R¢AisleredC'h41ri4' Nriiiiber
J 178?61
REPORT OFTHE TRUSTEES AND
UNAUDITED FINANCIALSTATEMFIYTS FOR THE YEAR
ENDED311 APRIL 2025
FOR
THE ONE HOUSE
( o.

THE ONE HOUSE
CONTF.NTS OFTHE FINANCIAL STATEMENTS
FOR THE YEAR ENDED30APRIL Z023
Report of the Tn￿l￿S
l io?
Independeni Examin¢r's Report
5ts1ement of Finan¢ial Aeiivilies
Balance Sheet
3ToO
Note5 to Financial STaternenis
7w9

THF. ONF. HOUSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 311 APRIL 2025
The trysiees presenr their report ￿lIh tr￿ fin¥ncial st&t¢rnents of the charity for the year ended 30 April 2023.
The afjcounrs hatre been prepared in ac￿rdanCe with ihe accouniing PK)licies xi Oul in noie I 10 thc ￿￿OUn[S
and coiDpli' lb.iih ihe ¢harity's TrnS1 deed. the Charittes Act 2011 and 'Accouniinx and Reporting by Chariri¢J.'
Staieineni of Recommended Prdlli¢e applI￿ble ro chariiics prtparirsg iheir accounts in QCCOTdanc< with the
Financial Reponing Star￿ard applicable in the UK and Republic of IRlarKI (FRS 10?),.
REFERENCE AND ADMINISTRATIV£ DETAILS
Rt%iJtered ChArity Nimber
1178261
RtgiJl¢r¢d 0￿1¢¢
Th¢ One klous¢ Communili. C¢ntrt
Hai¥h Road
Aspull
Trllylr
Lorraine Sumner
Kathleen .Mktsh
Nigel Dean Ichair)
AecoyntAnts
'"isher & Co. IAc¢ountants) Limiied
P¢nibertoii Busine33 CeTrtrt
Pcrnbenon
'.gan
.54 8.4.4
B8nkers
i-.iaid¢r Bank
STRLCTURE, COVERNANCE AND MANAGEMENT
Goi'ernlrt¥ Doeumen¢
'rhe chariiy is conrrolled by its 8ovemin8 documEni. a deed of twst. and ¢onsrFiUtes an unincorpmied charlTr.
Rlsk Man4gement
The Trustees have a duty to identify and review the risks to which the charity 1$ expo*d and to ensure
appropriate contro15 4rc in placc io provide r¢a3oMbl¢ assUrnn￿ against fraud and errvr.

THE ONE HOUSE
REPORT OF THE TRUSTEES
FOR THE YEAR Ff¥DEDJO APRIL202
OBJECTIVES Af4D ACTITr'ITIES
To further or benefit the residents of Aspull. New Springs and Whelley and ihc ncighbourhÉK)d.
withoiit diminction of sex. sexual oricntation. Ta(c or of political. religiou5 or other opinion5 by
associatin¥ togcthcr the Said residents and the local authorili¢s. voluntary and oth¢r orgw)i5ation$ in a
CQinmon effort to advance education and to provide fa¢Lliti¢s in th¢ iiil¢rtSts of S¢xial welfare for
reirealion wid leisiire time ￿(uP￿tbOfi with th¢ obj¢¢tiv¢ of imprnying the ¢ondttion$ of life for th¢
re5idcnls.
On b¢holf of ihe Board:
ibTel D
.1 rusi¢¢ {Chairl
Dale

