REGisfERED COMPAITr' NI'MBER: 04085030 IEn2lnd ind Il'alts) REf.ISTERED CHARITY NUMBER: 1099939 REPORT OF THE TRIISTEES.4ND IIN.4UDITED FIN.4NCIAL STATEMEfTS FOR THE )'EAR ENDED31 .MARCII 2025 FOR OLD HALL PEOPLES PARThERSHIP BCD ALLounl4ts Limiied Second Floor 21 Grvtham Street Fjirminghim United Kingdom BI 3JR
OLD HALL PEOPLES PARTNERSHIP CO)TENTS OF THE FIN.4NC.IAI. ATEmENTs FOR THE YE.IR E%DED)I MARCH 2112) Pxgt Report of the Trust¢¢s Independent EIAmlntr'5 Report Stgtemeni thf Flntl#l Attfjvltfj Stiiemnt of FIn••t1 Posltlon U1 the Flnatselil Siiemtni$ 10 to 16
OLD BALL PEOPLES PARTNEILSHIP RF.PORT OF THE TRIISTEES FOR THE YEAR EliDED31 MARCH 2025 The trustees are also direciLYS of the drity. for ¢hc purpos¢s of the Compxnies Act 2006, pr1¢ their report Wtth the financial statcments of the charirj for >'rdr ended JI K4arth ?0?5. Thc Trustees havc adopied the provisions vf A¢caunting and Rcpurtin£ bs. Charities." Sraitmtm ol-Reiomm¢rtded PraciiLe 8pplLL&ble io chan'tle5 pr¢pAring rl)eir accounts in a¢cordaDce Mith the Financial Reporting Siathd applicable in the Jnd Republic of ITeland IFRS 1021 l¢tTe¢tive I JanuaT) 201YI. OBJECTIVES AND ACTIVITIES Purpijses nd Alms Th¢ LhaTiiable 0mPanY'S principal afflivity dyrhn8 the ).r ha5 bttn that of providing activiti¢s and scrvices that med the nccd% ol'th¢ loul Comm11). tol SOLial, edUclOnal. leisure. reLYeaiiona5 atNI cultural 8spe¢is of their livcs. Thesc a£li%'itibs d sen'ices ha¥¢ in¥luded our'P&s% It On" Funii(ure. our Mon¢y and B¥nefi(s.4dNict Icca5ed.31 Nlar¥h 20251 Spadework AITordabl¢ Gardeiiing 4¢tvice. our social and suppon actlVllie5 for wlnerable adults, oldu p¢ople grid those with addittonal needs our ielLyhunc H¢fri¢nding Scrviee and Neigkbourhood Nattcrs 10 th¢ l1V isolal¢d. our Emplo>abiliTr Huh. our Making C.oiinections SerNiLes th¢ ¢ldeTly and Trulneiable Ènd our Support to thos¢ suffering hardsliips. mcnlal healrli atid ddiciions with the deliwtry L)f ¢ssen(i81 food partels. 'rhe policies adoptsd ro fijrther the above aim$ aT¢ 85 follows.. To ensur¢ &ll peoplt irre5p¢aic ol. age. ¥tnder. ¢ or weed are tre¢d equallj aThA every endea%'our is made io ¢nsur¢ tliat all a¢iiiiLieS are in &c(Ydan¢¢ with thc charitv's njles. In urdeT 10 furth¢r the5c aim& sp¢¢ifi¢ areAs are addrc5scd which ¢mbrxe all ISSU Iv med ihe nteds of the comrnunily takinx into u¢¢ount e¥eTronc from th¢ ir3dl¢ 10 ihe grave. The charity i5 urganis¢d in OCCOTdanc¢ Miih th¢ Charity Lommisslon's 8uidelines and adheres lo all requirements a¢ all lim¢s. The charity Teco8nises thai to achieve lis charitable objecfives it mu51 TfSPQ)nd 10 Ihe nttds of ihc local Lvmmunity. It Inu5t Iso attcmpi to addrcss any shortf&ll in publie anItICS available within ibe ir¢*. There 15 a s¢¢ig1 responsibilit> iu dcliver a curriLulurn for adul1& young pcople and Children. In all of these areas the ¢h¥ity has provid¢d a service 71¢17 rneets its churilable stllllts irt this financiAI riod. More SpecificlY Li aims (o,. . D¢¥¢lop a ¥enrre b! Ihc iunimuni¢)' for ihe communi. Provide a range of edwauonal, reLfca(honal and social activities thai Mll thic(MJrdge involvemenl at all ages and ¢0 iinprove Ihc quality life for those lii'ins ivithin ihe wea of benefii. 'roi'id¢ lifclong education. Identify aiid bytibfv the needs of10¢81 pcople. qaxiTlllSt of fhEiliii¢s. - Develop a caring to people. resourc05 and fxililie5 Within di¢ I[LI communil>', Page I
