Hull Churches Home from Hospital Service Annual Report For the Period 01 Apr 2024- 31 March 2025 Charity No: 1181247
CH Trustees. Annual Report for the period l April 2024 to 31 March 2025 Hull Churches Home from Hospital Service Refereno and Adminlstrative Information Chanty Name: Hull Churches Home from Hosptsi SeNi Registered CIO: 1181247 Registered Office: Lindsey Place, Hull, HU4 6BS Board of Trustees: Anne Crick Andrew Dorton Revd John Cowan Helen Robinson - Resigned March 2025 Beverley Wing - Resigned March 2025 Robin TFN)mpson Chair - Treasurer Senior Management Team Jean Templeton - 0 - Retired March 2025 Paul Bartle- Deputy CEO and OtErations Manager Nicola Andrews - Engagement Offir Julie Atkinson - FinarKe Officer Penny Lawman - Senior Administrator Independent Examiners - Graham & Company artered Certified Accountsnts & Business Advisers, Cleveland House, 1-10 Sitwell Street, Cleveland Street, Kingston Uwn Hull, East Yorkshire. HU8 7BE Bankers - Co-op Banl P O Box 250, Skelmersdale, WN8 6 Solicitors- Blacks Solicitors, City Poin¢ 29 King Street, Leeds, LSI 2HL
Objectives and Artivities Hull Churches Home from Hospital Serv1,$ (HCHFH) char+table objecttves are to promote the rellef of eldedy, dlsabled or housebound persons retuming home from hospitsl, through provision of a visitlng servi. 5peofically it deliver5 these objectives through recruiting, training and 5UPPOrting volunteers to assist people retuming home from hospitsl to regain a sense of nom)ality or to fa the end of their life wlth dignity. Key ts5ks a550aated with the work delivered to clients include: Practical assistance with shopping • Practical a5515tance with paying bills and collecttng beneflts Prartical assistance with applying for benefits Signposting to other helping agencies Befrlending and listening These objectives were reframed in the Supplemental Deed dated 21 Ortober 2014, as follows.. The relief of sickness and the preservation of health among people residing permanently or temporarily in the local authortty areas of Klngston upon Hull, the East Riding of Yorkshire, North Lincolnshire and North-East nColnShIre C'the area of benefill. Achievements and Performance of Publlc Benefit Hull Churches Home from Hospital servi continues to receive exlIent feedback from dlents, volunteers and partner organisations. Targets on both quantity and quallty of Servi are routinely surpassed. The care provided by the Charlty is organised into three core seNices and a number of short term projerts ts110d to the needs of speafic groups of dients: The Adults Servlce provides social care for adults discharged from hospltsl and assisted 850 individuals during this year. The monthly tsrget for new referrals was wlthin the speclfied range agreed with the CHCP (City Health Care Partnershlp), whi(h paruy funds this service alorrfj wlth Hull aty Councll {HCC). Numerous letter5 and message5 of thanks were received. The Carers Servlce provldes a slttlng se1 to enable carers to have a break from thelr duttes. Carers, slts continue to ensure Carers lookn'ng after their partner or relave 2417 (wlth a life limiting illnesses, such as Alzheimerfs and memory loss) have aCS to our diverse range of support and actlvity projects. 634 cllents reiVed support through this Service in the year to 31 Marth 2024. The Families Together SeNlce supports parents and carers who have a cancer diagnosis and have children under the age of sixteen. The Se1 seeks to meet the emots'onali practical and Psychological needs of patients, whether newly diagnosed, going through treatment or during end- of-life care. The Families Together servi supported 1692 people during this period. A counsellor was appointed to work with the Serv[ Sn September 2021 and continue5 to SUPPOrt the children of families with complex needs.
Short Term Projects Great Moves- ongolng OTrJoing Project that has been fund by varfous dlfferent organi5ation5 arbd prlvate donors A fvn, interdthve chair-based exeruse class dellvered by a qualified Fitness Instnjctor, which has many benefits including: redudng stress and improvlng balance and stability. The Great Moves Project aims to provide acce55 to exerclse for those who. for reasons of p)or health, low motivation, or disabllitylmobllity problems. do not usually regard exercise and movement as fun. HCHFH works with participants, to support and motivate them to retain and develop thelr interest in movement arwj exerase in an enjoyable way. Routine habits of movement, however limlted, can eTrhan posture and breathiThJ, core strength and stability, helping parvcipants to retain balance and lessen the likelihoixl of falls and accidents due to wx)r moblllty. Fortunately, we managed to secure ftjrther funding to continue this projett in 2023124. A fun, Induslve exerclse dass for pw)ple suffering with dementia and other neurological Issues. Interactlve games to promote hand to eye cwrdinauon Sc£ial Interactlon Cognitive benefits Techniques to encourage f(u5 and 0)nrtratiOn Health Inequaliti¢s Dernber 2023 to June 2024 (Extended & Finished In Decemter 2024) Help Indlvlduals wlth chmnlc cardlova5cular disease who are encouraged to attend easy exerrise groups and our healthy diet sessions. We support and care for our participants and assist in overcoming the barriers to charrfje - In both acttvlty levels and in change to dlfferent food sttjffs which is made easier in a group who are all faang changes together. Settling In Project- Funded by the ICB March 2024 to February 2025 Extended for amther 12 months unb'l February 2026 A new Serv1 which supports dients Imm11atety on discharge from hospltsl wlth 3 phone calls over a 2 week perlod and referrals on to other Se15 if further support is required,
