THE ROCHD.4LE CHILDREN'S NlOORLA￿D HONIE
Trustees Report
Financial Statements
Year Ended 31 December 2024
Charits, No. 1086973

CONTENTS
Pa(Fe
Report of the Trustees
Report of the Independent Examiner
Statement of Financial Activities
Balance Sheet
Notes forn]ino part of the Financial Sialements

THE ROCHD.4LE cHILDRE￿"s NIOORL_4ND HONIE
YEAR EN'DED 31 DECENIBER 2024
TRUSTEES
J.D. Rigg
N Butterworth
R Sielling
JLaw
R Nicholson
PRINCIPAL ADDRESS
Nab Farni
Barnfield Lane
Wardle
Rochdale
Lancashire
OL12 9PN
l￿DPENDENT EL4IIIIINER
M. J. Pickup.. FCA
PKW LLP
Cloth Hall
150 Drake Street
Rochdale
Lancashire
OL16 IPX
BANKERS
Vir(5in Money
9-1 l Yorkshire Sireet
Roclidale
OL16 IBL

THE ROCHD.4LE CHII.DREN'S IIOORLAND HONIE
RF.PORT OF THE TRL"STEES
FOR THE I E.4R ENDED 31 DECEIIBER 2024
The T￿.￿t¢¢$ pr¢8¢nt tlicir r¢pon roLTrether m.ith the accounts for thc ended ti l DLYember ?U?4 The Trn4iLYS hai¢ adopiLd tlie
prciii5ic)n5 Ot thL SiatLnnLnt Lif RLYI)mmended Prdcticc (SORP) '"Accoun(inti and Reportino b!. Charities ' (FRS 10?) in preparino the annual
report and financial stalL￿nLALI ol. th¢ charity.
Objectii-es and actii'ities
Th¢ Lharit). il'a) tomiLid b}. Irust deed on ?4 Jun¢ 19?4 to proi'ide a home for the P<M)r Lhildien of Rochdalc and district. These DbjeLis hak'e
been complied with.
To proi."ide hi)lidav5 for N'oung cliildren beiii'een 5- 1 ? N'ear% old. The%. arc usuall! from SpLYial N'L*ds Schools or So¢idl 5¢n'ices ￿'ith
aiLuTllm()dation tor carers ii'here appropriate. The hom¢ is g¢nLYally open be(ii"een .4pril and OciobLY. i¥itl) additional use for )'ouih tsroups
etc., w,ho will pay 10 use Ihe Hom¢.
Transactions and fillancial rei'ieTh'
The Ststunent ot Financial Actii'ities ts on patre 4 at]d the Balancc she￿ is on paoe 5.
Trustees
The trustee) who hai'¢ scrvcil during the yedr arr.-
N Buttcni'orth
R Siellino
J Lam.
R Nicholson
In addition th¢r¢ is a Manag¢mcnt Committee ol betw'een 6 and l O people ￿"hO l(K>k afier the oeneral administration. All actii'itiei are
carricd out on a voluntary basis.
Risk"
The ￿{anag¢m¢￿t Commiiicc r￿'leW poteniial risks and opportunitics to ensure ihe ctwiry coniinlles io satisfy its objcciiK'es.
During the yedr, the ti5k and opwrtunity rcgisier {to miiiuaie risks thai could Jeopardise thc continuation of the chariiy and to identify
opportunities to ¢nhanc¢ th¢ ¢harity') ￿'aS revIe￿ed and updated. All nccessary communicaiions. procedures and policies wcr¢ followed.
Ther¢ iver¢ no complaints raised in 20?4.
Achiei'ements and Performance
It w'as a tull and busv Wlth staft-and i'olunteers pullino lou￿her (o en%ure ￿"e contiiiu¢ to do what we do be51. The o¢cupancy ratino
'ab 93'1n t()r th¢ ycar.
We catLred for 921 ind1￿.1dUa1 children aTJd 276 5UPPOrt ￿'Orker&.1￿ache[S from 14 different %hools and instituiions. The ￿'0[Urne of day and
ovemiLTht stays ￿'aS ab lolloi%'s'.
760 day sta}'s for childrLm.
73) day siaN's l-or adult >UPP()Tt and t￿chIng pcrsonnel.
81H oi'emjtsht slay% for childrcn
78 01.￿1ght stajs tor aduli ieachino and support personncl.
Public Bellefit Statement
The home pioi'ide5 sub>idised sm'ices to local sch(K)Is and social srnic¢s for thc benetii of the w)pulation ot Rocl)dale Metropiliian
BoTough and sutToundino dislricts. The Tmstccs confirni that Ihev hai'e refLYfLxi 10 the guidanL¢ Colltaincd in the Charitv coTn￿E￿￿Ion¢r s
Gcncral Guidance tsn public bl￿<t1t i%.hcn rn icwing the charity's aims and objcctions.