OLD HALL PEOPLES PARTTriERSIIIP
REPORT OF THL TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
011,IECTII'ES ANT) AcriN'ITIES
Significint artivitles
Main activiiy areas include thc following=
.Idult
Thc charity provides learnin8
OLD HALL PEOPI.ES PARTNERSHIP REPORT OF I'HE TRISTEE5 FOR THE YEAR ENDED 31 MARCH 2025 AC.HIF.I'.EMENTS AND PERFORfv1ANCE Charit9ble Activiiles How ou¥ actlVLties deliv Liblic brit In settiiig our objective5 and planDin¥ our aiiiiiiies ihe trn$S ha¥e given care1 ¢onsideTation to the Charity Cornniission'$ uener&l guid8nce on publiL bcnefiL including th¢ guidance on pthlii benefit and fee chargiTh. Our main tiN,11leS who w¢ ty io help are d¢s¢ribed IKIow'. Tr-ouili Post 16 woJ2rnmcs to support young pcople imo waining or ¢mplo)Yn•K ¢ m¢ &vail&ble Mrf)en th¢re is local dcniand and tunds can he.SOUTccd. We welcome work exwerK¢ and h85r a gtKrtJ wDrkin& relationship Mith local s¢hools. Il'¢ run a variery nf eomrnuniij ucliviiies fvT adults and also adulis wilh ltrdrning difficultie5 and dis&bili11¢s. Our community cafe ollcT5 a rnrcting place for the loral and wider Loinmunitv. W'c aTe & Hub for Making CnnncciioJfy Il'&1sall an(1 deliver a pro¥ramm¢ be5pokc io supporiing old¢r less able pcople h0 are ¢xpeTiing social isolation. c haN'e loniinucd to providc ¥ard¢ning rV1¢t$ io ihe ¢ld¢rly aDd It able members of th¢ community. This has heen d¢%'eloped Qer Ihe v¢ars Bnd h&$ a polio ol'donaiing ?11 of its profiis io Old Httjl Pet)pl¢s Pann¢r5hip. Vur rec)'cling elcment uf the SinesS call¢d "P&55 li On. en&bl¢s rnembcrs of ihc comuni¢i io donaie unwanied iTems of funiitUTe and household 8ood5 10 th¢ OTganisaiion wthich can thcn bc donatrd to people in i)eed (h any Surp1 items htinB sold to the yCnLral publi¢. This continued lo eXpW with a partner8hip forn)¢d with Wal&oll Housing Group th( supports Ihivugh th¢ probi510ll Df a hardship fund. Il'e have (wo ihano Shops thai help fijnd th¢ ¢J¢livu}' of our services. Vur peMer$hip Mith p Soc81 credii union. 1I2152e Credii UrtioN enable5 the Lywisaiion provide suppon and advice lur membcrs of tlie communiiy un PTobl¢ms and issues and other niattcrs. Thi5 coniinuY$ 10 be very popular and 541£r¢ssfiJl. Our bcneliÉ and mono. •dvisor is availablc io support people cxpericncing financtal difficulties. Details of principal fvndins SOUTces are shown under in¢onibng reurCeS ithin the financial sthtemenLS. Spt¢llk Inves(meni powers nd Ih¢lr 4Uthorll)' All Trioiiie.s rald b> or on behalf of the ¢hariLJ s1 bc applied to fvnher the objtttive5 of the charity ond lor no oiher purpose. FINAThC14L REVIEII, Reserves pollrv The mistees hatre reN'i¢Hrd the r¢s¢rv¢s of the ch4riry. The review included a consideratioii of the naiure ofthe inivme and expcnditure sireams, the requiremeni io m&tLh variable income and fixed Lx)mmitm¢nts and a ¢on5idcraiion ot the nature and amount of the reserve%. DLLrin8 the ycar tnd¢d 31 I4arch ?0•5 thc chariry sliowrd a dcfiLlt of £59.85912024.. £4.3.16I. AI 31 farch 2025 rc5ercs amounted ¢0 £163,058 12024.. £222,917) and the trusiees have concluded that there are tsuifiLien( funds available to allow thc charit). lo br m4ngg¢d ¢ffieiently and io fa¢ilit* dic pro%i5ion ofuniniemipied services. In addLtion. the Iruste¢5 have ¢on¢luded Ihai no amvurt nerd 10 bc set &sidc ou( ulthese reserves for sp¢cifir ¢xp¢nditur¢ other ¢liAn that for r¢stricted fund5 ¢arried for7rd in rctsind income. FUTURE PLANS For the f(rthrvming financial year the charity will again cnd¢avouT to prOde quality faEilLIiC5. actii.ities and 5¢rviies uDd¢r ils key obj¢ctii¢s M4thin the constrwnts of fidIng l¢&¢Ls alIable. Pagc 3