Flnanclal Review (Including SerVeS pollcy) The majority of the Charity's irKome is eamarked for speofic serv($ and cannot be distri1Xrted. However, the Charfty has reserves to meet urgent unfore*n eventualltles,. Its only flxed asset Is Sts bulldlng. Our financlal reserves pollcy enables the Charfty to meet Its flnandal commltments, Includlng a provislon for redundancy. At the time of thi5 report, the Charity is financially sustainable for 12 months. Strurture, Governance and Management The Charity became a CIO {Charttable Incorporated OryanIsaOn) on l August 2019, at which potnt all assets were transferred across. Recruitment and Appointment of Trustees The Chartty is governed by a Constitution of CIO dated 18 December 2018. As such it is a Charitsble Lncorporated Organisatson. New Trustees are selected by the existing Trustees, who try to ensure a t)alance wlthin the Trustee board. This balan includes appropriate knowledge and skiSls for the governan and management of the Charity and understanding of the social and health sectors across the whole area of benefit. The Bishop of Hull and the Vicar of St Cuthberfs tooether may appoint up to 2 charity Trustees. Members of the Board of Trustees Members of the Board of Trustees, who a Trustees for the purpose of charity law, who served during the year and up to the date of this report are set out on page J. Independent Examiners Graham & Company Chartered Cerlified Accountants were appointed as the charitable company's Independent Examiners during the year and have expressed their willingness to continue In that capacity. Risk Management Major risks to the Charity have en cOndered by the Trustee5 and appropriate procedure5 Put in place to manage thern. These include financial procedures to ensure probity and transparency,. annual budgeting and regular financial reports at each Trustees, meeting to monitor spend against budgets to ensure that cash flow and the overall financial position are managed,. regular repoffj.ng at Trustees, meetings of delivery against any outputs on which fuThJlng depends; approprfate personnel pollcies and procedures and regular supervlslon of staff.
All stsff aThd volunteers are fully DBS checked and have to complete MalatOry tralnlng In Infomiation Governan, Adult Safeguardlng, Child Safeguarding. Fire Marshall, First Aid and mong and Handling. Any additional personal tralning needs that are highlighted are arranged either vla external sour$ or completed in-house as appropriate. The Charlty holds personnel records for employees and client data. All information recorded complies with all requirements of the General Data Protecknon Regulation (GDPR) and is treated in the strictest confiden. It Is held seojrely in accordance wlth the GDPR Regulations and Data Pmtects'on Art of 2018and wlll be dlsposed of In complIan wlth the relevant regulats'on rdating to the specific service. Oryanisational Structure Hull Churches Home from Hospltal servi employs 15 pald staff (2 full time and 13 part tlme), sUppO.ng a volunteer force of 19. The Tnjstees delegate the day to day running of the Charity to the Chief Executive Offlcer who supports and delegates appropriately. The Board of Tnjstees meet about On every three months. with supplementsry meetings whervlf Issues arlse requiring more immedlate decisions. Hull Churches Home from H05Pital Service has continued to develop close worklng relats'onships with statutory sector partners In the fields of health and social welfare as well as with other key voluntsry, thlrd sector and local buslnesses. This is to ensure that wor1( is relevant. needed, responslve and not duplicated. Thls year Ma an Important milestone in our tharltles Journey a5 our founder and CEO, Jean Templeton, tired in March 2025. For over 30 years, Jean led wlth vlslon, compassion arKI dedication, guiding our growth and maknng a real differen in the local communlty. We extend our gratitule for Jeans setV1 and18Jacy. While we say f3Well, we are excited to contlnue the values and mission that have at the heart of our work. With a strong team and commltted community, we look ahead to the new chapter. Plans for the future The key objective for the past year was to malntsln and develop wothng reladonships wlth the Integrated Care Board {ICB), both ststutory partners and voluntsry organisations and others such as the Clty Health Care Partnership (CHCP). Discusslons regardlng future funding currendy have secured a three year contrart with the P055ibility of I0 further year contract variations through an ICB fund sub-contracting arrangement with the CHCP for the three core Servi5. The Hull Oty Council Commissioners have continued suppoth'ng the Adult Servi and a programme of d)anges to dats delivery 15 king plloted towards maintainlng fundbng Into the future. A new partnership with four major VCSE organisatlons Is currently being Implemented at the pllot stsge. Funded by the ICB, its focus Is on the discharge of all patlents returning home into the city.