INDEPENDENT EXAMINER'S REPORTTO THF.TRIISTEF.S nF
THE ONE HOUSE
I repon on ihe accotjnis for lh¢ ￿ar ended 30 April ?025 5cL out on pagu four (v ¢l¢¥¢n.
Resp¢¢tlv¢ respothsibllltk* of trustw *ttd ¢xxthirttr
The chari¢) s tnJsl¢cs are responsible for th¢ wepamion of the accounts. The charity" s rrusiees consider ihat an
audir 15 n(Ji r¢qUIr￿ for this year {¥JndcT scfflion IH(?l of the Chariiies Ad 2011 (the 2011 Act)). and thdt an
indeFendenl e¥arninaiion 15 required.
Flaving satisfied myself that the chariry is eligible for independem examitwion. li is my reswJn5ibility to..
Examine the acc¢yJnrs under Sttiion 145 of the ?01 l Aci.
To follow the pr¢xedures laid down in the General Directions given by the Charity Commission (under
Section 14515Xbl of (he ?0 I l Aci. and
To stat¢ w'hdher particular rnatte￿ have come to my attention.
Basls of th¢ iDderKThd¢nt examintr's report
li e.Naii)inaiioTr lia5 ¢arried oui in accordance with ihe General Direct￿￿$ givcn b!. Ihe Charity Commission.
.4n eNaminarion includes a of ihe oc¢ouniin8 rffords kepi by the charity and a coinpari50n ot the
aceounts presenred li ith those re¢ord> li aly) includes Consideration of any unusual iiems or disclosures in the
a¢counrs. ttnd seeking explanaiions from you u ￿￿1￿5 con¢ernin8 such matters. The prtK¥￿Urc5 undeftaken do
nor proi ide all the evidence thai wuuld k required in an audiL and consequently no opinion is given as ¢0
whethcr the accounts present a 'inK ¥nd fair view. and the report is limited to those matters set out in the
siaiements belou.:
Indtpendent txlmlntr's siatement
In coniieciioii i%'iih Iiii ¢.iaminarion. no matter hos come w my allention-
I I I Il'hich gil'es me reAsonable cau9e to telitve that. in any material r¢$pe¢i. Ihe requiremEnts
I'o keep acc(MJntirtg ￿tsrds in xcord8nce wilh Sttiion 130 of ihe ?0 I l Act.. and
To pr¢pore ￿coUnts which accord with rhe accountlb)8 reeords. c￿PIY with the ￿COUntIn8
requirements of rhe 2011 A
Hai'e not been met. or
{?) To which. in my opinion. attention should be drawn in order w enable a woper under5tsndin8 of the
a¢¢ounis io be reached.
Mr John Fisher F.M.A.A.'I'.. F.F'.A.
Mern￿r ofih¢ Asso¢iatlon of Acwuniing Technicians and the Institute of FinAn¢ial Accountants
Fisher & Co. IAc¢ounianis1 Limited
Pembenon Business Cenire
Richmond Hill. Pernberton
Wigan. WN5 8AA

THE ONE HOUSE
STATEMENT OF Fif4ANCIAL ACTivrrtES
FOR THE YEAR ENDKD 311 APRIL 211LS
unrestri￿ Rtstrieted TDtd Last Yegr
Furtdi
FwTrds Total Funds
2ULS
2024
Inciiming rewurcel
Jiiciiiiiiiis res¢iMfceflrnmRenerr¥tedf*nds
'oliiJiil¢ nl Otlier Incow
AGlii ilies for.4eii¢Taiing fund5
liiiesliiicAii I￿011
Intsiminx ekaritahle 4dlvrfi
6.817
22.620
6.837
22.fi20
16.)47
18.l)()5
Totnl incomlni re￿￿ree1
2Y.457
2Y.457
( ¢J.¢.i ¢lior¢rdhle uaii'iftef
25. IC
25.161
2¢).3$6
TniAI re40urcei expended
2Y.-i.56
ct Incomlnx r¢sourcci
hefoir tr#prfe￿ beni'een funds
Gro%s trIn￿ferI betH"een fundx
ei incominR r¢sour¢e* before
Other rero%ni%ed %4inJ and
4.297
4.21).7
4.29.1
OTher reco￿11¢￿ guin¥ lo&
lei moiement in fund¥
4.2YI
4.29.1
Trinsfer$ 1101 fron) resene fiinds
38.208
38.2()8
12.(1.52
Tiil.Il cuthe¢l forwlrd
42.501
38.21)8

