered the mosi appropriate policN' for investing fund5 and COIF
Charity Deposit Fund meets the needs of ihe comp3rty mosi zppropriaitly. The managemeni commillee
consider the relum on ini'estments to bt S21isfaciory.
PLANS FOR THE FUTURE
Following on fTom the d¢ci5ion tsk¢n l&st year thai AHP no longer financially viable in th¢ long i¢nn,
th¢ implications of this decision have grnduallv been pla}'ing oui.
In ApTiI 2025 we le￿ned from the Land Registry Ehat there was no restriction on our Le8al
ownership siatus of l Brougham Sireei, Skipion.
The Trustets Board agrttd a 3Qh salary, increase for siatyin April 2025.
AHP'S le￿e and managcmeni agreement wilh other housing providers ended ID 202).
The ¢omplex winding up process was progressing saiisfaciorily and our ienants had been found
suitable altemaiive actotnrn(MJation.
Contaci hod made i¥iih Simil￿ Or8￿159t10ns aboui th¢ transfer of the properties AHP owns in
order to carry on the work of AHP.
Forma] consulthtions on redundancies or Transter of undertak-ing began on 9th July.
In July 202) different valuaiions ￿ere given foT thc Rii'ersedge property.. AHP'S valuation wa5
£275,000 Places for People valuation wa5 £200.OOQ. AHP il'ould need lo arrdnge a meeting
with prp to discuss this and the disposiiion ot proceeds of any sale of the property.
AHP ￿'¢re infortned by CRS that the> could not act for AHP in regards lo Plac¢5 for P¢opl¢ &s they
were conflicted.
RISK REVIEW
Th¢ Jnanag¢ment Committee has tonducied its o￿n revi•{ of the majgr risks 10 which the company is
exposed and systems have been estsbliqhed io miiigaie those risks.
The Safeguarding of the wln¢rable adulis foi whom we proi'ide Supported Accommodation is a priority,
and adequaie Policies and Procedures are in place ¢0 ensure that we meet all relei'anl requiremtnis.
Incornc sources conlinlle to be a combination of Siaie Funding through LO¢￿ Auihority Housing Benefits
and Service Us¢r's contributions to RentlCharBes.
Due to the loss of lenani￿vOidS income mighi fall by up to £5,000 per month, how¢v¢r. there M'as £105,000
in the bank and £67,000 in the COIF Accouni so there was a buffer even Ihough ReduDdJncy costs could
amount to £3i.000. There ￿aS 21so a problem York-5hir¢ ￿,￿ler due io AHP receiving an excessively
large bill which AHP 15 dispuiing.
At th¢ Trust¢¢ Board meeting in October 2025 our monthly incomc doKI'n aknut 3round £4.000 bui this
would sran falling shortly given staff artdoiherbills were falling. Themanagemenicotntniitee areeontident
thai with financial prudenct the currcni setvice provi510D can be maintained.

Airedale Homes Project
TRUSTEES REPORT
For the year ended 31 March 2026
Intern￿ risks are minimised by the irnplementstion of procedures for authori5ation of all financial
transactions and a continuing effort tr> achiev¢ th¢ desir¢d Quality Benchmarwoutcomes for the Service
Provi5iofL
DIRECTORS
Members of the management committe¢ who are dir&tors for the purp)se of Company Law. and trustees
for the purpose of charity liw who served during the ye￿, are detailed below..
Mrs M M Ja¢kson
Mr A J Macpherson
Mrs T A Smith
Mr B W Jenkins
Mr D Pick]es
COMPANY MEMBERS
Members of the company, all of whom are directors. guarantee to contribute an amount not exceeding £1
to the assets of the Charitable company in the ev¢nt of a winding up. The total number of such guaran*es
at 31 March 2026 was 5 (2025'.5).
By order of the board
llé. , Ji /¢
Mr A J M￿pher$0￿
Director and Trt￿ee
17 July 2026

