Charity reg*ration number: 1124280
OUR PLACE
TRUSTEES, REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Broadbent
Accountants
?1 pwlai Yttilshiiy HXI 2Hy

Our Place
Contents
Page
Trustees, Report
Independent Examiner's Report
Statemerrt of Financlal Activitres
Comparatlve St8t8ment of Financial Activities
Statement of Financial Posltion
Notes to the Financial Statements
11

Our Place
Trustees, Report For The Year Ended 31 March 2026
The trustees present thelr report and the financial statem8nts for Ihe year ended 31 March 2025.
Objacllves and Actlvltles
Alms and Objectives
The obiectives are to provide 8UPPOrt and social activitres to elderly people, disabled people and carers.
We rnn se&8ions on Sundaysand on two weekdays at Freda Wade room which is wheèlchair accessible within
Calderdale. We proved tranpsort to and from the venue with the help of our volunteer drivers and escorts. We
also used Communty Transport Calderdale.
Publk Ben
The trustees confimi that they have complied with the requirements of S•dion 17 of the Charitl•s Act 2011 to
have due regard to the Chanty Commission's guidance on public bgnefrt.
Achhvem¢nts and Perfornian¢•
Maln Achlevemonts
We arrang8 Outings, entertainment, guest spe8kers,games and excercises, as well as a reuglar raffle and bingo.
Wa also celebrate special occasions With parties, gifts and treat8 such as Christmas and Easter for those with
nowhere glse to go at such times. The guests also enjoy a hom8 cooked trwo course lunch 8nd plenty of
refreshments taking into account individual requirem8nts and preferences.
Referrals can be made personalty, or by GP'8, Nur8es, Social Workers, Project Staff, families and friend8. Tho
Co￿rdinal0r will do a check to ensure the 9ue$t is happy with the service and that we can provide the necessary
care an support for the individual.
Vthere additional needs were identified staff and volunteers made appropriate referra18 for SUPFX)rt, In some
instances they also provided help by delivering shopping. collecting p￿scrIptIOnS etc.
This enabled us to reduce Isolation and support our guests at what was and remains a very dlfficult time for
them.
We aim to provide 8ercvice for the elderty and disabled paople of Calderdale, taking into account individual
need8 and pref8renc8s. We aim to provide fully trained volunteers to assist and entertain the guests and help us
to provide our service as well as we can and lo enhance the quality of lrfe wherever possible.
Suggegtlon3 and Comments
welcome any feedback from guests. referees and famllies whether 9ood or bad, This enables us to continue
provided an excell8nt level of service and to adddress any issues that arise. It allows u8 lo provide the
entertainment, activities etc that our guesls would prefer.
We regulaty speak with the guests to find our what they would like us to do, what issues they have and what we
can do to make their weekends better for them.
All complaints will be treated seriously and confidentially. and will be investigated appropriately. The outcomes
will be recorded and monitored as need and the man89ment cornmittee will be inforn￿d throuhout the
procedure.
..CONTINUED
Pag8 1

Our Place
Trustees. Report {contlnuod)
For The Year Ended 31 March 2025
Maln Achlevements- contlnugd
Our Place is an equal opportunities organisation for the people of Calderdale. Membership to, or being a guest
of Our Place is open toall who need the service regardless of ethnic or cultural backgrounds, gender, sexual
orientation or disability. Assessmenls will be carried out to ensure that our can proved the necessary
level of care.
All our volunteers have CRB checks to ensure the safety of them and our guests and undergo regular training for
first aid, manual handling, safe from harm. food hygiene and vulnerable adufts to ensure they can handle any
situation Swiftly and ¢cMnp8tently. Our volunleer drivers also have the CRB check and undargo professional
driving trainings.
Referenc6 and Admlnistratlve Detalls
Trust•os
Mr F Wroe (appointed 1610912024)
Dr S J Nevison - Chair (appointed 16109r2024)
Mr B Metcalf
Mr M B Jackson
Mr P A Lucas
Mrs S Wroe
Ch•rlty Number
1124280
Ind•pendent Examln•r
Broadbent Accountants LLP
Broadbent Accountants LLP
21 Clare Road
Halifax
Wesl York$hir•
HX12HX
Page 2

Our Place
Trusta6s' R8port (Contlnvad)
For The Year Ended 31 March 2025
The trustees, report was approved by Ihe board of trustees and signed on its behalf by..
Dr S J Nevison
Trustee
16th January 2026
Page 3

