REGISTERED COMPANY NUMBER: 02847204 (England and Wales)
REGISTERED CHARITY NUMBER: 1048266
Report of the Trustees and
Audited Financial Statements for the Year Ended 31 March 2025
for
Hardwick in Partnership Limited
JBC Accountants Limited
Statutory Auditor
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Hardwick in Partnership Limited
Contents of the Financial Statements
for the Year Ended 31 March 2025
Report of the Trustees
Report of the Independent Auditors
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Page
1 to 6
7 to 9
10
11 to 12
13
to
21

Hardwick in Partnership Limited
Report of the Trustees
for the Year Ended 31 March 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of
Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Hardwick in Partnership Ltd is an approachable self-help organisation which welcomes, trusts and depends on the
our Mission Statement:
- To relieve poverty, primarily amongst the residents of the Hardwick, Salters Lane and Bishopsgarth areas in the
Borough of Stockton-on-Tees:
- To advance education amongst the residents of the area, especially amongst the young and unemployed and to promote
and provide training skills of all kinds, especially those skills as will assist residents in obtaining employment; and
- To promote any charitable purpose for the benefit of the area.
he organisation seeks to overcome apathy and its causes by supporting local people to shape their own careers an
itures. it encourages local people to share their skills. ideas and time so that they can take action to develop th
economy and create a stronger, more caring and friendly community in which to live.
Page 1

Hardwick in Partnership Limited
Report of the Trustees
for the Year Ended 31 March 2025
OBJECTIVES AND ACTIVITIES
Significant activities
The community led organisation is a locally based resource which provides training, education, life skills and youth
projects with an emphasis on raising aspirations, attainment and employability, encouraging healthy lifestyles and socia
inclusion, addressing crime and anti-social behaviour and building community cohesion
During the year 2024-25 Hardwick in Partnership Ltd has continued working towards achieving its Aims and Objectives
y adapting, developing and delivering a range of services and initiatives to meet the needs of the community; targetin
he key issues which affect an area which suffers from high levels of deprivation the services are aimed at addressing thi
economic, financial and social exclusion that is evident amongst the local population.
Particular areas of benefit included:
The HYPE Youth Project continued to be pro-active in developing young people led activities, building links which
facilitate multi-agency service delivery and forming relationships which help breakdown barriers and address the
disadvantage suffered by local young people. Funded by Children in Need and Stockton Borough Council's Holidays are
Fun grants our face to face activities, online virtual youth club, targeted workshops, offsite visits and field trips have
supported the development of local young people. HYPE have also been involved in 'distraction' activities at times when
ASB is more prevalent, these activities have been supported by the Police Crime Commissioner's funds.
Our Social and Digital Inclusion Activities (Fusion Futures Project) enabled access to equipment and online services for
service users in the internet café along with loaned equipment for those unable to attend in person. 1-2-1 support was
also offered to supplement our group face to face activities. To further promote the benefits of a social lifestyle a
programme of social inclusion activities took place including woodworking, crafts and social, community singing and
gentle dance and exercise.
The charity organises, provides and promotes a wide range of activities and services for the residents of the Hardwick
area, most of these services are delivered face to face, with digital media groups formed to ensure all our service users
have someone they can reach out to when needed.
Services provided included:
- Office/Administration Services
- Employability Services
- Joinery Workshop
- HYPE Youth Project
- Health & Wellbeing Projects
- Community Development Initiatives
- Exercise & Fitness Programme
- Computer & Digital/Social Media Access and Support
The organisation actively encourages continual professional development amongst its employees; during the year staff
have undertaken varied internal and external training to ensure that they have the relevant skills and knowledge which
enables them to deliver services professionally and in keeping with standard requirements with a day release in place to
attend a 3 year University degree course for one member of staff.
Public benefit
The trustees confirm that they have complied with the duty set out in section 17(5) of the 2011 Charities Act to have due
regard to guidance published by the Charities Commission in respect of public benefit.
Page 2

