RE¢ISfKRED CHARITY NUMMER: IIS1212 REPORT OF THETRUSTER8 AND UNAVDITED ITINANCIAL ￿ATE￿￿￿T5 FOR THK YLAR BNDED 31 AUGUST Z025 FOR THE WELCOMK CENTRE OIUDDThSFIELDI SMH Sho•rd$ Vemon Houso 40 New Nodh Rod Huddctsfioid Wcstyoiksliiro 14DI 5LS THE WELCOME CEE4TRE IIIUDDERSFIELDI CONTENTS OFTHE FINANCIAL STATEMENTS tbtytlr ended 31 Auiust 2015 PAie Rtport of tb¢ Trllitee* Independent Ex*mln¢r'i Report St*ttmelli ofFi#*nel&l A¢tlvl¢l 12 BftlÈnc• Shttl 13 tts 15 Cigh Flow StAtem¢nt 16 NotEI to Ihe C4sh Flow Statlm¢llt 17 Nofes to tho Flnllllf peoplu caoh y¥llT. -rho Wclttsme Ccnlr¢ is m¢clin8 a nced in ollpplomeniSng 61aliilory fjnd volunlory proviBiDn for Ihos¢ in cris18 in our communlly. Thu Iloètd hos Iho Obj￿15 vf the ¢hwi(y ￿ Ilw front of lis mind whcn maklng d¢¢lsloN Ind his fOgATd lo guldllnco Iswtd bylhe Chuiiy Cornrni%$ion on publlG b¢Bt*fit. 8trRt¢gi¢ oblectlvos Tli¢ board his thr¢¢ 6ttalO8lcobj#llve5 fortho porlod2022. 2025.. To ptovido i hiBh qualiiy fl¢xible sorvS¢¢ th Iboso ¢%peri¢noing f•¢d povctiy in our 8reA. To provldc a firBt¢lo$s advietsi guldBrtccthrtd wpportlorvlco ID mooltho widcsir4n8e Qfnocd. To ¢Xpa1￿ and onliance ourpfjrtnetAhip working. THE WELCOME czNfRE IHUDDXASFIKLD) REPORT OF THE TRusfRES for IhtyoAYtttd¢d31 AuEuI* 2025 Voluntse Volwiteers 8re8t the v6ryhe&rt ofouror8enisorfon: thcy4r¢ ¢8s¢ntialkn •U of our wo￿. W¢ valusour vol￿)Ic¢rte*M Breotly and strive lo make volunieerl fccl proud of thetr corjtribution io ovr team. Thank y¢m to 411 of our fanthl voIuDieers. wlthoutyoiir tirele￿ ¢ffortSJ PASILtsnAnd ¢Th¢rByive wouldnotbw Hbio to do whAI w¢do. Ourvolyut¢¢rs COLnc from4Jl walks of lifr, and¢Atryoui a widtrvarietyof roles al lh¢ Cen¢re, Includln8'. Admiais¢Ation Bupport: book.ktèpin& da14enty. IwthisiDg 8thninisir81ion ¢asks Dellvery dtiv¢rs.' collrcting ¢Jonalions ftom cop)r&l8&nd wmmunity suppott¢Th,4nd trAnSPOrtIrt8 ilock behveen Th¢ W¢l¢omc CEntr&s two silts Waithouse.. ¢h¢¢kitt81 SOrtinB gn¢l recordlngall inoomlnB donqiion8ofgoods Phott• T¢f¢rrAls.' toking illcoming oli¢nl Tefettal phon¢ call$ lTrom ppAn¢r orRwl8Nilons Stor4 fré¥h'. up client pickts uffood, ioileiries, bedding. tlc Store.. up cli¢nt parcels of food, bcddlnBi loiletrio¥ ets Reoeplion.. welcuming Cllenls on arriv41 and handirtg ov•r¢li¥Trlp4¢ks Advi¢4 guidan¢¢ and $￿pPort.. provi(tiTrB alistcning earand oi8np0511ng 5UPPOrt Bventsupport.. helpin£ at fvJthisSDg evellls ond CD11￿lI0ns, and Biving talks oll b¢knlf of The Wolcom¢ Centre W¢ ¢urKDlly ha￿ aroulld 140 VDluAtlQTS Qt Th¢ Weltollw Centro. Mo8t volunleer wiitrL US J¢111s1 on¢¢ u w¢tk, but 8om• vvlunl¢er ¥¢asok6lly or on o ¢8su&l bwis. Our Yoluttt¢prs Bra re¢ruiied, knined, Induci¢d. ond supportcd by DIIT 3laff l¢am In iccordA*le¢ wllh PRS 102 llnd lh¢ Claritiei SOPTr (FRS 102), the ¢¢onomlc ¢ontrlbuilon of 84neral volvnle¢n is Aol r¢¢ogniged In the A¢¢QUnl6. Po8e 2 TIIIC WELCOMK CKNTRE IHUDDERSFIELD) REfoRT OF THE IIIUSTEES for tlko yEar tlldod 31 August 2025 STllATEGIC REPORT AcThlov¢mcntS And performAlit¢ Oknr Rohlgyemonts ill 202*25 Tlio W¢l¢omc Ccntro ha5 eoniirtllEd lo provide a hi8h-quo1S¢y food bgnk •nd advi¢ob Builfjrt¢o and sllPPOrt rnicc lo poopl ncedi*E ¢risi5 SUPPUrt In Èoulh Ksrklc¢s. Our Borvico conlin￿8 to opcralc from ttvo $lts$ in Jluddcr8fi¢ld. Our iown ¢¢ntr¢ prmii3¢5 1105t our officc.ba8ed teèma. Pcople rowiving f¢od pack5 frorn UJ c4n coll￿1 thom fmtn owr town ¢￿tr¢ promi8os. where Ihoy cin ttlso ucE￿$ OUT odvicep 8uidwi¢¢ and 5UPPOrt le*m. OUT tqlophonè teain r¢e¢ivini in ptoplewiih emotsonRI BUPPQrt and8 listenin8 eAr, atthe lime when thcyn¢ed¢d itmDSt. Fuol support.. wèhov¢TunTe8ul&reDei8y SUPPOrtdrop-ins, Hnd havc*givtn out moreth*n 600 fuel vourhrys, nrATIy 300 Winterw￿￿tr packA, and68 ¢ry¢rBy saving pocks. Gr?Jh￿t0rhollsthOJd ilem5.' w¢ &worded 223 hvusrhold¥withgran18 forfjjroltsjrp. whilQ 8oods, fjnd othor es*nliDIs. Digiial irJcluslon-. w¢gov¢ out233 shn e8Tds with frctthlA. 14 moblle phDnÈs And8 lablcts. W£ or¢ now lrnlning to btr Digitsl Chnmpions lo mllke surewè ¢Dn conlinuc lo Dff¢r the besi SllPPOrt tsnd signposling in thi¥ ar￿. Fimily sUPPOrt'. we worked Us parmttshlpwlth other local ¢hDrlii¢8to offer childre]5's Chriglmas presrnls IncludiThg b&es. bnd Ibolltre li¢kei$. We also provided chlldréns oral packs. 