THE ROCHD.4LE CHILDRE.N'S IIOORL.IND HOIIE
REPORT OF THF. TRI"STEES CONTISL ED
FOR THE I'E.&R E.NDED 31 DECE.%IBER 20?4
Ini'estments and resernes
Ini"estments hai"e mdinli, built up bequestb oier the i&irs. ThL￿t arL profE￿)iDna]l￿. nianaged. bl. Rathixine Ini"e5tnient NIanageniL￿i, ai)
a disLfLtionaTr bails. The TrustLX's hold on deposit a resen"e lund i¥"hiih may apptdr hieh at the ￿tar end ￿ hen the HL)nie is ili)sed but 15
required ￿'11¢D the home re-opens in rhe Sprinu and hai sUtTiiieni resen'es io ensure the m￿lum-[c￿n LoniinuiN of ihe holme.
Plans for future periods
The foius lor ?U?i li lo rdi5e fuTEds to undertak¢ Phase ? of our pla1.￿und refurbi5htnent prografflme i.e. to install a ne￿. si.￿atUre ilitnbing
tramL Iii rLplaiL IIIL liollii HiliiOPtLY ihai iiill k demolished befL)re ihe )n) j sWd&)ns L)pen.
Trustees, responsibilities statement
The tFU5t¢es ar¢ reiponsible for prepa￿nts the TTUStees .4nnual Rtport and the financial stJtetntnt5 in aLcordance with appliLdbl¢ la￿ and
UniiLd Kinudom ALLouniin(F Siandards {United Kinodom GLmerdllv ALLepi&l AcLounting Practice).
The laii. appli¥abl¢ to iharities in England & Ivales requires rhe irusrees to prepare financial statements for eaih finanLial year 14,hich oji'e a
true and lair vieiN' ot the state of aftairs of thL charity and of the inioming rL￿oUrCeS and appljiation of r￿oUrc¥S nf thi charity tor tliai peri(MJ.
In preparing these finaniial statements. the ttustees 2re ILNUilLMJ til-.
seleLt suitable aLLountÉng tx)IILies and then applv thetn consist¢ntlv:
obien'e the methods and priniiples in rhe Chariiies SOIiP ?0 li (FRS10?}-
make judgLtEicri15 and L￿ti￿all5 th3t arL ieaionablE and PrudE￿I..
stati ii'hLihLY appliLablL accounting srandards haN'¢ been folloii.'ed. subject io any material departures disclos￿ and explained
in the finuniial statemenL4:
prepare the financial statements on the going concern basis unltss it is inappropriate io presume that thi ¢haritv i¥ill continue in
opLration.
The irusiLX'S are responsible for k¢q)In(F
pro￿￿ accouniino rnlords thai disclose ii'iih rvdsonable acLuracy ai anv lime the finanLial w)sition of
IIIL Lharit!. and enabli thLm to cnsurl thai thL finaniial >taremenL% complk ￿'11h die Chariiies Ail ?01 l. tl)e charit￿ {ALiounis and Reponsl
Retsuldtions ?008 &nd the prui"isEons ot the trust degd. Thev are also responsible for safeguarding die a55tts of the charitv and h¢nc¥ for
iakino re￿onable steps for (he prevention and deteition of fi2ud and other i￿egUlaritieS.
Sitsned on behalf of the trllstees
TRUSTEE
J. Law
TRUSTEE
? April ?0?5