THE OYE HOLSE
BALANCE SHEET
S AT 3(1 APRIL 21125
2014
2(124
The lthbllldés ofthe chority. .
Fixed asseti
Tangible asseis
T￿￿1 fLred wsseL%
7.4
7.4Y9
4.249
4.211)
Current aYSQts
Stocks I￿Ed
Dcbiors
Chsh ai hnk and in hand
To*￿1 £'Nrrenl (Issel.*
H23
893
io
l.(X)4)
3.1.7.56
15.69¥
.14.559
Credltor8:_
.iiiioiinis diic ii'iil)in onc iur
1696)
((y(N)I
35.(K)2
ri)rdl (i&sds lrts Lwrr¥HI liobilitl¢s
42.51)1
.38.208
Creditopi
amouiiis diic after morc ih8n on¢ lear
Proi i$ioD% for li#bllltley ch#rE
er asjeti lTr¢ludlthR i)cn￿on I liablllti.
42.501
Thefuiidf i>f fh¢ ¢h￿rIfi..
I nreitricfeil inLome fundx
- nr:stri￿1kd rorniL¢ accumulaied fiu
J2.501
T()tdl unre.4irifted fundi
311.2n8
Re4iriiied infome fynds
sinacd m¢11￿ accumulaied fu
Re￿ncle￿ cMpitAI fund$
Tol#l ￿$triCted funds
Tutal ch*dti' f￿nd%
42..$1)I
18.208

THE ONE HOUSE
BALANCE SHEET
AS AT 30 APRIL 2025
The financial sthtemenis were approved by the Bo8rd of TrusM on ..
on its ￿half b>.:
and were 5i¥ned
Kailileen Ilarsh- Trusiee

THE ONE HOUSE
NOTES TO THE FINAP4CIAL STATEMENr
FOR THE YEAR EIYDED 30 APRIL 2025
I. ACCOUNTINC POLICIES
Aecouniing eonYtntioTr
The financial siai¢m¢nt5 have b¢en prepared in accordhff¢ with ihe ch*ll￿'s WUs1 de¢d. th¢ Chariiie5 A¢1 ?01 I
and 'Accountin4 and ReTMTrntng bv Charities.- Statem¢n¢ of Recommended Prnclice applicable to charxtie5
preparinq thcir accounts in ac¢ordonee with the Fin8n¢ial Reponing StandBrd appli¢abl¢ in the UK and Republ¥¢
of Ireland IFRS I O?)..
In¢omlni rewur¢
All incoming? re$ouree5 are included on the Stalement of Financial Aetivities when the charity is legally entitled
to the income and the amouni can be quonTified with reasonable accuraev.
Resourees e¥pended
F.Npenditiire ri accoiinied for on an accnmls b￿15 and has been ¢la5sificd under headings ihai oggregate all cos1
relared 10 Ilie iaieooTh. Il'here costs Cannot be directlv attr1b￿ed io particular headings they have been allo¢aied
ai aci1% iiies on Ihe basis con5isieni wirh the use ofr¢50urtts. Grnnts ofTertd subjeci 10 condiiions which have
nol been mei ai Ihe iear-end date are n￿ed as a commitment but not accrued as expendiiwe.
Tanglble fii¢d asseis
Depreciaiion 15 proi.ided ￿ the followin¥ annual rnes in order to write off asset over ils estimated useful
EqutPTnent. fi.¥iure and fitiin8S
- 21Ph reducin8 ￿lanCe
Taxation
The chants. is c¥cmpt from lax on ils chtritablc activttics.
Fund aeeoyniin8
Resiricied tunds are subjea to spxcific conditions by don￿5 ￿ to how they mgy be used. The purpose5 and uses
01 Ihe rt%irieitd funds &rc sei wi in the notes io ihe ￿counts. Eypenditlre which mttis Ihe%e criieTia is
har8ed 10 The tund. Other ¢0515 which are aftribuiable 10 mort ihan one activity are apponivned ￿rosS The
C051 eaieltories.
L'nresiricied tunds are donaiiot15 iftd oiher inc¢)min8 reKwrces re¢eivable for the objects of the ¢harity wiihout
riinher speciti¢d piirwse and are available ￿ general funds.
Leasln8 ond hlre purch•se eomthltth¢•ts
Rentals pai'able under operarin8 lease5 are chor8ed again* income on a strai8ht line iwis over the p¢riod of
tl)e lease.