1lallvwe¢nactivity ￿¢k5, ILDILdoy cathp placcs nd Hudder*fl*ld Town iick¢ts Fundr8l$lng Th* po¥1 y¢Ar haj b￿ry Incredlbty busy qrtd Tiwardln8 for our JJndrnI81rt8 ind mErkeflu8 Ifforti. Wrfv¢ mllde slgnlficant slrld¢y in ral8in8 ourproflle, buildin8 nttwr¢]allonshlp&, Ind 8¢nerniins vllal In¢om¢ toBuppgrtl)WT work One of our k¢y focust¥ ha% b¢ets 8TQWin8 our medill prns#tt￿. aDd wekn secu ¢xceJietti ￿￿Ul10. Our inrr¢ased online Yi%lhilily has nDt only helped r4is¢ owbrenr¥5 of our ￿r¥£C¢S utnoig who MAY need 5UPPOrt. bul It *l¥o open¢ door6 to ftow ¢otporDI¢ P8llner8hlp5, wlih ttyo n¢w h￿1￿é￿oI ¢h0051Tr8 to supportw afttrrcDdini about u¥ onlifiu. Cory>ornts kndralslns hlli becn o key 4r¢a of $u¢¢¢5s for ui ov¢r th¢ pjsl 12 ]nonth4 and w¢ havo w¢l¢omed Éovarthl new ¢Otpvrai¢ tsupporter¥ gs well a¥ COllibJuiDs to w￿k wlih OUT gXiBling iUPPDtt*n. Our ¢orpDrnl¢ parbl¢n ¥UPPOrt us by donatin8 food, money and Ilrnp volunt¢¢rin8. knd wrfro Inuedibly arn￿￿1 lo ollof them for¢hoDyln8 ip suppon ￿. Wo ¢ontinuts ¢0 bon¥fii from the BeJLcfD¥lty of Individuals In ourcommunlly¢howin8108UPPOrt our work, we hope Ihls wlll be o key aTeN of income 8rowth over the ¢omSng y¢4r&. Our main iur¢eBtes IblB year h4Y¢ Come fr￿￿ bullding and detpenlllg paTI￿r&bIpl lorNI buslnesicB, Iroups And indlvldual$ IhBt 8Te eager 10 glve bÈ¢k to th¢ir ¢OMthu*ity. Those ¢0llibornilo￿s ￿ fgr b¢yond flngllCi41 wpport, Ihoy r¢pre8ent4hared values andacoll¢ellve cvmmilmtnt lo mak>ng A dlff¢renc We contlnue lo ￿ iktrEdlbly wud of The Wet¢o]Du C¢nlre¥ Hchl¢vernents In what has been another ¢hallenglhg yoar. W¢ can only A¢hlevB our posliivo ouleoJno$ wilh Ibe 5UPPOrt others. We would not hAve bcen able to do this wiihoui ollr ¢108e parth¢r8hlp work, eKiern41 supporters, LDdiYidvHls, eommuftity groups. businesses. gnd fun(1grs Cominuc to bc inErEdtbly 8co¢mui during di(ficuli lime4 and without iheir 8cneroslly ThÈ Welcome Centro would not IL8VC bccn Bblo lo offer cliBnl$ high quèlity. consiBt¢nrserYico. P484 TFIYI WELCOMR c￿￿TRE {HUJ)DERSFLELD) REPORT OY THE TRUSTEES for ¢iLdod 31 August 202$ STATISTICAL OVKRVIEW I￿RI024_2025 yur ondlng 31 A￿EllIt 2025 11,450 Mclrlc Rcfcffals propared Roforr&l N8cn¢i¢ Ttsinl hou5cl￿1ds supporf Houscholds Wilh ¢hildT¢ll Tolal pBopl¢ helped Clilldrcn holpcd %110118eli¢ld5 with more than I rofctTll15 Toifjl p￿k distribut¢ Food p&ck8 dis￿lbul¢￿ Toilcirfcs packs diAtributed Mcals providcd HDU5¢hold5 SilPPOrt¢d by ¢uridvi¢¢i 8uld4nc¢ nd sUPPOrt Icom SuppDrt $Q55ion5 d¢liv¢rqd by our advlco, 8uiQgnce 8nd Support iehm Support inlcrvunlions dolivcred by ouradvlt IdAn￿ #nd sUPPQrt lelm Ycar ¢ndlTrg31 Augillt 2024 13.233 Ptreolltsg¢ ¢hwngr -13.47% .12,21% -13.9J% -18.$4% -15.44% .17.12% 3.266 1,127 5.979 2,372 56.1% 21.938 lJ,028 6,422 366,037 5,056 1,966 53.1% 18.143 -17.30% .13.42 -21.92% -13.37% 317.091 2.600 2.995 -13.19% l2,576 12,997 4.24 17.845 11352 9.13% Our cnd of y¢nr Bia11811¢s show a T￿1￿cl10n In our food bank oiilpiit ¢omp&rrd 10 Ih¢ pi¢vlou¥ 12 monilis. wlth a 13% rcduclion in rofwTals proporcd, housohold$ supported, and Mcbl8 pr¢vldcd, and A 17% rodugllon in pllckn disirlbu￿d. W¢ Ihink Ihi5 ILYlutlion is duc 10 chènges to sovor41 of our ror¢￿￿} pnrtDor8 thllt havo mDd¢ it hgJd¢r forpooplo to acccig our 5UPPOrt, ¢onibitt¢d with dn iiicr¢a5L¥ in lh¥ Dumber Oral￿r￿n11Vfj crlsis food provls10ThI IIL ollr commuiilLy. This r¢dycibn in poi>pla oc¢cs5iiJg our Bctvices WJA morc pronowle￿ Bt tho ba8lnnlTh&of Ihe y¢ar, bui r¢¢ont monihi yovetsed our food bnnkoutpul$ Arc now 8lowly ittcrooiln8. Ow ofyMr 8t•listics alBD Jhow A 13% redu¢ilon in tho nurnb¢r of houMh(3ldJ sUPPOrt¢d by adylcoi iwidats¢o and support survi¢4 but only a 3% r¢dts¢llon in lh¢ Mumber of siipport SU5s1ons Uioy dolivw£d. and a 9% incroaso In th¢ Dumbor of ihittrvcnilons complolcd. Thii 8U8¥Q818 thtsi OUT odYi¢c, gthidonec suppprt Icam h9¥ WOtk￿ wlth y Jmolier numbDr of Iwiiscknolds moro inlon5ively ovur pn81 yoir, dcllvcrlibg mor¢ support 8¢85ions 8nd inlorv¢nllon8 Per housthold (an avciDgO of 4.8 soi$lon5 and 6.9 ittt¢rvonlion8 per ¢llGnl 2025, roinpat¢d lo an avern8o of 4.3 8cs&lons ond S.4 Inwtvonlions clieni in 2024}. PthJ'liicrJlilp working ParlDorship working is ¢5BvTriiDI lo The Wol¢om¢ Ccntr¢% 5ucGess. Tlio Wolromg Centr¢ worki in partnorjhip with orgonisations from th¢ publ1¢, privLt¢ •10 cborsty s¢¢ior. Woikin8 wlth portn¢rs h¢lpB u8 lo pxi¢nd our rEoch into the inunilies Ihttt n¢cd u8 M￿1. lo improv¢ t1￿ bioadul And quttlily of ierviwy that wo ¢un offor lo tho&B ¢ommunilios. W¢ orts in¢r¢dlbly gr41ctbJl w all our opur&iion41 and stratogl¢parfnBrs', wiihoutth¢m wc couldnotdo whatwaoo. At B slrol¢uie Icvol, Tli¢ Welcom¢ Ccnlro 1$ a¢liv¢ly involvod In thc Klrklcu Ta¢kling Povorty ?ortner5hip, whl¢h brinu$ ciliw ooukttil and third 8eclor rcpt¢s¢niaiiv¢5 to work collaboratively on ta¢klinE pov¢rty In tlic borou8h. The Wcl¢omo Ccjhiro i8lllgo lln aeiivp m￿1]bOr of F¢cdingW¢51Yorksliire, o ¢ollaborBILOrt of food nctwoik group8 frotn a¢ro¥tt County, flld PArt of tho nalion41 Ftodlng BritsSn DcMrk. Fintslly, Tlie WBlcom# Cenlre is active member of tlie Ind￿¢t￿nI Food AiKI N¢iwork. ¥ J3Qti¢)naln¢lwotk of Ind¢pBnd¢llt cm¢rg¢ncy foodprovider$. P2ge S THE WELCOME CENTBE (HVDDERSFIELD) REPORT OFTHE TRUSTKfiS for tbe ye?r ¢ndrd JI Aug￿$t2¢25 Op¢ralionBIIy? thv lust 12 motsths havo b￿ll gn Ineredlbly b￿Y rimo for PETtllW5bip wo￿1￿8 to develop ow 5¢rvir de]ivery. W& h&ve worked togeiber wlth Wom¢n¥ centre, Wiythrou81i, Money W¢llne55, Ulilitll, Yes Ener¥y. Comjnvnily Plu$, HoW￿h Foundali0￿, c115z￿B EdYiEc. Vitgiti M¢dia Digital Kn¢lusioD, Money Advlce Unli, Homesmrt Kirkkm, Huddorsfi¢ld Town. Thc Zoll4 Stre¢t Bikes, S8ttth¥ Seniors, ￿￿T¢nc4 B&tl8y Tbeitre, Kirklees Digithl Inclusion l¢am. Fresh FubJrt& HEAT Ettergyj IASK, NECA fjambling, COL, RSPCA. Hlld ZatAch 10 ttbnie ju81 n few. These PaTther5hlps hav¢ gOY¢T¢d a w£de ran8e Ofprojec￿ frnzn offeitn8 sp￿1&17St support 9nd advice to employmèn¢SUPPtyrt. Ind from providingChri8tmAS gifts and th¢atr¢ and fooibill lirkel$ lo providiDgbeds forchildr£n. Over Iht comin8 12 months we will continu$ lo develop (hue oyraiional paJ1rterships alld also Inrfod￿e new pBrtnership prolÈei& focus5￿£ on dcvelopi08 both Ih&pr¢Y¢nlatlvo 4nd tr￿sition0] Support thatwo off¢r. Anoihcr key llTe4 of PDth¢r5hlp Ivorkin8 for Th¢ Welcome Centye is our coryoro1¢ pÈthtr$ who donaie f¢odi 8ood5 and ¥thff lim¢ and ¢xp¢ni88 to support our work We woik with R wide r8ngc of coryoraic pattiLei4 frm 4rn811 ind6pcnd¢nt bv5ine5ses to national supcmiDtkcis. Some of our bu5ifje5ses make SI￿]rIcant financiRI or stock donaiioLs. some dott&l IhciT sioff Ilme to stkpptsrt ollr d4y 10 thy opcroiiollfj. 4nd som¢ give us specialist 8￿pPOrt in of ar¢is from digltol nt¢nt to 108isl¢es. All of Uiesc purEnot8hips are incwdlbly Importh￿ 10 UB, and w¢ really BPPTeriol¢ ¢Ach and every loul bus¥nes8whoho8 chosen to sypport u5 ITh ally W6y. Si#tt DuriLB 2024.25 wo eKP4ti¢llEcd wJn¢ ¢hpn8¢S to our impll ¥laffing teim. W? iadly lost & mvmkr of ow advl¢&p yuldun and support team 10 Illn05s. which imp8¢ted tho tt4m Sreotly. Our drivtr movtsd on to 8 Lew Tolc. with his rtplEcem¢M Jtsinin8 118 • few month¥ 14l¢r followin8 i su¢¢essJJl oxlernal troruilmenl. W¢ welcomed bock OUT Chief Ixecyil from m81emily leDv¢ in141¢ Sprins. Our D¢puly Chiof Exeeuilvo (who aeled a$ m4wrnily leov¢ wv¢rl is still wlth us. whleh hHs glvett ￿ mu¢h n¢eded addil£on41 capo¢ily il 8eniorrnu￿g¥menl levol. We now hov¥ ll 6thff leèffi of I I peopl•, 9.1 fv11 Flltyr¢ Pl%D$ *Dd Prlorlrfei We hBV¢ S¢i new ¥LTDloglo pdoriti¢$ for th¢ wiod 2025 . 2021., wo feel th¢$# pdthilios ar¢ amblliou8 and T¢41151i¢. Our itralLgic prt¢riti￿ build oft otsr exisi&n8 stron8lhi hnd our commilment lo tonilnutng to lryalop improve the breadili, stsodtrd ond 4c¢¥35ibdiiy of our fcod bluk aud advlce 8aryko5. whilst B150 tt¢O8nisin¥ the ¢ballen8kns tknding landxrapv Ibit IIik¢ llLryny chariiiosl *¢ operaiiDy in. Ollr¥tsaieKL4 priorilies for2025. 2028 ira.. To reposition Th# We]wme Cents¢ E5 &'food Advice, ￿r¥i£¢, rather thaa a'toodbDDk Djd mor&. To reconntct with local people and communili¢J, lo oonsolidaie ourposili¢n ￿ ai¢rvi¢t for #11 of14D zeograpbl¢alIy and dcmoEropbi¢811y. To mRkeThe Weicornts C¢ntreBS acc¢tslbl¢ u p088ible forntw Hnd exi51ins ¢licnts and rof¢rTal parth¥rs. Tofj¢iiv¢ly En848¢ An awar¢nf8¥nl$kn& ¢amp01￿)ng ohdlobbylD8 10 h¢lp brln84boul ¢liottge in s0¢1i14111tudes ndprovision In the UK, To takeadvaD¢a8eof now aTrd emer8ing OPPOrtuniliell to develop •nd diver8lfyoyrofferlnE. in fiuther4nre ofour vlllon, rn1SSLonattdvHIuos. Our $trate81¢ wlorilies und¢rphthtsd by a￿￿1$10n and valurs. Our viBlon and v4lue8 aye ai tliiheJrt of everythinB ￿ do olld arc tho fouudatiOD$ of our op¢rallonal strategio ainw. Our vision 1$ to provide a tLi8h.qvollry serYlcr* forpEople in ¢tiliS io ourconknunity. Ullimliely. w¢ would bk¢ lo e105e th# do0￿ lo ourfoad bank, b￿us￿ il is AD longertweded. Wc bcliove thllt no on¢ should hav¢ lo rely on A th&Tily to feEd Ihemtrelvos or their fBmilics. but as long as th¢y do The Wélcr*m¢ Centre wdl provi4¢4 CARINO servi¢¢. Dfferth8 aece5S to food Slld *dviccin a safe space. Page 6 TIILP WELCOME CENTIIE IklUDDERBFIELD) RfTrORT OF TIJETRUSTfE8 ror tlits ycnremdcd Jl AuEIt5t 2025 Our valu¢8 ComJ¥o55Jfjllile Woaro kindO¢Ld caring in everyihlns do . Ambltlllus Wc5trivo lo bc tho b¢s¢ waran b¢ and coniinulllly Itnprovoourjcrvicc - R¢5ponslv• W¢ aro rn5pon51vo lo tho nEcd5 of Individuals and our communliy - In¢luslv• Wc 8UPPOrt4nyonc ill ¢risi¥ in ourcommunily Non-ludRlll¢lltal W¢ ¥upportpcvplo thEouBh th¢ir5i¢uation. wc do noiludgc thom for it GohiiiRt Wo aro aulhonlir and ¢p¥n about whow¢ ar¢. wli4tw¢do. and why Flnllnclil rovl¢w IriDllncl#I poilllo Ovorvltw Incoining rosourccs ill th¢ ycdr lo 31 AuBusl 2025 iVDrc £899.961112024.. £806,226). F￿pondI1llre ill tho 8hm¢ pwiod wo$ £914.475 12024.. £1,013,855), Tcsuliing in n n¢1 d¢fi¢ll for Ili¢ ycor of £14,507 (2024.. nei d¢flcli of £207.6291. It wis ¢xp¢ticd Ilittt ll dcficli wotsld be Intttrred lrt th¢ ycar, howovor, th¢ rcsoN¢8 posilion i¢m#ln5 r¢IDli￿1Y heollhy, QUT yoDrcnd C0811 balancc iii¢reai¢d by £73,042 in tho yCDr piimarily duc lo & icgacy wliiGh wqs ￿(41V￿d in Junc 2025 and th¢ ioccipt of r¢&lri¢led Incom¢ in th0y￿r whi¢lip•rtiolly rolDIc8 lothcnoxl tlnaftclnl Y￿r. Toltsl incom(t iiigi4aic(I by 11.6% compnred ts Ilio prlor yeir, pdmarfly driv￿ by tnor¢p¥od Household Suppw¢ Fund 8rBnt inconio, co4>orBl¢ dotytslion8 ic8icy Inrom¢. Psg¢ 7 THE WELCOME CENTBS fflUDDERSIIIELD) REPORT OF THE TRUSTEFS ror th¢ yÈ#reuded 31 All£ll$t 2025 RATEGIC REPORT Fts#lltl#l revlew PrknclpAI fyndlng %our¢e5 The Wvleome C¢nirerereived Allof its Incom¢ frorn five maln 4ource$'. Donations and IL8 •SSO¢iDted giftaid from generou8 2vmb¢rs of ￿l￿p￿b)i¢, faith or8allis￿Iofil sthools, and olher community or8alli521lo￿. fjrAuts 10 ltsnd projects, SUPPDrt rDloy, Specif￿aCtlY1ll¢5 oroperakn¢MI eosts of rllDDillsThe W•lcom¢ C¢ntr¢. CDrpDrBi¢ sponsorship frajn Ioc81 andnaiional businesses. CApociry building support from Kirklees Cowicil Locol WdtbrcTeBm, Fundvaislng 6vents or8eiLI$Ed by $wlT, volun*ers and sUPPOrtcrJ. Itt ordor io crenie long l¢nn 5usthlnablo income ¥lTcHll￿ we would like lo dlversity our and Increa￿ inconw from cotporAte sponsorshlp. dDn8lsDllS llnd fundrBi$in8 10 a l#vel In¥xuss of75VA orirfal Inctsmoov¢rthe n¢xt3 yeor8. Rt4trleted fvndlnR&nd projeet rundlng Tr W¢lcotne Qntrc hos been forttU￿1¢ Hgain th1$ yeBr k) r￿01ve sev¢rnl granlg ond donaliom to wpport speeifje projeel$ or restticted Activities. This was fo¢u¥5ed on th¢ foliowiD8main p￿8£.. Housohold suppOrt8r￿ts from KJrkieeJ Councll whl¢h weMu¥ed tOpu￿￿$t food. orpToYid#1oryoted support or our Clitrnts DoAthtion4 forclionl 8Y*nts tt> In¢r*use fihiMiAI w¢1l.boinB￿l reduE¢ flnonohl dt4tres$ Dots&1ions io PUTchogo food and olhet goods fordislribllllon Tir8¢ltd support for ipeoific pureh£sey mllda on behBlf of ourclltDl4 ino]udu￿ an In-housp f*J?I bffik Lott•ry Ibnding 10 pDnlHlly (und solwies of our advir¢J guld4DC¢ and 8UPPPrt team Donailons to fiind spe¢iAc 4alfyrics InGludin8 frorn u le8U¢y Prln¢lptsl Coitjgnd r¥p￿tt5 Expendllur¢ d¥¢r¢isrd by 9.8'h ¢omp4red to the prtor y¢pr which primorily r¢lal¢$ lo a rcductlon in th¢ e081 of food pwr¢hus¢¢J, line with ther¢duced food bjnk ouipui diJcu8scd pr¢viou51y. The We]con¢ Cetttrits co415 ond •xpMi¢i fAII iolo tlvpm8in¢aie8QTle5, os descrtb¢db¢low'. Ooodl di8tt1buTrd to beneflel*te$. whtch ljour mostsisnificgnl cotst4nd forover4O% otourlothl ¢XPBndItt￿¢. ApprOXi￿lI]Y 13Yo of ¢Xpenditt￿cTlpr0Sllnts donotions ofgoods fiutnoursupporters. with ill balance¢omprisin8 ilimspurthued byvuryelves. Employmentcosrsrelklthg 10 ulary aod pcJJlon cosmof our$iitrieom whl¢h wr¢Jell￿ wouod 3J% tsf ourtothl ¢xpendi¢ute. Atconunodailon ¢051sreloilnB 10 the r¢Jhl and rnAnin8 CO$18 of Ihe ttwo pr¢miiN wc oper41¢. Grgnts mAde ts> beLofi¢i#rlos f•rl3r4ehous¢hold Iierns, yueh as e]cetrical Boodj 4nd furnilute Oiheroputalin¥ cos18 ￿Ch 4$ IT. t¢l¢pholle. ill5uran¢eb prof¢sgiona] rv¥. trthiDin8 CtsStB ￿terials. CAplt*l Expondlture Thcre WAS ¢￿il41 ¢xpCndIw￿ In Ilieyw. Invtsiments The W¢kome C¢ntrèdoeSmothold￿Y f￿1￿cl&l ¥nv¢¥thients. Tlll￿ WELCOME CEPmiE IHVDDERsfilELDI nc4 PORT ofi TIIE TRUSntfi S rortli¢ yo4r tneled 31 AuBu5t 2025 STRAT£GIC REPORT Re%crve8 pollcy Yhc Wel¢Dmc Ccftir¢ r¢scrvoB poli¢y conlinugs 10 iakc B risk-b85L'd appro8ch foui$ing Ihc reiili¢n¢¢ of kty incom 61rcums nnd tho ¢ommilmenT IcvttJ$ of ¢horliablc arllvity ¢XpCttditu￿ Th¢ Tw81e¢s undor8tand ihat unr¢$iricled frce ruwvo5 ar¢ iiot inléndod lo (ovgr a p¢mAncnl Ioss offtsnda bul to niRinlain &DryiCC d¢livgry 1l)rough fj pcriod wh¢n illCDmc is r¢duccd. or domand 18 incr¢u$¢d. Ourapproa¢h cirludcs ony fixed k$scts, dc8ignal¢d dnd r¢stri¢led ￿nds. Wc propDSe dittt Te5arv¢i aro cAlcul4t¢d os iwo monlli8 of food pA¢k provi8iOni plug IhRc monthi of OP¢Mlittg expenditur¢ (cxcludlng tho Vol￿ of good5 for 4Jistrlbulion and depr¢Gi•lionl* plu8 other lon8Br-Icrni coJ)unitm¢nls. This would allow puriod of adju&tmcn¢ lo allow Ihe chATiIy lo re5PODd lo a porynnncnl ¢hango In fittonclal situaiion c.g. r¢duccd inLvmD, L¥r p¢rlod lo tsllow ts fvansilion lo olicjxthlivo orrnngomon16 for our boncfiolori¢B, &t4ff ond volunio¢r8. 