It is drawing attention from outside our region and 15 most likely to become a further core serw in the future. We have formed new partnerships regarding the implementation of the ICB Integrated Neighbourhgod scheme wod(ing across PCNS to ub'lise health dats and focus on local populatbon prioriOes. We have been Inmted and have jolned the future NHS CollatM)ratlon Platrom) which updates new pollcles regardlng, amongst other features. integrated care systems. The Trustees dedare that they have approved the Trustees, report above. Slgned on behalf of the Charivs Trustees: gnature: Full name: Anne Crick Position.. Chair Date: /* 9.2
HULL CHURCHES HOME FROM HOSPITAL SERVICE Report of the Trustee$ and Financial Statements for the Year Ended 31 March 2025
HULL CHURCHES HOME FROM HOSPITAL SERVICE Contents of the Financial Statements for the Year Ended 31 March 2025 Page Report of the Trustees I to 6 Independent Examiner's Report ststement of Financial Artivitie$ Balance Sheet 9 to 10 Notes to the Flnancial Statements li to 18 Detailed Statement of Financial Activities 19 to 20
HULL CHURCHES HOME FROM HOSPITAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 The trustees who are also directors of the charity for the purposes of the Companies Art 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trust have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Prartice applicable to charities preparing their accounts in accordance with the Finèncial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effectNe l January 2019). OBJECTIVES AND AcrIvrtIES Objectives and aims Hull Churches Home From Hospitsl Service's charitable objects are "to promote the relief of elderly, disabled or houset)ound persons returning home from hospitsl through the provision of a visiting seNice" Specifically it delivers these through recruiting, training and sUPPOrting volunteers to assist people returning home from h05Pital to regain a sense of normality or to face the end of their life with dignity. Key tasks associated with the work delivered to Clnts include prattical assistsnce with shopping prattical assistance with paying bills and collecting benefits practical a5515tance with applying for benefits signposting to other helping agencies befriending and listening. These objectives were reframed in the Supplemental Deed dated 21 October 2014. "Relief of sickness and the preservation of health among the people residing permanently or temporarily in the local authority areas of Kingston uwn Hull, the East Riding of Yorkshire, North Lincolnshire and North-East Lincolnshire {"the area of beneflt.). ACHIEVEMENTS AND PERFORMANCE Charitable actlvities Hull Churches Home From Hospital Service continues to receive exlIent feedback from clients, volunteers and partner organisations. Targets on both quantity and quality of service are routinety surpassed. The care provided by the Charity is organised into three core SeN1 tailored to the needs of specific groups of dients: The Adults Service provides social care for adults discharged from hospital and assisted 850 individuals during this year. The monthly target for new referra15 was within the specified range agreed with the CHCP (City Health Care Partnership), which partly funds this service along with Hull City Council (HCC). Numerous letters and messages of thanks were received. The Carers Service provldes a slttlng seNice to enable carers to have a break from their duties. Carers sits continue to ensure carers looking after their partner or relative 2417 (with life limiting illnesses such as Alzheimer's and memory loss) have ac5$ to our diverse range of support and activity projects. 634 client's received support through this 5eNice in the year. The Families Together Servlce supports parents and cèrers who have a cancer diagnosis and have children under the age of sxteen. The Service 5eek5 to meet the emotional, practical and psychological needs of patients, whether newsy dlagnosed, going through treatment or during end of life care. The Families Together SeNice sUPPOrted 1,692 people during the period. A counsellor was appointed to work with the seNice in September 2021 and continues to support the children of families with complex needs. Page I
HULL CHURCHES HOME FROM HOSPITAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 ACHIEVEMENTS AND PERFORMANCE Shorter Term Projerts Great Moves - ongolng Ongoing Project that has been funded by vaiious different organisations and private donors A fun, interactive chair-based exercise class delivered by a qualified Fitness Instrurtor, which has many benefits including: reducing stress and improving balance and stsbility. The Great Moves Projert aims to provide access to exercise for those who, for reasons of poor health, low motivation, or disabilitylmobility problems, do not usually gard exercise and movement as fun. HCHFH works with participants, to support and motivate them to retain and develop their interest in movement and exercise in an enjoyable way. Routine habits of movement, however Ilmited, can enhance posture and breathing, core strength and stability, helping participants to retain balance and lessen the likellhood of fa115 and accidents due to poor mobility. Fortunately, we managed to secure further funding to continue thi5 project in 2023124. A fun, inclusive exercise class for people suffering with dementia and other neurological issues. Interactive games to promote hand to eye coordination Social interaction Cognitive benefits Techniques tr) encourage f¢XUS and concentration Health Inequalities December 2023 to June 2024 (Extended & Flnished In Dttember 2024) Help individuals with chronic cardiovascular disease who are encouraged to attend easy exercise groups arKI our healthy diet sessions. We support and care for our participants and assist in overcoming the barriers to change - in both activity levels and in change to different food stuffs which is made easier in a group who are all facing changes together. Settling In Projert - Funded by the ICB March 2024 to February 2025 Extended for another 12 months until February 2026 A new seNice which supports clients immediately on discharge from h05Pital with 3 phone calls over a 2 week period and referrals on to other services if further support is required. FINANCIAL REVIEW Financlal Review (including reseThes pollcv) The majority of the Charity's income is earmarked for specific services and cannot be redistributed. However, the Charity has reserve5 to meet urgent unforeseen eventualitie5,' its only fixed asset is its building. Our financial reseNes Fx)licy en3bles the Charity to meet its financial commitments, including a provision for redundancy. At the time of this report, the Charity would be financially sustainable for over 12 months Page 2
