REGisfERED COMPAITr' NI'MBER: 04085030 IEn2l*nd ind Il'alts) REf.ISTERED CHARITY NUMBER: 1099939 REPORT OF THE TRIISTEES.4ND IIN.4UDITED FIN.4NCIAL STATEMEf*TS FOR THE )'EAR ENDED31 .MARCII 2025 FOR OLD HALL PEOPLES PARThERSHIP BCD ALLounl4￿ts 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 Fln**tl#l Attfjvltfj Stiiem*nt of FIn••t1￿ Posltlon U1￿ the Flnatselil Si*iemtni$ 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 d￿rity. for ¢hc purpos¢s of the Compxnies Act 2006, pr￿￿1¢ 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 Comm￿11). tol SOLial, edUc￿lOnal. 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¢ ￿l￿1V 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¢ai*c 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 a￿￿nItICS 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 Specific￿lY 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 ets of the local Nyulation Iluf ￿TrI1 enable theni to ilnPTove their empli)ymeni skills and enha￿¢ Ih¢ir personal devclopmenl. liweTS W¢ review our airns. objectives and aLUVi¢i¢S each lear. This revicw Iwks M whaT ￿ achic%*d and the ouLLOn¢S of Dur ork In Ihe r*¢￿10￿5 12 t￿0￿￿￿. The Teview looks &[ the 5UCLess of eath ko, ¥tiviry and ihe bene11￿ dio. have brouylii (o tho.qe groups of peopl¢ wc sei up io help. Th¢ revi¢w also h¢lps us rD ensure that our aim. objeLiivts and activitlC5 rcmained focused on our stated PUfFKJSeS. W¢ havc referred to the guidance contai￿d in the Charivj. Commission's geiieTal &uid&n¢¢ on public brn¢fil reviewin our aims and vbje¢iives and in planning our fvture acti*ilies. In parliculw. the trusle¢5 (ousid¢r how plann¢d &c¢ii'ili¢s will contribule to the aims and objeciivu ihcy h&ire sei. The focu5 uf Ili¢ Charity's wurk during (k )car rvniinued 10 be th•[ of providbng appropr>•* activitlC5 w meei Ihe needs of the local ￿mMunity. for educaiional. leisu￿. recreaiional and culttwal a¥)ecL5 ofiife. Pagc 2 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 b￿￿rit In settiiig our objective5 and planDin¥ our aiiiiiiies ihe trn$￿S ha¥e given care￿1 ¢onsideTation to the Charity Cornniission'$ 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 ¢xpeTi**ing 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 Q￿er 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$hip Mith p Soc81 credii union. 1I2152*e Credii UrtioN enable5 the Lywisaiion ￿ provide suppon and advice lur membcrs of tlie communiiy un PTobl¢ms and issues and other niattcrs. Thi5 coniinuY$ 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 re￿urCeS *ithin the financial sthtemenLS. Spt¢llk Inves(meni powers *nd Ih¢lr 4Uthorll)' All Trioiiie.s ral￿d b> or on behalf of the ¢hariLJ s￿1 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 rc5er*cs 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 for￿7rd in rctsind income. FUTURE PLANS For the f(rthrvming financial year the charity will again cnd¢avouT to prO￿de quality faEilLIiC5. actii.ities and 5¢rviies uDd¢r ils key obj¢ctii¢s M4thin the constrwnts of fi￿dIng l¢&¢Ls a￿lIable. 