Hardwick in Partnership Limited
Report of the Trustees
for the Year Ended 31 March 2025
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
During the year the organisation has continued to seek and secure funds to sustain existing services and to develop and
provide new services and projects that are responsive to our local community needs. In particular the focus has been on
projects and initiatives aimed at supporting the residents of an already socially and financially deprived area who have
suffered further marginalisation as a result of the Cost of Living Crisis.
Targeted services have been provided to encourage healthier lifestyles and reduce social isolation to help address the
negative impact the current financial crisis is having on health & wellbeing. The organisation has continued its drive to
develop and build lasting partnerships with other organisations, groups, service delivery agents and social housing
providers, both locally and borough wide, who have similar objectives, to introduce initiatives which benefit the
Hardwick area and to ensure that residents have ease of access to support services, advice and information within their
local community area.
FINANCIAL REVIEW
Principal funding sources
During the year Hardwick in Partnership Ltd received voluntary assistance from local people and local/regional
organisations. The Trustees take this opportunity to extend their gratitude to these individuals and organisations for the
time they have given and to the following organisations and funders who have provided financial support for services
and activities during the yea, without which the Organisation would not be able to operate:
The National Lottery Communities Fund
The Albert Hunt Trust
The Ballinger Trust
Police & Crime Commissioner for Cleveland
Children in Need
Catalyst Stockton on Tees
Stockton Borough Council (Holidays are Fun)
Reserves policy
The Trustees consider the financial position of the charity to be satisfactory and the present level of funding to be
adequate to support the continuation of the projects currently being undertaken. It is the policy of the Trustees that, if
funding were to cease, the charity is in a position to cover the provision of services for a period of six months.
FUTURE DEVELOPMENTS
services which are aimed at improving the quality of life of its beneficiaries and the community.
The Trustees and staff of Hardwick in Partnership Ltd continue to look towards the future with enthusiasm and
commitment.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is governed by its Memorandum of Association which establishes the objects and powers of the charity and
its Articles of Association, which governs the charity.
The company is limited by guarantee, having no share capital. Members are required to pay an annual membership fee
Page 3

Hardwick in Partnership Limited
Report of the Trustees
for the Year Ended 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of new trustees
The trustees/directors who held office during the year are set out below.
All directors of the company are also trustees of the charity and there are no other trustees.
The Board comprises of between four and eleven members, all of whom will be Full Members as defined within the
Articles. Any replacements are elected by the Board of Trustees/Directors at a normal meeting and they will serve until
the next Annual General Meeting (AGM). All Full Members shall retire from office at every AGM, but then be eligible
for re-election, if duly nominated.
The Board may also co-opt, as advisors, no more than two persons (members or not), to serve on the Board. Employees,
persons under eighteen years of age, or prohibited by law to be directors, are prohibited to serve on the Board.
Organisational structure
The Board of Trustees/Directors meet monthly and is responsible for the strategic direction and policy of the charity.
The general manager is responsible for the day-to-day operational management of the Charity. She attends the monthly
Board meetings, at which the Board delegates specified services to her.
Induction and training of new trustees
Hardwick in Partnership actively seeks to attract new members from, or connected with, the local community. The
organisation operates a continuous training programme for both existing and new trustees.
Risk management
The trustees actively review the major risks which the charity faces on a regular basis and believe that maintaining
reserves at current levels, combined with an annual review of the controls over key financial systems, will provide
sufficient resources in the event of adverse conditions. The trustees have also examined other operational and business
risks faced by the charity and confirm that they have established systems to mitigate the significant risks.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
02847204 (England and Wales)
Registered Charity number
1048266
Registered office
Enterprise & Initiative Centre
High Newham Road
Hardwick
Stockton-on-Tees
TS19 8RH
Trustees
Mr K Leonard
Mr W Mooney
Cllr N Cooke
ClIr N Stephenson, OBE
Company Secretary
Cllr N Cooke
Page 4