HULL CHURCHES HOME FROM HOSPITAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 FUTURE PLANS The key objective for the past year was to maintain and develop working relationships with the Integrated Care Board (ICB), both statutory partners and voluntsry organisations and others such as the City Health Care Partnership ICHCP}. Discussions regarding future funding currently have secured a three year contratt with the posslbility of two further year contratt variatlons through an ICB funded sub-contracting arrangement with the CHCP for the three core seNices. The Hull Clty Council Commissioners have continued supporting the Adult Servi and a programme of changes to dats delivery is being piloted towards maintaining fvnding into the future. A new partnership with four major VCSE organisations is currently being implemented at the pilot stsge. Funded by the ICB, its focus is on the discharge of all patients retuming home into the city. It Is drawing attention from outside our region and is most likely to become a further core service in the future. We have formed new partnerships regarding the implernentation of the ICB Integrated NeighUrhood scheme working across PCNS to utilise health dats and focus on local population priorities. We have been invited and have joined the future NHS Collaboration Platfom which updates new policies regarding, amongst other features, integrated care systems. STRucfuRE, GOVERNANCE AND MANAGEMEi¥r Goveming document The charity is controlled by its goveming document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. Recruitment and appointment of new trustees The Charity 15 governed by a Constitution of CIO dated 18 December 2018. As such it is a Charitable Incorporated Organisation. New trustees are selected by the existing trustees, who try to ensure a balan within the trustee Board. This balan includes appropriate knowledge and skills for the governance and management of the Charity and understanding of the social and health sectors across the whole area of benefit. The Bishop of Hull and the Vicar of St Cuthbert's together may appoint up to 2 charity Trustees. Organisational structure Hull Churches Home From Hospital servi employs 15 paid stsff (2 full-time and 13 part-time) supporting a volunteer force of 19, The trustees delegate the day to day running of the charity to the Chief Executive OfFicer who supports and delegates appropriately. The trustees meet about once every three months with supplementsry meetings when or if issues arlse requiring immediate decisions. Hull Churches Home From Hospital SeNice has continued to develop c105e working relationships with statutory sector partners in the fields of health and social welfare as well as with other key voluntary and third sector organisations and local businesses. This 15 to enslsre that work is relevan¢ needed, responsive and not duplicated. This year marks an important milestone in our charities journey a5 our founder and CEO, Jean Templeton, retired in March 2025. For over 30 years, Jean led with vision, compassion and dedication, guiding our growth and making a real difference in the local community. We extend our gratitude for Jeans seNice and legacy. While we say farewell, we are excited to continue the values and mission that have been at the heart of our work. With a strong team and committed community, we look ahead to the new chapter. Page 3
HULL CHURCHES HOME FROM HOSPtrAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 STRucfuRE, GOVERNANCE AND MANAGEMENT Risk Management Major risks to the charity have been considered by the trustees and appropriate procedures put in place to manage them. These include financial procedures to ensure probity and transparency, annual budgeting and regular financial reports at each trustees meeting to monltor spend against budgets to ensure cash flow and overall financial FK)Sition is managed, regular reporting at trustee5 meeting of delivery against any outputs on whlch funding depends, appropriate personnel policies and prlxedures and regular supervision of staff. All stsff and volunteers are fully DBS checked and have to complete mandatory training in Information Governan, Adult Safeguarding, Child Safeguarding, First Aid and Moving and Handling. Any additional personal training needs that are highlighted a arranged either via external sources or completed in house if applicable. The Charity holds personnel records for employees and client data. All information record complies with all requirements of the General Dats Protection Regulation {GDPR) and is treated in the strictest confidence. It is held Securely in accordance with the GDPR Regulations and Data Protection Act of 2018 and will be disposed of in compliance with the relevant gulatIOn relating to the SFeciflc servi. REFERENCE AND ADMINISTRATIVE DEfAILS Registered Company number CE015970 {England and Wales) Registered Charlty number 1181247 Registered office Lindsey Place KINGSTON UPON HULL East Yorkshlre HU4 6BS Trustees Andrew Dorton Reverend John Conway Cowan Anne Crick Helen Robinson (Signed 191312025) Beverley Wing (resigned 191312025) Robin Paul Thompson The above are Members of the Board of Trustees, who are Trustees for the purpose of charity law, who served durlng the year and up to the date of this report. Independent Examlner Samantha J Atkinson FCCA G & C Professionals Limited trading as Graham & Company Chartered Certified Accountants Cleveland House I - 10 Sitwell Street KINGSTON UPON HULL East Yorkshire HU8 7BE Page 4
HULL CHURCHES HOME FROM HospftAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 REFERENCE AND ADMINZSTRATIVE DETAILS Bankers and SollcltOTS Bankers Co-op Bank POBox250 Skelmersdale WN86 Solicitors Blacks Solicitors City Point 29 King street Leeds LSI 2HL Senior Management Team Jean Ternpleton CEO (retired March 20251 Paul Bartle Deputy CEO and Operations Manager Nicola Andrews CEO and Engagement OffIr Julie Atkinson Penny Lawman Finance Officer Senior Administrator STATEMENT OF TRusfEES' RESPONSIBILITIES The trustees (who are also the directors of HULL CHURCHES HOME FROM HOSPITAL SERVICE for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom kcounting Standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the trustees to prepare flnancial statements for each financial year. Under that law, the trustees have elected to prepare the financial ststements in accordance with United Kingdom Generally Acpt Accounting Practice (United Kingdom Accounting Stsndards and applicable law). Under company law the trustees must not approve the financial Statements unless they are satlsfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitsble company for that pe170d. In pparIng those financial statements, the trustees are required to selert suitable accounting policies and then apply them consistentlyi observe the methods and principles in the Charities SORP; make judgements and estimate5 that are reasonable and prudent,. prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements cornply with the Companles Art 2006. They are also responsible for safeguarding the assets of the charitable company and hen for taking reasonable steps for the prevention and detection of fraud and other irregularities. Page 5
HULL CHURCHES HOME FROM HOSPThAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 This report has been ppared in accordan with the special provisions of Part 15 of the Companies Art 2006 relating to small companies. Approved by order of the board of trustees on 18 Septernr 2025 and stgned on its behalf by.. Anne Crick - Trustee Page 6