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 gtsver￿d 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￿ a￿d th¢ dir¢ctoTrtru5tCC5 and'or their fan)ilies do not ¢onsequently have any financial intcrests in the charitablc cornpany. lietrultment appVlAtmt￿¢ of tvu$i¢es The articles provide for ifuslets io bc 8ppoinied by Th￿be￿$ in Alln￿1 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 tr￿le¢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 ¢Omp￿1¥S b¢ r¢8bsorbed inw the rh*riri' 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#n*gem¢il -I'he trusiees continually condu s gross in¢oine exceeded £250.000 VOUT ¢xarniner must be a member vfa lisred bod).. T car ¢onfLTm thai I am qwlifi¢d 10 undertske the cxarwnaiion becausc l am a member ofihc In￿l￿te ofcharteTed A¥¢ouniants Tn England and lales, which is on¢ of the listed bodie I hawe comple￿d my ¢xaminati(>n I cottfm no motr¢rs hav¢ ¢ome 10 my aiiention in ￿nn¢¢11r￿n the exttminaiion giTr'in¥ me cause io believe.. ac¢ouniin¥ rccords were noi kcpi in respeci of the c￿panY as required bj. S¢L¢ion 386 of ihe 2006 Aci,. or th¢ accouiiis do not accord wilh those records: or the a¢counlS do no¢ ¢onipl>' with lh¢ accounriD8 rcquiren)enis of Seaion 396 of die 2006 Acl oihtr ilidi) ani requircrn¢nt thai the accoynt5 give a Irur dnd fwr vieth. which is matt¢* Cor￿Ldered as pan of an indcpcndLni examinauon,. or Lhc accounts hal'e lux been pr¢par¢d in a¢¢ordancc the mclh(x15 prirtciple5 of Ihc %th¢rtn¢ni of R¢¢unmended Pra¢iicK for a¢¢ounting and rewrting by ¢hariiie5 (appli¢abl¢ 10 charitics pieporin& their accounts in ¢¥ordance thith Ihe Financial Rcportlll8 Stsndard appliiabl¢ in thc UK and Republie of Ir¢lAnd IFRS 10211. I hwve no concern% and have come xrosi no oiher mamers in conncL1ion wilh the examination to Mhich attenlion should be drawn in Ihis repor¢ in order tv rnable a proper unders¢anJin8 oldie accounts iv be Teached. St¢ven J Boble> FCA BCD Ac¢tsuntants Limii¢d Second Floiy 21 Groham Str¢¢t Flimiingham Uni¢ed Kin8dont BI_IJR 16 D¢¢¢mber 2025 Pa2¢ 6 OIA) HALL PEOPLES PARDERSHIP STATE.MENT OF FINANCIAL ACTIVITIES FOR THE VEAR E￿DED 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'y￿51[1￿¢d fLbnd ReStri￿ed 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 a￿lIt 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 Comp￿1¢5 Act 1006. Thr tri￿1¢¢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 L418￿￿t￿ble 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 fina￿1￿ sts*mellts 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 C￿Mbers. Trnstee The notf5 form part of these fir￿n¢la1 $￿eMenTS Page g OLD HALL P£OPIXS PARTNERSHIP OTF.S TO THE FI￿ANCIAL ¥fATEME.NTS FOR THE YEAR ENDED 31 M.ARCH 21I2S ACCOLNTING POLICIES B￿ts Of prtPaTing the firt*•rknl stliernenls The finajicial Statements of the chari¢ablt Lompany. uthieh is a publii berbefft entity uiider FRS 10? been prepared in accordavcc i*ith ihe Chartlies SORP [FRS 102)'.4¢countin8 and R¢portin¥ by Charities.. Stilement of R¢romm¢nded Practice applicable io clwiiies preparing iheiT aLL¥)UtLts in accordance with the finon¢ial Rew)11ing stsi￿ard &pplic8bl¢ in ihe and