Char¥ty rqgl$tratlon number 1141160 ompany r8gistra140ry number 07334681 (England and Walvs) NORTHORPE HALL CHILD & FAMILY TRUST ANNUAL REPORT AND CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
NORTHORPE HALL CHILD & FAMILY TRUST LEGAL AND ADMINISTRATIVE INFORMATION Tru$t*e8 J Blackburn J M Brook P Ghosh J N Hawoflh G Sundeiland Secretary D Kaushal Sensor man39gmollt Dipika Kau5hal (Chief Executive Officer) Charity number 1141160 Company numbor 07334681 Registg18d offi¢6 Northorpe Hall 53 Northorpe Lane Mirfield W85tYork8hir8 Uniled Kingdom WF14 OQL Audithr BK Plus Audit Limi18d 52 St Johns Lane Wesl Yorkshire England HX12BW Bafikers Unity Trusl 8ank plc Nin8 Brintlleyplace Birmingham BI 2H8 Sollcitors Ramsdens Solicitors LLP 7 King SlrgBI Mirfi8ld Vvesl Yorkshire WF14 8AW
NORTHORPE HALL CHILD & FAMILY TRUST CONTENTS Pag8 Trustee5' pOrt Ind8p8Thdgnt auditofs report Statement of consolidated financial aclivilies 22 Gr¢up and Challty Balan¢e shael 23 Slalemonl ol consolidated cash flow8 24 Noles lo the conwlOated finan¢ial 8lalem?nls 25-43
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT IINCLUDING DIRECTORS. REPORTI FOR THE YEAR ENDED 31 MARCH 2024 Thp trustees present their anDual r8POrt and financial $talemenls lorthe y8ar ended 31 March 2024, The flnancial slal8m6nls have b£en prèpared in a¢¢oidance with the accounting poli¢ie$ set out In note 1 to the financi81 statemanls and comply with lh8 Gharity'$ Memorandum andAiticlÈs olAssocialion. Ihe Companies Act 2008 and 'Accounling and Reporting by Charities.. Slaternenl of Recommended Praclice applSGable to charities preparing th8ii accounts In a¢cordancewith the Financial Reporting Standard applicable in Ihtr UK and RepublK of Ireland IFRS 1021 leffecliv8 1 January 20191. Objectlv•s and activitles The obi2Gt of the charity Is lo Improve the lives oldisadvanlaged childien and yuung people ICYPI under 25 years of age. The currentfocus ol Ihe Trust 15 the mental and emotional health ol CYP includin9 SUPPOrtln9 families where this wil positively impa¢l on young people's mental health and wellb8ing. Public benefil e have referied lo the guidance contalned in the Chaiily Commission's general guidance on public benefit when reviewin9 DUF Hims and objectives and in planning our fulurg aclivilies. Our core purpose has r8Tnained to promot8 public benefit through the work w& do lo support CYP to maintain and improve Ih8ir mental health and wellbeing. SO[Ces and sypport Our sewires and support offor extends beyond Kirkleès in line with our organisational vision.- Thal all young peopl• have good mental hoalth m05t of thg timB and have the support alld relationshlps that help them fecovèr quickty when th•y ¢xperionc8 m¢ntsl health chall8rig0$ During 2023-24 Ihe Charity worked with and supported 5859 CYP. The table below demonslrale5 how we have supported CYP a¢ioss 8118ge llioups through par8nl led support, adviTr, one to Dne and group interyenlions. We remain acc8ssib18 by offering face to fare. online and telephone Support. 5-10 1.687 2.980 1.102 90 5.8S9 17-22
23 Total Our woik has continued lo expand lo respond lo Ihg needs of CYP exp8ri8ncing ill health and di5advantsge due lo a ranga of mental and ejllolional issues. CYP continue lo endure long wails for support due to incr8ased demand for support. Par8nV¢arer support has been su$tained Ihiough comm155ion&rs funding parent & ¢ommunily workei iolss as well a5 enabling us to offer conlinuad drop-in supporl 885sion$ for family membeis. Ws see thi5 as an important part of whal we off8r as supporting families la¢ilitat85 greater Support and resilience for CYP. Our strategic prioritie5 mmain a5 follow$'. PRIORITY 1 _ Enyag8menl Participation, Vol¢¢ & Influ¢nce: A Ihiiving Your Voice for yotsng paop18 & vol lor parenkl carer8 CDproduclion embedd&d 8cr05S the Trust Increased organisationall cotnmunity c8pauly through volunteering, m8nlorin9. Pgél 8upport n81work8 and growing coffimunity mental health charnpion$
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES. REPORT IINCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 PRIORrrY 2- Early Intery¢ntlon, Provenon, Wgllboing & R8silionce IEIPWRI.. Increase awaten855 and knowledge of EIPWR lo improve r88cWengagemenl by CYP, par9n18 and carers Expand our EIPWR offer which are needs led and deliver social IpaCt Po8ilion8d as an 2dvocacy Ofganisalion for posiliv¢ social chang8 on EIFWR and mental heallh ICYP I Families) PRIORITY 3 . Systern lèadership.. Visible sysl8rn leader, ¢o11oboralor & Inlluencei Thought leaders- re¢ogni5ed and respected voice as experts R85eard) & 8valualhJn demonstrating impa¢1 of our¥videnca based and ¢0Very focussad inlgrvenlions PRIORITY 4. Flnancial 5u$tslnability'. Gro¥dh through our prLKiu¢ls. as5els. eslalos, and $8rvi¢e$ Diversify income streams In place- Grants. contracts and income genaration Improv8 conliol & management olexp8ndilure. financial risk and conlracv opportunities. PRIORITY S . Organisational Developm•nt: Effective. diverse and learning organisation - people focus88d Inlrastiuclure and sy81em5 are enabling and lil for purpose Communications 8re dynami¢ and elevate our visibility Quality & dala led infDrming on otgaDisational impacl. improvement and d8vebpmBnl prioriti85 Work against thes8 prioritKs are detailèd in the achievements s8clion below. Volunl$ers Trustees continue lo work hard lor thè Trusl remaining responsible for th8 govemance across the organisatn and 6nsuring our slruclures and servic8s remain safe and effective whilst focusing on continued improvement, organi5alional dÈveloprnent and future su$lainabilily. In 2023124 there hav8 been 3 fespanation$ from th? Tru51$e Board all for personal tyasons. Tfustees a9ieed lo pul a hold Dn furlher recruitment due lo deaI5ng wilh instability linked lo tsvo m8joI conlrocts for the Yfusl and linked organisational change relèled priorities. The Trust Volunleer Manager18fl th8 organisalion in January 2024 howeverwe rèmain cornmitted lo volunt8orin9 and haine55ing volufiteeis to provide much ne8ded support lo CYP and families and h81p la mainlain our s11e, Ourvolunleei Mentors provida added value support as parl of the Klrkleè8 Youth Mentoring servita and wilhoul thesg individuals gtving their lime and support we could not exlend th8 support we currently do. The Kirklees Youth enloring Service has a f*Jnded Voluntèer Coortlinaloi fole which ensures robust and safe recruilmeDI. training and development as well as supeNision il volunlegrs. This role remains lundamenlal to ¢nhanc4ng what we offer a¢r0s8 th15 setYiGe. During 2023124, we had 95 active VDlunteei$ Including yDung vo1unieers participating in our Youth VDICÈ Co- production Group. Volunteers cofilinue la make a huge difference lo the Work ol the Trust and as a Board we extend Ihanks lo all who Gonlinue lo support us wlth Iheir tlme, ¢ommilmenl and ervèrgy. Wé remain committed lo ensuring ourvolunteers arg lookeLI after. supported and have a p05ilive experience with us in any role.
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORTI ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Achiev¢ments and performance Signifj¢ant acbvi118s and 8¢hisvgm&nls goainsl oty&ctiwes ppo TING LDREN & YOUNG EOPLE During 2023124 we have 5upporled over 5,859 CYP in Kiiklees In 2023124 through high-quality and p8rsonJli5ed one- ta-one and group-based support. and Information and advice SeS510n$. Our work is evideDGe-based delivering high quality and 5peciali81 targeted work with Looked After Children, ¢hÉldr8n with learnlng disabilitiés, ¢hildr8n struggling wlth their rnerttal health, children aff8cted by domestic abu$g. chlldfen wilh ¢omp18x ne8ds Ilncludiny SENDI. We wod( Pfedominanlly wilh CYP fvotn Kirklaes and also support CYP across Yoth$hir8. Feedback acfOSS all of our setvtes has remained positive with young people and p3renlslcar8rs consislenlly giving score of 9 out of 10 Dn average. Ouring 2023124 91% of all CYP supported have demonslraled good mental he3llh Itnprovemènl outcomes which is a furlh8r incraase on the pvIOuS yeai eviden¢in9 ¢xce118nce acro$s our services. The following feedback comes directly from children, young people and f8miltes who have been off8red high quality and pgrson centd support during the yaar.. Emolional wellbwng Support- Yhe lools I'v8 le8ffle(J are uselul and wwk" Sènit>r Praclilloner Support - 'She gav8 lols of gre818dvic8 3nd h8lped m& slop Wiyrying aboul a lol of sfull and notice pallems. Menloring Support- She 18ughl mg l ¢ould do anylhing and helped in any wayshs sould. F8mily Thorapy Support- "The supporthos made 8 huge differsnce and imp8cI on ourwhole family an(J in 8 posIIivé way.. Therapolltlc support Following cut5 to local aulhoiily rnental h•alth counselling lundsng from l$1 April there ha5 been no funded counselling in Kirk1&85 in Ihis area. A5 a Tiusl we are cotnmilted lo providing direcl 5upporlwhere p055ible. VV£ have partnered wilh the Lèt Junè Foundation and receiv?d 8 grant from the W8St Yowkshire Mayor's fund lo conlinu8 delivering much n88ded counstrlling $ervices for CYP strugglin9 with their men121 health or related issues lifjked to vi018nl incidents. We conlinue lo be funded by KitklBes Council lo provide support for LookedAfterChlldren and provide similar support for childfen who have been placed in Kithlee$ from olhEr local aulhorily areas. Through funding from Ihe Health Education Authority, this year we havo been funded to deliver Cognitive Behavioural Tttorapy, Family Therapy and Wellbging SuppDrt, Th¢58 8xperienced mental health Pfaclilionei trainees develop spe¢ialisrn5 in thes8 areas whilst enabling the Trust to Dffer free lo acc855 Support for children young peopl8 and families. Funding cuts have rasulled in a gap in counselling provision in Kirtleos Following conrerns from local laryiilies due lo the Igck of counselling w8 have develop8d a paid for S8rve where families who do not want lo wa11 for suppoil and can pay. The r81ion31e forthis developmonl is that any surplus funds g8neral8d Gan be used lo provide sub$idi$¢d Of free to acGe8$ 8Ppo[l lor families wilhoul recoursB to fuDd5. ThTÉvin9 Kirklve$ PartTher8hip Th8 majority ol Dur support continuèd lo be delivered a$ parl ol the Thriving Kirklees contract which has been 8slablished sinc8 2017. This conlra¢l is led by Locala Communily Partnershlp with Northorpe Hall Child & Family Tru518s 2 k8y deliwery partner. As part ol this service, we ho$1 and manage th8 Singlg Point of Acce85 ISPAI fgr all CYP rnental health ielal8d support requesls and referrals In Kiiwees, w8 provid& inl8rveThlions IhroLJgh our Children's Emotional Wéllbeing Service IChEWSI. 0r support lo parentslcarers, schools and wlder professionals.
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Durin9 2023124 w8 have had a focu8 on improvement regards response lime5 lo referials inlD our servic85. Due lo the high d8mand lor mental h8alth support thére h8va b8en challenges responding to r8f8rra15 b8ing made. at limgs leading up to 2 weeks delsy in fe5ponding (mainly du8 to iesoufces not growing lo meet dpmandl. To overcom8 thi5 15sue. we pivolod our admini$lMlion leam Iiesource lo iespond lo r8ferrals wilhin 2 days of bEing conlscled with Initial appDinlments scheduled al that point in lime. Feedback from referiers In¢luding paren18 has been hugely posilive and has detnonstraled how a5 a charity we m8intain people cenlred, fft$ponsive and agile. High demand for mental heallh suppoti remains ¢on&i$lpnl with 4538 new support requests throughout 2023124 compared lo 4238 in 22123. Despi higher demand and no co[SpOndIng resource our prioflly has remained on impfoving how we work las dpmonslr21ed abov81 And maintaining sal8 and effeclnie level of services within the resource env8lop8 whilst also responding lo an In¢ase in cornplex needs. This ha5 been anolhei yaar of challenges across th8 Thriving Kirklaes Parlnership due lo high demand for support ccupled with financial ufj¢erlainliés across this conlia¢l due lo local goveinrnenl funding pressures. The Trust has fEmained a comm1tled parln8r throughout 2023 lo $hgp8 th8 new Kirklegs Keep in Mind Sorvi¢e. Disappoinlingly despit8 the invosknent in lime, sharing Ideas and resource by the Tiusl we weie notifièd In January 2024 that we would no longer be delivering servi¢08 under Ihe new tnodel. Serwi5 have moved iDl0 the NHS and Council wilhoul offering us the opportunity to propo$e our ofter and Gosl to Ihe model. A8 Trustees w¥ have had s8V8ral meetings with senioi funding and service leads which did nol verSa the decision. This has been a huge blow lo lh& Trust (fup lo the excellenl high quality provisKJn and outcomes we have been delivering for 58veral years. W8 have made 40 staff redundant in the year and a5 the lafgesl funding contracl we hold, this decision and outcome will be financially de51abili$ing for the Trust. Dpspile thè challenges we are proud of how ourslaff and managers have ¢2rri&d out the drlancY process a5 well as bringing the setvice$ lo an and 5af6ly and with due care lor a11 the CYP and famili&$ affected. This has been davaslating for staff a8 they ale 105ing lobs that th8y value however all affected have maintained their lo¢us on doing the very best for our servits users ensuring 5tnovth Iran8ilion lo the new providef5. As a Trust W8 remain committed lo mepling needs and have pl8n8 in Pla for how we Continue lo support CYP peopl8's mental heallh and emotional w&llb@ing. hil & Youn Pèo le Dom05tic Abu esu ort er¥ic• We oftef Iherapeulic int8N¥nlion lor CYP affectgd by domestic abuse. This 15 delivered in partnership with P8nnine Domestic Abuse Partnership and Womencenlre In Kirklees. This is a slral8gically irnportanl piece of work and volunlary secloi led partnership. Thi5 work is complex as staff and coun5ellors deal with a numbèr of r*$ks and vulnefabililtes. The inilial outcomes have been positive for both the CYP and families which is demon$tial8d through out¢Dmes monitoring. The demand lor support ha5 betrn growing since thts project51arted with 185 referrals. Thi5 15 In excess of the funded 490 sttppoil 8e55ions lavf ra9e 8 5è5sions per YPI in place and we are conlinuino lo look for allernalwe roule$ CYP can access 5uppoII as quickly as pos$ibE8. Gase sludy on ifflpa¢r.' Child was rlysregulaled, struggling lo fflttnage his emotionslbehaviour al schools ond 8sp¢oially aftèr conlacl wilh Mum. Previou5 Domèslic violen¢e b&lw8on Dad and Mum. ARsrincidenl al Aduffis house Oadgiv8n Sole csr& olGhikl with regular wnl8cl wilh Mum. Child olten nofj-v¢rb81. Im cl Iler co ort - Dad and school pOrted behaviovr pt school improved and no Ailting of other Children. School confirmsd he was making goorl progr8ss with speech and langiiage. Femily 5UPPOrt/soci81 c&r8 no longerinvolv8d rriéh Ihe family.