Airedale Homes Project
DIRECTORS. RESPONSIBILITJES fN THE PREPARATION
OF FINANCIAL STATEMENTS
Company law requitts the Directors to prepare financ1￿ statements for each flnancial year ivhich giv¢ a
Init artd fa￿ view of the 51at¢ of the aff￿rS of Ihe charitable companv as ai the balanct sheet dale and of lis
incoming re8ourc¢s, inGluding income and exptndimre, for the fjnancial year. In preparing those financial
statetnents, the Direaors should follo￿, best practice and..
select Suitable accounting ￿litieS and thth apply thetn consislently;
make judgments and accounting estimates thai are reasonable and prudent.,
prepare the financial SLqt¢ments on the going concern basis unless it is not appropriaie lo presume
that the cotnpany will continue in business.
The DIreC￿r5 are responsible for kcepin8 proper 2ccoiintin8 records which disclose ￿1th re&sonablc
accuracy ai any timc thc financial position of the charitable company attd to cnable them to ensurc thai the
financial staiements ¢omply with th¢ accounting Tequir¢tn¢nls of Section 396 of the Companic$ Att 2006
and with the methods and principles of the Swtementof Recomm¢nd¢d Pra¢lice= Accounting and Reporting
by Charities. The Directors are also responsible for safeguardtng the assets of the charitable cO[np￿￿. and
for the preveniion and detection of fraud and other irregularities.

DEPENDENT EXAMfNER'S REPORT TO IHE TRUSTEES OF AIREDALE HOMES PROJECT
I report on the accounts of the c4)mpany for the year ended 31 March 2026, which are set out on pages 8 to
Respeclwe respollfibiliiies of1r￿lee5 onde¥amip￿￿
The trustees (who are also the directors of the company for the purposes of CoMp￿Y lawl aTe responsible
for the preparation of the accounts. The tTusiees consider thai an audit is noi required for this ytsqr under
sethion 144121 of tht Charities Aa 2011 (the 2011 Act) and have opted for an indep¢nd¢nt exatnination.
I am qu21ified 10 undertake the examination by being a qualified metnber of the It]Slitui¢ of Chart¢r¢d
Accountants in England & Wales.
Having satisfjed myself that the charity 15 not subject to audit under Company law and is ¢ligible for
independent examination. it is my responsibiliry io..
amine the accounts under sccuon 145 of the 2011 Ac(.,
io follom, the procedures laid doThTr in Ihe general Directions given by the Charity Commission
wider s¢ciion 14515llbl octhe 2011 Aci. and
10 slate whether particular matters have come to my att¢ntiort.
Basis ofiMdeFeithni examiner's repori
My examinaiion carried oui in acc4)rdance wilh the general Directions given b>. the Charity
Commission. An examination incllldes a rcvicw of the accouniing records kept by the charity and a
comparison ofthe accounts presented ￿'1th those records. It also includes consideration of any unusual
it•ns or disclosures in the tc¢ounls and Seeking explanaiions from you as trusiees conceming such
atters. The procedures undertaken do noi proi'ide all ihe evidence that ￿'trU1d bc required in an audii and
consequently no opinion is given as to ivhether the acwunts pr¢sent a'iruL and fwr i'iew. and the repon is
limited to those marters set out in the s&qtement belo￿.
INdependeiu ￿ap￿I￿er.S slaiemenl
Your attention is drawn to the fact thai the ¢harit>' has prepared the accounts in accordanc¢ with A¢¢owiiing
and Re￿1￿1ng by Charities preparing their accounts in 3CCOTdance ivith the Financial R¢wrting Siandard
applicable in the UK and Republic of Ireland IFRS1021 in preference 10 thc Accounting and Reporting by
Charitits.. Statement of Rtcommcnded Prdclice issued OD l April 2015 which is referred 10 in the ¢itant
r¢gulaiions bui h&$ becn withdrawn.
This has been dont in order thai the accounis provide a t￿¢ and fair vseii in accordance with the Generally
Accepted Accounting Prnrtice for reporting periods beginning on or aftcr l JanLW' 2015.