OLD HALL PEOPI.ES PARf4ERSHIP REPORT OTr THE TRI'.%fEES FOR THE IEAR EN"DED JI M.4RCII 2025 STRLCTURE. GOVERNAWCE AND MANAGEMENT Governlng doeumtnt Old Hall P¢ople5 Partnership Limited is a compAn> limited by guarantee. regist¢Ted nurnber 04085030, and gtsverd b>. Mein(wandum and Articles of .i8sociaiion. li is re8isiered as a chaTll>' with the ajarity Commission. ttgistered number 1099939. The charitsblc compan>. ducs tjoi havE a 5harc Capi ad th¢ dir¢ctoTrtru5tCC5 and'or their fan)ilies do not ¢onsequently have any financial intcrests in the charitablc cornpany. lietrultment appVlAtmt¢ of tvu$i¢es The articles provide for ifuslets io bc 8ppoinied by Thbe$ in Alln1 General Mtttings. At each Antwal General M¢¢¢>ng. one ihird of Ihe wKmbcTS of Ihe 8rd shall reiir¢ from offi¢¢. If th¢ numbtt of nKrnbcr5 of the board who rnBy b¢ subjeci retiremeffj is o rnuliipl¢ of three. the next hi8tK5t nurnbcrto third shall T¢lirr. The MberS of the bootd to relire b). ror)tion shall be who haie been longesi in offiLe since th¢ir la51 &PlK>inlm¢nt or r¢-appoinim¢nt. Indllttlon and tralnhng of Dt trnstetj N¢w' trllSTee4 attend an induciion m¢¢ting to bricfihem of their leg81 obligatior& under chariry and compan} law. Ilie ¢onlenls of Ihc K.leniorandum ai)d .4rti¢les tsf AsscKiatioo, th¢ commillee and decision rndkyn¥ proLesses and rec¢nr fJnan¢ial perforniancc of the charity. Th¢y meet key employees and olher misl¢es. Organi54ilun A board of tnjstets of elecred members alminisiers the ¢hwrit>. A Principgl QtTi¢tt. glso knowm as th¢ Community Direcroi.. is app¢)inl¢d bN' Ihe tru4tee% to nia[ge 1 10 da) atxrations of ihe Lhariij". To taLilitsle cffcclivc opcrali4)ns Ilie Community Director hus dcl<6dicd auihorbty. wiihin iernis of delegaiion approved bi, thc trle¢s, for oper&tionDI mBtt¢rs including finwice, eniploymcni and thc naturc of alliviiies undertlken. Rtlftitd PArllts The charit). owiied and ran Old Hall People5 Pannttship ITradin81 Limited and Old Hall Peoples Partnership (Pass Ti Onl Limiied. li resolved in Ihe priw )eaT ihol boih ¢Omp1¥S b¢ r¢8bsorbed inw the rhriri' and operatj0115 coiitinu¢ through Ihe one entity. The Irus¢e¢s lil¢d io dissolve borh comparties in the J'tar and naw runs all Dri15 opcraiions ihLX>U8h thi charil>. The charitv is also linked with ll'alsall Metropolitan Borough c.ouncil with whom it has Setvice Level Agreements and re¢eiv¢5 d¢l¢gat¢d hud8e(5 10 subsidisr its work wihin its m of benrfit. Rlsk m#ngem¢il -I'he trusiees continually condu<l of ihc majoi r15k5 to th¢ ¢hariry i5 exposed and Iiave established sfvmenis to miii8ale Ih05e risks. The proc¢dures are periodi¢ally T¢v1¢i4 that IlKy Mill meet the r¢quir¢menis of the organisalion. During the YE thr twstees ¢on$idered the risk of expaThsioTh of its SOfLal ¢itiwprises on the operation5 of the ganiSatIon and its clieni¢le and con¢lvded thai the major risk is the Ios5 of its Principal Officer. In ron5equ¢nLe. the trusl¢es agreed thar -sourciiig of fund5 to Iinan¥¥ an(L'or suppuii lh¢ kK)siiion ofthe Princlpal Officer should be J priority. RL TrLRENCE AND .4n%llYISTRATTI.T DETAIL5 Registered C.ompgny number 04085030 (England and Il'aie5) Regi5tpred CbarlN' number IOW939 Page 4