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Klrklees Youth Mento Our Natiorsal Lottery funded. Kirkl¢es Youth Manloiing pro9iamme cDntinues lo make a positive impact gn CYP who have no Qf Ilmited ralalionships wilh adtslls in their live$ or who a exp8ri8ncing personal challenges in their lives. Th8 piojecl is based on the recognition and value of long-lerm. relalionship-based work where we reciuil, Iiain and 5uppoII young people and adults lo become mentor5. We malch volunlBer. peer and paid menlors lo young people age# 10-19 who require rel8lionship.bas8d support - targeted lo vulnÈfabl8 and isolated young people. Mentor8 suppoil young people to f8ce Gha118ngas and life IransiliDns, ov8rcome distre8$ and coofu510n. gatn cvnlrol of Iheii lives and choices and be positive about their future. Through young person ¢enlr8d. high quality suppori the difference we make is transformational and illuslraled Ihfough Ihfr foSlowing feedback. .1 didn'l (158d lo b8 able lo look 81 myself the mirror Now I have askéd for3 mirroron the wall In my bedroom and I have decorated il wilh som& Èhings Ih81 are imPDrtant lo rne. I 1881 b8llerabtruf myself and feel mor9 confidenl aboul who l &m' 'Al the slartofm8ntoring I didn'l lthk. I would jusl shrng ornod or shake my head. Now I will talk. I can ask for thing5 whgn I go oul. I ho0 be8n lo places th311 wouldn'l have gone to belor& such as shopping centtss. th8 library and a rn11seum. I have 8818n in public where bolore I woulcl g81 somblhing 8nd ask lo go and sil in lh& ¢ar ÈO 8a1 it. I h8V8 started lo m8ke ffiends which I never Ihoiight woiild happen" 'Il fell really good lo b8 noliod Iby the teacher) fo¥ 50melhing good for a ch8nge' In 2023124 this projed ha8.. Supported 12 young people through volunteer mèntor5 54 young paople hav8 be&n supported by a staff m8ntors 102 students across 5chool$ Iraintd and offering peei mentoring across 6 educ8tion settings. Foedback lollowlng P¢or MBntorin9 Iralniny.. Sludgrjt pe8r mtn(or Imm Royds Hall School- 'T1 session was 8mazing and inspiringl I would liks fo Say Ih8t s$ssions have helpgd me 18lk lo newpeiwlp and reallygol me rgady lo be a P&8rMentor.' studentpeer menlor at Mo(v EndAeademy- 'Very inl8resting and a bw help to kJ70bV wh31 I've gol lo do wilh my montee. This has &lk)wed me lo Ihink widely aboul how I can hoW someone who is struggling, Mia Booth, Teacher Shelly College-'Th8 trainingprovided lorour m8nfors on the Pe8rMenloring programmg Lvas fant3slic. 11 g&ve th8m SI18yreS lo be able to engag& In mèaningfulMnv8rsalions with th8irmentees and &lso o help thern feel comforlable and build tlp 8 PD511ive relalionship lo bg able lo share any LV0ffs Ih&y're having. 11 also gjves lh8 Menloe ali additional p8rson schoof lo be able lo lalk lo,. Monlorlng support Impact ststement from staff mBntOf'. J told me that 8h& is going b8ck to Gollega Dn Wednesday and th81 she 15 excit8d and a bil nervous. bul mostly excited She thinks her couise sounds good. J 15 able to see that Staying al tA)Ileg8 offers her an vpportunity to make some plans foi h81 futur8 which she 15 starting lo do. She say5 that she is f*ling b8tlei ernolionally, thinking aboul se1f- harm Ip5s and h8s reduced her reliance on blue light servi¢&s. The abov8 demon51rales the valuB, positive benefits and fftach this progfamme as well as conlinved 8mpha515 on community assel led supporl where peer lo peer conD8clion5 can prove to be highly effe¢liv8 and imp2clful for individuals and school cotnmunilias.
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED} FOR THE YEAR ENDED 31 MARCH 2024 CREATE Pra £ct The CREATE project funded by BBC Childr8n ill Need continues to mak8 a profound difference lo young pailicipan15 with learTring difficulli8s, disabililies and neurodiv&r811y. These CYP struggle lo a¢¢e$s mainslreatn aGlivilies and this Interactive so¢ial and learning space offer5 many posilive outcomes for 311 who engage. We have two social groups for young p8ople with learnin9 difficultiesl disabilitiès age 8-12 and 13-18. Thi5 pfojecl is unique as the maiority ol CYP who join u5 al thè age 018 slay wilh us up lo their 18th birlhday. We ensuff a high staffing ralb? of 1-4 and provide a nuriuring environmentlo supportyoung p8ople to engage. develop positive peer relationships, commtsnicalion skhl$, emotional iesilienc8 and independence. There15 a18arning element to tha project and at the end of the schoDI year a celebration event is held wilh young people and their families Feedback from parents confirm5 increased the Ir8n6formalion from when Iheir children join these groups wilh Gommenl8 about boosting w•llb&ing 2nd confiEten¢e18vels due lo th8 model and approach. Young people hav8 f•d back-. 'This has b&fsn Ihe mo$1 fun y&ar'Aged 8 .1 r&el I c8n be myself h8rs'Aged IQ '1 fe&1 I b&long lJor8. I havg friends now'Aggd 10 '1 don't havé 8nywheTr &1sg lo go. I wotsl¢Y b8 sad and lon&lyif I didfi'l hav8 CREATE'Ag8d 14 .1 love Ihg lun acfivities we do, I hayg b88n lrying lots ofn&w Ihiftgs which I wouldn'l have lried'Aged 13 Our ambition is lo obtain funding to extend provision for 18 to 25 with focusing on Iiansforming thes8 young peoplB's live$ as they experi¥nce new opportunities, grow in confidence. make good fi*nd$hip5 and move into adolestsnce and adulthood. CASE STUDY.. One of ouryoung people struggles huggly wilh change and ad8plalion. fi8ve 5pgnt fiwp worfring wilh this young person using coping 51rafegies to help thfym s81f-regulale. A f8kv wpgks ago, on the dayof Cré818 th8 young p8rson had ceiVed fh8 118w$ their leacher would bs leaving their sthDoJ. The young person f811 Ir115trated and sfflolional with (his ¢17an9e. We inslantly cOgnised this young p8rson w8s fe81ing heightened with their 9mDlions when they atlended Ihe group s8ssion. They used the lotsl kit w$ have be8n woKkiA>g wilh them lo hFlp Ih8m bgcome mo gulaled. They rernoved Ihemselves Irom lh8 urcle lim8 and requesled Ih&fr go lo ytgms Icr8ft5) which Ihew often use to channel fhsir Èmolior)s and IOGUS morg posiliv6ly. 11 was am8zing ID see them iniliale this ¢oping slralegy and know Ihis willprove b81181iaal in fyÈur& sittJations' ositiv The European funded Positive Minds project 15 a service which forms part of the ltscal Works Beller Partnership working wilh Kirklees Coun¢il, caldeido18 and Kirklees Careers and Support2Recovery which is a voluntary sector parfner. Norlhorpe Hall deliver support lo young p80pb Nvho are Not in Education, Employment or Training INEETI offer group based support lo improv£ confidan¢e. ¢ommunicalion Skills, motivaliDn and engagefflenl. The focus for suppoil is lo re-enyagg young psople baGk lowaFds persanal progression. Young people who acc85S this project have a history of &xp6ri8n¢ing high levels of barriBrs lo progi8Ssion and our work helps to remove or raduc8 these linduding m?nlal heallh related bairiprsl to enable individua15 lo see Ih8ir potential and personal value. Support 15 lailDred lo remain flexible to meet n88ds and thère remains a focus on peer support. This includ88 one lo one and group based Support. weekSy drop in Sessions lo supporf individuals struggling with anxiety and low mood. Qur teams deliver p5yGho educalion gfOUP work sessions covering managing depressionllow mood, self-esteemlself- worth, ov8rcorning pro¢ra51ination. eating well and how lo clear the mind. Young people have en9aged in %¥ellb8ing walks with peer5 Hnd ollei a¢lNili85 they would olherwise not feel they could en9a9E W41h due lo so¢i81 anxiety and social isolatlon related I$$ug5. This service ended in August 2023. Ouring Ihi5 Ilme wè worked with 42 young peopl? of these we supported 10 young people into employment. ItainiDg or volunleeilng.
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Y0 th Volce Youth Voice conlinu951o èvolve and ha5 been Eonducling a $o¢ial 3clton project Ihrough funding from One Community Foundation and the Error in formula.>#iwill<. Fund. Aim of the projecl 15 to explore ways of promoting mental health, wellbeing and reduce stigm8 thrvugh a photo voice pioje¢l re¥ulling in a resource and exhibition across local schools. The group have bÈen active in helping us lo irnpruve how we work with CYP and partitypalin9 in reciuikneDI of staff as part ol youltt panels. During 23124 we had 11 consi518nt members in th? group. Aside from the work this group doe$ as experts by experienc, the memb8rs of the group form strong peer lo peer connedions and see this a8 a safe spa¢¢ where théy can be open and Share experiencos turning these into oppoilunilies le develop Ide88. BATD slon R r¢ ro ram The Trust ha5 Continued la play an active part in Ihis resear¢h piogfamme a$ a commvnily provid¢r partnersupporlit)9 Ihe COMBAT ICommunily-ba$ed Bahaviouial Acliv21ion Training) Oepr8S8ion piogramme an evidence-b88ed and 5cal8ble ltterapeulic inleNenlion for tackling mild lo moderata depre5si9n ID young people al the e8rliesl p05sibla opportunily. The Pfogramme is run by 8 leam of clini¢ians and resèarchers Iiom th8 University of Yofk, Univetsity ol Hudd8151ield, South We51 York$hire Partnership Foundation Trust ISW(PFTI and Tees. Esk and Wear Vall8ys NHS Founclalion TfU5t. Beh8vioural Activation ieAI Is already eVIdend 8s an effective inlervenlion for adults and our involvément aims lo supportevidence Ihal this Can also becorne an effeclivo Intervention Ioi Ehildfen and adoles¢enl$, when it is deliVed by mental h8allh specialists in schools and other community selthngs such as NDrthorp8 Hall. We have been 5efiding referrals into th£ programm8 wher& appropFiale. SUPPORTING FAMI The Tru51 conliDu8S to Wofk with families where thar8 is a direct b8n8fil lo CYP. Vve are h8aring more parents 8nd ¢arers are experiencing challengs a5 m?nlal health felalod difficulti85 being experienced by their childrén. We know thal where p8r8nl suppott Is available the nefitS can be life changing IOE families. We have Iherefore continued lo support parentslcarer8 to support resilience within families. Following ¢oncerns from local families about Iheii own declining m8ntal health our paid for ¢oun8811ing service Is alw availablg for paren15, carers and siblings 8fteGled by their brolhersl$isl8r's struggle$. The raliondle for Ihis IlÈvelopmeftl 1$ that any surplus funds genpraled Gan be used lo provide svbsidi$8d or freé to acc88S SUPPDII for families wlhoul recou15e lo fund5. As a Tfust we are keen on Cfealing opportunities for voice and influence and wo will CDnllnue lo look al ways tsl listening so Ihal we continually raspond Io 8xi81ing and emerging needs. arent Communi Work&C I n chat Wè provide support for parents and Careis where families find themselve8 in crisis where CYP are having lo wait longef for suppoil due lo increased demand on sérvices. Parenllcarei support has beGome possiblE Ihrough commissioners funding parent & CDmmunily woiker roles a8 part of the MEntsl Health in School Tearns programme. Through tnformalion 5ession$. s81f care group aclivili8s. parenllcarer engagement session5 and one lo one support our team h8v8 delivered 750 support session$ with 5344 paienlslcar8rs engaging with these. F88dback 15 ¢onsi51enlly positive with famil& salislaclion scoring at an averagè of 6.7 out of 7. Families cononue to feedback for the n98d for support wh81her il for advica or a listening ear wh8n Ih&y have conc8rN$ about Iheii Ghild Of young pefson. Th55 team have sel up partnerships wilh local schools whefe Ihgy are present al school drop off.