IJDEPENDENT EU)IINER'S REPORT TO THE TRL'STEES OF
THE ROCHD.4LE CHILDRE)'S IIOORL.4ND HOIIE
I report lo the charity Iruslees on MN, e_xamination of Ihe accounts of the charity for the Vear ended 31 Deceinber
2024 wliich are sel Out on paoes 4 to I l.
Responsibilities and basis of report
As the cliarlly s trustees you are responsible for the preparation of Ihe accounts in accordance with the
requirements of the Charities Act 2011 ("the Act.).
I report in Tespect of my examination of the charit￿. s accounis carried out under section 14) of the Act and in
carryin(y out mv examination I haN'e followed all the applicable Directions given by Ihe Charity Commission
under section 145(i)(b) of the Act.
Independent eiaminer's statement
I ha￿¢ completed my e.xamination. I confirnl thal no maierial matters hawe come to my attention in connection
with the examination giN'ing me cause lo beliefv'e that in any tnaterial respect-
accountin(F records Th'ere not kepl in respect of Ihe chariiy as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with Ilie applicable requirements concerning Ilie fonn and content of
accoiints sel out in the Cliarities (Accounts and Reports) Regulalions 2008 other than any
requireinenl that the accounts oii'e a "Irue and fair i-le1￿ ii-hich is not a maiter considered as parl of
an independent examination.
I have no concerns and have come across no other matters in connection with the e.xamination to wliicli attention
should be dra￿1 in this report in order to enable a proper understandino of the accounts to be reached.
Michael J Pickup FCA
PKW LLP
Chartered Accounlanis
Cloili Hall
150 Drake Street
Rochdale
OL16 IPX
2 April 2025

THE ROCHD..ILE CHILDRE%'.% IIOORL.IND HOIIE
-ST.-ITE.IIEf*T OF FIN..LNCI.4L .4cri%'iTIES
FOR THE I'E.4R E%DING.11 DECEIIBER ?0!4
Notes
Incoming resourres Irorn
getherxted fllnds=
Iniesimeni Incotnt
Doni?liuns and other ￿nd rai5inb
Income trom Land
i4.116
li
I,iOO
83,)97
Re5ouries Eipended
ch￿1n12b]e A¢iii'ities
GoiemanLe
68.149
9.138
91.606
8.)48
Total Resourtt5 Eiptnded
100.154
L'et IOuÈgoinEYlncoming Rey)ur¢es
li.9061
116,ii71
CAIn￿[LOsseS) OD Ini'e5rment
Equities
Cioi"ernmeni st￿K.
Unli Trus￿ Aliemaiiie5 &. Fixed Intertst
51.749
16,69))
1?.481)
49.)68
16.69))
Unrealis¢d-
Equiiles
)Nemtneni Stocks
41,668
1,44
19)91
966
Unil Tru5S AIEernati%'e5 & Fixed Inieresi
43,174
ilet Ilo%'ement ltt IllTre5ttnents
36,479
er Ilo%ttnent in Fund5
19,97?
und Balanre 8t l 21b?4
77) 1?4
nd Balance At 31 December 2024
874.667
There ilctf ¥Tain5 or10s%eR other than ihose rwned akni'e.
All ol'ihc aboie amounts re13le to continllinsk aciiiiiies
The noits on pa¥Ys 6 EO I I form pan of these financial siaiements

THE ROCFID.4LE CHILDREN'S %IOORL.4ND HONIE
B.4L.4NI CE SHEET.4S .4T 31 DECENIBER 2024
90?4
7073
Notes
FIXED ASSETS
In￿estMentS
710.!47
7ii,790
Ground Rents
711,540
7J7.08J
CURREIYT ASSETS
Cash at Bank &. in Hand
Other debtors
112.444
i4,591
570
710
8?4.694
792.244
CURREINT LIABILITIES
Other creditors
1271
11981
8?4.667
797 046
Represented b}.:
Unrestricted Funds
General Fund
DesI￿ated Fund
8?4.667
792.046
8ty4.667
These financial 5
tetryents were approfved by the Trustees on 2 April ?025
J.D. Rigg
TRUSTEE
JLaw
TRL'STEE
The notes on paue% 6 to I I form part of these accounts