OLD HALL PEOPLES PARTNERSHIP REPORT OF THE TRLSTEES FOR THE YLAR EDED31 MARCH 2(125 RtglsteTed offlir Ptoples Pannership C¢nlr¢ Il'ing c.lose Benil¥y West Midlat)ds S2 OLS Trustets L Bery. Retired Works Nqanigcr r N J C-hambers- Reiired Civil Servant Mrs M Kin¥ Taylor- Re(ir¢d school i¢a¥hcr Mr A D CM'¢n- Dii¢Llor (R<S)ed 15.10.20251 Ms C Sinclaire- Nurse Mr5 J Copl¥?'. Hcad'fea¢her Compmny Secr¢t¥ry .Mrs D H Birkert Indeptlldent Examlner Sicvcn J Hos1¢}. FC. B('l) Accountants Limitcd SeLond Flour 21 firaliam %tr¢ei BiTmin¥h8m Unitcd kingdom BI 3JR Approved by order of the tN)ard of irustees om 16 Dts'¢mb¢r 2025 *id signed on its behalf by.. Mr N J Lhamber5- Trusitt Page i
INDEPENDENT F.XAMINER'S REPORT TO THE TRUSTEES OF
OI.D HALL PEOPLES PART)£R5HIP
ITLdependtnt exAmlner's reporf to the tTUStzts of Old Hall Peoples P4rtner5blp I'the C.ompAlly'}
T report lo ihe charity tnLsiees on mi. exarninalion of the accoun nftht Companj for the vcar end¢d I l March 2025.
Re5ponybilities basis ofreport
As thE ch#rily'S tru51¢¢5 of th¢ Company land a]so its dircthOTS for the purFA)s¢s of compan¥ lawl }ou are re5ponsibl¢ for lh¢
preparation of the accounts in accordancc wth the requiwements of the Companies Act 20061'th¢ 2006 Aci'l.
Having Saiisfied mysEIt'thai the accounts of ihe COMP are no( reqwred ro be audited [tr Pan 16 of the ?006 Aci aiid
are eliwble for indep¢nden( examinaiion. I repoTI in r¢sp1 of exxminauon of our charit) 5 atLLiunTS as ¢arried oul
undcr SeLlion 145 Df1he Charities Aa 2011 Ilbc ?01 l Act'l. In carrying oui ms examinalion I havr followed the Dir
OIA) HALL PEOPLES PARDERSHIP STATE.MENT OF FINANCIAL ACTIVITIES FOR THE VEAR EDED 31 MARCH 2025 ?11fj4 Toldl tiind5 Unresuiaed Restricted nd Total funds INCOME 4ND ENDOThTrIE%TS FROM Donaiion5 and legacies 826 iJ.000 Charitlble #tllvltle$ Grants and dclwicd budget 149J51 249JS1 248.617 Oiher tradtng activilies Investmcni incomr 138,057 13&057 I f6.()64 25 Total 13&883 249,351 388J34 420,606 EXPENDITL'RE ON Rdlsltig fiuids 41.961 41.1?9 Ch4rftabl¢ Attfvlil Grdllt& drlexaied bud& 249JSI 406.132 383.813 Tot¥1 198,742 249Jll 448,093 NET INCOMEIIENPENDITI:"RE) 149,8491 9J59) 14.3361 RECO%C.11.1.4Tln) OF FUNDS Tntal fund5 brou¥hi furward 222.917 221,917 727.253 TOTAL FIINDSCARIUED FORWARD 222.917 C.OYTINL'.ING OPÉRATIONS All incom¢ aiid expenditutt has arisen continuing acuvitics. The notrs forn) part of theK finartcial staiemems Page 7
OLD IIALI. PE()PLLS PARTNERSHIP ST ATEMENT OF FI.%.4ryCIAL POSITIO 311¥14RCH 2025 2025 L'y51[1¢d fLbnd ReStried lund Total lunds funds Notes FIYF.D ASSETS '[ angible assets 10 34.971 34,971 42,779 CURRENT ASSETS D¥btiKs Cash * bank in hotyj 10.456 IZ9.764 10.450 129.764 7,469 180.509 140321 140320 187.978 CREDITORS AmounL% falling due wthin on¢ )ear 12 112.133) (12,1331 {7.8401 NET CL'RRENT ASSETS 128.0 12&n117 180,138 TnT,4L ASSET&i LESS CIIRRENT LI,IBILITIES 163.058 222,917 NET ASSETS 163.058 163,058 Z27.917 13 Unrestriued funds 222.917 TOTAL fr'U)DS ?22.917 Th¢ charbtabl¢ company is eniLt1 Iv exemoion from alIt WLdeT 477 of the