Republi¥ of Ireland IFRS 10?) iefteaii'e l Jatsuary 20191,, Fifft8nci&l Reporting St)thlard 10: 'The fin4n¢ial Reporting s￿)dard applieoble in the LK and Republic of Ireland, and ￿le Companics Acl 201h. The financial sthtemenis I￿e been preparrd under ihe hIS￿l¢al cosl conveniion. Preparitlon of ¢ow5olldiied fiJ•ntl*l stAttmtnts ThE finaniial sta￿117￿19 ¢tst)tain intormaiion atx)ui Old Hall Peoples Par¢ncrship as an individual Compa￿ and do )r contain c￿S01¢d8[cd financial infomiaiion as the pareni of a group. The charil> is ¢xempt uiider Section 3991?A ofthe CompaDi¢s Act ?(YJ6 from thc requiremer￿ to prqyare cotwlidated financial slatemrnts. Income All incorn¢ is r¢¢ogiiis¢d iii the Staicmtnt of Financial Aclivitics on¢e the charlry h&$ ¢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￿)$￿. which do nDI umount to pr￿cOndItionS rcyrdin8 ¢nliil¢ment. Ihis incomt 15 i17cl￿1¢￿ in incoming resources of restritttd when reieivable. 21 chllri￿It AcDvi¢i Income for activiiie5 fcpTcs¢n¢s the insx>ices amouni of ￿d$ 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$ Spe￿Ify tha( yani irt¢o¢n¢ giv¢n to thr Ltwithble ¢ompany must be used in fuwr¢ accounting period5, Ihe income is deferred until I1￿5¢ peri￿5. Wh¢rk gTaiit fundeT5 5prcify thai grani funding is for particular reMii¢ted PUTP05CS. Ivhi¢h do nor t pr￿40ndItIOnS regarding entitlement, Ihis inconK bs included in inroming r¢5ourcc5 of r¢S￿l¢t¢d fv[￿s Mthen re¢¢jN'able. 31 Investrnent bncome Inter¢sL LS i￿luded when re¢ciYabl¢. Expeoditvrt Expenditurc 15 aCc￿￿ted for on an aLlr￿lS 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 FlP*ANCIAL 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. EXp￿diThres include both Co$￿ relaung ro ¥ particular acllvity direcil) and other rtssts thai have apportioned Im an appl0pria￿ b￿1$ 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. T*ngiblt flxed Assets l)q>r¢Lialion is provided at the follo*ing annual ra*$ in oid¢r w WTit¢ off t￿h osset over ILS estiniakd useful life. Offi¢¢ equipm¢nl Fixture.4 and fiiiings Moior vehiLle5 Compuier equipment 25% on cost 15Tr1• on red￿Ing 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 nre￿ricted 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$irirt¢d Purposes. Furrher ¢xplanaLion oftht n¥ture purp05c of each fund is incI￿led in the nL)tCS LO the financial sthtements. Extr¢15¢ of ludiement Income 15 rcccivcd from local auihoriiies and 15 r¢¢ogrtised Teceivable un1¢5s Sp￿191 ¢ondi¢lon5 are attached hiGh mubt be fvifilled before the tharity is entitlcd io it. RepAlrs reDewiJs Repair5 and rcnei4Els are Charged againH incomc in the year ill they ar¢ ill￿rred. CompaDv 5t4111$ The charitv is a ¥ompany limiied bv gwamec. Thr tncmbers of ihe company are the mjstees namcd in th¢ dire¢tor&trustee5 re￿rt. In the evrnt of the ch8riry being 4￿U￿d 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 STATE￿IENTs- co￿till￿rd FOR THE YEAR E￿DED)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 R￿SIn￿ donations and le￿1¢5 Granis and delegaied bud¥ct 13.747 129J37 1521 47,729 13.695 177,518 452 143.084 47.677 191.213 ET IPICO￿VFj(E.xPV.