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT IINCLUDING DIRECTORS, REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Pareavcarer Voice During 2023124 we have conlinu8d Wofking with a gfOUP ol parents and carer$ some of whiGh hav& b88n a¢¢essing lh& Chi11 N Chal sessions. Our volunteers have been determined to provid p8er support lo par8nts and ¢areis and 4 volunteèrs h8V8 altended and CDmpleled the Charfie Waller Trust funded Parent Cai8r Peer Support Course in January 2024. Following training the gfOUP have 8ucces51ully started Iheir fiist volunteer Chill N Chal 5855ions at a lo¢al acadetny wilh the support of the Co-pioduclion Lsad. Tha learning from this will support the roll out of parenv car81 support across SGhoois afid cotnmunily sallings in Kirk188S. The group have ayan actively supported the charity ChrislmasAppe81 and ¢onlinue lo look al ways of promoling the work of the Ghaiity and the woik we do rov rn This year we have been awarded a grant from NHS Improvemenl to expbie co-production approa¢hes lo suppart young people and parenlsl¢a Is on behalf olchildren lo crpala solulion5 with local GP PlaGti¢e$ lo Improve Children's manlal health and w8llbeing. The aim of Ihe pioje¢l is to tost how through voic8 and patlicipalion primary care provide¥$ can deliver beller prevention and early Inl8rv8nlion support a5 opposed lo referral into CAMHS monlal health services where there are long wailing lim8s for Support. We have been working with the Va118ys Pttmaiy Care N8lwork on this project and 85 individuals have eTrgaged in the consullalion a5 follow5.. 36 young people 26 parent carers 23 prof8ssional$- 7 who identifièd as a GP and 16 88 olher professionals Vve are proud to see p05ilive engagement from young people who caro about how 5ervice$ support Ihem and their peers etfeclively. Thg consullalion confirmed the need for comFnunily based and social prescribing approache5 ta supporting mental health and wellbeing. We are currenlly In Tesl phase whe19 GP based Childr?n's Mental Health Pr2clilion&r5 will look al allernalive ways ol supporting childrÉn in théii Gommunilies. This iDd¥d88 inlrodu¢ing them lo local yDulh 9roup5. community activities and peer group yupport. The outcornes will In¢lude assessing iTnpacl of ¢ullure chang8 within primary care settings and within communili&s with a focus OD eviderscing approaches that work lo promote children and young peoples ICYPI mènlal health 8nd W8llbelng outcomes TFll$t Funded Pro9Tammè$: SUPPORT FOR SGHOOLS During this yeaf, we have had lo refocu5 our wolkwilh schoo15 a5 the Thrlving Kirklees fnded Education Link Officer post and the Huddegsfield Rural Schools Programm8 have btslh now ended. Due lo funding cuts coming into effect in April 2024 we have been proacliv81y looking al ways of supporting parents and carers as this service will ftol exist and we know that where parenlslcaiers are 5upptsried this diieGlly ben8fils children and young people. As 8 Trust we see the imporiance of woiking wilh 5GhDDls and made th8 d8ciston lo relain the EducaliDn Link Officer as our Learning & Developm8nl Lead to mainlain links with 5chool8 and co-des19n Solutions based on Iheir needs. Throughout the year w8 have continued ltr deliver IrainitEg and WOfk5hops 10 schools lo enhance how théy Support their pupils. We have also had a foGUS on staff wellbBing in schools and h8v8 parlnef¢d with Operam Educalwjn Isupply 51aff agency) lo grow thi5 work.
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 We hosted our second education conforence which was alteDdèd by over 40 education providers the aim of the èvent remains lo promote 5harin9 DI learning and glowing n9bworks and collaboialion, The feedback fro the Èvénl has been hugely posilwe a¥Kt allendees have come from across Wlest Yorkshire increasing our reach and profile. We also launched a commi85ioned offer lor 8chools le enable Ih8m lo buy in IhErapeuli¢8UPPOrt. parenvcaiei support and mentoring support. Although schools are Struggling financially, we have had some Inilial posilDie engaggmenl and will continue to look al way8 in which wè can support our Schools and lo¢al ¢omrnunilio$. FOCUS ON IlItPROVEMENT As Trustees we ar8 constsntly awaTe that the ale things we can be iTnprovin9 Dn lo meet individual needs of CYP and families. Our oigani8alional value5 have a focu5 on continually learning and we continually r8vi8w and improve how we work and op8ral8. We are commitled lo lislen lo CYP and families and lopk al w8ys lo respond lo naeds. We acknowledg8 that this is not alway5 po$$ible due lo fundin9 resliictions, how8V8r Ihrough an in¢r88s8d locus on generating unr851ri¢led income we will look lo develop provision lor vulnerable and al risk CYP who remain nsupported by Norlhorpe and the widèr CYP mental health support 5yslgm al this lime. WIDER CHARITABLE AND TRVST LINKED ACTIVITY Thi5 yearwe have marked our601h anniversary as a charity. Th15 is a hugè achievement over Iheyearswilh continued unceftainlies in funding. Our wider Gharilabl¥ activity continues lo make a positive difference lo young people's and families Iiv8s. Despite another challongin9 year on several Ironls, the Tiust has focu8ed on maintaining a positivè outlook and ¢ollaboEali¥e WDrking lo create pos11ivB benefits for the comrnunilles we serv6., particularly CYP. Following a yeaf of di$¢ussions wilh Thrwing Kirk188s partners an# commissioners we were 8d¥ised in January 2024 that two of Ihe larg851 conlracls we deliver s8rviw$ on would be decommi55itsned al 31st March. Thls has been devastating forthe Trust as il repT88enls 8Slk ol¢haEit8ble income and more importantly, we have d81iv8red excellent PfOV15ion and outGorne$ for thousand5 of CYP and familie$ whlch we will no longer be a part of. The decision ha5 been rnade due lo fin8ncial challÈnges in Kirklee$ and all s8rvitt5 moving forward will be run by the NHS and Council d85Pit0 overall reduction in the r8source budget lor seThices. Belween January and Maich 2024 w8 h2V8 had lo make 40 redundanci8s 105ing the Majority of 51att who are hi9hly experi?n¢ed praclilione15 SUPPOrting children. young people and fatDiliÉs. Truste85 h81d an event with slaft in March 2024 with a focus on what the futufe might look like. Thi5 wa5 well allÈnd8d and staff were engaged and passlDnate in ensuring th8 Trust continues to evol¥e its work and focus outsKl8 of the Thiiving Kiiklee3 and MHST conlracls. We continuo lo d¢liv8r excellent support and seNice8 ?cross temainin9 seNices offering Ihèrapy, mentoring, peei support voic8 and empow8rm8nt and traininglawar6ne$s rais1ng. of 8èrvice u$èi$ nvolve rtiGi Acros5 the organi5ation. we ?nsurf yaung people and paienlsl C8f8rs ale involvgd In key decision5 al the Trust. All iecruilmenlto posts involving Wofkwilh children include ass8ssmenl by a young people's pan81. Feedback from young people and families Is used lo improve and Shape how the organisalion WQfks andwhal seNiCeS are offered. Trustees and manager5 continue to develop the TrusV$ ability lo engage and me8nin9fully involve young people, strengthening th8ir voicg and influence in the Trusl's d8v81opmenl and in decisK>ns about $grvic8s acr055 the area.
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT} ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Annval ChTl$trna 881 We have ag?in deliVed on our annual Chrlstma5 Farnity Support Appqal. The Northorpe Hall Child and Family Trust Chri5tma5 Appeal aim8 to provide support lo families who are struggling. Each yebr. WÈ app8al for gifts and food. help comes from ovi partner organisations, local businesses and individuals who help us lo support familias with gitts and a hamper lo help alleviate Ihe pr855Ufes IEIt al this time of year. In Dec8tnber 2023 oui target was lo support 60 families as rt Is our 60th year and we ar8 pleased lo report that the Sppeal supported 68 famili25 lup frorn 56 In Ihe previous year). which included 87 adults 8nd 143 young p80pI8- this wa5 a 38% increase on the previou5 year. Th8 SUPPOrt mad8 a hugo differ$n¢8 lo families in need a5 in the following feedback. Alum - 'We are so wery appreci&liv8 oflhe help you'vp givgn Durl&rnily.' the donafions havs sure we can keep going ov8rfhF Ghrislm6s pgiiod, and alsD hav& a lillle Ireal for Dur ohildTrn which thgyso very mLKh deservfy and w8 werg worNsd we wouldn I bp 8ble lo give to Iheml ffi8nk you so much xx" Young p@rson °Th& Christm8s hafflp&r lifted a weight off my mum's shoulders as She prDvide many gifts dtsFing Christmas. This hglpEd her f881 bemgr and m8d8 me feel Ilk8 Ihers was som8on8 Ih8re who ¢aTrd about fsmilies like us which are tslruggling. Chailty a$$ets Our properly al 37-47 Norlhorp8 Lane continues lo provide a home lor tsn Hdults wlth learning di$ablllll98 in partnership with Golden Lane Housing Asso¢ialion. Thi5 15 an inve$lmenl. generating income for Ihe Tfu$I, making best use ol ass815 while meeting a community need. The Trust continues lo review lh8 use ol property and the grounds around the Hall which are wirenlly used lor activities with chiklren, car paiklng. outdoor Ihefapy and relaxation. Northorpe Hall Trading Company Ltd . tradinu a8 ThE Northorp& BaTA This a trading subsidiary which piovides a weddings and events 5ervi¢e. The trading company donato$ all prolits to the Trust lo Support charilable activity. The Trading Cotnpany Managemenl Group is a sub-9roup of the charity Tiustee board. In 2023124 the Trading Cotnpany has remained proactive in generating bookings foi weddings and new busines5. Event bookings continue lo be dNerse with a growing interest in parties. special and unique events. 0¥ dédicated team have worked hard lo unde151aThJ the new landscap8 for w8ddingi and even15 ta prtrmo18 the fa¢ilitie8 on offer and remain r8spon$iv8 lo short notic8 booking$, 10.
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Fundraisin9 The Trts81 has be8n reviewing the focus on fundraising following ¢hang88 to contracts and funding cuts rtsulling in reduced incomB into Ihe charity from April 2024. The new sliu¢tur8 ha5 resourcè conlirmed for fundraising r8source with a locus diverse income slfeams limiting future exposure lo publ¥¢ sector funding Gul5. We have eng8ged a numb$r of charily parlners this year who are supporting the Trust in strategic developments as well as helping us lo increase our profile. Some example$ inclL*da-. Easlthorpg Hall loenfTr lorwellb8ing)- Orgsnis8d & fundrais8rforlhe Tru.51 wifh Jodi8 Whittekerin altendancè r815ing rh8 gr&al ancl prolile of the Trust. Th8 partnership wnlinugs Wlth Easllhows klall as an active siipporter off lh8 Trusl Progress Packaging A partnl Df a young pèrson supported by Northorpe ha5 been engag8d with Ihe TIu51 Ihroughout the year. Progress Packaging are providing strategic support to raise our brand awareness and profile and hav8 8ign8d up a8 a Charity partner. Dewsbury Golf Club and Mirfield Rotary have both chosen Northorpe Hall a5 their Gharity of the Year and h3ve conlinued 10 Support lh8 ¢harity beyond the year. We hava also promoted fundraising and donations via social m8dia and will conlinue lo do $0. This year we have looked at raising funds Ihrough our grounds and developed a partn&rship with Boin Explorer8 Fortst School10 Sel up Born Explorers @ Northorpe. This alliance support5 mental health w811being and is focu8ed on outdoor wellbeing relatèd aclivilies. Born Explorers pay$ ground rent and a percentage of profr'l$ lo the Tru51 and is a welcotTie addition lo the sita. Wilhoul dedicated a resource, lundraising r8mains slow howeveiwe are continuing lo grow the numbeiof SUPPOfler$. We Ihank all of our partners. funders and supporters lor the continued commilmenl lo respond to young paopla and families support needs, As a Trusl. we remain committed lo making our learning and expeilistt available lo all a5 a re80urce for this aa of work.