Independent Examiner's Report to the Trustees of HULL CHURCHES HOME FROM HOSPThAL SERVICE Independent examiner's report to the trustees of HULL CHURCHES HOME FROM HOSPITAL SERVICE ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025. Responsibilities and basis of report As the charity's tru5tee5 of the Company (and also its directors for the purposes of company law) you are responsible for the pparatIOn of the accounts in accordance with the requirements of the Companies Art 2006 ('the 2006 Att'l. Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I repk)rt in respect of my examination of your charity's accounts a5 carried out under Section 145 of the Charities Act 2011 {'the 2011 Act,). In carrying out my examinatlon I have followed the Dirertions given by the Charty Commission under Section 145{5) Ib) of the 2011 Art. Independent examiner's statement Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can onfirm that l am qualified to undertake the examination because l am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies. I have completed my examination. I conffim) that no matters have come to my attention ill connection with the examination giving me cause to believe.. ccounting CordS were not kept in respect of the Compary as required by Secknon 386 of the 2006 Art,. or the accounts do not accord with those records,. or the accounts do not comply with the accounting requirements of Sertron 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination,. or the accounts have not been prepared in accordance with the meth&Js and principles of the Statement of Recommended Practice for accounting and rep)rting by charities (applicable to charities preparing their accounts in accordan wSth the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)). I have no cOnrn5 and have come across no other matters in connection with the examination to which attention should drawn in this report in order to enable a proper understanding of the accounts to be reached. Samantha J Atkinson FCCA The Association of Chartered Certrfied Accountants G & C Professionals Limited trading as Graham & Company Chartered Certified Accountants Cleveland House I - 10 Sidvell Street KINGoN UPON HULL East Yorkshire HU8 7BE 3 October 2025 Page 7
HULL CHURCHES HOME FROM HosprrAL SERVICE Staternent of Financial Activitles for the Year Ended 31 March 2025 2025 Total funds 2024 Total funds Unrestricted funds Restricted funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 3,562 3,562 19,675 Charitable actlvltles Servi5 Grant income Staff costs 243,678 15,472 5,000 243,678 15,472 5,000 242,216 109,648 5,000 Investment income 753 4,676 5,429 5,035 Total 753 272,388 273,141 381,574 EXPENDITURE ON Charltable actlvltles Staff costs Support costs 319,970 67,155 319,970 67,152 264,732 65,110 (3) Total (3) 387,125 387,122 329,842 NET INCOMEI(EXPENDITURE) Transfers between funds 756 (68,921) {114,737) 68,921 1113,981) 51,732 13 Net movement in funds (68,165) (45,816) {113,981) 51,732 RECONCILIATION OF FUNDS Total funds broL*ght forward 268,246 79,269 347,515 295,783 TOTAL FUNDS CARRIED FORWARD 200,081 33,453 233,534 347,515 The notes fomi part of these financial statements Paoe. A
HULL CHURCHES HOME FROM HOSPITAL SERVICE Balance Sheet 31 March 2025 2025 Total funds 2024 Totsl funds Unrestricted funds Restricted funds Notes FIXED ASSETS Tangible a55ets io 70,000 70,000 70,000 CURRENT ASSErs Debtors Cash at bank and in hand li 22,214 116,897 22,214 150,353 60,886 227,981 33,456 139,111 33,456 172,567 288,867 CREDoRs Amounts falling due within one year 12 (9,033) {9,0331 (11,3521 NET CURRENT ASSETS 130,078 33,456 163,534 277,515 TOTAL ASSETS LESS CURRENT LIABILITIES 200,078 33,456 233,534 347,515 NET ASSETS 200,078 33,456 233,534 347,515 FUNDS Unrestritted funds Restricted funds 13 200,078 33,456 268,246 79,269 TOTAL FUNDS 233,534 347,515 The charitsble company is entitled to exemption from audit under Sect*on 477 of the Companies Act 2006 for the year ended 31 March 2025. The members have not required the company to obtain an audit of its ffinancial statements for the year ended 31 March 2025 in accordan with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companie5 Act 2006 and preparing financial statements which give a true and fair view of the state of affairs of the charitsble company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial ststements, so far as applicable to the charitable company. (b) The notes form part of these financial statements PAOP Q mntlniigrl_..
HULL CHURCHES HOME FROM HOSPITAL SERVICE Balance Sheet- continued 31 March 2025 These financial ststements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial ststements were approved by the Board of Trustees and authorised for issue on 18 September 2025 and were signed on its behaK by: Anne Crick - Trustee Andrew Dorton - Trustee The notes fom part of these financial ststements PAog ln
HULL CHURCHES HOME FROM HOSPITAL SERVICE Notes to the Financial Ststements for the Year Ended 31 March 2025 ACCOUNTING POLICIES Basls of pparIng the financial statements The financial statements of the charitsble company, which is a public benefit entity tjnder FRS 102, have been prepared in accordance with the Charities SORP IFRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance wlth the Financlal RetX)rting Standard appl¢cable in the UK and Republic of Ireland (FRS 1021 (effective I January 20191., Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial ststements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities On the charity has entitlement to the funds, It is probable that the income will be received and the amount can be measUd reliably. Expenditure Liabilities are recognised as expenditure as )0n as the is a legal or construrtive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis conslstent with the use of resour$. Tanglble fixed assets Freehold property is occupied by the charity for the purFose of its charitable activities. In accordance with Statement of Standard Accounting Practi Nurnr 19, depreciation is only provided in respect of a permanent fall in the value of the charity's property. All refurbishment and repair costs are written off when incurred. Taxatlon The charity Is exempt from corporation tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable obJ"ectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the obj.ects of the charity. Restrlctions arise when specified by the donor or when funds are raised for particular restrirted purposes. Further explanation of the nature and purpose of each lund is included in the notes to the financial statements. Hlre purchase and leasing commitments Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the pericKI of the lease. Pension costs and other post-retirement benefits The charitsble company operate5 a defined contribution pension scheme. Contributions payable to the charitsble company's pension scheme are charged to the Statement of Financial Activities in the per to which they relate. Page 11 continued...