C.ompanitt Aci ?006 for lh¢ y¢8r ended 31 Mar¢li 2025. The rnembers havc nul reqiiired th¢ eojnpanv obtain ¥udii uf IL8 financial Matcmtnts for the Jcar cndcd 31 March 2025 111 acLurdan¢e wirli Se¢iion 476 of the Comp1¢5 Act 1006. Thr tri1¢¢5 a¢knowledge their rcsponsibilitics for nsurins that ¢he charitable CLKnpanJ k¢¢p5 a¢¢ounisng record5 thai Comply iih SettiODS 386 and 387 of the Companie5 ALI 2006 and preparing financial s¢atemenis ithi¢li give a true and fair o( the state of affaits of ihe L418tble cornpani &q at the end of c financial >ear and of iu surplw or deficit for each fJnat]Li&l year in a¢¢ordance nth the requircmcn of SectlOll5 194 395 and ivhich othermise t(>mplb with thc re4uirem¢nt4 of thc CompanL¢5 Art 2006 r¢lating io rynancial sthtemcnts, 50 far a5 applirnbl¢ TO fl¥e thari¢Jble Compa.. Ibl The notes fom part ofthtse fina1 stsmellts Page 8 conlinued...
OLD HALL PEOPLES eAKThER%HIP STATEME:YT OF FINA"cIAL POSITION- tontlnued 31 lARCH 2025 These fiiianLial hai'e bccn prepucd in accOTd¢t with the provi5iofLS applicable io charitabl¢ compani¢s subj¢¢t to the small ¢ornpwJics regime. The fittan¢ial stateinenls were 3ppiovcd b> th¢ Board of Trus*es 2uthorJscd for i&sue on 16 Dccember 2n•5 and were 5igllcd ou ils b¢half by.. Mr N J CMbers. Trnstee The notf5 form part of these firn¢la1 $eMenTS Page g
OLD HALL P£OPIXS PARTNERSHIP OTF.S TO THE FIANCIAL ¥fATEME.NTS FOR THE YEAR ENDED 31 M.ARCH 21I2S ACCOLNTING POLICIES Bts Of prtPaTing the firt•rknl stliernenls The finajicial Statements of the chari¢ablt Lompany. uthieh is a publii berbefft entity uiider FRS 10? been prepared in accordavcc iith ihe Chartlies SORP [FRS 102)'.4¢countin8 and R¢portin¥ by Charities.. Stilement of R¢romm¢nded Practice applicable io clwiiies preparing iheiT aLL¥)UtLts in accordance with the finon¢ial Rew)11ing stsiard &pplic8bl¢ in ihe and Republi¥ of Ireland IFRS 10?) iefteaii'e l Jatsuary 20191,, Fifft8nci&l Reporting St)thlard 10: 'The fin4n¢ial Reporting s)dard applieoble in the LK and Republic of Ireland, and le Companics Acl 201h. The financial sthtemenis Ie been preparrd under ihe hISl¢al cosl conveniion. Preparitlon of ¢ow5olldiied fiJ•ntl*l stAttmtnts ThE finaniial sta11719 ¢tst)tain intormaiion atx)ui Old Hall Peoples Par¢ncrship as an individual Compa and do )r contain cS01¢d8[cd financial infomiaiion as the pareni of a group. The charil> is ¢xempt uiider Section 3991?A ofthe CompaDi¢s Act ?(YJ6 from thc requiremer to prqyare cotwlidated financial slatemrnts. Income All incorn¢ is r¢¢ogiiis¢d iii the Staicmtnt of Financial Aclivitics on¢e the charlry h&$ ¢nii(l¢m¢JiL w th¢ funds, ¢1 is prolBbl¢ that thc inLvme itrill be received and thr amouni can be measured rcliably. The following specific polici¢$ aK ¥pplid io PWTi¢ular categorits of in¢ome. I I Voluniary Income- Dunalion$ Incomc from donaii0Th5 is included i¥hen thcse are receivable ex¢epl follgWS'. donors spetify th dtsna(ioM ¥iven ¢0 the charitabl¢ company musi be used iii future acLvun(illg rIodS. Ihe ineome is deferred unlil Ihose periods. Whffl donors specify thai donations ar¢ for p9nicular rcstricied Pur)$. which do nDI umount to prcOndItionS rcyrdin8 ¢nliil¢ment. Ihis incomt 15 i17cl1¢ in incoming resources of restritttd when reieivable. 