HARRYS HYDRO APPEAL TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 30JUNE 2025
Charity registered number 1081191
HARRYS HYDRO APPEAL (Charity registered number 1081191) ot
TRUSTEES REPORT AND ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025
CONTENTS
| Charity Information | 1 |
|---|---|
| Trustees Report | 2-4 |
| Independent Examiners Report | 5 |
| Receipts and Payments Account | 7 |
| Statement of Assets and Liabilities | 8 |
| Notes to the Accounts | 9 |
HARRYS HYDRO APPEAL (Charit registered number 10811911
CHARIT INFORMATION
Patron and Honorary Member Dame Ellen MacArthur Chair of Trustees M Westgate Trustees M Westgate D Fox P Fox D Hale G Vallis M Hewish S Vowles H Whitelock I C Martindale Independent Examiner HSBC Bank Pie Bankers 46, Fore Street Trowbridge BA14 8EL
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HARRYS HYDRO APPEAL (Charit ~~SSS~~ registered number 1081191)
TRUSTEES REPORT FOR THE YEAR ENDED 30 JUNE 2025
PRINCIPAL OFFICE
The charity's principal office is at Seckington Barn, Stubbs Lane, Seckington, Frame BAll 6TE.
TRUSTEES
The trustees who acted during the year were:
M Westgate
P Fox
D Fox
D Hale
G Vallis H Whitelock M Hewish S Vowles
All the above trustees were acting on the date of approval of this report.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Charity's governing document is a constitution of trust dated 20 June 2000. Trustees are appointed in accordance with the terms of that constitution.
OBJECTIVES AND ACTIVITIES
The charity's objects are the relief of sickness in particular through the provision and maintenance of a hydro/sensory centre, items of equipment, learning aids, therapists, staff and training not provided from statutory sources and for such charitable purposes connected to the relief of sickness of those with learning difficulties as the trustees shall decide.
The main activities of the charity during the year were operating the hydrotherapy pool and some fundraising.
ACHIEVEMENTS AND PERFORMANCE
In the year to 30 June 2025 the charity received£104,054 (2024 £103,948) in fundraising, pool fees and other income. After payments of £107,871 (2024 £106,844) and capital and equipment payments of £0 (2024 £0) the charity's net deficit was £3,817 (2024 deficit £2,896).
FINANCIAL PERFORMANCE
The Charity's accounts are set out on Pages 7 to 8. The trustees consider the financial position at 30 June 2025 is satisfactory.
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HARRYS HYDRO APPEAL (Charity registered number 1081191)
TRUSTEES REPORT FOFR THE YEAR ENDED 30 JUNE 2025/cont
STATEMENT OF TRUSTEES RESPONSIBILITIES
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 144 of the Charities Act 2011) and that an independent examination is required.
M Westgate
Chair of Trustees
29 April 2026
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HARRYS HYDRO APPEAL (Charit regisered number 1081191)
CHAIR OF TRUSTEES' REPORT
As Harry's Hydro enters its thirteenth year, Frome and the surrounding local community continue to be offered an excellent hydrotherapy service. The service relies heavily on dedicated volunteers and an excellent service team who ensure the pool standards are maintained in a safe and efficient manner. The building and equipment requires constant attention and this continues to be a challenge to meet usage rates and high availability. The physio support has been excellent and the service offered is extremely well received. The financial position remains sound thanks to the Treasurer. Harry's Hydro receives no help from the Government / NHS so costs continue to be monitored very closely.
Thank you to all involved on making the hydrotherapy service work so well and efficiently. The Trustees look forward to another busy and rewarding year.
Malcolm Westgate Chairman of Harry's Hydro Trustees
27 April 2026
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||FOR|ENGLAND AND|WALES|Harry’s|Hydro|Appeal|
|Receipts|and|payments|accounts|CC1i6a|
|For|the|period|=|
|from|01/072024|30/06/2025|
|Section|A|Receipts|and|payments|
|Unrestricted|Restricted|Endowment|Total|funds|Last|year|
|funds|funds|funds|=|
|a|to|the nearest|[£]|to|the|nearest£|to|the|nearest£|to|the|nearest£|
|Al|Receipts|
|es |ieS|
|Ee|
|SOs OOas||i|||[2.]|500 ||
|a Os|Os ( (|
|aDs(OQ (|
|eeNNa|aa|ae|
|Sub|total (Gross|income|for|ee|ee|SS|
|AR)|104|054|104|054|103|948|
|A2|Asset and|investment|sales,|
|(see|table).|
|———===|Es|
|Sub|total[|
|Ao|Payments|
|||
|Ss ||
|——S|[4|
|RO|esPo|2|888||||?0646 | ||
|(SSS 8|
|Ce|[82|
|[CompaniesHousefees|||384 ||
|Subtotal]|—tovs7t|P|ST|-|
|A4|Asset|and|investment|
|purchases,|(see|table|
|[Equipmentpurchases||||
|[iSubtotal]|_____|
|Net of receipts/(payments)|ee||ee|
|ASTransfersbetweenfunds|[||—||_—SidTSSCSC~CSdi‘YYC'“‘(C**YCOC‘“‘(SCC|
|Aé|Cash|funds|last|year|end|||
|Cash|funds|this|year end|ED||i ||77|319|78|912|
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CCXX R1 accounts (SS)
1
Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ | Totalcashfunds |___—ai t36}][IT] (agree balances with receipts and payments account(s)) Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ — — Details Fundasset to belongs which Goutost (optt i onal)f Current(optional) value — —= Details Fundasset to belongs which Goet (op(open ) Currentoptional value B4 Assets retained for the Hydrotherapy building | ae ha —) | —Details. =liabilityFund torelateswhich Amountoptionaldue =Whenoptional)due Signed by one or two trustees on : : Date of behalf of all the trustees Signature Print Name eaeeavel CCXX R2 accounts (SS) 2
HARRYS HYDRO APPEAL (Charity registered number 1081191) ml
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025
2. 1LEASEHOLD LAND AND BUILDINGS
The charity leases its land from Midsommmer Norton Acadamies Trust for a term of 30 years ending on 31" March 2041 for a peppercorn rent. Under the terms of the lease the charity needs to remove the building at the end of lease. No provision is made in these accounts for the cost of removing the building.
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