HULL CHURCHES HOME FROM HOSPITAL SERVICE Notes to the Financial Statements - contlnued for the Year Ended 31 March 2025 DONATIONS AND LEGACIES 2025 2024 Donations 3,562 19,675 INVESTMENT INCOME 2025 2024 Rents received Deposit account interest 4,676 753 5,035 5,429 5,035 INCOME FROM CHARrrABLE AcfIvITIES 2025 2024 Actlvlty SeNices Grant income Staff costs servIs Grants Employment allowance 243,678 15,472 5,000 242,216 109,648 5,000 264, 150 356,864 Grants received, inclL¢ded in the above, a as follows.. 2025 2024 Welkom-ukraine Affordable warmth Health Inequalite5 Setting in Active Humber-seBted exercise group CHCP Coun5elling Sport England Merkur Community 37,560 10,000 4,760 40,690 5,334 10,000 12,250 3,222 15,472 108,344 Page 12 continued...
HULL CHURCHES HOME FROM HosprrAL SERVICE Notes to the Flnancial Statements - continued for the Year Ended 31 March 2025 CHARITABLE AcrIvrrIES COSTS Direct Costs Support costs Totsls Staff costs Support costs 319,970 62,271 319,970 67,152 4,881 382,241 4,881 387,122 NET INCOMEI(EXPENDITURE) Net income/{expendltu) is stated after charging/(crediting)'. 2025 2024 Other operating leases 7,344 6, 152 TRUSTEES. REMUNERATION AND BENEFITS There were no trust$, rernunerotion or other benefits for the year ended 31 Narch 2025 nor for the year ended 31 March 2024. Trustee5' expenses There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024. STAFF COSTS The average monthly nUMr of employees during the year was as follows.. 2025 2024 Management Support workers 13 13 15 15 No employees received emoluments in ex$5 of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACtIVlTIES Unre5triLted ftjnds Restricted funds Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 19,675 19,675 Charltable artjvities Services Grant income Stsff costs 242,216 109,648 5,000 242,216 109,648 5,000 Investment income 5,035 5,035 Total 381,574 381,574 Page 13 continued...
HULL CHURCHES HOME FROM HosprrAL SERVICE Notes to the Flnanclal Statements - contlnued for the Year Ended 31 March 2025 12. CREDThORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Operating creditors Social security and other tsxes Accrued expenses 1,834 5,839 1,360 5,097 4,794 1,461 9,033 11,352 13. MOVEMENT IN FUNDS Net movement in funds Transfers between funds At 3113125 At 114124 Unrestricted funds General fund Designated fund Adults SeNice Designated fund - Redundancy and closure costs Deslgnated fund - rr systems upgrade 108,246 120,000 753 (79,921) 29,078 120,000 40,000 40,000 11,000 11,000 268,246 753 168,921) 200,078 Restricted funds Adults SeNice Carers Scheme Families 2 Together Settling in Projects Fund Welkom-ukraine Coursselling Health and Wellbeing Health Inequalities Merkur Community (2,6091 (28,2521 (29,000) (28,373) {5,798) (23,125) {5,135) 7,178 (2,733) 3,113 2,609 28,252 29,000 (8,283} (2,492) 19,835 36,656 8,290 12,290 11,547 6,574 3,912 9,000 6,412 13,752 1,179 3,113 79,269 (114,734) 68,921 33,456 TOTAL FUNDS 347,515 (113,981) 233,534 Page 15 continued...
HULL CHURCHES HOME FROM HosprrAL SERVICE Notes to the Flnancial Statements - continued for the Year Ended 31 March 2025 13. MOVEMENT IN FUNDS- continued Net movement in funds, included in the above are as follows: Incoming resources Resources expended Movement in funds Unrestrlcted funds General fund 753 753 Restricted funds Adults Service Carers Scheme Families 2 Together Settling in Projects Fund Welkom-ukraine Counselling Health and Wellbeing Health Inequalities Merkur Communlty 114,190 73,649 65,101 115 3,569 293 (i) 12,250 (116,7991 {101,9011 (94,1011 (28,4881 (9,367) (23,418) (5,134} (5,0721 (2,7331 (1091 (2,609) 128,252) 129,000) 128,373) (5,798) 123, 125) (5,135) 7, 178 (2,733) 3,113 3,222 272,388 (387,1221 (114,734) TOTAL FUNDS 273,141 (387,1221 (113,981) Page 16 continued...
HULL CHURCHES HOME FROM HOSPITAL SERVICE Notes to the Financial Statements - continued for the Year Ended 31 March 2025 13. MOVEMENT IN FUNDS - contlnued Comparatlves for movement in funds Net movement in funds Transfers beeen funds At 3113/24 At 114123 Unrestrtcted funds General fund Designated fund - Adults SeNice Designated fund - Redundancy and closure costs 115,704 120,000 (7,4581 108,246 120,000 40,000 40,000 275,704 (7,4581 268,246 Restricted funds Adults Service Carers Scheme Families 2 Together Settling in Welkom-ukraine Counselling Health and Wellbeing Health Inequalities Priory Woods Cemetsry School SupEx)rt Training Staff Welfare Volunteers Attive Humber - Stretch & Strengthen Warmspace 19,092 (13,628) (28,3951 36,656 11,387 9,844 6,574 3,912 3,355 250 1,842 (ioo) 943 (19,0921 L3,628 28,395 36,656 12,290 11,547 6,574 3,912 3,355 250 1,842 1,900 943 903 6,147 (4,444) 10,867 2,162 (10,867) (2,162) 20,079 51,732 7,458 79,269 TOTAL FUNDS 295,783 51,732 347,515 Page 17 continued...