THE ROCHD.4LE CHILDREN"S IIOORL.4ND HOIIE
NOTES TO THE .4CCOLN4TS FOR THE I"E.4R E.%DED 31 DECEIIBER ?0?4
I. ACCOUNTING POLICIES
Basis Of preparation ttnd assessment of going concern
ThL acLounts (financial ilatLYllLnt¥l hai"e been prepared under the hisiorical CO51 coni"¢ntion ￿"11h iiLYiis rLYounis¢d ai Cosi or Iraiisactioii
alue unless Otheni'iie siatid in the ieleN"ani note {sl io th￿¢ accounts. The financial siat¢ni¢nts haie been preparcd in accordttnLe Mijili tlie
Statancni ot ReLommended Pracric¢'. .4cc()untiniY and RLTroninu bl, Chariti(s prLyarino tlieir accounLS in aLLordancL li.iih tlJe Financial
Report Standard appliiable in the UK and Republic of Ireland (FRS I O?) issucd on 16 Julv ?014 and rh¢ Financial Reponing Standard
applicablL in the Unitcd Kingdom and Republic of Ircland IFRS 10?) and ihe chariti￿ Act ?01 l.
Thc trust con.%titutts a public benefii eniiry as delined by FRS I O?
The tinanLidl btatLTnLmts are prepared on a goinf) Loncem basis und¢r the histotscal cosi coni'cnrion. Tnodified to include ccrtain itLYns at
fair i'alue. Tlie liRancial statements are pre5cnid in stLYlinrT M"hicli 15 the functional ¢UTrencJ of ilie charity and rounded to tl)e nearcst £.
Fund AecountitRg- Unrestricted funds
Gineral funds are available for usc at the discrdion of thc trusiec5 in furthLrance of ihe ueneral 0bjccti￿.ts of the charity.
Desi.tynated fund5 are unr¢%tricted filnds ihai havc bcuj ￿[Marked by the Trustc&s for parti¢ular puq)oses.
Income Recognition
Voluniary income including dontttions and <Frants that proNide core fundino or arc ucncral in nature are reco<Fnised ￿'here there is
entitl<ryncnt, rertainty ol receipt and the arnount can bc nicasurcd i%"ith sutliciLmt reliabilirv. Sucli ipcome is Onl￿ deferred wli¢n'.-
Th¢ donor specifies rhat the gnnt or donation musi onlv be uscd in future aecountinLTr plrods, or
Tlie donor has iTnpos￿l condirions ￿'hICh musi be met belore the charity ha5 unc(ffldiiional entitlcment.
Income trom challtable actii'itio4 includes incom¢ receii'ed under contract where entitlement to <fdnt fundina is subject to specific
pertorniance conditions being rLYoonised. Grani income includd in this caiegorv provid£s tundino io charitabl¢ activities and is
rc¢ogt)ibed ll,here there is entitlanenu certainty ol-reccipt and amount can be measurcd w'iih suftiiient reliabiliry.
E.Ipenditure Recognition
Direct charitable expendiiure is accounted for u'hcn paid by the ￿stee5.
CharitablL actil'iries includ¢ cxpEnditure incurred ￿'h¢n undcrtakints charitable aci1i.iti￿ and include both direct costs and
support costs relatin(r 10 ihese actii.iti
• Goi'emancc costs iN¢lude Ihose InCu￿ed in th¢ goi"ernance of the chariry and its a55¢ts and are primarily associated with
conbtrnctional requirancnts.
Support costs inLlude cenrral functions and hai.'e been alliKaied to actik'ity cost cateoories on a basis consistent with the use of
rLsources c.g. stitt. ¢Oits bv ihe time speT)t and other costs by their usagc.
Investment5
Investmenrs are shown ai market N'alue ai the balance sheet date.
Ground Rent5
Ground Rents arc in¢luded in Ihe tinancial siatLYn¢nts at COSL
Realised Gains & Losses
All tsains and10&s¢E ar¢ taken 10 the StaiLm]ent of Financial Actii"iiies as ihey aris¢_ R¢alised uains and losscs on Inw'e*tm¢Hts are calculated
a.4 th¢ dstlerence be￿'een sales proceeds and iheir operbing (arryinu i.alue or their purchasc ￿alue if a¢quired subsequent to the first day of
the tinancial yur.
Unrealibed uains andlossei are calculatcd as thc ditTerence betH'een the fair valu¢ ai the year end and their carrying value. Rtralised and
unrealised in&￿tmen1 gain5 and10sses are combined in th¢ Statemeni of Financial Acrii'itics.
Inl'estment Income and Interest Receiied
Ini'estnicni Iniun)i and intLYLbl is aLLounicd lor on a receii'ed basis.