Hardwick in Partnership Limited
Report of the Trustees
for the Year Ended 31 March 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Auditors
JBC Accountants Limited
Statutory Auditor
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH
Bankers
Unity Trust Bank
Nine Brindleyplace
4 Oozells Square
Birmingham
B1 2HB
General Manager
Mrs. M Hiles
STATEMENT OF TRUSTEES' RESPONSIBILITIES
The trustees (who are also the directors of Hardwick in Partnership Limited for the purposes of company law) are
responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year. Under that law, the trustees
Practice (United Kingdom Accounting Standards and applicable law).
Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true
and fair view of the state of affairs of the charitable company and of the incoming resources and application of
resources, including the income and expenditure, of the charitable company for that period. In preparing those financial
statements, the trustees are required to
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable
company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time
the financial position of the charitable company and to enable them to ensure that the financial statements comply with
the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for
taking reasonable steps for the prevention and detection of fraud and other irregularities.
In so far as the trustees are aware:
- there is no relevant audit information of which the charitable company's auditors are unaware; and
- the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit
information and to establish that the auditors are aware of that information.
AUDITORS
Meeting.
The auditors, JBC Accountants Limited, will be proposed for re-appointment at the forthcoming Annual General
Page 5

Hardwick in Partnership Limited
Report of the Trustees
for the Year Ended 31 March 2025
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.
Approved by order of the board of trustees on.
13/01/26 and signed on its behalf by:
Page 6

Report of the Independent Auditors to the Trustees of
Hardwick in Partnership Limited
Opinion
We have audited the financial statements of Hardwick in Partnership Limited (the 'charitable company') for the year
ended 31 March 2025 which comprise the Statement of Financial Activities, the Balance Sheet and notes to the financial
statements, including a summary of significant accounting policies. The financial reporting framework that has been
applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice).
In our opinion the financial statements:
- give a true and fair view of the state of the charitable company's affairs as at 31 March 2025 and of its incoming
resources and application of resources, including its income and expenditure, for the year then ended;
- have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
- have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law.
Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the
financial statements section of our report. We are independent of the charitable company in accordance with the ethical
requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard,
and the provisions available for small entities, in the circumstances set out in note 16 to the financial statements, and we
have fuifilled our other ethical responsibilities in accordance with these requirements.
We believe that the audit
evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in
the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions
that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going
concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant
sections of this report.
Other information
The trustees are responsible for the other information. The other information comprises the information included in the
Annual Report, other than the financial statements and our Report of the Independent Auditors thereon.
Our opinion on the financial statements does not cover the other information and, except to the extent otherwise
explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing
so, consider whether the other information is materially inconsistent with the financial statements or our knowledge
obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or
apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the
financial statements themselves. If, based on the work we have performed, we conclude that there is a material
misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations
2008 requires us to report to you if, in our opinion:
- the information given in the Report of the Trustees is inconsistent in any material respect with the financial
statements; or
- the charitable company has not kept adequate accounting records; or
- the financial statements are not in agreement with the accounting records and returns; or
- we have not received all the information and explanations we require for our audit.
Page 7

Report of the Independent Auditors to the Trustees of
Hardwick in Partnership Limited
Responsibilities of trustees
As explained more fully in the Statement of Trustees' Responsibilities, the trustees (who are also the directors of the
charitable company for the purposes of company law) are responsible for the preparation of the financial statements and
for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary
to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements,
the trustees are responsible for assessing the charitable company's ability t
continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concen
basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have
no realistic alternative but to do so.
Our responsibilities for the audit of the financial statements
We have been appointed as auditors under Section 145 of the Charities Act 2011 and report in accordance with the Act
and relevant regulations made or having effect thereunder.
material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance
with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error
and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the
economic decisions of users taken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud
and non-compliance with laws and regulations, was as follows:
- the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities
and skills to identify or recognise non-compliance with applicable laws and regulations, identified through discussion
with the trustees, and from our knowledge of the charity, the Charities Act 2011 and the Charities Statement of
Recommended Practice.
We assessed the susceptibility of the charity's financial statements to material misstatement, including obtaining an
understanding of how fraud might occur by:
- making enquiries of the trustees as to where they considered there was susceptibility to fraud and their knowledge of
actual, suspected and alleged fraud, and considering the internal controls in place to mitigate risks of fraud and
non-compliance with laws and regulations.
To address the risk of fraud through management bias and override of controls, we:
- tested records to identify unusual transactions;
- performed analytical procedures to identify any unusual or unexpected relationships.
In response to the risk or irregularities and non-compliance with laws and regulations, we designed procedures which
included, but were not limited to:
- agreeing financial records to underlying supporting documents;
- reviewing correspondence with HMRC and the company's legal advisors.
There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are
from financial transaction, the less likely it is that we would become aware of non-compliance. Auditing standards also
limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the and trustees
and the inspection of regulatory and legal correspondence, if any.
Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve
deliberate concealment or collusion.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting
Council's website at www. frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the
Independent Auditors.
Page 8