In cont¢ction ￿'1th rny examination. rtts matter com¢ to my att¢ntion'.
(l) which gives m¢ re￿nable cause io believe thar in any Tnaterial respect the ￿quireMents..
to k¢¢p accounting records in accoTdance with seciion 386 of ihe Companies Act 2006,. and
to prepare a¢wwits ￿'hICh accord with the accounting records, cornplv ivith the accounting
requiretnents of se£iion 396 of the Companies Act 2006 and ii'ith the mcthods and principles of
the Siaiement of Rc£omtnend¢d Practice: Accouniing and R¢￿tting by Charitsts
have not been met., or
121 io which. in m> opinion, 2tteniion should be draw71 in ordeT to enable a Proper urtd¢rsianding of th¢
accounts to be reached.
James Bell
Unli Al EmpiTC House
I l Multture Hall Road
Halifax
West Yorkshire
HXI ISP
17 July 2026

Airedale Homes Project
STATEMENT OF FINANCIAL ACTtVlTIES
{tNCLUDING INCOME AND EXPENDITURE ACCOUNT)
For thc year ended 31 March 2026
2026
2025
Unresiricied Uttrestricicd
Funds
Funds
INCOME FROM..
Charithble activities
Investment income
131.797
2,840
210,876
3,316
TOTAL INCOMtNG RESOURCES
134.637
214,192
EXPENDITURE ON..
Charitablt a¢iivili¢s
192.615
224.127
TOTAL RESOURCES EXPENDED
192.615
224.527
NET MOVEMENT fN FUNDS
157,978}
19,935)
TOTAL FUNDS BROUGHT FORWARD
512.356
522,291
TOTAL FUNDS CARRtED FORWARD
454,378
512,356
The statement of finan¢ial a¢tivi¢ies includes all gains at2d losses in the year. All incorning resources and
T¢sourtes eX￿nded derive from continuing charitable activities.

Airedale Homes Project
BALANCE SHEET as at a l March 2026
Company Registration No. O?670888
,Voles
2026
2025
FIXED ASSETS
Tangible assets
311.850
321,557
CURRENT ASSETS
Dtbtors
Short tenn detM)SitS
C&8h at b￿k and in hand
11,983
72.731
61.416
16,623
69.891
114,205
10
146.130
200,719
CREDITORS: Amounts falling due within one year
13.6021
19,920)
NET CURRENT ASSETS
142,528
190,799
NET ASSETS
4)4,378
512,356
FUNDS
UNRESTRICTED FUNDS
4)4,378
i12,356

Airedale Homes Project
BALANCE SHEET as at 31 March 2026
Company Registrdtion No. 02670888
Forthe year ended 31 March 2026 the company was entitled to the exemption from ihe requirement to
have an audit under Section 477 of the Cornpanies Act 2006.
No notice h&% been depositsd with the company under Seetion 476 of that Act wuiriog an audit to be
ned out.
The directors acknowl¢dg¢ their responsiTrsility foT.'
Ensuring the company keeps aceounting r￿Or(b which comply with Section5 386 and 387 of the
Companies Aci 2006 and
b. Preparing financial Statements which giv¢ a true amd fair view of the stste of affairs of the
eompany &$ at the end of each finaJ)cia] year and of its Ksult for the year then ended in a¢¢ordance
with the requirements of Sections 394 and 395, and which otherwise cotnply with the
requireffletts of the Companies Act 2(rf16, so far&5 they are applicable to the company.
The finan¢ial ststements have been prep¥ed in accordar￿e with the Financial RewrtiT]g Standard 102
(Section IA).
These accounts have been prepared in accordan￿ with the Provisions applicable to Companie5 subject to
small cotnpanies regime.
The financial statements on pages 7 to 15 were appr¢)ved by the board of dir￿1￿￿ end authorised for issue
on 17 Juiy 2026 and are St￿ed on its b¢haif by:
Mr A J Macpherson
Trustee and Director
io