'niis r￿Ure iB £198,000 ror Ihc yQBr 31 Avllusl 2025. b08ed ort ttvorn80 nnnugl runniJi8 roAi8. A& of 31 Augugt 2025. Ihe lowl uMestri¢i¢ rescNcs of Tho Wclcomo Contr¢ w¢r¢ £437,935, ofwlit¢li £38.4l7 i$ fiKcd B55¢L%, Ili¢roft*AI frco ro80fvoB loiollcd £399,518 wliich is llbove th¢ laTg¢t lev¢1 ond th¢ Thzsic¢&will di¢rrforo 8o¢k lo reducc Illl&. ThoTTuJIcc5 BonliDUO lo monitor lh¢ lcvcl of frcorc8crvos llnd Qia ApwopriDtonesi oftho R&80Nas Policy ol rogulfir iThl¢rval5. STRUCTUR[ COV£IINANCE AND MANAGEMEf4T GovorDlnE dTr¢urncnt Tl)r Wolcomry Contr¢ 18 rogisiorod Ds d Chriloble In¢orpomted Organisfillon its 8ovomin8 d￿UmOnI (CIO ￿zb￿￿19M d&icd 10 JRnyary2019, and 3 F¢bnwy 2020111 1¢$ ¢Qn$Lliuilon. RoerullmtKt &ppoinlmont ofnèw tru$l•o1 Trusfeo lormi of oifi¢ TruslEe8 hold otyico f¢x ll mllxlmum term of up to 8uv¢n ywj., slx yo•r8 from Iho ¢Jata ot th¢ AOM followln8 Iholr appoiiiiincnl to tho SIoBTd. R¢tlY¢mtnt. re¢rultmoMt appolnim¢ttt oftrn$too$ During tho yosr ¢ndlnB 31 Auiu612025, two tNitoos tolirod. thTC¢ wem rc-appoltht¢d Sn ihoir rolo4 ¢nd ihrce now tryytcis worenpp01n￿. liEFKR￿NCX AND ADMif41STRATIVE DKTAIL8 R¢Elsltr¢d Chlrlly number 1151282 R•Elslerrd otnc¢ 15 Lord Sir¢et Huddei$fLeld HDI IQB Pllue 9 THE WELCOME CKNTRE (HUDD￿11sF1E￿D) REPORT OF THE I'RUSTEES rDT theyur Ènded JI August 2025 Thtyté A MTomlwpon Ircilted24.11.2025) K Sithltqu¢ BRSmith CD)BLW¢ L Ilig*l S Mohamm¢d P Luclii D N WilliAm5 D RB8rn¢518ppointed 14.7.251 li L Weslboutm lappoilli¢d 25.1124) J R Pttse{appoirLted 25.11.241 Indep¢nd¢nt Kx•mli¢r SMH Sbeards Vernon Hou$¢ 40 Ngw No￿h Rwd Huthicrsfldd Wc81 Yorknhirt HDI 5LS R¢ ort of tho t￿& Qs Illcgrporntu￿ a ¥trot¢41¢ MFort, appjwd by order Of tho b0￿d of truit¢¢s, gn and ii8lled ort Ihe boAtd'¥ behnifby.. B¥u¢4-Trusie Pa￿10 JNDEPENDENTEXAMINER'S llKPORT TOTIIE TRUSTKKS OF THE WELCOME CJINTRE oiifDDERSFIELD} Indopondcnt txRmlncT'S r¢pori tts ttho trustsos of The Wt]tDffjo C¢nlrE IHudd¢rifie]dl I't&c ChaTIty') I TCPOrt 10 tho chority Iruslcr¥on my ¢xamltt¥Lilon of tlio ac¢ount8 of th¢ch￿lty f¢r th¢ y￿r Qnded 31 2025. Rcsponslblllll¢J and blsls of report As th¢ chariiy'$ trus1¢￿ you are r¢sponiiblo f¢r tho pr¢pArnllon of tjw 4rwunl¥ in attor(14nco with tho requ1￿M&￿t# of tho Cornynios A¢t2011 (Ihe 201 l A¢t'}. J rcporl in respctt of my ¢xBMi￿￿tIOn of your ¢hDrlly'É ittounis a5 GPryLcd out und¢r SL'¢iitsn 145 of ikn Ch#rilics AGI 2011. In carryi1)8 oul my oxHrninllilon I bav¢ follow¢d Ilic DIr￿li0n$ $ivcn by Iho ChDrity CornmiBsion und¢T S¢otioo 145151 (b) of Ihc2011 M. Sin¢0 YO￿ GhHrlLy's ¥r055 CXCCBdcd £250,000 yoyroxBffluwrmuBt bo &momburof ll lis¢￿ bDdy. I tBn cvnfinnlhnt I qualifi¢d ￿ undcrtthkc Ihc cxomthAtion bc¢awc l aLn a Mmb¢r oftho A$8o¢lotlon of ChBrtQTed Certifi¢d A¢￿Un•4n11, wliidi i8 ono oftho li8itd bodios. I hov¢ ¢ompleied my oxomination. I oonfimi that iio m4llllrF hllyc COMB to my iiionilon lrt eoMe¢lion wilh lh¢ oxjminiilo giving mc cause io boliovo.. occouThlingrocorOs wo1¢ nol kopt ill iespccl of Ihc Chjrity 18 requlred by 5¢0lion 130 of1lJ¢ 2011 A¢1; or 1¢ 8¢¢ounii do not Accordwiili Ihos¢ rc¢ords'. or Ict¢￿ttl8 do not C￿nplY with tho Dctourtting rcquSrim¢Ni$ con¢ornin8 th¢ f¢m fjnd conl¢nl Jcl Dut ltt tli ClinrilioA (Accounis ond Eioporlil tciulalionR 2001 Ad other tlinn ony rcqyirom¢nl Ihot tlw •¢¢ounli liv¢ i tn20 and fairYl¢w wliioh 1$ no¢a Matlor considwcd ll$ pffjrt of on Indcprnd¢nl ixaniin4tlon', or Ili¢ nwounl¥ h4v¢ nvl be¢n pTgpa￿d in ucco¥donc¢ willi Ilic molliod$ And prliiciplgs of Ilio Slalwnonl of Rcrgminond¢d pr￿11¢0 for 4¢rountln8 and rcpDrting by ¢horitl¢8 (appll¢bble lo ¢liDryiScB pr¢paTllIB Ilitlr ic¢ourLts In o¢cordan¢o with th¢ FinHn¢iil Roportln8 SIHNIBrd fippli¢Hbio srt tho UK nn41 ftopubli¢ of Irolirtd IFRS 1021). I hivc no conE¢rnS tsftd knvo ¢omo aeros6 DO oih¢r mJlltr$ In ¢onneciion wilh Ilio ox•minHlion lo whlGh ￿tentIOn oliould b($ driwtt In this r¢pDrt in oidor lo enobl¢ a Prop￿ und¢r$tsiidiog ofthtsic¢ourtts to bo rO￿li¢d. K¢vln Snnder8FCCA SMH Sh¢ir Vcrnon Hvuse 40 Ncw North Ro•d ?luddor5ficld WcstYoTk5hlr¢ HDI 5LS 21 JP12iLlo2 Pvg¢ 11 THE WELCOMK CKNTRE IHUDDERsifiBLD) STATEMENT OF FJNANCIALACTLVITIES fvrtb¢yellr elldEd 31 August 2025 2025 Total funds 2024 Total r¥Dd¥ UDr¢51¥i¢led fimd Re8tricted Notes INCOME AND ENDOWMKNTS FROM Donations And le8fjcietr 476,636 51145 532,781 500,247 Ch4rl¢ible #¢tlYltlès Support S¢tvi¢c$ foodpock8 78,082 232,685 310.767 246,702 011￿ ts4ding4otivilies Inv¢strnent I￿om¢ L9,537 26.661 46.198 45,267 Totsl 584 477 315491 XPKNJ)ITURE ON Cbirltable R<*lvi*i support icryi¢eB foodp•oki 286112 914 475 1013 855 NET INCOMEIIEXPLNDrruRE) TrAnil•r8 b¢lw¢en fiLDdJ 143,886) 5171 16 29,379 517 (14.