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 FI0(al rgview Pfincipal lundlng 80urc88 Thriving Kiiklees has conlinued lo be th8 TfU81's biggesl source of income. Funded by health and Iscal aulhofily budgets, our conlf8cI is with the lead organi5aln LDcala Community Health & Wellbeing. The funding h3s nol been in line with actual c051$ of servicg delivery leaving Ihe Trust 10 5ubsidise $hortla115 of approximately £100,000. W8 have b88n in active dialogue throughout 23124 wilh the bad provider and commissiongrs about the viability of Ihis contrad which has worsaned dug to in1181ionary increases. Although we expected the contract lo cantinue b&yf)nd Ihis year this will no longer be Ihe case duo lo Ihe tonlr8cI bein9 decofnmi$8ioned. ental Health in Schools Teams IMHSTI has beBn an establlshed key Urce of funding lor the Trust entering into ils third yeai from April 2023. This conlracl has snabled the Trust lo axpand parent and car8r support work pr¢vidin9 vital seNi¢e5 10 struggling fami1s. This seNice will not be fundod beyond 31st March 2024 due ID funding cuts lo¢ally.' we see this as hugely deliimenlal lo f3milies amwjst growth In m8ntal health issues being exp8rienced by children and young people. In response lo this arliwty Ènding we have Trtacted all school8 ID explore di¢1 comrnissioning of this supporl. Public 5eGtor soureas of funding enabled Iho Tru511o delivÉr much needed support lo ¢hildren, young people and families, how8ver we know Ihal public seclor funding is r8dcIng and as a Trust wa can See the consequences of du¢ed Services. Vve continue lo look for allemalive opportunltie$ lo maintain and evolve our sUPPOrt for CYP and families, ensufino we conlinue lo div8rsify income stfftam8 e.g. the CYP Domesti¢ Abus6 Support service 1$ 10¢o1 authority funded, counsellin9 for CYP who are victims orwitn855es of ¢rim8 is fund8d by the W251 Yorkshires Mayors fund anc5 coun5elling for children sliuggling with Iheii mgnlal health in North Kiiklees is lund@d by the Let Jun8 Make Difference Foundalion. We also get commissiDned lo provide counselling from schools and local authorities outside of Kirklees. In addition to the abDv2 we launched paid lor I private CQUD5elling from April 2023 fDI CYP. parentslcaiers and professionals working with CYP. This 8ervic8 off81was sel up due lo counselling provision funding being cul from 1st April 2023. Th8 Tru81 ha8 been pronKJling services howévÈr Ihe uplak8 ha5 been low during the year. The Trust remains slralbgic and is Involved in local discussions and operating as a system leador for the valuntary sector In Ihis space. The CEO ol Northorp8 Hall is the Voluntary Sedor reprasent31iv8 on the ICB Board. Local authority ward bas&d funding supporting the Rur31 Schools Parln015hips project and European funding supporting oui Positive Minds proje¢l both cessed lo be furded by Decemb$r 2023. BBC Children in Need ¢ontinus to fund our work with young people with leainlng dIff111esl disabililie$lneurodiv8rsily foi our CREATE projact and the National Lotlery funds our mentoring work with young people. Th¢s8 niche projects pmvide opportunilios 10 xplore innovalive ways Df supporting ¢hildr4n and young people whilst alsD enabling Ihe Trust lo dernonslrate posilive outcomes lor individuals through routes ol support and approa¢he8 which ar8 unique in rnany ways. In¢om8 ffom property and room hire, some 0lh8r small grants, TFading Cvrnpany income. one off fL*ndraksin9 events and donations g9nerale th8 remaining funds. 12
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Resotyes policy- Gharity The chglity needs lo hold lund8 in reservg to enable il lo dis¢haige Ils respon5ibililio$ when othei incame is not vailabl8. thi5 includes redundancy payments lo employees, es88nlial work5 on building8 or olhei legel obligalions. Trustees conlinue lo r8view Ihe rÈserves policy in light of future uncertainties and our aim Is lo ensure we have sufficient resÈrv&$ to covér al18a813 Tnonlhs opeyaling costs TwsteÈs have deteimined Ihal at the end of 23124, £150.000 of reserves should be hBld lo ¢ovei Operatnal ¢osts and contribute toward¥ any additional redundancies., £50,000 of Ihis wlll be allocaled lo site eSsental maintenance. Throughout this financial year the frust has ¢onlinugd lo diaw down funds frorn limlled re$erves due lo challenges wllh existing conlraGling arrangements and inflalionafy piessuf8S. The Tru51 owns property, which caD b8 drv upon as an asset in the event of a major financial demand or upon Ihe winding up of the charity, but this is not readlly reali5abb. The Trusl continues to review cost5 and maintan a focus on conlfolling the%e where possible and will msinl8in a vi8W on sustainability, Thg charity funds summery al IhE ytrar end is.. 3113124 3113123 Total Closing funds per balance sh881 Les5 -. Unrestiicled funds relating to spe¢ifi¢ p¥ojec15 Léss . Designated funds Less ' ResliiGted L85s .' Fund5 held in Fixed As8et8 2.S36,096 16961 1150,0001 141,4831 11.987.7B91 2.260.175 196,6731 12.021.452) Unrestrictod'Froe' R8sor¥•s 356,128 19.3511 The unresliicted free reserves position at the end of 23r24 is nolably diff0nI lo 22123. This Is du8 lo a nufflbor of laclors 8nd ifi part reflec15 Ih? £263.350 income from W851 Yorkshiie Pension Fund IWtPFI. Throughout the year, the Trustees have b8en mindful Ihal major chang85 to contraGI funding w8re possibla and we hav8 takÈn steps lo lry miligalE some of the potential impact. This has included not r8placin9 slqff who have l&fl and dUcIng costs by Dulsourcing where possible. We also r&cognis8d that we n88ded to Implement a reslruclure ID support personnel to reflect the Ghanges in funding and the end of projects, which in turn brought down some costs. As larg8 contrac15 hav¢ endad, we have lakan the opportunity to complete $om$ hou5ekeeplng and have been able to r818ase funds lo unreslricl¢d that might havè previously been held as r8811ted funds. The combination of Ihese fac1015 has resultad in a highér unreslriGted funds balance at th& end of the financial y8ar. How8ver, whilst Ihere is a surplus at the 8nd of 23124, a significanl sum will be used to make redundanGy payment8 for the 40 5tafF members who have lost Iheil jobs due lo the dEcommi8sioniThg ol $&rvic85. Addilionally, funds will be needed lo @fisure th8 Tru81 Is able lo tneel Ils fixed oulgoings, relating lo the site and operaliDnal CDntrac15. The Tru$leg8 are already aware of the ne& fur essential repair work lo our listed building5, in¢ludin9 the need for new boi18rs and rotf fixes and r•pla¢emenls on various 8118 properties. It is likely that this expense will OG¢ur during Ihe 24125 financial year. We need to maintain a small staff 108m who will work IowBrd5 slabilising th8 charity and setting il on a svslainable and pasiliv8 path, along8id8 delivering a¢livity. 11 is Important that Truslee$ ulili5e the reserves w8 hold lo support the luluie of Northorpe Hall and lo develop new income slr8ams and $eNicss, whilst raising oui profilg lo promot& our work and generate unreslricled donations. Tre frust conlinues lo explo Dthgr options for funding lo divetsify income including trading, donalions. $ponsor5hip and olhei fundraising activity. The Truslwill Gonlinue lo explor£ olherw8ys of working, supporting individuals, families and communities lo help ea¢h other,. 5upptsriing volunteering and supporting partnership5 which make b851 use ol re50urcès lo m881 the ¢harity's objeGIIv&s, 13-
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Inveslmentpoli¢y The goveming document allows the charity lo make any inve8lmenl which IhB Trustees see fil. The sile prèsents both risk$ and opporluniliBs lor the Tiust. Thls risk ha8 giown with Inflation growth avei Ihe year, which includes an increase in renlal cos15 for our si816r 511e in central HudderslEld and ulilili85. The Trustee5 continue to Gonlribule to the WDrk of the ¢hafity by providing a 8te8r. ovorsighl and scruliny strategic and dÈvelopm8nl rtlaled matters. ThÈy bring a range ol knowl8dge, skills and ¢xperi8nce to th& Trustee Board. During the year iwo Tru51ees have SIgned. Du8 to thè unp18cedenled chan9es takin¥ place from January we have pul a hold ¢in lurther Trustee recruitment until the new finan¢lal ygar. Th8 Busine55 Development Sub-commillee 15 a¢live and h&s a foGU5 on income growth and evolving our work in respot15e to need as well as ¢hang85 in tho finan¢i81 landscape. The Board also ¢onlinu85 lo altend annual away days with members of the Senior Leadership Team lo plan and locus on IhE fulure ensuring we aligned lo our charitable purposÈ. Furthar lo the joint Trustee and slafl 8V8nt in March 2024 wè Y4ill continu8 lo organis¢ IhÈ8e moving lOard lo ensure slam Main in view and engaggd in d8velopffienl8. Trustees 8im to cvnlinue lo support the d&velopm6nl of the skills and abilities ofslaff, volunteers. ¢onlracled workers and young people so that we can make a bigger diffe¢$ lo more young people'5 lives. Allhough financially this can be challenging. staff are encouraged lo look al creolive ways to continually develop and arfr Encouraged lo SUPPDrl internal devElopments as part of personal growth. With incfea51ng financial piesgures for the Tru51, exacerbated by ¢Dntrael Eubsidi5ation and inllalionary pressure$ we are activèly seeking internal 8fficiencies as well as IDokino at way8 of g8n8raling unrestricted income. Thi8 has partly been managod by outsourcing HR and finance functions which has proved posiliv8.' and re51ru¢luring lo redu overheads. As we reduc8 Ifi 511¢ as #n organisallon. we will conllnue to look al ways ol reducing our overheads and runnin9 costs. As a ch2rily we lack ¢tedicaled resource to m1$e incom8. Tiustees will continue lo focus on how thi5 capa¢ily can be devÈloped in th8 currenl Climate. Duiing the yèai the Trust has been liaising With tho W(PF ielaling lo the pension fund. WYPF during this year confirmed that a refund is due to the Trust of £263.350. This is pos11ive news for the Trust al B lime when funding pressure5 are InC851n9, and we wi11 have cosls ielallng lo redundan¢y_ Th8 pension fund has baen noted within Ihe arcaunls fDr several years and the oulcome is welcom8d al this lim8. -14-
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORTI {CONTINUED> FOR THE YEAR ENDED 31 MARCH 2024 Plans lor future porlotls The Tru81 wi11 be undergoin9 significant ¢hange and Iransfoimallon during 2024125 following 5ignincanl ftjnding cu15 lo Ihg large51 conlra¢ls and our work. The lo¢u$ for 2024125 will also be on income 5avin9, income generation aml diversilicalion. Vve will be d&dicaling lund$ toward5 fundralsing resource lo enab19 1ncome generation wni131 looking al reducing oulgoings and ov8ihead$ including endin9 the lease on the Pa¢khorse Centre sile. Unrestricted incorn8 genoration will be core to our strategy to grow fund> a5 the funding land5Gap8 becDm8s evén more challenging. This includes growing our supporter base a¢fOSS th8 boaTd and lorusifig on piedictable in¢oma Sourcss. We will continu8 lo look 8t ways of oplimislng our assets lo generate income including how we 1115$? Ouf people, iepulalion as an #stablish8d 8Trd tru51ed provider and experlise to dèv8lop bespoke packa9ès and deliver Ihase within woikplaces and in communities. We will also focu5 on hiring our spares rjue to less 812ff and activity on site- the ambitlDn 15 lo move towards a thriving CYP and family hub through this strategy which will allow for a¢livity lo happen on sila whilst ¥en&ialing much need2d income. We will also bp focusing on growing relationships with local and W6StYerkshlre wid6 business8swilh a view tr) mutual suppoil. 5pansorship of a¢tivityl 8uppoII and estab118hing long lerm charity partnership5. The Fundrai$ing resouf¢e willlgad on Ihi5 wurk by cullivaling relationships and ensuring our supporter bas& grovis. Our locus during Ihis Ilme will be on 51aff. ensurin9 those 8xiling Ifom the Ofganisation and slaying on are supported. We will b& 8 muGh smaller org8nisation which will require adju$lm8nts and ch3ngÈs lo how w8 all work. NÉW appointmen15 will be made aligned lo th8 n8w sIIuGlure with a focus on maintaining internal op8ration$ and si18 m8int8nance. As Trustees, we will continue lo suppori our staff and volunteers lo en$urg w8 relain the people w8 have left and fo¢us on rebuildin9 and evolving as a charity as w8 navigate thi$ year. This is not the first lime th8 charity has had lo fundarntnlally chang? ils direction and we remain commilled to ansuring we ¢onlinu8 to meet needs whilst remain going nCern. Having mel with staff in Maich 2024 oui s8rvice d8velopmenl and dellvery prIOrlIeS ate confirrned and approved focusing on mental health. 8molion81 wellbeing. peer SL*PPOrt, SUPPOrting leaver5 and IhD$e in kinship care, harms outside the hotne plus youlh VDir4 and empowefmenl. Due lo the changes b6ing expeiien¢¢d by the Tru5twe will be considering a brand refresh and focusing on enhancing organi8alion81 profile to ensure our communities know we continue lo work in their inleteslg. We will continue lo li$len lo young and parentlcarer voices lo understand issues ajd ¢halleng85 being experk7nc8d with s vi8w lo co-produung solutions. The Trust continue$ lo be aware of the importance of r9i5ing our profile, Pfomoling our offei. telling our $tory and communiroling widely on young people's wellbeing Issues, c8I8braling our achievernenls ènd ensuring that young people, lamili6s, potential volunle8rs, staff and donors- and fundeis. understand our work. We will look al fundin9 OPPOrtunilies for core funding to $upporl capacity developm8nt internalty in afeas of business development, fundraising and ¢ommufticaliofi. We will be recruitin9 Tfuslees during 2024125 with a view lo building up the Board aligned ID organisalional requirements and plans. Governance will conlinue lo be reviewed lo ensur8 Trustees are supported and f881 equipped to Garry out their ioles lo support the charity. 15
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUEDI FOR THE YEAR EAIDED 31 MARCH 2024 We will continue lo explor8 0PPOrtunilies acros$ Wesl Yoik5hiie and b8yond and workino wilh SeicE u5prs. partners and funders continue lo Bvolve our Dffer lo meet Ihe needs Df th8 comrnunilies we $¢rve. Although wg will be looki al opporlunilies lo expand ffDm Wr8 we operate, Kirkle85 will remain core lo our focus lor the Trust. Thé Twsl will conh.nue using 118 reSoUrS and ass815 lo besl effect. W8 will review and ¢nsur8 effeclwe u58 of our staff and sile in¢ludtng 1Come thiou9h hire of our Spa8. fundiaising and event8 run by thè Tiading Company will b? irnpoilanl lo cr8ale much neadad funds to support charilable aclnfily. Slralagic leader8hip. influence and impa¢1 will b& lundamenlal over ¢oming years and as a charity we remain committed lo ensure we PDsilively influencè al a local. regional and national 18v81 where we ¢8n in the best inler851s ol children, youny people and 18milies. structur8, govgrnaficè and manag•ment The charity is conlfolled by ils governing docum8nt, a deed ol Irusl, and conslilule$ a limiled eompaDy. limiled by guarantee, a8 delin6d by Ihe Comp8nies AGI 2006. The charity 15 Éslablished primarily lo improve the lives or di5advanla9ed Childran and young people un(Jer 25 yaars of age. rhe charity a5 a Iimiled company is governed by 115 Memorandum and Articles ofAssocialion, daled 3Augusl 2010. Th8 Irusle85, who ar8 also the directors for the purpose ol company law. and who sarved during Ihe year and up lo th8 dale of signatur8 ol Ihe financial slalemenls We,. J Blackburn J M Brook J R Elliott M H Feeny MPFirth P Gh05h J N Hawoilh K L Stsrk8y G Sund8rlartd C Ward (Resigned 31 July 20241 IResi9ned 1 March 20241 IRe$igned 19 January 20241 IR6swJn8d 19 January 20241 Recwitmenl and appntmen1 of IfusIg9S Trustee vacancies arg advertisad widely, and a fair sel8ction process is used. A11 Iruslees ar8 8ppolnled on a voluntary basis, and do not oceive any remuneralion for Ih8ir time. All 8xpense5 reimbursèd lo Iruslees are disclosed in Ibe accounts. This peimiM8d in the Trust'8 governing do¢ument and all such payments are approved by TruslÈ8s and (lisclosed in mpofts. OrganisaEion81 slruclure The Trust employ8 staff, 5uppori$ volunteetS and contrac1$ with suppliers lo ensuie young peoplè and those suppoiling them ieceivÈ Ihe $8rvicès and support they ne8d to a high quality. Suppliers also provide property M?ntenanCe and professional #dvi¢e. Wherever possible the Trust works in partnership wilh local nD14or-profit organisalions and small busine$$es lo maxitnise1ocal 50cTral. e¢oDomic and ellvironmenlal benefits. Alormal line managèment slruclure remains in place and all 51afi ffjceive regular 5upeNision fiom a Trust employee, with the CEO being supervised by the Choir of Trustees. Tho Trusl ha5 conlinLJed lo work with sp8ualist supplier organisalioD8, contracting Ih?m lo provide sp8aalisl advic4 and setvice5 Including IT, data. finance and HR supporl. mainlgnan¢e, evaluation and olherwoik.