Airedale Homes Project
ACCOUNTING POLICIES
BASIS OF ACCOUNTING
The financial statements have been prepared in accordanc¢ with the Stsiernent of RecornJnended Prn¢¢i¢e
applicable lo charities preparing their accounts in accordance with Financial Reponing Suqndard 102
(Section IA).
FUNDS ACCOUNTING
Unrestrictcd funds are available for use ai the discreiion of ihe t￿￿1¢￿ in furth¢ran¢r of the gen¢AI
objeciives of the charity.
tNCOMtNG RESOl￿1CEs
All intomfftg resourtes are included in the Stst¢ment of Financittl Activities when the charity is ¢ntiiled to
Ihe in¢otn¢, receipt is probable and its amount can be measured reliably.
RESOURCES EXPENDED
Expenditure 15 r¢cogni5ed when a constructive obligation ha5 ariseR, il is more likily Ihan rtot Ihai pavment
will be requirel and the amount call be measured reliably. All ittcludos anributable VAT which
&7nnot be fidly recoi'ered.
Charitable eX￿ndItUre comprises those costs incurred by thc charity in the course of its auivities and
services for its beneficiaries. It includes boih costs that wi be allocated directly io such aciiviti¢s and those
Costs of indirect natur¢ to support them.
TANGIBLE FIXED ASSETS
Tangible fixed assds arc sthted at hisioric cosi.
Depreciation is pmvided on all tangible asseis ai rates C￿C￿l&l¢d lo ivritc down tach 3sset io its tsiimaied
residllai v￿ut 2t the end of 2n assets useful life. The annual rdtes of depreciation are:.
Freehold property
Expendin￿¢ on leasehold property
Equipmen4 fixiures and fittings
Compuiers
2Vo on tasi
5Vo on cosi
25Q/o on cosi
33 113D/o on eo

Airedale Homes Project
SCHEDULE TO THE FINANCIAL STATEMENTS
for thc year ended 31 March ?0?6
rNCOME
Rent re¢eivabl¢ includes terwit service charges and housing benefit.
tNVESTMENT INCOME
2026
2025
Income from currcni assct invesunents
2.840
3.316
ANALYSIS OF RESOURCES EXPENDED
2026
202)
Tolol
Sioffcosls
O{￿r cosls
Depreciaiio
TolL71
Charitable expenditttre
Provision of housing
Support Costs
58.718
39,819
76,582
7.789
9.707
145,007
47.608
175.955
48.172
98.537
84,371
9.707
192,615
?24.127
NET INCOMING RESOLRCES
2026
Total
2025
Toial
Net incojning resources i$ statsd after charginR'.
Depr¢ciation
Independent eXamin￿lOn fees
Other tsxalion and ac¢ounting services
9.707
1.8
4i2
10,868
700

Airedale Homes Project
SCHEDULE TO THE FtNANCIAL STATEMENTS
for the year ended ) l March ?026
EMPLOYEES
The average number of persons employed by the compatjy during the year w&s'.
2026
202)
Supportworkers
Other staff
Stsff costs lor the aEove persons were=
Wages and salaries
SOCI￿ securit), costs
Pcnsion costs
98.106
93,455
431
1,490
98.537
94,945
DtRECTORS
In accordance with the company's Memorandum of Association the directors do not receive rcmuneraiion.
TAXATION
The ¢haritablc ¢on]yany is ￿t[Dpt frotn corporation tax on its aciiviiies. all of which are charitable.
13

Airedale Homes Project
SCHEDULE TO THE FTNANCJAL STATEMENTS
for the year ended 31 March 2026
TANGIBLE FIXED ASSETS
Freehold Expendiiure
Equipmeni.
Property
on leitsehold fL%iures ai
pioperty
fiiiiiigs
Compuler&
Toiol
Cost
Ai l April 2025
Addiiions
Disposals
485,361
39.979
72,956
3.597
601,893
Ai 31 March 2026
485.361
39.979
72,956
3,)97
601,893
Depreciation
At l April 2025
Charged in ye
Disposals
163,804
9.707
39.979
72,956
3.597
280,336
9,707
At 31 March 2026
173,ill
39,979
72.956
3.597
290,043
Net Ix)ok vaiuc
At 31 March 2026
311,85Q
311,850
Ai 31 March 2025
321.557
32l,i57
The directors estimatethe current marke( value of the fr¢thold property is £500.00012025.. £500,OQO).
DEBTORS
2026
2025
Rents receivable
Prepayments
11,983
13,969
2,6)4
11,983
16,623
10. CURREwf ASSET INVESTMENTS
2026
2025
COIF charity deposit fund
72.731
69.891
14

Airedale Homes Project
SCHEDULE TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2026
CREDITORS: Amounts du¢ in less than one year
2026
2025
Other creditors
Taxation and Social security
Ac¢ruals and deferred income
Deposits
259
1.418
1,913
12
2,411
,502
5.995
3,602
9,920
12. GUARANTEE
The comparty is limited by gu8Thtee of its rnembers to contribute ¢0 the assets of the company in the eveni of a
winding up in an amouni noi 10 exceed £1 per member.