THE ROCHDALE CHILDRE.N'S IIOORL.4ND HOIIE
NOTES TO THE ACCOLINTS FOR THE I'EAR ENDED 31 DECEIIBER 20?4
2073
2 INI'ESTIIENT I)L COIIE
Dii'idends
Interest
Ground Reni Receii'ed
14,83?
933
15.997
904
li.76)
16.916
3 DO.N.4TION.4L AND OTHER FLThU) 114ISIL)G
Donations
Fund Raising
54.116
6).048
133
54,116
6),181
4 DIRECT CH.4RIT.4BLE EXPENDITLIiE
Charilable GoN'ernance
AciiK"itics
Total
Total
Properti. Costs:_
Rates
Insurance
Heal and Liaht
2.133
i.930
2.133
5.930
6,772
i,781
3,287
5,)85
9.159
6,569
Repair5 and Renew"als
Support C05ts:_
Food
Entertainment
Employment
Stockbroker Fees
Accountancy
Printing. Stationery and Computer Costs
Telephone and Tele￿.1510n
Sundrv Expenses
Property Impro¥'eTnent Costs
5.781
5.?4)
4.883
3,04?
30,811
6.078
2,470
i3)
1.66A
33,7?0
6.430
2.708
i69
6.430
2.708
569
2.108
3.04)
2.108
3.04)
?3,6)8
68.149
9.138
77,?87
100.154

THE ROCHD.4LE CHILDREJ'S IIOORL.4JD HOIIE
NOTES TO THE ACCOL:LITS FOR THE I"E.4R ENDED 31 DECE.IIBER 2024
5. I￿￿,ESTI%1EliTs
a) Quoted at maTk'et Tr'alue
Equitie
Unit Trusts. Alternative5 & Fixed Int¢r¢st
British Goi'emtnent Stocks
671.836
664.788
3i,557
37.445
i8.411
710.?47
7)5,790
0?3
b) ￿[OVeMentS in Equities
As at l January ?0?4 stated at cosi
IncreaseJ'{dccrease) in market value
5(A.940
99.848
61? 719
i7.180
Af at l Jdnuary 2094 at market vulue
664,788
66Y.899
Purchas￿ during the yrar
.i6i
6i.696
907.3)3
73i.ilji
Disposals dunno the year'.-
Pro¢¢eds
co.st at l January ?0?4
?7j.j47
??l.j98
104.780
111,475
l.i98)
(111.4751
Realiscd GainilL0551
il.749
16,69))
Unrcalised Gaitv'(Loss)
{13.9191
4?.668
Valuarion at 31 December ?024
671.836
664.788
c) ￿lOVe￿entS in Unit Trusts. Alternatii"es & Fi.xed Interest
As at l January ?0?4 stated at cosi
Increasei'ide¢rea5¢1 in marker value
3).769
35.ilo
11 ?73}
As at l January 2094 at market value
ii.ii7
Purchases during the ycar
?59
34.496
Disposals during th¢ yrar'.-
Proceeds
Co%t ai l January ?0?4
33.288
3).769
(ij.769)
Reali_8¢d GaitV{Losts}
1?.481}
Unrcalised GainllLoss)
IYi91
Valuation ai 31 December 2024
i3,557