￿?} 1207,629) Not moYem¢Trt lty fu￿dI 144,403) 29.896 {14,5071 1207,629) RECONCJLIATION OFFUP4DS Total fvnds brou811l f¢+rwwd 482,338 24.787 507.125 714,754 TOTAL FU14DS aliilUED vollwAllD 437 933 S07 12S CONTINUING OPEVATIONS AU incom¢ 4Dd oxpenditwehuth from ¢outinuin8 llctlYi15es. Tho n%)tCs kn pgrt oftheso fjtmncial stat￿￿ents ge12 THE WbLCOML cKpwfRE U1UDDEI￿F1ELD) IIALANCE SEIEET 31 August 2025 2025 Total rund$ 2024 Total nds Rcstri¢ted funds r￿ndS Nolos IFIXIQD ASSETS Thnsible aÈsct8 12 38,417 976 39,393 54276 curiRENT ASSET8 SiockB Dobior5 Cash ot ind in hHnd 13 14 34.230 40,256 343251 34,230 40,256 531259 17,357 40,728 458 217 417.737 1&8,008 605,745 5l6,3Q2 CRIGDITQRS Amouthis fullinll du¢wlihin on¢ytar 13 (134,3011 1152,3201 (63,4531 I4￿T CUIUIINT ASSETS 399518 453 225 452 849 TOTAL ASSETS LESS CURREI NT LIABILRTIISS 437,935 54.6B3 492,618 507,125 IIT ASSBTS 437 935 492 618 507 125 Th￿ rtotès fotm partofthu3e finall¢i41 slattsnienls PABC 13 continiicd.. THK W￿LcOME CENTRE {HIJDbEIi8FIELD) BALANCESHEET- eontluucd 31 Auguyt2O25 2025 Total 2024 Total runds Unrestii¢ted Re8¢ri¢l¢d nds NDtCS FUNDS 16 Unt¢5tri¢ted fvhds.. OC￿er￿] ftll Lon8 T¢mi Reserve OnB17 Vtsn*ppBuI 160,128 265,518 14 12.275 216.820 265518 437 935 Rastri¢ied 0￿dS.. Pr¢miEeE BxpHnsion Addilional Cold Fotsd Stor480 CAp&cIty Pe¢ding Fomili05 KKfC- Loc?1 Weifate Provlilon One Community Lollory Fufjd Ayivo Bi8 Giv¢ Ol￿sp￿01 ChorItyTh￿l ArDoI(I Clurk• Cummin¥ Tq%o Str¢ll8w Siaffg 583 393 4,109 1,024 1,583 668 4.109 2,757 4,449 2.885 3,626 3,686 27.764 3,626 5,548 500 TOTAL Fur4Ds 507 125 Th8noieJ formp￿or the¥e Qn&nci#l s￿1￿Ments P4g¢ 14 TIIE WELCOME CENTRE {lIUDDERS￿l51LDl IIALANCE SE]£￿T- contIn￿od 31 Atsgu5t 2025 Tli¢ fuJHnrii onJw onts were apprfjvsd. ' ils behBIFby-' (ho BO￿{1 ofThMces •nd authorlsed for isSUQ ¢)n sl¢0 The nole5 form part of (he5e financiRI staiÈfftenl8 Prygtr 15 THEWELCOME CENTRE (HUDDERSFIELD) CASH FLOW STATEMENT ror tkny¢arended 31 Auguit 2025 2025 2024 N¢)tE5 Ca*h IIow5 from oper•tkn8 i¢tlvllieB sh ¥eneraied from oper&iions 184 Nèl cash provlded by4uvcdin) operoun8 a¢ilvlil¢8 62 184 flows from Invuttpg A¢llvltlts Purchase of18J)8ible fixed asstl¥ JnEer¢si recèived {1.937) Not (4th Prov￿ed byinve511nJi aClLvIIi¢8 CJJ*llRe ¢•$b ¢*8h Éqylv•leMl* ID t i*portlDgp¢rlod and ¢Aih e4ulv&lou¢$ at Iht bo8lnn108 oftbD rtpurthLR Ptrlod .042 (172.246) 458 630463 Ci¥h aAd <•￿ equlY&luts At tkn end of tb¢ r•porllllg perlod 531259 458217 Th¢ t￿1¢8 forn) part ofthe4¢ (5naTrc1￿ ￿41¢Me￿I5 P•8e 16 TJIB WELCOhdK CENTRE IEIUDDERSFIELD) NOTIIS TO THE CASJI FLOWSTATEMENT ror tht yts*rended31 Augu$t 2015 RECONCJLIATIDN OF NET WKNDITURE, TO NET CASH FLOWFROM OPEIIATING AcfiviTIES 2025 2024 Not oxp¢ndllMre for th(t vtportlnÈ porl•d (a5 por the $ttst¢mtnt or rJThAii¢IAI Actlvlll¢BI AdJu5tllL¢ILli f¥r: Dcpr¢eitsiionchar8QS lTrlor¢st rc¢¢ived IIThErc48Dydccroaso in slooks DECr¢￿ in doblors In¢r¢asrlId￿r0a&￿} In crcdito {14.son (207,629) 14,883 110,2221 (16,8731 472 IS,600 114,0101 9,668 25,Q53 Ntt ea$lJ provldod byllusod Irt} trpÈrnllO￿1 1843191 ANALYSIS OF CHANGES Iri NKT Irvr4DS At 1.9.24 Cig11 flow At 31.1.25 CD811011)tyok and In hDmd 438 217 531259 458 217 531239 Tot#] 458 217 531259 The Doles fotm part of Ihe5p fiLiall¢i8151alcmen Po8a17 THE WELCOME CENTIIE IHVIIDERSFIELDI NOTES TOTHE FINANCIALSTATEMENTS ror tb¢ yegr en¢l¢d31 AyEUIt 2025 Accouf4TING POLICIES Ba￿$ otPnPArkni tbe IIM¥¢l•J stAl¢m¢nt¥ The finanBiBI Statements of Iho chuity, whi¢h i8 a public beiiBfit untity under FR8 102. hav£ bc¢n D￿par¢d in oc¢ord8nto wlth Ihc Chèrltles SORP IFRS 1021 'Accounlin8 Rcpartlne by ChBrfties.' SiatomeDt of e¢omTh¢nd¢d Prncliee Applicèblc lo ehbrslies pr¢p)ring their A¢tDUllt¥ in acEordHn¢B With the Pln8nciil R¢portin8 StAnd8rd applleablc In the UK snd Ropublie ofir¢Jand IFRS 1021 {¢ff¢¢I1￿ l Jartuary 20191,, FlnbDGial Reportin8 Standgsd 102'Tb¢ Finaucial Reportffing Sionddrd Bpplicabie in th¢ UK ￿ R¢public of Jmlalld, fyt￿ th¢ ChgTiti¢8 Act 20011. The fiDBn¢ial s1aleznE[￿ h8v¢ b¢¢nprep&red ￿nderth¢ histoiital cusl conv￿110n. Colug eDllc¢rn The INsi¢¢s tonsldor Ihot th¢TC qr¢ no mole￿￿1 un¢ertniMies about Iho chBrirls ibillty lo conthuc 8$ 4 80in cotscetn Dor4ny lign1ficè￿ of unKrt4lnw Ihotatfr¢i tho co￿Y1￿8 v4lue of hc)d by ULO chBrity. All in¢omc 1$ r¢co8ni8ed in lkn¢ Slakmtni of Fin4nGial Aciivili45 onc& the ¢harity has inlillwnent