Report of the Independent Auditors to the Trustees of
Hardwick in Partnership Limited
Use of our report
This report is made solely to the charitable company's trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charitable
company's trustees those matters we are required to state to them in an auditors' report and for no other purpose. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company
and the charitable company's trustees as a body, for our audit work, for this report, or for the opinions we have formed.
JBCAccountants Limited
for and on behalf of JBC Accountants Limited
Statutory Auditor
Eligible to act as an auditor in terms of Section 1212 of the Companies Act 2006
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH
Date: 1a January 2026
Page 9

INCOME AND ENDOWMENTS FROM
Donations and legacies
Charitable activities
HYPE
Supporting unemployed individuals
HIP Building Improvement Project
Community Development
Community Centre
Other trading activities
Total
EXPENDITURE ON
Raising funds
Other trading activities
Charitable activities
HYPE
Core
Transforming your space
Supporting unemployed individuals
HIP Building Improvement Project
Community Development
Community Centre
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Hardwick in Partnership Limited
Statement of Financial Activities
(Incorporating an Income and Expenditure Account)
for the Year Ended 31 March 2025
Unrestricted
funds
Notes
2
4
22,000
Restricted
Funds
-
3
:
19,453
11,594
53,047
29,611
293
26,470
1
56,375
31/3/25
Total
funds
22,000
29,611
26,470
19,453
11,595
109,422
5
6
9,522
9,522
24.712
:
16,168
50,402
2,645
121,068
123,713
1.
44,985
-
161
2,000
293
28,834
76,273
(19,898)
44,390
24,492
9,522
9,522
44,985
24,712
161
2,000
293
28,834
16,168
126,675
(17,253)
165,458
148,205
The notes form part of these financial statements
Page 10
31/3/24
Total
funds
14,228
54,544
2,000
15,652
36,719
15,804
10,103
149,050
11,714
11,714
44,853
6,106
161
5,911
15,652
41,812
9,349
135,558
13,492
151,966
165,458

Hardwick in Partnership Limited
Balance Sheet
31 March 2025
Unrestricted
funds
Restricted
funds
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors
Cash at bank and in hand
Notes
11
38,948
5,754
12
11,703
79,347
91,050
18,738
18,738
CREDITORS
Amounts falling due within one year
13
(6,285)
-
NET CURRENT ASSETS
84,765
18,738
TOTAL ASSETS LESS CURRENT
LIABILITIES
123,713
24,492
NET ASSETS
FUNDS
Unrestricted funds
Restricted funds
TOTAL FUNDS
123,713
24,492
14
31/3/25
Total
funds
44,702
11,703
98,085
109,788
(6,285)
103,503
148,205
148,205
123,713
24,492
148,205
31/3/24
Total
funds
44,232
6,561
124,555
131,116
(9,890)
121,226
165,458
165,458
121,068
44,390
165,458
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The members have not deposited notice, pursuant to Section 476 of the Companies Act 2006 requiring an audit of these
financial statements.
The trustees acknowledge their responsibilities for
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)
preparing financial statements which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been audited under the requirements of Section 145 of the Charities Act 2011.
The notes form part of these financial statements
Page 11
continued...