NORTHORPE HALL CHILD & FAMILY TRUST TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT} {CONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Olher rnallgrs Rl8k manap•ment The ¢ombinatioN ol precious listed buildings, a large rnulli-use sile and work with children mean8 that Iherp are risks involved in thè Trusvs work. and this 1$ r8fl8Gled In the Trust's insursn¢e cover. Employrnenl of 5tsff presents some ri5k51o the Tru51, as lo a51 employers. The Trust ¢onlracl8wilh a HR consultancy to 8nsureeflecli¥e Human Resource5 support and management. The Tru51 Heallh & Safety polirio$ and systems a audiled lo achi&ve CHAS a¢cr¢dit?lion. Them h05 been ntIned commitfflenl lo ¥laff develDpmenl and training. The Trust reviews poIleS and pro¢edure¥ 10 8nsuro they meal curienl regulatory requiremènts and best practice. particularly in r85ponse tD the General Dala Prote¢lion Regulalions requirement5. Our sy$lem8. policie5 and pro¢edures are developed In response lo learning from gxp8ri8n¢e in tatiOn lo slaff recruilmenl, relenlion. performance and suppo¥l ne8ds. The Trust ¢omplie$ with the requiiernents of the NHS Dala Security ToDlkil to ensure Sy$tem$ Mmply with standards ol Our health s•¢l¢r partners lund815. 8tatsm¢nt of tru8toes' ro$portsibklÉtig5 The Iruslees. who are also the directors of NDrthorpe Hall Child & Family Trust for the purpose of company law. arg gponsible for preparing Ihe Tiusle&8' R8Pgrt and Ihe financial slal8m8nts In accordance wilh Hpplicable law and United Kingdom A¢counlin9 Standards (United Kingdom G8neF8lIyApIed Accountin9 Pract8}. CDmpany Law requires the Irus188S to prepare financial staietnenls for 8ach financial yearwhich give a tfye and fair vi?w of the state DI affairs of the charlty and of the In¢oming iesouices and application of i?sourcqs. including the incom8 and expgndilure, ol Ihp charitable company for that year. In preparing these financial statements, the Iruslees ara required lo." sele¢l suilabl8 accounllng polici88 and then apply Ihem consist£nlly', - obsewe the method5 and prin¢iples in Ih8 Charities SORP., mako judgoments and 851imale$ th81 ar8 reasonablè and prudent." and Propa the finsncial statemants on the going concern basis unles5 il is inappropiiaie to presume that the char*ty will continue in operation. The Iruslees are resp0Tr51ble for keeping adequate accounting records that disclose wilh ieasonable accuracy al any lime the financial posltion ol the Gharity and 8nable them to ensure that th9 financial slatemenis ccmp1y wilh the Companies Act 2006. They are al$0 responsible for safeguarding tho as8Ots ol the charily and hen for laking reasonable steps for the pievènlion and detection of fraud and other Iiregulaiilies. Auditor In accoidan¢e with the company 8 articles. a resolution piop051ng Ihal BK PlusAudil Limitèd be 18appointsd as auditor af the company will be put al a General Meeting. The lyustees, r8poitwas appioved by the Board olTru8taes. IlJ¥knt J N Howarth Trustse Dale..
NORTHORPE HALL CHILD & FAMILY TRUST INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF NORTHORPE HALL CHILD & FAMILY TRUST Oplnlon We have audited the financi81 slaternenls of Norlhorpe Ha11 Child & Family Trust Ilhe 'parenl charitable tompany'l for the y8ar ended 31 March 2024 which comprise Ihg 5ts1em*nl of financial acliviliÈs. Ihe balan sheet, Ihe statement of cash flows and notes lo Ihg financial slalptnenls. including significanl accounting policies. The linancial ieporting framework Ihat has bean applied in their prèparation is applicable law and United Kingdom Accounling Standards, including Financial Reporting Standard 102 Tht7 Financial R&posling $1sndérd applicable in Ihe UK and Republic of IrgP&nd Iuniled Kingdom Generally Accepled Accounting Praclicel. In our opinion, Ihe financial slalomenls. give a Irue and laii view of the slal8 of the group's and parent eharilable company's affairs a5 al 31 March 2024 and of its incoming resourc9s and application ol resourcès, for th# year Ih8n ended., hav8 b88n properly prepared in accordance with United Kingdom GenBralty Accepled Accounting Practic8." and have been prepared in aOrdanCe with the 18quirem8nls ol the Companie5 Ad 2006. Ba¥15 lor opinlo W8 conducted our audil in a¢¢ordance with Intefnalional Standard6 on Audilins IUKI IISAS IUKII and applicable law. Our r95ponsibililie5 under thos8 standards ai8 furthef describod in the Audilorfs r8sponsibililios for thè 8udil of the financial sèat8rngDIs section of ouf POrt. We are independenl of the parent charitable company in accordance wilh th& elhical reqvirem8nl8 Ihal afe ielevantto our audit of IhÈ financial slatem8nls in the UK. including the FRC'S Ethical stsndafd, and we have fulfilled our other ethical responsibilities In a¢eordance wilh these 18quiremeDls. Wè believe that the audit evid8nce we have obtained is 5uffi¢ienl and appiopriate to provide a basis for our opinion. Conclusions relatirEg to golfi9 ¢oncorn In auditing the financial statements. W8 have concludeit Ihal the IIu5t£&s' Use of the going concern basi5 of a¢counling in the preparalion ol the financial slaletnenl$ 1$ appropriate. Ba8td on the work we have performed. we have nol id8nlified any material uncertainties relaling to ev$nts or condiliDns that, individually 01 collecb'vely, may ¢asl significant doubt on Ihg group or paienl chantable company's ability lo continue as a going c0ficer for a period of al least twelve months from when the financial slalemenls ar¢ authorised for Issue. Our responsibilities and the respon5ibllilies ol Ihe Iiu$tees with resp8cI to going concein are dèseribed in Ihe rel&¥anl sections of this ieport. Other information Th8 other information compri595 the information included in the annual report other than the Ilnancial s12letngnls and our auditorfs report Ihereon. The trustees are r85ponsible for the olher inlormation contained within the annual report. Our opinion oa th2 financi8151alemen18 does not cover tha olher information and we do not express any form of assurance CDnclusion Ihereon. Ouf r8spon5ibility Is lo read the olhar information and, in doins SD. ¢onsidef wh8lher the other inloimalion is materially inconsislenl with tha fSnancial statements or our knowledgo obtained in the cours$ of Ihe audit. or otherwisè app8ar5 to be materialw mis5ts1ed. 11 we identify Such mat81ial In¢onsi518ncies Of 6pparenl fflaterial rnisslatem?nls, w8 afe required lo delerrnipe whalherlhi5 gives rise to s fflalerial misstalemenl in the financial 8lal8ments themselves. If, ba$8d on the work we have performed, we coThGlude that Ihero is a material misslalemenl of Ihis other informaliDn, we are rèquired tri r8PQrt Ihal 18¢t, We have nothiro to r8porl1n this fe9aid. Matter% on whÈch we are re4[ed to report by 8xeeptlon We have nothing lo report in resp8cI of the following malter$ In rglalion lo whiEh the Charities IAccounls and Reportsl Regulalions 2008 require us lo report lo you if, in our opinion.. the information givon in th8 finaD¢ial slal8men15 15 inconsistent in any material iespe¢l with the Irustee$' ieport., Of $uffici&nt accounting records have not baen kopl". or thg financial 51atem8nl& are not ID agreement with th£ 2ccounling records., or we have not reIVed al the inlotmation and explanations we require for our audit.
NORTHORPE HALL CHILD & FAMILY TRUST INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF NORTHORPE HALL CHILD & FAMILY TRUST R¢8pon8ibllltl85 ol trust¥O8 A5 gxplained more lully in the stalem&Thl of trustees, respon5ibili1185, the Irvslees, who are also the dSie¢lofS ol the PanI chaiilab18 company for Ihe purpose of Company law. are iesponsiblg for th8 pieparalion ol Ihe linoncial slalem8nls and for being satisfied that they give a true and lair view, and for such intprnal control as the Iruslees delertnlne is nessary lo enable the pr&pai&tlDn of finan¢ial slalemen15 that are freE from material misslalemenl. whether due to fraud or error. In Pfepaiing the Financial stalemenls. the Irusle8s are iesponsible for a$se$sing th8 group and parent chorilab18 company s ability to conlinue a$ a going concein, disc105ing, as applicable, mallers related to going conttrn and using the going Goncem basis of gccounling unless the trusl88s aith8r intend to liquidate the 9roup or parent charitab18 company or lo cea3e op8ralions, or have na realistic a118rnative bul lo do $0. Auditorf5 r85ponsSbllitlBS lor the audit ol the financlal stst8ments W£ have been appointed as auditDr under seGtion 144 of th8 ChariliesAcl 2011 and report In 8G¢Ordan with the Act and relevant regulation8 mad8 or having offecl Iher8und8r. Our obj&cliv88 are lo obtain reasonable assumnce about wholhol the financial $181gm8nts as a whole are frea fiorn material misstaternent. Wheer due lo fraud 01 èrror, and 10 Issue an atsdilorfs report that Indud&$ our opinion. Reasonable a$$uranc8 is a high level of assuiance bul is ntyl a guarantee that an audil conducted in accordance with ISAS IUKI will aKvays detect a ma18rial misstalemenl whan it exists. Misslateman18 can arise from Iraud 01 grror and arè con8ider8d material if. individually or In the aggregate. Ihey could reasonably bg expe¢led lo influenc• the 8conorniG decisions of u5815 taken on thè basis of these financial statements. The exlent to which our PFocedure5 a ¢ap3bl8 of dele¢ting Irregularit8, including fmud. is delai18d b$low. A lurth?r d85cription of Ouf r85POn5ibililie$ is available on the Financial R8POFlin9 Goun¢ils web5Ile at.. hllp5'.11 www.frc.org.uklaudilor8r88pQnsibililies, This descriplion lomis part of our auLlilo¢s report. 19-
NORTHORPE HALL CHILD & FAMILY TRUST
INDEPENDENT AUDITOR'S REPORT ICONTINUEDI
TO THE TRUSTEES OF NORTHORPE HALL CHILD & FAMILY TRUST
Othor matt8r5
Our approach lo idenlityin9 and as5855ing the risks of material misslalemenl in re5P8cI Df irrEgUr15, Including
fraud and non-complian with law5 and regulations, was 8s follow5-.
The engagemsnl partnor ensured that Ihe en9agernenl team collectively h3d the appropii81e compBlonc*,
capabilit18s ancl skills lo Identify or r8cognise non-¢omplianca with appliGable laws and regulalions.