THE ONE HOUSE
OTES TO Fif4ANCIAL STATEMENTS
FOR THE VEAR ENDED 311 APRILIIIL4
I VOLUNTARYI OTItER INCOME
21125
2n24
Donai10115
Grants
2.41X]
2.683
3. ACTIv￿lEs FOR GENERATING Fuf4DS
2025
2024
C¢ifc li IKI sliop
19.629
.62(?
1.3(>
22.620
16.1411
Rooiii Iiire
1.7fA
18.lJ65
4, INVESTMENT INCOME
2(12.1
2024
Bonk accouiii ini¢resl
IICOIIl)G BISOL:RCES FROM CHARITABLE AcfiviTIES
UnTeArid¢AI Re￿nth¢d
Funds
112.1
2024
Fortrcr MhlKl*sicr 8Nnt
6. CHARITABI.E ACllVITIES COSTS
UnTe￿nd￿j Restriu&l
Funds
FuNts
2024
Cost of café find $hop prod￿1$
Clcdning
AccthIniai￿ fee
13.141
14.72Y
743
703
696
Jjo
-3.-1.39
657
3.849
4.2
-15Y
354
421
883
Liulii and hcni
R¢pkiif5 and rcKiiAIs
Teleplione
F￿age. stat50ncTh' and liieTriure
SiindJTr
111surance
Cffi'id rclieflfood i*nk
Dcprc¢hation
Equipincni ¢irrtnxd
Motor and (rd%rl cl￿￿3¢$
Plai ¢ost
Stiiif trainin￿ lit￿lIh & safcn coas
1.443
319
.128
871?
1.094
-119
328
8711
1.094
1.1)62
450
(141)

THE ONE HOUSE
NOTES TO FINANCIAL STATEMEf4TS
FOR ThE YEAR ENDED APIUL 211L
7. GOVERNANCE COSTS
Unrcstridcd Restn"ded
Fui
2025
J)24
Sa]aries
9. TANGIBLE FIXED ASSETS
Equip Leaseliold Fiiiuffs
nl
riitinAS
Total
Cthxt
41 l Nqni ?1)?4
4ddiiion5
DiSpO￿lS
.4t ill April ?()?%
8.0.Y>
8.056
4. Ilh)
4.IlX)
4.1(Ki
8.056
12.156
D¢i)re¢i*tl(JD
Ai l Mai 21124
Cl)argc for Ihe i"¢ar
On disposals
AI 30 April 21123
3.807
850
3.81)7
a50
4.657
Net book i'ilue
Al ?11.4pril ?11!
4.1
3.399
4.249
7.499
4.249
111. DEBTORS: .4MOUNTS FALLING DUE WITHIN OliE YEAR
?02.$
2024
Tr4Jd¢ debtors
Prepai mcnis
l.()(19
l.(X)9
89.1
893
11. CREDITORS: A,YIOLINTS FALLING DUE wITHL￿ ONE YEAR
2025
2024
Tr8d¢ crcdiior5
A¢¢ru¢d ¢%￿n8¢S
P.4YE & NIC
DcfeTTed Incomc
Resen"e fund5
697
697
61K)
IL CONTROL
Thc cliarirn. is Cottirolled bi Ilie {rum￿