21 chllriIt AcDvi¢i Income for activiiie5 fcpTcs¢n¢s the insx>ices amouni of d$ sold and serMc¢5 provided irt thc pcriod in th¢ ¢ranb8Lriori takes pld¢e Incvm¢ from charitable ac¢ivaLCS in¢ludcs )IKom¢ r¢¢¢ivcd under yaiits wth¢r2 eiiiiLleinenr to grani fundin8 is subject to leve15 ofadiviLies and is recognised Hs carncd as the T¢lat¢d acliliiies are provid£d. When grant l¢T$ SpeIfy tha( yani irt¢o¢n¢ giv¢n to thr Ltwithble ¢ompany must be used in fuwr¢ accounting period5, Ihe income is deferred until I15¢ peri5. Wh¢rk gTaiit fundeT5 5prcify thai grani funding is for particular reMii¢ted PUTP05CS. Ivhi¢h do nor t pr40ndItIOnS regarding entitlement, Ihis inconK bs included in inroming r¢5ourcc5 of r¢Sl¢t¢d fv[s Mthen re¢¢jN'able. 31 Investrnent bncome Inter¢sL LS iluded when re¢ciYabl¢. Expeoditvrt Expenditurc 15 aCcted for on an aLlrlS basis and en Lla55ifLed under hcadillg5 that aggregate all cost r¢12ted to tht cait¥or>'. w'h¢ ¢osts cannoi bc dir¢¥tlv attributed to partirular heading5 the> have br allvL•wd lo activities on 3 basis con5LSt¢nt with the usc of rcsourccs. 11 Charitsble Athivities and SetTrices Page 10
OLD HAtL PEOPLES PARTNEILSHIP iYOI"ES TO TIIE FlPANCIAL STATE.MEYTS- ¢olltillued FOR TIIE YEAK EWDED 31 MARCH 2025 .4CCOLINTING POLICIES- coMtinDed Eip¢ttditu Chari18ble acrivities and 5cryices include expcrxiiiures felaiitjg ts) the provision of cducaiional and recr¢8tional a¢tiviti¢s and.sncial enlcTprise seThices. EXpdiThres include both Co$ relaung ro ¥ particular acllvity direcil) and other rtssts thai have apportioned Im an appl0pria b1$ to r¢fle¢t the w of the resource. 2) Govemance fasts Iiovemance cosls included ihose ass(Kiaied with m¢¢iin8 the charity's Lonsuwtsonal aThd stsn](ory rtqlJlTcni¢nts. Tngiblt flxed Assets l)q>r¢Lialion is provided at the folloing annual ra$ in oid¢r w WTit¢ off th osset over ILS estiniakd useful life. Offi¢¢ equipm¢nl Fixture.4 and fiiiings Moior vehiLle5 Compuier equipment 25% on cost 15Tr1• on redIng balance 25% on cosi 25% on Losi Individual fi.xyd weis are capithlised ai cost. fkprttiaiion provided for is based on the cost of ihe asser les8 lliiy 8ronts receivable in Te5pccI of ihrfcof. the esiimawl use)lJl lives T•xa¢lo The charily is exempi fTom Corporaiioii (M) its charilablc acliyilies. Fund #rrountlni nrericted fund% can be used in acwrdan¢¢ with the ¢hgritsble objectives &1 ihe discreiion of the IrvM¢es, Restrictcd lunds can only b¢ u¥ed for ptirricular restricied purposLS within thc objects of the charity. ResirbCIIOII5 aris¢ when 5p¢LifJed by the d(mor or fvnds ar¢ r#is¢d for particular re$irirt¢d Purposes. Furrher ¢xplanaLion oftht n¥ture purp05c of each fund is incIled in the nL)tCS LO the financial sthtements. Extr¢15¢ of ludiement Income 15 rcccivcd from local auihoriiies and 15 r¢¢ogrtised Teceivable un1¢5s Sp191 ¢ondi¢lon5 are attached hiGh mubt be fvifilled before the tharity is entitlcd io it. RepAlrs reDewiJs Repair5 and rcnei4Els are Charged againH incomc in the year ill they ar¢ illrred. CompaDv 5t4111$ The charitv is a ¥ompany limiied bv gwamec. Thr tncmbers of ihe company are the mjstees namcd in th¢ dire¢tor&trustee5 rert. In the evrnt of the ch8riry being 4Ud up the liab)Iiiy Jn respect of the guaraiitee is limited to £10 PCT member of(he thwity. Crolng toncern Thc financial sthtefflenlS hwe been prepared usingthe 1Th8 concem bJsis Df acc(>untin8. Page 11 ontinu¥d...