THE ROCTrIDALE CHILDREN'S TrIOORLAND HO￿lE
NOTES TO THE ACCOUNTS FOR THE I'EAR E￿.DED 31 DECEL¥IBER 2024
?0?3
d) ￿[OveMentS in British Goi'ernment Stoek-
As ai l January 20)4 stated ai cosi
Increa8el{decTease) in market value
35,569
1.876
14,131
430
As at l January ?0?4 ai market value
37.44)
14,561
Purchases durino the year
21.439
37.44)
36,000
Disposals during the year=_
Proceeds
Cost at l January ?0?4
Realised Ga1￿(Lo55)
Unrealised Gairb.'(Loss)
966
1,445
Valuation al 31 DeeembeT 20?4
38.411
37,44)
6. GROUND RENTS AT COST
20?4
?0?3
Land- Hartley Street, Rochdale
Land - Leamington Street and Redcross Sireei
378
915
378
915
1,293

THE ROCHD.4LE CHILDREN"S.IIOORL.4ND HO,IIE- TRL,STEES
RECEivfs.4ND P.41 %IENTS.4CCOLNT FOR THE I'E.4R ENDED 31 DECENIBER 20•4
?074
?0?3
Bank Balances at l Janllar% 20•4
Cutrenl Accouni
RaihlM)rtes Account
6.373
4.950
71.498
Receipt5
Donations
Invesltnent Income
Salts ot. InvLSlrn¢nts
Ground Rent Received
16.867
104.780
15
Tran51¢r5 trotn Coinmllnity Ac¢oun¢
500
JIX>.?61
1?? 163
3?1.7 j9
149,364
Pai'menis
Repairs and RLnewals
Pro￿rtV 1jnpro￿'e1￿e￿I C051S
Grants to ￿lana￿Lment Committee
Purchase of InN'¢stJnents
Rate5 and Council Tax
489
41.1)00
?6.nnO
8).394
?.307
5.585
1.980
6.078
33
2?0.48?
1.849
tnsurdnce
i.930
?.￿0
6.430
918
AccouDlanES Fees
SiLKkbroker5 Fe¢5
MisLellaneous
1?7.866
Balance5 Cajried Fon¥&tsl at 31 Ikcetnber 10?4
43,110
Bank
Current Account
Rathbones ilLcouni
4.637
6J7i
38.473
15.1?5
43.110
?1.498
10

THE ROCHD.4LE CHILDREN'S IIOORL.4ND HOIIE- 11.4N.4GEIIEN4T co￿],￿]1￿EE
RECEIPTS.4IND P.41 ￿lEsT5.￿CCOl￿T FOR THE I"E.4R ENDED 31 DECEIllBER 2024
013
Bank Balancef at l Jathuar)" 20?4
Bank
Coinittunity ALcount
loney Nlatjager
Cash
19.863
?3.9??
?.818
1,335
41?
?15
3i.09i
Receip15
Grant5. tTom Tn2siees
41.0
General Donation
54.116
65.046
Field Rental
1.51MJ
Hoine Generated lttcom¢
Batth tniLrest
133
i)
33
96.671
129.764
118.194
Pai ment5
Food
4.883
30.685
Salaries
Pension Contributions
1.049
Heat and Light
PrintIng. Stationery and Cornpuier Costs
Telephone and Televi%iort
Repai￿ and Renem'ats
Childtrn s Entertainineni
7.056
569
10.139
535
1.664
5.781
6.080
3.04?
?.846
IIscellaneous
?J76
Accountants. Fees
668
490
Trallsters to Community Account
Ptoperty Itnproveineni C'osts
500
60.430
Balances Carried Forward at 31 D¢cembeT ?074
69.334
33,093
Bank
Commurtity Account
Community Diiectplus Account
Money ￿lanager
45.989
?9,863
90.￿)0
•.818
68.863
3?.681
Cash
69.334
33.093