W& identified the laws and r89ulalion$ applicabk to Ihe parent chaiilabl6 company through di$cu88ions with
directois and other m8nageFnOnl. antt from our commercial knowledge and oxpefien¢e ol the industry sector.,
We focused on $p8cific law5 and regulations which we consvJ8red may have a dirÉcl material ef18cI on the
linaficial slatem8nls 01 Ihe operaliens of the parent charitab18 company, including the Compani85Acl 2006.
laxalion legi51alion and dala protection. anlE-bribery, 8mploymenl. environm8ntal and health aThJ sal8ty
We 885essed the exlpnt of compliance with the law3 and regulation$ Idantified above through rn8king
enquiiies ol management anLI inspe¢ting legal coirespaDdence, and
Ensured laws and fegulalions were communisaled within the audit team regulady and thè team tymained
alert lo inslanGes ol non
NORTHORPE HALL CHILD & FAMILY TRUST INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE TRUSTEES OF NORTHORPE HALL CHILD & FAMILY TRUST Uso of our report Thi$ report is made solely lo the par8nl Ghagilable company's members, a8 a body, in accordanc* with $8ction 391 ol Ihe Companie5 Act 2014. Our audil work has been undertaken 80 that we rnighl 51ale lo the paienl charitable company s membars those mallets we are required 10 slate lo Ih8m in an audilorfs ieport and for no olhsr purpose. To the fullest extent permltied by law, w8 do not accept or assume responsibility lo anyone other Ilan the parent charitable company and the patent chaiilable ¢ompany'5 members as a bDdy, for our audit work, lor thi5 report. OE lor the opinions we have formed. Vl¢toria Atkinson FCA (Senior 5talutory Auditor) lor and on beha51 ol BK Plus Audit Llmitsd 23 OoLLriLboi 302 Chorterèd Accountants stalutory Auditor 6IL Pivs I(ti 52 Sl John5 Lans Halifax Wèsl Yorkshire England HX12BW BK Plus Audit Limited Is eligible for appointfflénl a8 audilor of the charity by virtue of 115 eligibilsty for appoinlmenl as 8udilor of a Gompany under section 1212 of Ihe Companie$ Acl 2006. 21
NORTHORPE HALL CHILD AND FAMILY TRUST CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES IINCLUDING INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENDED 31 MARCH 2024 Uniestricled fwnd$ 2024 Re$trl¢tod fwnds 2024 Total Unre5trf&ted funds Z023 Rè$trlctod fund8 Total 2024 2023 2023 4otes Income from: onalions and Ipga¢les 14.633 167.690 182.323 8,206 159.091 167,297 Projects 1.450,358 10.612 168,999 1,619.357 10.612 t.65B,181 13.135 293.963 1,952,144 13.135 2Y.328 753 283.350 234,328 753 189,374 169,374 Invesimenls Other Incorn 2.350 Total Incornè 1,974,D34 338,689 2,310.723 1.848.896 453,054 2.301,950 Expenditure on,, Proiecl8 Trust a¢livib 1.388.139 152.892 329.758 1.717.897 152.892 1,777,832 189,730 387.097 2,164,829 189,730 Olmei Iradiny acliwli8$ 118.494 118.494 96.461 96,461 Total charltablg Pxpènd1tl8 1,659,525 329,758 I,S89.283 2.064.023 387.097 2.451.120 Nel lTr¢De 314,508 6,931 321,439 215,127 65.957 149.170 Transfers bètwoèn funds 62.12Q 82.120 othov re¢ogqised 9alns and losses.. Actuarial gain6 on dafined benefit pension sthemo 182,OOD 182.OOD Net movemeTrl in fund 11 37S,628 55,189 321,439 32,016 64.846 32.830 Rpcon¢lllatlon of funds-. Fund balances 81 I Apiil 2023 2.2D8.931 98.672 2.305.603 2,240,947 31.826 2,272,773 2,585,S&O 41,4&3 2,827,043 2,208,931 96,672 2,305,603 The slalemenl olfinarrial aciivilies incILe$ &ll gains and losses rwgnisad in Ihe year. 1 Incomè and 6xpeDdilur? derive from 22
NORTHORPE HALL CHILD AND FAMILY TRUST GROUP AND CHARITY 8ALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2024 GROUP 2024 CHARITY 2024 2023 2023 Natss Flxed a859ts Tangible Jssels Investfflenls 15 16 1.989.849 2,021,452 1,987,789 2,021,454 ¢urr•nt o$sots DÈbtDrs Cash al bank and In har¥1 17 182,028 754.566 363.772 381,256 178,518 660.075 350.037 338.181 936,594 745.028 838,593 688,198 Credltors amounts tslllng due withln ono yoar 18 281.867 444,564 290.286 449,477 Ng1 currtrnt as6•ts 654,728 300.464 548.307 238,721 Total Nsstts lèss ¢urrnt Ilabllltlgs 2.644,577 2,321.915 2.536.096 2,260.175 Creditors amounts fallln9 dug aftèr more than onb y8aF 19 17,533 16,313 Not assots 2,627,043 2,305,603 2,536,096 2,260,175 Thp lunrls of thg charity RÈslrlcled funds Unwslricled fuThls 22 23 41,4B3 2,585,550 96,672 2,208,931 41,483 2,494,613 .672 2,163.503 Tgtal charStablg 9xpondllura 2,627,043 2,305.803 2,536,096 2,260.175 The company is enlilled to the exernplion liom the audit reqwremenl ¢onialn8d in sech'ort 477 of the Companies Acl 20, foi the ye&r endèd 31 March 2024, although an audil ha$ been carfied oul under seclion 144 of Ihe ChariliÈs Act 2011. The directors acknowledge Ihèir re5ponsibililies for compkying with Ihe requiiemènls of the Companies Act 2006 vAlh respect lo accounting records and the preparation ol nanCIal 8lelemenls. The tn8mbers have nol required the company lo obt8ln an audit of Ils finoncial slslements under thu requlrem2nl$ of the Companies Act 2006, lorlhe year in queslion in accordance wlh section 476. These Iinancial $1giemenls ha¥E been prepared in acoDrdance wilh the provions 8pplicable lo companies subject lo Ihe sma11 companies f8glme. Thè financial slalemen15 wer8 approved by Ihe Irusiees on....... J N Howarth Twu5teB Company regislfaliDn number 07334e81 (Enoland afKt W81esl -23-
NORTHORPE HALL CHILD AND FAMILY TRUST CONSOLIDATED STATEMENT OF CASHFLOWS FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 Not8S Cash nows from op¢ratlng actlvlties Cash gÈneraled Irom operalion8 25 375,897 42,579 Invésting a¢tlvltlas Purchase of tangibla fixed as$ets Inve51tnenl incom8 receiwed 3,341 753 N#t cash gon•rated ftomllu5ed inl inv¢$tlng acti¥itl85 2,588 Net cash u8ed in finan¢lng activities Ntl increa89 in ¢ash and ¢ash equivalonts 373,309 42.579 Ca$h and cash equivabnts al beginning of yaai 381.258 423.835 Ca8h and cash equlvalents at gnd of year 754,566 381,256 24-
NORTHORPE HALL CHILD & FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 A¢counting pollcies harlty Information Northorpe Hall Child & Family Trust 15 a private Company limi18d by 9uaranlee inGorporal8d in England and Wales. The regis18r8d office is Northorpe Hall, 53 Northorpe Lane, Mirtkld. Wast Yorkshire, WF14 OQL, United Kingdom. 1.1 Accounting convention The financial statements have be8n prepared in accordartce with thè charity's Memorandum and Artic5 of Assoclalion. Ihe Compani85 Act 20D6. FRS 102 °Tha Financial RBporting Slandard applicable In IhE UK and Republic of Ireland. I'FRS 102.1 and the Charities SORP'AGcounling and R8POrting by Chaiilie5 Slalemenl of Recommended PraGlice applicable to charitiEs preparing their accounts In a¢cord?nce wilh the Finansial Reportin9 Slafidard applicable in IhE UK and Republic of Ireland IFRS 1021" leff8clive 1 Jajuary 20191. The ¢harity is a Publir Benefit Entity as d8fined by FRS 102. The financial stsl&menls afy prepared in sl8fling, which 15 th& functional cuirency of the charity. Monetary amounts In Ihe5B finan¢ial stalemenls are rounded lo lh8 Th8arest £. The Financial 51alèmenls have been prepared under th$ hi$loiical cost convenlson. The principal accounting policies adopled are sel otjt below. Group Ilnanclal ¥tatgm¢nts Th8 Slatem2nt of Fin2ncial Activities ISOFAI and balance sheBt c¢nsoli(Jale tha financ4al 51alemen15 of the charily and 118 subsidiary undeflaking. The r6sulls of th£ 5vbsidiary are consolidal#d on a line-by-line basis 85 the subsidiary and parenl have identical purpose. No sBparal& Slalem8nl of Financial Aclivilies has been pr85enled for the Gharity. a8 pgrmilted by Sa¢lion 408 of th8 Companie5 Act 2006 and S8clion 24 01 IhE SORP IFRS1021. The charity h8s availed ilsew ol Paiagraph 4111 of Schedule 1 of Ihe Larga and Medium sizes Companies and GEOUP5 (Accovnls and Reports) R8gulalion$ 2008 and adapted the Companie$A¢l formats lo ielect Iha sp&crdl nature ol the ch8rily's aclivilies. 1.2 Goln9 ¢onc8rn Al IhÉ lime ol approving the fin2ncial statetneDl$. Ihe Iru5te85 havè a reasonable eKped31ion that the enarity has adequate fe8ourc8s lo canlinuÈ ln operational exten for lh8 loreseeablB fuluie. Thus Ihe liustees continue lo adopt th? going conc&rn basis of aGrountiDg ID pr8paring the finan¢ial $lalem?nls. 1.3 Ghailtsble funds Unreslrtled funds ar8 available for u$e al the disc110 of Ihe trustees in furtheran¢È of their chaiilabl objectives. Rè8lricled funds are subject to specific conditions by donors Dr grant018 8s lo how they may bo used. The purpos85 and uses ol the r8Stricied funds are s81 out in the notes to th8 fi'nancial slalemenls. Endowmgnl funds are subject lo Spe[ condrtions by donors that the capital must be mainlain8d by Ihe charity. 1.4 Incom Incoffl8 is rocognised wheTr the charity is legally 8nlilled lo it after any performance conditions have been rnet. the arnDunts can be measured reliably, and 111$ prDbabl8 that inGomE will be received. Ca8h donation$ arg recogni5ett r8teipl. Other donations are recogni59d orce lh8 charity has begn notifd of the donallon. unl855 peilormancè condition5 require def8rral of the amount. Incom8 tax ¢0¥erable in relation to dDnalions receivecl und8r GiltAid or deeds of covenant is recognised al Ihe time of the donation. Legacies are recognised on iec21pI or olhewi58 illhe charity has been no1[ of an irnpénding distributn. Ihe amount is known, and feceipl ts @xpected. If Ihe amount is not knuwn, Ihe legacy is tRated as a conlingenl sset. 25-
NORTHORPE HALL CHILD & FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Accounting pollcl•$ Icontlnuèdl 1.5 Expgndlture Expenditure is recg9nised once Ih&r8 Is a legal or ¢on8lruclive obligation lo Iransfar economi¢ benéfit lo a third pariy, it 1$ probabl8 that a Iran$fer ol ecgnomic benefits wi51 bÈ required in setllement. and th8 amount of lh9 Dbligalion can be measured reliably. Expendiluit) is classified by a¢livily. Th8 COSt5 of each aclivily ara made up of Ihe lolal ofdirscl costs and 5hai6d cost8. including 5UPPOrt ¢0815 involved in undertaking each activity. Dired c05t5 atlributsble to a 51rt9le activity are allocatpd directly lo that aclivily. Shared costs which conlribule lo more than one activity and support C051s which are not allribulable lo a single activity are apporlion8d beiween IhosÈ a¢livi118s on a ba515 con51s1enl with Ihe use Df resouice5. Central staff cos15 are allocated on th8 basi5 of lime spent, and depiec4alion chatges arg allocal8d on the portion of th8 8ss81'5 use. 1.8 Tangibl8 fixgd assets Tangibl& fixgd assets ale initially measured al cost 8nd subsequentw measured al co51 or valuation, 1 of depreciation and any impairmenl10s$9S. DÈpiecialion is 18cognis8d $0 as to write off the ¢osl or valuation ol assels18ss Ih&ii r85idual values OV8r their useful lives on Ihg following ba585'. Fre8hold Idnd and buildings Plant and equipment Furnliure and equipment ompulers equipmènl 2Dkn on ievalualion 20% sliaighl lin8 20% slmighl lina 330k slraighl linè The gain or108s ari51ng On the disposal of an a55el 1$ determined as the diffen balwton the sale proceeds and the carrying value of the 8ss8t. and 1$ re¢ogn198d in the slalemenl of financial a¢livilie$. 1.7 Flxed a888t inv•$tmeThts Fixed as$&t investments are initially measured at Iransactiots price ¢xcluding IfansaGlion costs, 8nd are subs*qu8ntly measurèd al fair value attach reporting dale. Changes in fairvalu& a recognised in Trol incomel lexp8ndilurel lar th8 y@ar. Tran5acliDn ¢osl& 8r8 axpen5ed as ncurred. A $ub$idiary is an entity controlled by the ¢haiily. Control 15 the power lo govern the finanaal and operating policies of the enlity so as to obtain benefits from ils aclivlllés. 1.8 Impalmient of fixed assets Al each reporting Ènd dale. Ihe chafity revlews th¢ carrying amounts of ils tangible assels lo delfrrmine wh£lher IherE is any indiGalion that Ih05e as$els have sufl8ied an impairment loss. If any such indication exi51s. the recov8r8ble amount of the ass$t 1$ e51im8ted in order Its d818rmine the extent of the impairmenl10ss Ill anyl. 1.9 Cash and c88h equival¥nts Cash and cash equivalent8 Include cash In h8nd. dEposil$ held al call with b8nk5, elher short-lerm liqu inveslmen15 wilh original m81urilies ol three months or lès8, and bank overdrafts. Bank oveidrafts ore shown -26-