Hardwick in Partnership Limited
Balance Sheet - continued
31 March 2025
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies regime.
The financial 1 1 2k and were signed on its behalf by
statements were approved by the Board of Trustees and authorised for
Mr K Leonard - Trustee
Cllr N Cooke - Trustee
The notes form part of these financial statements
Page 12

Hardwick in Partnership Limited
Notes to the Financial Statements
for the Year Ended 31 March 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) Accounting and Reporting by Charities: Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019),
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Financial reporting standard 102 - reduced disclosure exemptions
The charitable company has taken advantage of the following disclosure exemption in preparing these financial
statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland':
the requirements of Section 7 Statement of Cash Flows.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Computer software
Computer software licences donated will be capitalised at the trustees' estimate of their current value.
These will be written off over their estimated useful lives of three years.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Freehold property
Tool library
Fixtures and fittings
Computer equipment
- 2/o on cost
- 33% on cost
50% on cost and 20% on reducing balance
: 33% on cost
Individual fixed assets costing £500 or more are capitalised at cost.
Donated fixed assets are capitalised at the trustees reasonable estimate of its current value if more than £500.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Page 13
continued...

2.
3.
4.
Hardwick in Partnership Limited
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
ACCOUNTING POLICIES - continued
Pension costs and other post-retirement benefits
Contributions in respect of the charity's stakeholder group pension scheme are charged to the Statement of
Financial Activities in the period in which they are payable to the scheme.
DONATIONS AND LEGACIES
Donations
Employment allowance
Grants received
31/3/25
5,0000
17,000
22,000
31/3/24
300
3,928
10,000
14,228
OTHER TRADING ACTIVITIES
Training and Enterprise
INCOME FROM CHARITABLE ACTIVITIES
BBC Children in Need
Catalyst Stockton-on-Tees
National Lottery Community
Fund
Activity
HYPE
HYPE
HYPE
Police and Crime
Commissioner; Community
Safety Fund
Good Things Foundation
Digital Inclusior
Youth Investment Fun
Other
HYPE
Supporting unemployed individuals
HIP Building Improvement Project
Community Development
National Lottery Community
Fund; Fusion Futures
Community Development
Trusthouse Charitable
Foundation
Community Development
Community Centre room hire
Community Centre
31/3/25
€
11,595
31/3/24
10,103
31/3/25
€
11,274
17,837
500
-
26,470
19,453
75,827
31/3/24
19,254
16,420
17,944
926
2,000
15,652
2,000
26,079
8,640
15,804
124,719
Page 14
continued...

5.
6.
7.
Hardwick in Partnership Limited
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
OTHER TRADING ACTIVITIES
Staff costs
Property overheads
Administration costs
Depreciation
CHARITABLE ACTIVITIES COSTS
HYPER
Core
Transforming your space
Supporting unemployed individuals
HIP Building Improvement Project
Community Development
Community Centre
Direct
Costs
14,085
21,371
161
2,000
293
28,834
16,082
113,726
These are made up as follows:
Staff costs
Professional fees
Property overheads
Administration costs
Project costs
Repairs & maintenance
Depreciation
Audit fees
74,530
13,540
2,391
14,790
7,217
1,258
-
113,726
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Auditors remuneration
Depreciation - owned assets
Page 15
31/3/25
6,885
1,796
595
246
9,522
Support
costs
3,34i
31/3/24
9,146
1,767
444
357
11,714
86
3,427
Totals
44,985
24,712
161
2,000
293
28,834
16,168
117,153
:
:
2,520
3,427
74,530
13,540
3,298
14,790
7,217
1,258
2,520
117,153
31/3/25
€
2,520
1,504
31/3/24
2,000
2,272
continued...