lo the fjjnds ills prob4blc th41 the Stteoma will bc w¢ivcd ind th¢ imounl btt meDsur¢d rejlllbly. Wheic p¢rfomanee condilloi$ or¢ amathcd lo tho in¢omo snd am y¢t to bg D)ei. th¢ income is reroAniB¢d a5 a liability ond included ort th? bolattco she¢1 u8defcrrcd in¢omo lo be rol¢AMd. xp¢ndlithro Liftbillties AT¢ rtCQ8n14¢d ai +X(pendltur¢ 4$ loon •5 thpr¢ Is I It801 or wnstfWtiv¢ obllB4tion ¢ommillith8 tho ¢hndty lo thAI cxpendltw¢, il probHbl¢ thai A Irgnyfer of economic benttfils wlll b¢ r¢quir¢d in settlemetti And Ilie amount of the obltiailon can bc me•surcd rellably. ExpvndioJro15 acroNnied for on an tccNal& bOS￿0￿d b¢en cla$$ifted undtrh¢Adin85 that agy¢gai¢ all ¢tsJtrelfticd to thv ¢ai¢8ory. Wh¢T¢ CO81¥ rannoi bo d￿￿llY attribuled to pnyliculDr he4dings ihay hav¢ been llllocoled lo a¢iivtlie80n 4 b&$ii con$isl¢nL with orr¢sour¢￿. QrantA offtr¢d wbjEGt to oondiiiottiwbl¢h hivo beenmel Ai the yeAt•lld d410 DWnQt¢d UJ a commltsnent butnoi ac¢rned 4$ Oxp¢ndl￿r< T8ll8lblo tlxed *1scts D¢preci4tion l$providod Ai the followiD8knnual¥ith8 inordv to wrfieoff eAch I￿¢10Vellts ¢511mated ilfts. Shon leAs¢hold Flxtures Bod fittiD CDmputer¢q#ipm￿t 5traighl Ilneovw 6 yrjrs 25% OD ¢osl Stocki Sto¢k& repr¢s¢nl goo&8 d¢)noitd orpttrchased whlch y¢1 to b¢ dl8tribuied lo ben¢fici8¥i¢s. Stock4 Brc vblurd o tho b4511 of Eith¢r thoir purohas¢ price (boughi in ilew) or Ihts eslinjitqd CDrt of Ihe 8ood$ in aTr open mAdt¢l (doMied8oodyl. T•xitlon The£haTity is exornpt fmm eorpDfAiltsn tox on Its chArliible aciiviltes. Fund atcountlog UnreÈtri¢iEd funds canbe u8¢d in ac¢ord4ncc with tho¢h4iloble objectives at th¢discr¢iitsh of Ihv tNske& 11¢Stri¢ltd furyd¥ ¢aD only b¢ used for pArti¢thlpr ttSth¢ted pu￿0805 wiikin obJeclg of th? ¢hBrity. Rvstrl¢iio ari8E whcn spe¢ificdby thedonoror wh¢n funds ar¢ ralslld r￿Part1¢U]IrfesknCt¢d pwF05e5. 18 COttlinu¢d... Ylll￿ WKLCQME CENTR￿ IHUDDERSFIELD) NOTES TO TJIK FINANCIAL STATEMENTS- ￿ntInUed ror tli¢y¢nr¢ndcd 31 AuEusÉ 2025 ACCOU￿rING fOLICIES- eollttlluod und i¢countltt 17urihcrrxplwMtion ofih¢ ￿alUT0 andPu￿OS0tsrCQQh fvnd Is Ill¢ludcd in Ih¢ Jw)toE lo tho fmaTh¢iql sto1￿1e￿18. Donntc¢J goods Iiiooin¢ 1$ r¢¢0￿18¢d by Ihc chbrlty for goods don8t¢d &1 fulr ￿1￿¢ bAB¢d OJJ tIK ￿tIMated cost of tho 8oDd5 in nn op¢n mprk¢i. Ivhrn ItL¢ Charity l&k¢%¢ontrol of tho dDnotcd goods. Ittiiially th¢ donltcd il¢ms ar¢ r¢¢ord¢d Is 8IDcK wlih lh¢ corr¢Jpondin8 omounll T¢¢grded ths donoliDns. Whcn thr slocks orc dislribulod to bonoficifirics, thoynrc rc¢D8nisd Bs oxpcnBQ in lh¢ Slilcmcftl of Finansial A¢liviiic3. DONATIONS AND LFGACIK$ 2025 2024 DonAlion8 and gifis Ciitt llid LrgllLi Corpo¥et¢ 8porb8or8hlp 3S5,008 26,405 69,616 367.312 42,753 40,697 532 781 500 247 OTJIERTRADJNG AIThVITIES 2025 Pundrtsisin8 a¢ilvitics 45 INVE8TMKNTJNCOMK 2025 2024 Duposl¢ncGDunl Sntoro¥t Ppge 19 ¢onliDllcd... THE WELCOME CENTRE OIIIDDERSIIIELD) NOTES TOTHE FINANCIAL STATEMENTS-foutlAued for fbtyearended 31 AuEll$t2025 YCOME FROMCItAiUTAIILE ACTIVITIES 2025 2024 Acilvity Supportservicc8 and food pa¢ks Oronts 310 767 246 702 Gr•n¢s rtee1Ve￿ included in th¢ alw4 aré as followi.. 2025 2024 KlrkIees Capacity B￿lid￿k Community Card3 Ots¢ Cortununlty FDulldailg Charle$ & Elsi¢ Syk¢s FIowitt Homtlosg Th1£1 Th¢ Neighbourly FoulldatsDn Loit¢ry Granl Hou50bold Support Fw Lloy¢￿ Bank Foundation Slr Oeor8e Mthin Trus¢ Fine & CountyFouodalion GI&EspooI Charily T￿51 Tho Hobson Chthty Nuionul Loltcry CotnmunilyFund Souityr Chèrltoblo Tru$1 Arnoldclarktt Lèwloy On¢17 Te8￿ Stron8er SIDrti 68.768 6.000 68.768 l8.COO 3.OOD 1.80D 1,280 35,354 60,000 500 4,000 1.000 10.000 15,000 25,000 j.oo 3,300 29,500 169,560 30,000 500 2,000 14 310767 CHARITABLE ACTIVITIES COSTS Qrtsnl fiwd1￿ of Direet Costs Suppon C08LI lice no¢9 81 lia¥ Dole 7) Supp¢)rtxrYiEeJind fotsd pp¢ks 844 914 Pgge 20 continued... THE WELCOME cEf4TIIE (IIUDDifRSFIELD) PIOT￿8 TO TIIE FINADiCIALSTATEMENTS- eonÉtllue ftyr the year 31 Allzust2025 CRAThTS PAYABLE 2025 2024 Suppori scrviccs and food packh 64.140 SUPPORT COSTS Govornllnce 0515 Support4crvtoci Iirtd foodpa¢k5 Support ¢0311, lll¢Jwd¢d In th0abov￿ aTQ as follow.. 