NORTHORPE HALL CHILD & FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Accountin9 PC+lici8¥ Icontlnuodl 1.10 Finan¢ial In$truments The Charity has e18Gled to apply Ihe provisio[ of Section 11 'B881¢ Finanual Inslrumenl$' and Seclion 12'0ther Financial Inslium£Dt& I$su85' of FRS 102 10 all of its financial inslrumenl5. Financial instruments are rKognis8d in the Gharily's balance sheel when IhB Gharity becom6s party trj the contractual provision5 of th8 inslrum8nl. Financial a55els and liabilities are offs81. with Ihe nel amounts presenled in the financial slatemenls, when there is a legally enforceable ri9ht lo sel off the fecognised amounts and Ihere is an inleolion to seule on a n81 basis or lo reali5e the a55?1 and sollle lh¢ liability simultaneously. Basi¢ Ilnanclal a55•ts Basic financial asset5, which incknde deblryrs and cash and bank balanc85. are inilia11y measured al Iran$aclion pric¢ including transaction cosls and ar8 sub58quenlW G3rriÈd al amorlised cost SIng the effecliva interest tnelhod unless th8 arrang&menl conslilulas a financing Iransaclion, where the Iiansadian is measured al the près8nt value of the lulure recÈipls discounted al a matket rate of inieresl. Flnantial a5S815 Gla$sified a5 recebiablg within one ysar are fiol amorlised, Baslc fman¢lal Ilabllltie5 Basic financial liabi1ilie5, in¢ludino eredilois and bank108n5 are initially recogni5ed al Ifan5acliDn price unlgss the airangementconslilutes a financing Iransaclion, where the debt instrument is m885ured al the presentvalue of the futur8 paym$nl$ d58counted al a mark8t ralfr ol inter8sI. FinancS31 liabilities ctassified as payable wlhin one year are not amort15ed. Debt instruments are subsequently cariièd al amortised cosl. using the effective interest rate method. Trsde credilars are obligalions to pay for gDod$ or 8ervices that have been a¢quire(l in the ordinary ¢OUfse of operations from suppli8rs.Amounts payable 2re classified as curr8nt liabililiss il payment is due within one yeor or less. If not, they are prasented 3s non-current Iiabililies. Trade Gièdilors are regnISed initially at transaction price and 5ub$equenlly m¢a8ured al amort15ed ¢ost using the elfeclive interest method. Derncognition of flnan¢lalllahllltles Financial liabililies are d8r¢Gognised when the charily's contractual ob1igalvJns expire 01 are discharged or cancellèd. 1.11 Employee b&no11ts The CDSI of any unused holiday 8nlillement is cOgnIsed in tho period in which th9 employee's services are reG8ived. Termination benefits ale recogni58d immediately as an expense when Ihe charily is dgmonslrabty cornmitled lo teminal& the employmant of an employeè or lo provide termination benefits. 1.12 Retirement benellts Paymanls to d8flned contribution retirement benefit scheme5 are ¢harged as an expense as they fall due. -27-
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Income from donHtlons and1g9ocl¥s Unr48trlcl8d lund 2024 Restrlcl£d fund¥ 20Z4 Total Unrestrlcled R*slilctèd fuad Total 2024 2023 2023 2023 Donalions and legacles Gran18 and conlracls incomg tsonaiion fyom Irading sub¥idiary- NorthorFe Hall Tradlno Co Limited 160 12,137 170,18e E,ZQ6 1.954 157.137 10.180 157.137 2,656 187.530 Total Incom• 14.U3 167.690 192,323 8.206 1$9,091 187.297 Grants r袢lv•bl• lor core aEtlvi1148 Big LOl18ry- Klrtlees Youlh Menlortw The Charlie Waller Trusl Chlldren In Need One commnItY Fndl Tho Mayois Fund Olhgr 125.520 12S,S2D 124.278 3,49$ 9.727 19,637 124.27V 3,495 0.727 19.637 9,657 24,3S3 e.ooD 9.857 24.353 8.000 2.e56 2,856 2.656 167.53D 170,1B6 157.137
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 In¢omD Ivorn ¢h¥rilable Actfvlll• Ufjr•#tri¢ted fundi 2fj24 Ro•triGt•d funds 2024 Totil UnY•strfct¢d Rgstrict+ fuTrd4 Toi•1 21J24 20Z3 2023 2023 224,362 124,Q97 7e,873 274,419 $94.804 22.982 37.264 110.594 56,332 2S2,360 1.190,623 fj.QOB 149,413 IB6.OD4 56.332 262,360 1.2PO.62J 1.978 5.438 86.662 F8.873 274.419 894.804 22,9e2 7.435 Kiikle?s MC Jnd LocalA North KirK18•$ cl1 Qornmissiofilng Group Loala on bBhalf of Nkls En&la Commi$61on8d SeNIGe SouihW851 Yortt5h[ FounditiDn TN61 100.000 888 5.436 29J.95? Olhei Inwnw 10.612 1,460.97D 166.999 1.529,96P 293,953 1.965.2T9 Incornè fr4m Iradlng acllvllies fund• 2024 fundj 2023 Rents f¢ccw¢d Rty)m hire and cateiiThu NortboFpe Hgll Tradins CDmpJny 44.050 36.6Dg 2,122 13LF.644 234.32 189.374 from Uni•slfl£lgd Unt4lrlcled funds fund¥ 2024 ID2J 753 otherln¢¢mF Unrg¥tri¢tsd Unrgslil¢t lund 202J 2024 Wè$1 YoTkEhiro Pensiun Fund- Exrtpyment 263,35 Thé WEYt YoFk5bire Pènsion Fund schEm8 was SUb<l io an 11 valuAiiOffl al 3113123. fulloV¢ing bsi m&mr 183ving Ihe schem on 2JIZ123. In tho financi&l &lqlérn6nts to 31 Wrch 2023. th8 Pnlln s¢h¢m9 liability 01 £182.000 w45 yea$d to IhB St&i#menl ol Finan¢iAI Al th? dale oldtsSuPè of schemè Ihe nalur8 Dlthe 11 ciedildueWQ$ unconfitmed 2nd 1kiisopwtsotynQW1Ih the SubsPti ath1Y, and no pioviyion wa$ rnad4 In the linanal statements. During inisllnancial yeBI to 31 Marctt 2024 il was agrned thal Ihg wiltredilwould bD P3yBb1• to ts Chai anc4 noi tb•sub$umpiknn authoFity and Ine exll crodil Is rt¢49rs9d 9$ Incomg above. 29-
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANGIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Expendlturè on chartable a¢iivrti Prolect Trust Totsl Prol¢¢l$ Trust Total X124 2Q2 2024 2r123 202? 2023 Dlrfft Gosts 1.387.53Z 199.450 33.913 58.862 31.537 4,848 1.5Efj,962 33,913 6d,992 41,591 24.218 13.437 8.267 17.974 1.541.643 32.800 316.003 1.063 74.881 41,047 35,621 250 1,857,736 J3,e63 74.BE9 46.318 36,817 9,726 32,507 DÉpf801all¢n and Itnpairment Premises costs Repaik* and mainlenance cosls Offi CD51s 6.33D 10.054 19.270 13,4?7 1.946 1S.928 8.854 7,271 Training tos1$ siaff and volunlaei cosig MolDrand Iravel cts515 Proje aclivlly IrFècoverabl&VAT caiedng co$Is Legal prole¥siDnal cosls Subscriptn3 and IenceS Finance c051& otr c¢sl$ 9,47E 25.435 4.096 75.211 17,544 84 ,321 7,072 4.098 ,2S8 14.327 388 78,1T2 IIS,S14 314 14,327 27.970 2,882 28,150 168 223,526 5.623 23.715 2.182 228.704 IV,T75 2Z,925 9,089 9.130 2.157 912 19.844 32.055 2,157 3.517 5,565 2,014 5,178 2.60$ 1.718.077 ?6F.346 2.086,423 1,811.937 531,492 2.343,429 Share of support ood 9g¥ern&ncp Is£e note 91 Suppori G0vemae 225.619 10,165 22S,619 9.985 349,(K6 3.92e 349.086 7,3Tr4 180 11.230 1.717,897 152,892 1,870.7S9 2.164.928 189.730 2,354,859 Analyali by fund Unreslrleted funds Resiri¢lÈd funds 1.388,139 329,758 152.897 1.777.832 367,D97 189,780 1.967,562 387.097 329,758 1,717.897 152,892 1.870.7eg 2,164,929 189,730 2.354.659
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOUDATED FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 3114JARCH 2024 OIMr tradlng costs unltrIotod lunds Uffir•$trlct¢d Inth 2024 2D23 Northorpe Hall TFaTrlno Company Limit& 118.494 96.461 118.494 98.461 10 Support Cwts alloEta8d to aetlvllle 2014 2025 Governancè eosI$ 9.985 11.230 11 N•t movamènt In fundts 2024 2023 The net movement in lund¥ v4 Staled aflerchaolnollcfediling F8•s pa¥able foi the audilof Ihe IinancI 31aiem6nls -Audii serwces 6,e25 5,1$0 34.044 8.474 3.952 33,883 - audil sety 0gpr£c181¥Jn ol cwThed 1gngibl6 fixed a¥se15 12 TNsleeJ NDne of Ihg IruSte£s lor 3ny personsconnecléd with them) re¢ei¥èd any remunaration orbentfil$ from IhechaTrfy during Ihe year. The chaTrly has a managemeAI Ik4bllAy Insurance poly. Ihal Indudey cov£r foF truglèes Ilability of £S.000.000 Thg Paid for Ihg truslees liabih'fy cover Is separ8lely d151inguish4blè trom the cover and Ihorelore Ihe cost cannol be discknsed. Trusleo$ •xp#ng• 14D IDJsiees èxpDns85 wfjre Pa during Itto financral year
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 13 Employ8es The average monlhly numbgr of employee5 durirtg Ihe yearwa5'. 2024 Ntsmbèr 68 2023 Number 70 Charilable Managemenl lincluding DirecfDrl Sile Admlnislration (Direct Projècl Support) 80 86 Employmtrnt co8t¥ 2024 2023 Wage$ and sal£ties Sptial secuirty co$ls Olher pension cosls 1,487,932 116.708 31.483 1.723,453 138,380 38.169 1.636.123 1.900.002 The remunBralion of key management per6onn81 was a5 follows.. 2024 2023 Aggfegaie compen5allD 65,159 62,990 14 Taxatlon The charity exempl from iaxalion on ils aolivlties becavse all Its incoffle is applled lor chariiable purposes -32.
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Tanglbl? Ilx•d aswts CHARITY Frnohold land and Plant and Fuinfjlufg Cornputor equlprnont Total and •qulpment èqulpmont Cost orvaluatlon Al 1 April 2023 Addi1Son5 2,050.000 836 86.958 250 14.739 2,152.532 25D Al 31 March 2024 2.050,000 83 87.208 14.739 2.152.783 Dgpreclallon and ImpalrmBrtt At 1 April 2023 Oepr•cialion Charged in the year 22.800 32,80D 836 82,706 14,739 131.081 33.913 At 31 Marth 2024 65.600 836 83.819 14,739 164.994 Al 31 March 2024 1.9B4,4UO 3.389 1.987.789 Al 1 April 2023 2,017.2QO 4.252 2,021.454 A18gal charge exists Dver Ihe properly of th& charity. 10 tho benefil ol Klrklees Piimary Care Trust, relat1 la a caplial giant agr8emEnl undertaken during the year endlng 31 Maich 2011 by Northorpe Hall Tfusl. The Iruslees comm15Stoned an kndepeDdenl valuation of the land buildings of Ihe ch8rily by Walker Singleton Chartered SutveyDfS in lfie financl81 year, Th8 waluallon reported a& al 15 February 2022. a mark81 value for IhB sile, on th8 8ssumplign of full vacanl Possession, Df £2,050,000, the IrusleBS do not consider Ihere lo have beath sny si9nlfiianl ¢hange in the value ol the property as al 31 March 2D24. The Iruslees have revlewed the valualion and confifwed there have been no changes Ihol requlre an upd3ted valuatlDn lo be obtained. The carrylng amounl of the pioperty as )131 March 2024 would ha¥e been £692.679 undar Ihe htsiorfcal cosl model. The land ekmeThl tsl the freeho pioperty valuation, that is not depreGialed is E41Q.ODO. A legal ¢har98 exisls over the property ol Ihe th8111y, lo Ihe beneTIl of Kirkl&es Prlmary Care Tiusl. relating lo a capital gr8nl agreement und8rtaken during Ihe yeaf endlng 21 March 2011 by Northoipe Hau Tru51. -33-
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 15 TanglblB flxed a$s¢ts Icontlnuedl GROLIP Frophold land and bulldlng¥ PIAnt and Fu[nrI Computor equipmont Total and pqulpmont Cost orvaluatlo 2.050,000 86.958 3.341 15,005 2.152.799 ).341 AdUilion5 Disposals Al 31 March 2024 2,050,000 838 90.299 15.005 2.156,139 0opro¢latlon and ImpalrM¥nl Al 1 Apiil 2023 Depre¢ialion charoed In tha y88r 32.600 32.800 836 82.706 2.144 15.005 131,347 34,944 Revarsal ol imp3irmenl At 31 March 2024 65,600 838 84.850 15.005 166,290 Al 31 March 2024 1.984,40Q 5.449 1,989.849 Al 1 Apru 2023 2,017.200 4.252 2,021.452 -34-