Our Place
Independent Examine¢s Report to tho Trustees of Our Place
For The Y8ar Ended 31 March 202S
I report to the trustees on my examination of the accounts of Our Place (Ihe Trust) for the year ended 31 March
2025.
Responslbllltles and Bash of Report
As th6 charity trustees of the Trust you are responsible for the preparalion of the accounts in accordance with the
raquirements of the Charities Ad 2011 ('the Act").
I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and In
Carrying out my examinatlon, I have followed Iha applicable Directions given by the Charty Commission under
section 145(5)(b) of the Act.
Independent Examlnerfs Statement
I hav8 completed my examination. I confimi that no materi81 matters have come tr> my attention In connectlon with
the examination giving me cause to believe that in any material respect:
1. accounting record$ were not kept in respect of the Trust as raquired by section 130 of the Act; or
2. the accounts do not accord wilh those records., or
3. the accounts do not comply with the applicable requiremen18 conceming the form and contents of account8
8et out in the Charities (Accounts and Reports) Ragulations 2008 other than any requirement that the
accounts give a Yrue and fair view which Is a matter considered as part Of an independant Ofdmination.
I have no concems and have coma across no other matters In connection wlth the examination to which attentlon
should be drawn in this report In order to enable a proper understanding of the accounts to be r•ach•d.
Broadbent Accountants LLP
16th January 2026
21 Clare Road
Halifax
West York3hlre
HX12HX
Page 4

Our Place
Statem•nt of Financlal Actlvttlos
For The Year Ended 31 March 2025
2025
Unrestricted Restrlcted Total
funds
fund$
funds
2024
Total
funds
Note8
INCOME AND ENDOWMENTS FROM:
Donation8 and legaci8S
Charitable activrties
Other trading activitss
Investments
13.127
13,127
1,693
18,566 18,566 70,460
3.398
24
3.398
24
16,525
18.590
35.115 72,179
EXPENDITURE ON:
Raising funds
Charilable activities
912
(1)
(19,226) (46,827) (66,053) (42,199)
(18,314) (46,828) (65,142) (42,199)
(1,789) (28,238) (30,027) 29,980
NET (EXPENDITufte)nNCOME
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought fo￿ard
TOTAL FUNDS CARRIED FORWARD
(1.789) (28,238) (30,027) 29,980
3,479
31,015 34.494
4,514
13
1.690
2,777
4,467
34,494
The notes on pages 8 to 11 form part of these financial statements.
Pagè 5

Our Place
Comparatlve Statement of Financial A¢tivftles
For The Year Ended 31 March 2025
2024
Unrestrlcted Rostrfcted Total
fund6
funds
funds
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Charilable activities
Investrrtents
1.693
17,812
26
1.893
52,648 70.460
19,531
52.848
72,179
EXPENDITURE ON:
Charitable activities
(20,568) (21,633) {42,199)
(1,035)
31.015 29,980
NEf INCOME
NET MOVEMENT IN FUNDS
RECONCIUATION OF FUNDS:
TotAI funds brought lorward
TOTAL FUNDS CARRIED FORWARD
(1,035)
31,015 29,980
4.514
4,514
13
3,479
31,015
34.494
The notes on pages 8 to 11 form part of these financAI ststemerts.
Page 6

Our Place
Statement of Financial Position
As At 31 March 2025
2026
2024
Unrestricted Restricted Total
funds
funds
funds
Total
funds
Notes
CURRENT ASSETS
Debtors
Cash at bank and in harKI
11
250
S,847
250
5,847
250
36,786
6,097
6.097 37,036
Cr•dltors: Amounts Falling Due Within One Year
12
(1,631)
(1) (1,632) (2,542)
NET CURRENT ASSETS (UABILITIES)
4,466
{1)
4,465 34,494
TOTAL ASSETS LESS CURRENT LIABILITIES
4,468
{1)
4,465
34.494
NET ASSETS
(1)
4,465
34.494
FUNDS OF THE CHARITY
Restricted Funds
Unrestricted Funds
2,777 31,015
1,690
3,479
TOTALFUNDS
13
4,467
34,494
On behalf of the board
Dr S J Nevison
Trustee
16th January 2026
The notes on pages 8 to 11 fomi part of these financial statements.
Page 7