￿D1TLRE) Ner in¢omel[ex￿I1dIttWeI 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 FIP*Ai%CIAL ST,ITEMEiwfs- contknued FOR THE YEAR EJI)ED 31 MARCII 2125 TRVSTEES, REMLThEIL4TION AND BEYEFrrs There wcrc no In￿￿¢$, r¢muneration or other benefLiS for the y¢ar Ulded 31 March 2025 nor for thc >'"ear ended 31 March 2024. Trusiees, expenses Th¢rt w¢re no trustce4 expcnscs paid for the year ended 11 March 2025 nor fly the year ended 31 Nlarch 20*4. .SI'AFF COSTS Year Year 31 March 2025 31 Ma￿h 2U?4 Wages and salarles £)80.6•8 £?65,435 t)UTing th¢ y¢8r th¢ gv¢rnse number of sraff c1￿7ficd As fvll and p3rn time ujthlled 13 for the year ended 31 Marcli 2025120?4.. 141. No employee earned MO￿ £00.0￿ p¢r annum durin8 th¢ y¢w ended.I l Morch 2025 llOT 2024. TA%CvlBLE FIXED 45SF.TS FL¥lur¢s Office equiprncnl Mo¢or vehicle5 Compuier equipmeni fittings Totals COST Al l April 2024 Addilions 8.117 69J86 3,09& 2315 10%,491 3.090 Ai 31 Marth 2025 8.117 72.482 25.773 L215 108.587 DLPRF.C'IAI'IC)N At l April 2024 Charge for year 573 7.969 4.825 IA17 490 62,712 10,904 3389 At 31 M8r¢h 2025 6573 12.794 2.107 73.616 NET BOO1& I'ALUE At 31 Mar¢h 2D?5 JJ44 20J40 12,lJ79 108 34,971 Al 31 K4aTLh 2024 .1.544 ?0.833 17.804 598 42.77 Pag¢ 13 Corrtinu￿... OLD HALL PEOPI.ES PARThERSHIP NOT*S TO THTr. FIIA%CI.41. STATEMENTS- cwjtinued FOR THE YEAR Ei%DED 31 MARCH 2025 DEBTORS: AMOUNTS FALLINC DIFE wmiiN ONE YEAR 2025 2024 Trnde debtors Employer luans VAT Prepwttentg 4,187 1201 937 5J52 1.776 245 5.4411 7.469 IL CREDITORS: A TrIOUNTS FALLif*G DLE W'ITH1￿ ONE YEAR 2025 2024 rrade ¢r¢dilors Social security and othcr tsxe5 'AT Other crediiors Accruals and deferred incom 4.468 4,194 1198 623 2.125 640 790 12.133 7,840 ij. MON'F,MENT IN FIINDS Net At 31.3.25 Ai 1.4.24 in fjjnds Unres(Acttd fund5 enerAI fund 222.917 (59.859) 163,058 TOT4L FifNDS 221.917 {59,8591 163.05 Nct mowtmcnt in funds. included in the above ve a% follo￿. In¢omiTrg resources Resources txpended Movemeni Iinrotstrltttd fuAds Gtncrdl fund 13U83 1198.7421 (59,8S91 Rt$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. MON￿11ENT IN FUNDS- elsntinued Compgr2ti¥'e5 for ￿0vement In t#nds Net mo*em¢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 Compar*ive net movement in funds. included in the abov¢ as follows: Incoming f¢sowces Rcsour¢¢s exp¢nded Move￿¢￿¢ in funds unr￿triCted tsnds General fwid 171.9B9 1176.3251 14.3161 Restricted fuDds Res¢ri¢ted G¢ncral Fund 248.617 1248,6171 TOTAL ￿l￿D5 4•0.606 14?4.4421 14.1161 A curreni ycar 12 Months and prior )ear 12 month5 cornbined posiyw is ts follows.. Nel move1￿11( 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 PARTf*EKSHIP (ytES TO TIIE FINANCI.4L ST.*TE￿lEryTS- ¢othlillued FnR THE YEAR F.NDED 31 fv1ARCH 2024 13. MOVEMENT IN FLryDS- tottlth*td 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 DISc￿SuREs 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 Finw*ial siatcmcnis uttdrr th¢ headin8 Incoming Resources. 15. ULTI￿lATE COiITROLLI%G PARTY The charity 15 controlled by the Tn4tees as Iisied in the TnLs1tt5 Report. Page 16