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Flxed auot Invwlmén8 GROUP 2024 CHARITY 2024 2023 2023 Co81 or Y4lug110 Al l April 2023 ar 31 Marth 2024 Carrylng amount Al 1 Aprll 2023 and 31 March 2024 There1% no knv4slmenlasset$ oul$ide IhB UK. The companws Investments ai Ino b48ncè sheet dale iTrrlud$ Ihè 1011ryAng'. Northprpg Hall Trading CompAry Llmlted The ¢h8rfly is Ihe sole shreholderof Trknrthgrp¢ Hall Tradin9 Company Llrniled. owtmng IQO% ¢1 the issued sharé capiial. Re9l¥lèred in. England Ind WaS Nalure of &10&5.- Pcovi$lon of event spaca arf hlro. Holdin9. 100% 01 Drdhary shares Summa res15.. 31103123 Numbé r4umber Turnover Total EApendllLYe 132.169 110.071 128,243 S7,867 22,098 22.09 DOaon ID 9arenl Gharily (Paid In Year) 3S,769 22.098 ol asse Agsels 195,671 114,674 68.314 81,187 45.42e Debtors GROUP 2024 CHARITY 2024 zozj 2025 Tt&ed&blws Piepaymen15 and acciued ituffte 27,662 154.IS7 183,242 I0,530 25.980 152,538 171.257 178.770 152.028 363,T12 178.518 350.037 -35-
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ICONTINUED} FOR THE YEAR ENDED 31 MARCH 2024 CrBdllors'. athothnt$ Igming 4uèwlthln onoyeaw GROUP 2024 CHARITY 2024 Z023 2023 14¢i•s OthBrl2xal.nn cUrty Dèleri¢d incomg Tiadè crediiors Amounts uwed lo ¥uusidiary undertakkngs othei ciedilois Accruals 124,883 121640 20 3e,894 58.824 33.62S 59,18e 2.9S8 2.e99 56,22B 54,915 9,520 87.a$7 45.045 84.195 9.$20 133.620 2efj,e67 444,S64 290.286 440.477 19 Ctgdllw&: amounts l¥ll1g dtsè thrmore than year GROUP CHARITY 2024 2024 2023 ZQ2J 17.533 D8liied Imcome GROiIP 2024 CHARITY 2024 2023 2023 Olhai ddEtfedlncome DeNeffediftcOm&lsinclIed1n the t7nancialslatgfflerMs8$ foWows.' GROUP Z024 CHARITY 2(124 202J 2023 Doleir Cufronl Iiabiliti8s dad Oal&rted Incom8 al l Aptil 2023 Re8$ed Imm previous 110 Rè40urcèsdelerr&d In 6)• yooi 2t Ret6remont b8noffts¢hemes 1934 20ZJ DBflned ConlrlblIn EmèS Charge lo profil orlos5 In ie3pedoldeThnod coninbvticn echgmes 31.483 38.169 charty opo1••9 a dellned conlfibulion pEnsknfi ychem8 lor 4114ualifylng ernploye. The as$els scheme ale held paraiktyfrom Ihoge ollhe chaity in an indepeAd&ntlyadThYfiiste(ed fund
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS I¢ONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Iz The resifttert lurtdl ol th8 charAy tompFlse Ulldxponded b31aTrrek Ot donaiions and 10Th1$ held on trust $ubpcl Io SP¢¢ifiG condkionx by aOf*Jrs a& io how IV may b8 uled Al l April 2013 Dmln9 At31 M?h 2024 +xp•nl•d ChBili•WJn¢r- PAient CaTeiP8eE SupportTralniD Chldr•n ifj Need- Cr&al¢ Ci8ate Cie¥lB- PJHT 82 4.576 9.6$7 3.172 3.01$ 3.857 3,015 795 3.062 608 5.436 21.66e 9,5$8 4,830 Hdd[BlYId Rural I Will- Cornmunily Fun National Loitgry Community Fthirf- Kitkkes Youih 37,43S 9.1BB 7,870 12S.041 17,935 Mayors One Comrunity Fund 8.000 24.354 13Q,929 3.SS0 4.4SO 21.4E8 2,926 37,786 51.518 Winter Pr&SSUfeS Xmas Appeal YoL4th Voke 32 E5 1.2$9 56,672 336.6e9 329.759 62.120 PF¢vSDUA y•ll¥'. At a Aprfl 2012 R4•ourcg1 •x¥•ndod 2023 charti6 Wall8F- PaiEnl Carer P$Èi Support Trainir Childrèn h N•8d- ¢rèAIè Create J.493 9.727 3.305 4.7SO .576 Ctèai¢- NHT CreAUV8 Mind5- Klrkk8s Yèai ol Muslc Hudder8field Rural I wl- C•mtP.unrfy Fund Mauonal Lottary Communlty Fund- YJrth83 Yuulh 5.436 5.436 21.668 9.S98 17.457 S9,048 49 9.637 124.278 4.577 Mayo[$ Fun One CommuThty FuTrd 5.038 79.423 10.000 96 37.766 Wairn 5paee Fund Wul Yothshlre MH Fqm Propcl Whnt@r PieSSLW$ Xmas Appèal Youlh Voke 0,890 2.046 2.Q68 1.904 49 32 2.044 25 453.054 387.Q97 96.572 37-
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 23 Unre$triGtgd The unieslriclpd funds of the charity cvmpiise th& unexpended b313n¢es of donation5 and grants which arÈ not subject lo specific conditions by dDnors and granlor8 as lo how Ihgy may be used. These include dpsignat8d funds which havo been 8el aside out of unrestricted funds by the tru51ees for $pe¢ific purposes. CHARITY: At 1 April 2023 InGomlng Re$our¢e R6sourco Tran$f•r$ At 31 March 2024 Oxponded un$[ric1ed- G8npra Unreslricled Proj8ds n19That&d RÈvalualion res8rv8- Property 841.500 151,401 382.391 1.427.630 166,924 1.374,107 116,348 204.228 150,000 1.173,3)5 696 150,000 1.170,602 1.170,602 2,163,503 1.810.021 1,541.031 62.120 2,494.613 GROUP.. At l April 2023 Incorning Re¥Dufcu8 R?8ource$ expendod rran$fors At 31 March 2024 Llnr&$lfi¢ted- General Llnr6slii¢tsd- Projects Designated Revaluation ieserv8- Propeity 904,206 151,401 546,404 1,427.fj30 285.418 1,374.107 116,348 204,228 150,000 1,281,540 69e 150.000 1,153,324 1,153,324 2.208,931 1.974,034 1,659,525 62,120 2.585.560 -38-
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 23 Unrèsirl¢led lunds IContSnuodl Prov$ y•ar. CHARITY IncvmSng R•sourc95 Rasources Tr&nsfer$ Gains a0 At 31 Mar¢h 2023 2022 Unreslri¢led- General Unreslficled- PrDjEcIs De81gn8ie Revaluaiion fe5erve- Property 707.WI 68.945 254,644 62,645 1,669,216 329,258 1.58B.065 36.242 15.522 218.212 182,000 8di.5QO 218,402 1.170.602 2,217,618 1,731,861 1,969.087 182.fj 2.162,503 Pre¥lou¥ ygar- GROUP ID¢omlllg R&sour¢o$ Re8Dur¢ès &xpend8d Transfers Galn8 and Losses At ?1 March 2023 2022 UTrr851ri¢led- Gelleial UnreGlrict&d- Proiecis DBsignated Revalu8lion Fe$erve- Prop2Tty 731,230 6e.949 254.644 1.18S.124 179.6UO 1,669,216 406,916 1.588.065 36.242 32.800 218.212 1,301 21B.402 182,000 904,206 151,401 1.153.224 2,240.947 1.848.896 2.064.023 182.000 2.208.931 This reyesenls the general attumulaied rfrserves of the chaiity, wknh il Is flee 10 us& fof any pulp9 wittyn ils Chanble obj8cllves. Unrèstrlcted Prolfycls This fund represents Ihe balanc£ ol funding ieceived and used for a Specific are3 or proiecl. Atthough funding Is noi resificted In Ils u38. the Trusl Gonsidaws thai arty extes5 funding ill th8 year Strod be cairied I08rd lo be ulili5ed OTh the same project in fuiure periods lor owing work and final reports lo funder¥. Do$lgThatsd Fund5 The Iiuslees have ieleased d68ignaed lundts as * 31 Maich 2024 lo cover op$ialh)nal cosis and contribute iowards any additsonal redndane5 -39-
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 24 Atsalys18 of net8¥$ets l¥nds Unrestri¢tod Ro8lrS¢l•d funds 2024 Total 2024 2024 At 31 Mai¢h 2024.. Tanglble assets 1.989,849 813.244 17.533 1,989,849 654,727 17.533 41.483 LDTrB torm Ibbllllks 2,585.560 41,4 2.627.043 Unr•strlcted Rwlfl¢t¢d fundi 2024 Tolal 2024 2124 At 3# March 2023 Tangible assets 2.021.452 2QY.792 16.313 2.021,452 300,484 98.672 2,208,931 96.872 2,305,603 25 Op¥iatlno ha$9 ¢ommltmtrthts Lessgv Al Ihe feporilfip 8lld dale the charity had oulslandlng cornniiknenis for fulure minlmum lease payments undsr on- gtpcellable operat9 leases, wbiGh fall due as follows.. 2024 2Q2ts Wilhln one year Be08n two ond fiye yesr8 1,667 )O,Q59 1,687 1,667 11,726 40-
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 f4lARCH 2024 Cash g•nevatod Irorn oppiJtlons 2024 2023 Surplus lor Ihe year 321,429 149,170 Adjutstmenl3 for.. Inve81menl income recogNsÈd In 8lal8menl of financlal 8cli¥ilie5 Depreclalion and impairm8nl of langible fixed assels 7S3 34.944 32,8 Movam8nl8 in worklng capital.. Deciease I Ilncreasel In deblors IDacFeasel I Increase in credi1015 (Decrease) l incffja5e in deferred Income 181.T43 41.759 119,717 128,654 82,728 119,717 ash 9ènèratad from gporatlons 375.897 42.579 27 Analys16 01 Gh•ng88 not funds The chailty had no materlal debt dtsrlng the yeai, -41
NORTHORPE HALL CHILD AND FAMILY TRUST NOTES TO THE CONSOLIDATEO FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2024 Contlngont Ikblllty A conllng8nl liabilify Bxisls in respecl DI Ihp capital gr8nls fe¢e1ved from Kifklèes Prlmary Care TrL1 lovrdid5 10 renovation ol the barn premlses. forwhich a legal charga ex1515, dated 19 February 2013. 11 al any lime during a period of 20 years. from Ihe dale ol the grant agreèmonl NcrfihoFpe Hall... uses the Premise5 or any pari ol them Dr parmlts the Pfamis or any part of thom lo be used olhef than lor the Permllled Puipose la use other than lor Ihe Permthed Purpose sh81 includÈ the PrÈmlses. or th8 majonty ol Ihe Pr&mlse5 by afea being ¥aBanl foi more than 6 months In any 12-monlh pefiod afier the CommeA¢em&nl Oalel wilhoul the prior wrillen Gonstrsl ol Ihe PCT.. andlor dlsFA)5es ofihe whole or any part ol rf$ inlaresl in IA6 Property wilhoul the Priorwtten consenl of the PCT.. andlor faiI5 ID ob&eNo or parfoim any 0111$ obl3lions under this Agremènl sndlor Ihe Lpga1 cnarpe and either swh breac* 15 in lh6 reasonable opiniDn of Ihp PCT not ¢Bpable ol remedy oi such breach 15 in the reasonable oplnlon of Ihe PCT cap8ble ol r8rneLly and is nol rem8dleO ID the PCT'S reasonable sallsf8¢11on within such tim8 p8riod 86 Ihe FCT, aCtTrg ieasorn•bty. 5h311 impose. such lime porioJ belng not le&E Ihan 30 days of receipt by the Chaiity of nollc8 by Ihe PCT raqulrlng SCh remedy", andlor ceases lo carry on 01 dispDSèS of Ils business or a malerlal part ol ils bu51ness.' andlor becomes subject ID a nollce of an iniended appoinlmenl of an adfninislralof or8n appllc&lion Is made to any Eourt orany rneeling of dir8ctors or members is callad wllh a view lo IhB Charity Ènl8riw Into adminislral'. andlor an admlnlslrallve recéNer is appolnled In resperl Dfihe whok8 or any part of the undetlakinp of the Charlty.. andlor makes a propDsal lor a volunlary arrangemeni under the In501venGy Acl 1986 Part 1 or enl&is or sÉÈks to antei nio any olhei form ofcomposillon or arrangement wilh its Creditors whelber in whole or in part.. andlDr a llion Is presefiled in any Court or a meeling 1$ convened for e wtpo$é of con8hJering a rosoluliw for Ihe wiTrdlno up of Ihe Charity lex£Épl In the case ol 8 reconsifuclion 01 ama19aal10n Ihal has the pre¥lou$ approval in wriling of Ihe PCT $UGh approval not lo be reasonablywiihhelit or delayed),. andloi Is served wllh mlice ol terMallon undei Clause 12 (PrentiOn of Corrup1nI,. 4ndior Is s&Ned wllh notice ol ieimlnation und£rClause 10 IAmen&menl and Sevèrancel. andlor ceases lo be a voluTrl&ry organi5aliDn wilhin th8 meaninu of Se¢iEon 6413llcl of Ihe AGI,. andlor ceases lo provide relevant servic£ wlhin lh8 meaning ol Seclion 6413llbl ol the Acl., wtSlor is removed fiom the Regisler of Charllles held by IhÈ Charity Comm15sioner5 fr)r Engl and Wales.. andlor lails lo en5ufB Ihat Ihe Premises can èe used for the Permiiled Purpose by OF fiom the Commencement Dale.. aniwor Ihe Legal Chaige becomes anloreeable undpr il& letm$-, andlor any prlor leg31 char9e Is enfoi¢ed 8ndloran LPA r6cel¥ei appoinied in respect of any such leg81 Ghar9tr The PCT may al Ils ab501ule discrellon on gi¥ino notice lo the Charity q[re Ihe Charlty lo Immedial2ty pay lo the PCT 17.5¥o ol the Open Market Value of Ibe Piopefty leES &ny sum repa lo the PCT 8lrÈady under Ihe grant agreem8ni and logelher wilh al the discreliorn of the PCT Interest al the Inlefesl Rale to b£ charged on 5Ltch amount calculaiÈd trom the dal8 d818imineJ unrterlhe agre$menl lo Ihe daiÈ of paymenl. Al 31 March 2024 this be equivalDnl lo £91,875 based QD Ihe valuation of Ihe ¢h8riV9 pretni5e6 undBrtaken by Walker Slnglelon In February 2022. which esllmaled IhÈ matkel Val of bam lo be £525,000. Thé geneial unreslriGled lund b81once as 41 31 March 2024, loiallinu E1.173.315 would be sufficieal to repay thi5 arnounl should breach ol the granl ¢ondllh)n¥ occur. The tr$198$ are nol aware ol any breaGhe8 of the abov8 co1110n5, nor are Ih8r8 aNy Intentions lo undertake any aclivilies which would cause a breach lo oGGur. -42-