OLD HALL PEOPL F.4RTNERSHIP OTES TO TIIL Tr"IWANC.IAL STATEIENTs- cotillrd FOR THE YEAR EDED)I MARCH 2025 DOSATIONS AND LEGACIES 2025 2024 Donations 15.01)0 OTHER TRADING ACTt¥'lTIES" 2025 2024 Oiher Rooin hire 110.936 27.121 126.078 -3n.886 IJ&OS7 1.56.964 INvEsT[ENT INCOME 202S Depo511 Occouni intere.si 25 TOTAL RF.S()11RC'ES EXPENDED Supwrt cost5 (sec nott61 Costs Grants ar delegat¢d bud8ei 228h14 177,518 406.132 SI.'PPORT COSTS Governonce costs Klanagemen¢ Finance Tolals RSIn donations and le1¢5 Granis and delegaied bud¥ct 13.747 129J37 1521 47,729 13.695 177,518 452 143.084 47.677 191.213 ET IPICOVFj(E.xPV.D1TLRE) Ner in¢omel[exI1dIttWeI i5 5tatcd after charginvA¢redit¥n8)'. 2U25 2024 Depreciation . owmcd tI5 10,904 7.879 P88e 12 ortinued,..
OLD HALL PEOPLES PARTIIERSHIP NOTES TO THE FIPAi%CIAL ST,ITEMEiwfs- contknued FOR THE YEAR EJI)ED 31 MARCII 2125 TRVSTEES, REMLThEIL4TION AND BEYEFrrs There wcrc no In¢$, r¢muneration or other benefLiS for the y¢ar Ulded 31 March 2025 nor for thc >'"ear ended 31 March 2024. Trusiees, expenses Th¢rt w¢re no trustce4 expcnscs paid for the year ended 11 March 2025 nor fly the year ended 31 Nlarch 204. .SI'AFF COSTS Year Year 31 March 2025 31 Mah 2U?4 Wages and salarles £)80.6•8 £?65,435 t)UTing th¢ y¢8r th¢ gv¢rnse number of sraff c17ficd As fvll and p3rn time ujthlled 13 for the year ended 31 Marcli 2025120?4.. 141. No employee earned MO £00.0 p¢r annum durin8 th¢ y¢w ended.I l Morch 2025 llOT 2024. TA%CvlBLE FIXED 45SF.TS FL¥lur¢s Office equiprncnl Mo¢or vehicle5 Compuier equipmeni fittings Totals COST Al l April 2024 Addilions 8.117 69J86 3,09& 2315 10%,491 3.090 Ai 31 Marth 2025 8.117 72.482 25.773 L215 108.587 DLPRF.C'IAI'IC)N At l April 2024 Charge for year 573 7.969 4.825 IA17 490 62,712 10,904 3389 At 31 M8r¢h 2025 6573 12.794 2.107 73.616 NET BOO1& I'ALUE At 31 Mar¢h 2D?5 JJ44 20J40 12,lJ79 108 34,971 Al 31 K4aTLh 2024 .1.544 ?0.833 17.804 598 42.77 Pag¢ 13 Corrtinu...