HULL CHURCHES HOME FROM HOSPITAL SERVICE Notes to the Flnanclal Statements - continued for the Year Ended 31 March 2025 13. MOVEMENT IN FUNDS- continued Comparative net movement in funds, included in the above are as follows: Incoming resources ResourTrs expended Movement in funds Restricted funds Adults Service Carers Scheme Families 2 Together Settling in Welkom-ukraine 122,694 70,997 63,025 40,690 37,560 (103,602) (84,625) (91,420) {4,034) (26,173) 19,092 (13,628) 128,395) 36,656 11,387 E ijj Counselling Health and Wellbeing Health Inequalities Priory Woods Cemetsry School Support Training Staff Welfare Volunteers Arrordable Warmth Grant 18,000 9,293 4,760 4,000 300 2,000 {8,156) (2,719) (848) (645) {50) (158) (ioo) (312) (7,000) 9,844 6,574 3,912 3,355 250 1,842 {iooi 943 1,255 7,000 381,574 (329,8421 51,732 TOTAL FUNDS 381,574 (329,842) 51,732 Deslgnated fund . Adults Setvlce . the creation of this fund reflects the revised Reserves policy, changed in the light of the current uncertainly concerning the re-commissioning all of the organisations three main NHS commissioned services. The Adults SeNice is the original and foundation Sery1.. the 'Home from Hospital servi,. This designated fund enables its continuation for six months after a loss of contract. And it enables the continuation for six months of a skeleton core staff with other basic running costs to support the Adults servi and to explore other Sour of funding to continue the organisation and, at least, its Adults Service. 14. RELATED PARTY DISCLOSURES There were no lated party transattions for the year ended 31 March 2025. Page 18
HULL CHURCHES HOME FROM HOSPITAL SERVICE Detailed Statement of Financial Activities for the Year Ended 31 March 2025 2025 2024 INCOME AND ENDOWMENTS Donations and legacies Donations 3,562 19,675 Investment Income Rents reIVed Deposit account interest 4,676 753 5,035 5,429 5,035 Charitable activities Servi5 Grants Employment allowan 243,678 15,472 5,000 242,216 109,648 5,000 264,150 356,864 Total Incomlng resources 273,141 381,574 EXPENDThURE Charltable actlvlties Wages Social security Pensions Equipment leasing and supKx)rt Rates and water Insuran Light and heat Telephone Postage and stationery Advertlsing Sundries Office administration Travel expenses - volunteers Travel expenses - stsff Training - stsff Cleaning and refuse Repairs and renewals Materials and equipment Coun5elling fees Room hi costs 288,695 21,537 9,738 7,344 1,655 4,864 3,594 2,854 2,641 1,193 498 4,311 320 5,307 1,691 8,204 1,350 1,183 13,597 1,665 243,938 17,260 3,534 6,152 1,474 4,308 3,434 3,248 1,057 5,688 532 5,494 2,527 4,146 6,660 7,286 7,984 382,241 324,722 Support costs This page does not form part of the statutory financial ststements Page 19
HULL CHURCHES HOME FROM HOSPITAL SERVICE Detailed Statement of Financial Activltles for the Year Ended 31 March 2025 2025 2024 Support costs Governance costs Accountancy fees Legal fees Salary preparation Pension administration fees 1,176 2,896 209 600 1,120 2,766 1,234 4,881 5,120 Total resources expended 387,122 329,842 Net (expendlture)Ilncome (113,9811 51,732 This page does not form part of the statutory financial ststements Page 20
HULL CHURCHES HOME FROM HOSPITAL SERVICE Report of the Trustee$ and Financial Statements for the Year Ended 31 March 2025
HULL CHURCHES HOME FROM HOSPITAL SERVICE Contents of the Financial Statements for the Year Ended 31 March 2025 Page Report of the Trustees I to 6 Independent Examiner's Report ststement of Financial Artivitie$ Balance Sheet 9 to 10 Notes to the Flnancial Statements li to 18 Detailed Statement of Financial Activities 19 to 20
HULL CHURCHES HOME FROM HOSPITAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 The trustees who are also directors of the charity for the purposes of the Companies Art 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trust have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Prartice applicable to charities preparing their accounts in accordance with the Finèncial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effectNe l January 2019). OBJECTIVES AND AcrIvrtIES Objectives and aims Hull Churches Home From Hospitsl Service's charitable objects are "to promote the relief of elderly, disabled or houset)ound persons returning home from hospitsl through the provision of a visiting seNice" Specifically it delivers these through recruiting, training and sUPPOrting volunteers to assist people returning home from h05Pital to regain a sense of normality or to face the end of their life with dignity. Key tasks associated with the work delivered to Clnts include prattical assistsnce with shopping prattical assistance with paying bills and collecting benefits practical a5515tance with applying for benefits signposting to other helping agencies befriending and listening. These objectives were reframed in the Supplemental Deed dated 21 October 2014. "Relief of sickness and the preservation of health among the people residing permanently or temporarily in the local authority areas of Kingston uwn Hull, the East Riding of Yorkshire, North Lincolnshire and North-East Lincolnshire {"the area of beneflt.). ACHIEVEMENTS AND PERFORMANCE Charitable actlvities Hull Churches Home From Hospital Service continues to receive exlIent feedback from clients, volunteers and partner organisations. Targets on both quantity and quality of service are routinety surpassed. The care provided by the Charity is organised into three core SeN1 tailored to the needs of specific groups of dients: The Adults Service provides social care for adults discharged from hospital and assisted 850 individuals during this year. The monthly target for new referra15 was within the specified range agreed with the CHCP (City Health Care Partnership), which partly funds this service along with Hull City Council (HCC). Numerous letters and messages of thanks were received. The Carers Service provldes a slttlng seNice to enable carers to have a break from their duties. Carers sits continue to ensure carers looking after their partner or relative 2417 (with life limiting illnesses such as Alzheimer's and memory loss) have ac5$ to our diverse range of support and activity projects. 