8.
9.
Hardwick in Partnership Limited
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended
31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
STAFF COSTS
Wages and salaries
Social security costs
Other pension costs
31/3/25
74,617
5,250
1,007
80,874
31/3/24
66,576
3,928
1,467
71,971
The average monthly number of employees during the year was as follows:
Direct Charitable Activities
Management and Administration
31/3/25
6
2
8
31/3/24
7
2
9
No employees received emoluments in excess of £60,000.
10. INTANGIBLE FIXED ASSETS
COST
At 1 April 2024 and 31 March 2025
AMORTISATION
At 1 April 2024 and 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
Computer
software
€
8,603
8,603
Additional software licences are available to be used by the charity if needed. These have been provided by a
third party at no cost to the charity. The trustees consider the value of these additional licences to be negligible.
Page 16
continued...

Hardwick in Partnership Limited
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
11. TANGIBLE FIXED ASSETS
COST
At 1 April 2024
Additions
At 31 March 2025
DEPRECIATION
At 1 April 2024
Charge for year
At 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
Freehold
property
57,796
-
57,796
Tool
Hibrary
5,006
Fixtures
and
fittings
5,006
29,707
1,974
31,681
15,255
442
15,697
5,006
5,006
28,428
650
29,078
42,099
42,541
-
2,603
1,279
12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Other debtors
Prepayments and accrued income
Computer
equipment
€
21,748
21,748
21,336
412
21,748
412
Totals
114,257
1,974
116,231
70,025
1,504
71,529
44,702
44,232
31/3/25
2,591
5,025
4,087
11,703
31/3/24
5,111
402
1,048
6,561
13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Other creditors
No description
Accruals and deferred income
31/3/25
€
113
1,557
:
4,615
6,285
31/3/24
784
687
2,000
(2)
6,421
9,890
Page 17
continued...

Hardwick in Partnership Limited
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
14. MOVEMENT IN FUNDS
Unrestricted funds
General funds
Community Centre funds
Restricted funds
Stockton Borough Council; NOF funding -
Transforming your space
BBC Children in Need
Catalyst Stockton-on-Tees
Comic Relief Community Fund; Chill Zone
UK Youth Fund; Chill Zone
Albert Hunt Trust
Good Things Foundation; Digital Inclusion
Capability Grant
National Lottery Community Fund; Fusion
At 1/4/24
€
52,308
68,760
121,068
5,139
13,915
1,426
807
163
488
2,412
20,040
44,390
165,458
Net
movement
in funds
€
(641)
3,286
2,645
(161)
(13,915)
(1,426)
(161)
(32)
(488)
(2,412)
(1,303)
(19,898)
(17,253)
Resources
expended
€
(34,234)
(16,168)
(50,402)
(161)
(25,190)
(19,263)
(161)
(32)
(488)
(2,412)
(27,773)
(293)
(500)
(76,273)
(126,675)
At 31/3/25
51,667
72,046
123,713
4,978
-
131
-
18,737
24,492
148,205
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General funds
Community Centre funds
Restricted funds
Stockton Borough Council; NOF funding -
Transforming your space
BBC Children in Need
Catalyst Stockton-on-Tees
Comic Relief Community Fund; Chill Zone
UK Youth Fund; Chill Zone
Albert Hunt Trust
Good Things Foundation; Digital Inclusion
Capability Grant
National Lottery Community Fund; Fusion
YIF Refurbishment Grant
Police and Crime Commissioner for
Cleveland
Incoming
resources
€
33,593
19,454
53,047
11,275
17,837
TOTAL FUNDS
26,470
293
500
56,375
109,422
Page 18
Movement
in funds
€
(641)
3,286
2,645
(161)
(13,915)
(1,426)
(161)
(32)
(488)
(2,412)
(1,303)
-
(19,898)
(17,253)
continued...