OLD HALL PEOPI.ES PARThERSHIP NOTS TO THTr. FIIA%CI.41. STATEMENTS- cwjtinued FOR THE YEAR Ei%DED 31 MARCH 2025 DEBTORS: AMOUNTS FALLINC DIFE wmiiN ONE YEAR 2025 2024 Trnde debtors Employer luans VAT Prepwttentg 4,187 1201 937 5J52 1.776 245 5.4411 7.469 IL CREDITORS: A TrIOUNTS FALLifG DLE W'ITH1 ONE YEAR 2025 2024 rrade ¢r¢dilors Social security and othcr tsxe5 'AT Other crediiors Accruals and deferred incom 4.468 4,194 1198 623 2.125 640 790 12.133 7,840 ij. MON'F,MENT IN FIINDS Net At 31.3.25 Ai 1.4.24 in fjjnds Unres(Acttd fund5 enerAI fund 222.917 (59.859) 163,058 TOT4L FifNDS 221.917 {59,8591 163.05 Nct mowtmcnt in funds. included in the above ve a% follo. In¢omiTrg resources Resources txpended Movemeni Iinrotstrltttd fuAds Gtncrdl fund 13U83 1198.7421 (59,8S91 Rt$trl¢ttd funds Rr&triLied General Fund 249J41 1249J511 TOTAL FUNDS 388234 1448,0931 {49J59) Page 14 nllTlUed...
OLD HALL PEOPLES PARTNEKSHTP NOTES TO THE FINATrqCIAL STATEMEI%TS- ronrinued FOR THE YEAR EryDED 31 NIARCH 2025 ij. MON11ENT IN FUNDS- elsntinued Compgr2ti¥'e5 for 0vement In t#nds Net moem¢nt in ful$ At A¢ 1.4.23 Unrestricted fuDds General fund 227.253 14.3361 222,917 TOTAI. FI"NDS 217.253 14J361 222.917 Comparive net movement in funds. included in the abov¢ as follows: Incoming f¢sowces Rcsour¢¢s exp¢nded Move¢¢ in funds unrtriCted tsnds General fwid 171.9B9 1176.3251 14.3161 Restricted fuDds Res¢ri¢ted G¢ncral Fund 248.617 1248,6171 TOTAL lD5 4•0.606 14?4.4421 14.1161 A curreni ycar 12 Months and prior )ear 12 month5 cornbined posiyw is ts follows.. Nel move111( in fund5 Al 31.3.25 Al 1.4.23 UDre5tri¢i¢d funds eneral flind 227.*53 164.195 16i,U58 TOTAL FIINDS 227 153 164.1951 163.058 ontitrued...
OLD HIlLL PEOPLES PARTfEKSHIP (ytES TO TIIE FINANCI.4L ST.TElEryTS- ¢othlillued FnR THE YEAR F.NDED 31 fv1ARCH 2024 13. MOVEMENT IN FLryDS- tottlthtd A Current ytar 12 months and prior y¢aT I ? rnonihs combined ncl rnovement in funds, included in the llbove ore as follow5.. Incoming ra50urcr5 Resourccs expeiided Movement in fund5 Utsrestricted fuDds General fund 310.872 (375.0671 164,1951 Rtstrltted fund% RtStrici¥d Get]¢ral Fund 497.9611 1497.9681 TOT.4L fr'UNDS 808,840 1873.0351 (64.1951 RestTlt¢ed Fwods There were no funds broughi fonvard * 31 fvlarLh 2024. 14. RELATED PARTY DIScSuREs Walsall Melropoliwi tlorough C.oun¢il ha5 influence over Ihe flnancial and operaiing policies of Lhe chaTity Il'hen thL charity is dclivcring aciivilieg ()r seT%'ices fUr¢d by the council. The Council wid othcr putsicr org311isations and fvndeTS rerognise ()Id Ilall Pcopl¢ P8r¢nership's polictts, proccdur¢s and governing do¢um¢nts taking pre¥¢d¢nce within an> proje¢ls Ihai are ¢arried out wider such fvndin8 arrangem¢nLS. Old Hall P¢op1¢5 Partnership ttceived dclega¢ed budgets during th¢ year of £2?4.345 17024.. £145,638) and other grants & doiiaiiuns ot. £25.006 12024.. £102.9791. All fundin8 was re¢¢ived under ¢ontygcTS tlie ¢harity to provide aaiviiic5 s¢rvicts PTOViSiM h•s been included in the Finwial siatcmcnis uttdrr th¢ headin8 Incoming Resources. 15. ULTIlATE COiITROLLI%G PARTY The charity 15 controlled by the Tn4tees as Iisied in the TnLs1tt5 Report. Page 16