2025 Support tsorvie¢8 and food 2024 Tolal livldD& A¢¢ounlan¢y f¢os Prof¢sslonil fcts 1,320 1,200 JYET INCOMEI(EXFXNDITURE Ncl inwm¢ll¢¥peDdibJrol11 5t4thd after ¢lior84nlll(¢r¢dkilnB): 202S 2024 Deprt¢litlon. owThEd aE8BI io. TRUSTBL81 REMUNERATLON AND BXNEFIT8 Th¢r¢ weru no t[U81¢￿ remunmllon OT oihrr bongfil$ for ihty y¢ir ond¢d 31 Aulust 2025 hor for ihc yeav ¢Dded 31 AuBU$t 2024. Tru8tt¢S' ¢xPEn￿$ Thvrc wcr¢ Iru$leC&' ￿pen￿5 ￿ld for Ihts ycpr¢nded31 Au8U¥t 2025 norforlh¢y¢Arond¢d31 Au8uBI2024. P•g¢21 ¢onlinu¢d.. THE WELCOME CENTRE (HUDDERSFIELDI NOTES TO THE FINANCIALSTATEMENTS- ¢ontlnu¢d tor tbe ye4r¢nd¢d 31 August 2025 ii. STAFFCOST8 2025 2024 sBIRTie5 321180 321180 No employee8 recelved emolumer￿S ￿ èxctttss of £60.00D. 12. TANGIBLE FIXEDASSET8 Fixtures and ritlirtg5 Sbort ieisehold Cornpuler ¢quipm¢ni Totol8 COST At I Sepl¢mb¢r2024 End 31 Au8u812025 132 762 DEPRECIATION Ai I sOpt¢mb￿ 2024 Chpr8¢ foty•8r 29262 21.947 27,277 78,486 Ai 31 Auyst2025 42 93 r4ET BOOK VALUK AI 31 August 202S 976 Ai 31 Au8u$l 2024 13. srocKS 2025 2024 Pw22 conliniiciT... TJIE WELCOME CENTRE IHUDDERsifiEIJ)) NOTES TO TJIC IfiNANCIALSTATEMENTS- £OhllRued year ondtd 31 August 1025 DEDTORS.. AMouNfs FALLINGDUf WITHIN ON& YEAR 2025 2024 Prepayment¥ Is. CREDITORS: AMouf4TS f*ALLING DUEWITHIN ONB y￿AN 2025 2024 Tradr crcdilors A¢¢rua15 4nd d¢forTcd inc¢)m 6,090 146 424 5.405 152 520 io. MOVKMKNT IJ4 YIJNDS Not TronsfBrB bohvcpn Al 31.8.25 Al 1.9.24 In Unr¢itr5¢i¢d fv*d* OcnwAI fvrtd Long Rowry On¢l7 Vlln App￿1 216,820 265,518 (56,175) 110,128 265,318 14 14 482J38 (43,886) (517) 437,935 Ro5trlcted fitndi Pr¢miscB ExpfLttslon Additityitsl Cold Food Storo8o c¥p￿IlY ccdiD8 Ffjmilicg KMC- Local W¢Jfar¢ Provl$ion On¢ Coinniiinity Loll¢ry Fund Aviv Bi8 Glvc GI￿SPO07 UthrilyTtV8t Aniold Cl8rko CyiDmiD5 T¢5eo strongorStart5 1,583 668 4,109 1,024 2.757 4,449 2,885 3,626 3,686 (I,ooo) 12751 583 393 4,109 1,024 (3,2741 (4.449} 24,879 517 27,764 3,620 5.548 500 io,oi I 1,862 500 10.oii 29 517 TOTAL FUNDS 14 507) 492 618 Poge 23 contiDllCd... THE WELCOMB CENTRE (HUDDERSFIELD) NOTES TOTHE FINANCIAL STATEMENTS- coDtlllyed rfjr thtytar end¢d 31 AuEu4t2025 i& r*lOVEMEf4T INFU14D$- cc¢lltlllued N¢rmovcmcnl in funds, ?ncluded in the*bove 8r¢ ll8 follows.. It￿>￿1n8 reEourcei liesowees expended Movemellt in fvnds Utrostrlcted 08neral fund On¢l? opp¢JI 572.188 14 (628J63) (56,175} 14 12 584,477 Rutrltted fundi P￿rnISes Cxpllnsion Addliion41 Cold FoodStorAg¢ C•pBclty One Commurtiiy iAS1*ry Furid Unwln Le8OCy Aviva Glwpool Ch8rlty Th￿¢ L4wley Arnoldclarkn {628,3631 {43,8861 11,OOD) 1275) 13,274> {33,949> (17,7041 (27,454) 128.138} 12.0001 (1,0001 12751 13,2741 14,4491 29,500 17,704 52,333 30,000 2,000 S(M) 12,769 24.879 1,862 500 Io,01 i T¢8co Slronugr $18nS Hou8thoid SupponFund 12,7S8) 169 560 246 112 29 TOTAL FUNDS 899 968 914 4751 Poge24 coniinued.-. 'rll￿ WELCOME CENTRE IEIUDDERsfiKLD) f40'rEs TO THE Fll¥ANCJAL STATEMENTS. tolltinued roT th¢ yo*r ondcd 31 AllEu$t 2025 io. MOVEMENTIN ITuf4DS- conti￿￿￿d Compftratlve$ fttr movim¢ntlN fund$ Transfers movomont Al 31.8.24 At 1.9.23 fund4 UmT￿trICtCd fv*d• GoncrD] fvnd Long Tcrm Rcsorv 367,727 319068 (204,457) 53,550 216.820 265518 686,795 (204.457) 482,338 kt*lrAct¢d Pr¢ini$c$ Exp4nslon Addi¢ionol Cold Food Slor8g(s C&pn¢lty Ftcdin8f8milics KMC. Loc¥1 W¢ifir¢ ProviBIo One Ctsiiimvnily Loiicry fun Tlio Julia aiid Mans R￿5￿ng Tru$l Avlva Blg fjiv¢ Gi&upo01 CharltyTnwt 2,5B3 943 4.109 1,024 11,000) 127J) l.583 66B 4,109 1.024 2.757 4,449 2,7J7 4,2J6 11,542} 17,7471 13,287) 213 1,542 10,632 6,glJ 2.885 3.626 TOTAL FUNDS 714754 207 629 507 123 Pa80 25 eonlinu¢d.. THK WELCOME CENTDE (HUDDERSFIELDI NOTES TO THE FINANCIALSTATEMKNTS- ¢ontlnued tvr Ibe yeArelldeO 3k Allgll5t2025 16. MOVEM&f4T IN FUNbS-totttlnutd CorDPAtailve Ewt movem￿[1￿ bJDd4 in¢lUd￿ inth¢ abo￿ ￿ aj follows: Inctsming TQ80ufcg5 Re8our ¢xpgnd Movement in fvnds U]tréitritted fvllds General fund 530,372 (734.129) (204,4571 Hutrf¢t¢d funds pre￿IseS Exp4n5ion Additional Cold FoDd Stpr4y &pacity FOQDAID 11,000) 12751 {1.5001 (15,2431 11,0001 (2751 1.500 18.000 3S.354 One Community Loii¢ry Futtd The Julih ond Honi RNu81ng ThJ&i Unwiti Lt8acy Avlv Big Giv¢ Gl985pooI Charity Th8t Hobson CbaTlty ajxthi Nalionul Lolterycommunity Fund Soulrr24 HOU￿b01a Swppon Fw 2.757 4,230 11,S42) 11,542) {40.69 5,0501 (3.2871 16,314) 115,000) 125.0001 {3.0001 40.697 67,303 (7.747) 13,2871 3,686 10,000 15,000 25.OOD 3.000 275 854 279 026 TOTAL FUNDS 80 1013 855 PWTPOJO ofrn#rtei*d fundi Ptemtses ExpA￿s1on . Specltk fixed ossets forNs¢ in the ¢hBrlty Additionpl Cold Food StorAR¢ Capacity Specific fixed asset5 foruse in the ¢harity PttdlD8F&tDilleB - Food¢os KMC- Local Welf•re Provislon - Pood¢05ts Avlva - StstT¢osts. fotyd co¥is ond ¢llentgrints - Clleni fuel gtAnts Bi8 Give Glts¥pool CharityThut . Clleni grAnts P48¢ 26 eontIn￿*d... WIQLCOME CJINTIUI {HUDDERsfJBLDI NOTES TOTH]r FINANCIAL STATIiMENTS- tonlinuod ror thcyear endod 31 August 2025 17. IIXLATED PARTY PJSCLOSURES Thcrc worc no r¢lol¢d poty tMn$bclions for IhcyoBrondcd 31 Av8u512025. Pn8¢27