Our Place
Notes to the Financial Statements
For The Year Ended 31 March 2025
1. General Informatlon
Our Place is an unincorporated charity r8gi8tered with the Charty Commission, registered charity number 1124280.
The principal address is .
2. Accounting Polkle8
2.1. Basis of Preparatlon of Flnancial Statsments
The financial statements have been prepared in accordance with Ihe Charities SORP (FRS 102) "Accounting
and Reporting by Charities.. Statement of Recommended Practice app5icab5e to charities preparing their
accounts in accordance wtlh the Financial R8portin9 Standard applicable in the UK and Republic of Ireland
(FRS 102} (effective 1 January 2019)", Financial Reporting Stsndard 102 "The Financi81 Reporting Stsndard
applicable In the UK and Republic of Ireland" and the Charities Ad 2011.
The charity is a Public Ben•frt Entity as defined by FRS 102.
2.2. Incomlng Rosourc•s
2.3. Cagh and Cash Equlvalents
C8sh and cash equivalents are basic financial assets and include ￿$h in hand and deposts hekl at call with
banks, other 8hort-tem highly liquid investments that mature in no mor8 than three months from the dale of
acquisition and are readity convertible to a kn¢)wn amounl of cash with in8ignificant risk of change in valua,
and bank overdrafts.
3. Incomo from Donatlons and L•gacSes
2025
Unrestrlctsd
fundg
2024
Total
funds
Donations and gifts
13,127
1,693
4. Income from Charltable Aclivitie8
2026
R•strlcted
funds
2024
Total
funds
Day Care Support
Fund Raising
1,212
69,248
18,566
18,566
70,460
S. Income from Othei Tradlng Actfvltles
2025
Unrogtrlct•d Total fund8
funds
2024
Fundraising events
3,398
Page 8

Our Place
Notes to the Flnancial Statements (continu•d)
For The Year Ended 31 March 2026
6. Investment Income
2025
2024
Restrlcted
funds
Total
funds
Bank interest receivable
Interest from investments
24
24
7. Analy818 of Expendlturè
2025
Support
costs
(see note 8)
Raising fund8
Day Care Support
Fund Raising
(911)
66,553
(500)
65,142
2024
Actlvltles
undertak•n
dlrectly
Support
costs
(see note 8)
Total
Day Care Support
Fund Raising
21,633
17,872
21,633
20,566
2.694
2,694
39,505
42.199
8. Support Costs
2025
Ralslng
funds
Day Care
Support
Fund
Ralsing
Total
Premises expenses
General administration
Govemance Costs
9,236
56,321
9,236
54,910
(911)
(soo)
{911}
66,553
(500)
65.142
Page 9

Our Place
Notss to the Flnanclal Slatemonts (contlnu•d
For The Year Ended 31 March 2025
2024
Day Cara
Support
Fund
Ralsln9
Total
General administration
Governance Costs
21,633
21,633
17,872
17,872
21,633
17,872
39,505
9. Staff Costs
Staff costs were as f¢llows.'
2025
2024
Wages and salaries
1,083
No employees received employee benefits {excluding employer pension costs) for the reporting period of mor•
than £60,000.
10. Average Number of Employees
Average number Of employees during the year was: NIL {2024', NIL)
11. Dobtors
2026
2024
Duo wfthln onè year
Trad& deblors
250
250
12. Credltors: Amounts Falllng Due Wtthln On• Y•ar
2025
2024
Trade creditors
Other credilors
Taxation and social Security
A¢¢ruals and deferred income
911
73
1,150
408
73
1,150
4Q8
1,632
2.542
Page 10

Our Place
Notss to the Financial Statsments (contlnued)
For The Year Ended 31 March 2025
13. Movement In Funds
As at 1 Aprll
2024
Asat31
Incom• Expendllure March 2025
Unrestrlcted fund8
General".
General unrostricted fvnd
Restricled funds
Restricted
3,479
16,525
(18.314)
1,690
31,015
18,590
{46,828)
2,777
Total funds
34,494
35.115
(65,142)
4.467
A8 at 1 Aprll
2023
Asat31
Expendfture March 2024
Incom•
Unr•strlct•d funds
General:
General unrestricted fund
Rostrl¢ted funds
Restricted
4.514
19,531
(20,566)
3,479
52,648
(21.833)
31,015
Total funds
4.514
72,179
{42,199)
34.494
14. Transactlonj wlth Trugt8e8
Durlng the year the expen88s relmbursed to the trustees or paid dir8Ctly to third parties were as follows..
2025
2024
15. R¢latod Party Dlsclosurog
Paga 11