Hardwick in Partnership Limited
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
14.
MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Unrestricted funds
General funds
Community Centre funds
Restricted funds
Stockton Borough Council; NOF funding -
Transforming your space
BBC Children in Need
National Lottery Fund - Friends Together
Wherever
Catalyst Stockton-on-Tees
Comic Relief Community Fund; Chill Zone
UK Youth Fund; Chill Zone
Albert Hunt Trust
Good Things Foundation; Digital Inclusion
Capability Grant
National Lottery Community Fund; Fusion
Futures
County Durham Community Foundation;
Poverty Hurts - Open Doors project
The 1989 Willan Charitable Trust at the
Community Foundation Tyne & Wear and
Northumberland
County Durham Community Foundation;
Poverty Hurts - Come Dine with Us project
At 1/4/23
€
45,797
62,305
108,102
5,300
5,609
1,097
1,009
TOTAL FUNDS
824
15,982
7,917
5,499
423
43,864
151,966
Page 19
Net
movement
in funds
€
6,511
6,455
12,966
(161)
8,306
(1,097)
1,426
(202)
(41)
488
1,588
4,058
(7,917)
(5,499)
(423)
526
13,492
At 31/3/24
52,30
68,760
121,068
5,139
13,915
1,426
807
163
488
2,412
20,040
-
44,390
165,458
continued...

Hardwick in Partnership Limited
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
14. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
Unrestricted funds
General funds
Community Centre funds
Incoming
resources
€
24,331
15,804
40,135
Restricted funds
Stockton Borough Council; NOF funding -
Transforming your space
BBC Children in Need
Trusthouse Charitable Foundation
National Lottery Fund - Friends Together
Wherever
Catalyst Stockton-on-Tees
Comic Relief Community Fund; Chill Zone
UK Youth Fund; Chill Zone
Albert Hunt Trust
Good Things Foundation; Digital Inclusion
Capability Grant
National Lottery Community Fund; Fusion
Futures
County Durham Community Foundation;
Poverty Hurts - Open Doors project
The 1989 Willan Charitable Trust at the
Community Foundation Tyne & Wear and
Northumberland
County Durham Community Foundation;
Poverty Hurts - Come Dine with Us project
The National Lottery Community Project
YIF Refurbishment Grant
Police and Crime Commissioner for
Cleveland
19254
8,640
16,420
2,000
2,000
26,079
TOTAL FUNDS
17,944
15,652
926
108,915
149,050
Resources
expended
Movement
in funds
(17,820)
(9,349)
(27,169)
6,511
6,455
12,966
(161)
(10,948)
(8,640)
(1,097)
(14,994)
(202)
(41)
(1,512)
(412)
(22,021)
(7,917)
(161)
8,306
(1,097)
1,426
(202)
(41)
488
1,588
4,058
(7,917)
(5,499)
(423)
(17,944)
(15,652)
(926)
(108,389)
(135,558)
(5,499)
(423)
:
526
13,492
Funding of £11,274 has been received in the year from the BBC's Children in Need charity for the first year of a
three year funding period. This has been fully spent in the year.
Within the HYPE activity, £16,872 was provided by Catalyst, Stockton on Tees to fund school holiday
enrichment programmes. Food parcels, packed lunches and home activities were provided to young people
across each school holiday. All grants have been spent in full during the year. A further £964 was received from
Catalyst in the year to contribute towards cooking classes to help reduce inequalities; this has been spent in full..
Funding awarded of £26,470 from the National Lottery Community Fund has been used to support the Fusion
Future project which provides sessions aimed at reducing isolation and loneliness in the community. £18,736 of
this will be carried forward to spend in 2025/26.
£500 awarded by the Police and Crime Commissioner for Cleveland to fund youth sessions over the summer has
been spent in full in the year.
Page 20
continued...

14.
15.
17.
Hardwick in Partnership Limited
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
MOVEMENT IN FUNDS - continued
£293 has been received from the Youth Investment Fund to meet costs incurred for the refurbishment of the
annexe. This has been spent in full in the year.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES
In common with many other businesses of our size and nature we use our auditors to prepare and submit returns
to the tax authorities and assist with the preparation of the financial statements.
STATUTORY INFORMATION
Hardwick in Partnership Limited is a company limited by guarantee and has no share capital.
The company is registered in England and Wales and its registered number and office address can be found
within the 'Reference and Administrative Details' of the Report of the Trustees.
Page 21