634 client's received support through this 5eNice in the year. The Families Together Servlce supports parents and cèrers who have a cancer diagnosis and have children under the age of sxteen. The Service 5eek5 to meet the emotional, practical and psychological needs of patients, whether newsy dlagnosed, going through treatment or during end of life care. The Families Together SeNice sUPPOrted 1,692 people during the period. A counsellor was appointed to work with the seNice in September 2021 and continues to support the children of families with complex needs. Page I
HULL CHURCHES HOME FROM HOSPITAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 ACHIEVEMENTS AND PERFORMANCE Shorter Term Projerts Great Moves - ongolng Ongoing Project that has been funded by vaiious different organisations and private donors A fun, interactive chair-based exercise class delivered by a qualified Fitness Instrurtor, which has many benefits including: reducing stress and improving balance and stsbility. The Great Moves Projert aims to provide access to exercise for those who, for reasons of poor health, low motivation, or disabilitylmobility problems, do not usually gard exercise and movement as fun. HCHFH works with participants, to support and motivate them to retain and develop their interest in movement and exercise in an enjoyable way. Routine habits of movement, however Ilmited, can enhance posture and breathing, core strength and stability, helping participants to retain balance and lessen the likellhood of fa115 and accidents due to poor mobility. Fortunately, we managed to secure further funding to continue thi5 project in 2023124. A fun, inclusive exercise class for people suffering with dementia and other neurological issues. Interactive games to promote hand to eye coordination Social interaction Cognitive benefits Techniques tr) encourage f¢XUS and concentration Health Inequalities December 2023 to June 2024 (Extended & Flnished In Dttember 2024) Help individuals with chronic cardiovascular disease who are encouraged to attend easy exercise groups arKI our healthy diet sessions. We support and care for our participants and assist in overcoming the barriers to change - in both activity levels and in change to different food stuffs which is made easier in a group who are all facing changes together. Settling In Projert - Funded by the ICB March 2024 to February 2025 Extended for another 12 months until February 2026 A new seNice which supports clients immediately on discharge from h05Pital with 3 phone calls over a 2 week period and referrals on to other services if further support is required. FINANCIAL REVIEW Financlal Review (including reseThes pollcv) The majority of the Charity's income is earmarked for specific services and cannot be redistributed. However, the Charity has reserve5 to meet urgent unforeseen eventualitie5,' its only fixed asset is its building. Our financial reseNes Fx)licy en3bles the Charity to meet its financial commitments, including a provision for redundancy. At the time of this report, the Charity would be financially sustainable for over 12 months Page 2
HULL CHURCHES HOME FROM HOSPITAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 FUTURE PLANS The key objective for the past year was to maintain and develop working relationships with the Integrated Care Board (ICB), both statutory partners and voluntsry organisations and others such as the City Health Care Partnership ICHCP}. Discussions regarding future funding currently have secured a three year contratt with the posslbility of two further year contratt variatlons through an ICB funded sub-contracting arrangement with the CHCP for the three core seNices. The Hull Clty Council Commissioners have continued supporting the Adult Servi and a programme of changes to dats delivery is being piloted towards maintaining fvnding into the future. A new partnership with four major VCSE organisations is currently being implemented at the pilot stsge. Funded by the ICB, its focus is on the discharge of all patients retuming home into the city. It Is drawing attention from outside our region and is most likely to become a further core service in the future. We have formed new partnerships regarding the implernentation of the ICB Integrated NeighUrhood scheme working across PCNS to utilise health dats and focus on local population priorities. We have been invited and have joined the future NHS Collaboration Platfom which updates new policies regarding, amongst other features, integrated care systems. STRucfuRE, GOVERNANCE AND MANAGEMEi¥r Goveming document The charity is controlled by its goveming document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. Recruitment and appointment of new trustees The Charity 15 governed by a Constitution of CIO dated 18 December 2018. As such it is a Charitable Incorporated Organisation. New trustees are selected by the existing trustees, who try to ensure a balan within the trustee Board. This balan includes appropriate knowledge and skills for the governance and management of the Charity and understanding of the social and health sectors across the whole area of benefit. The Bishop of Hull and the Vicar of St Cuthbert's together may appoint up to 2 charity Trustees. Organisational structure Hull Churches Home From Hospital servi employs 15 paid stsff (2 full-time and 13 part-time) supporting a volunteer force of 19, The trustees delegate the day to day running of the charity to the Chief Executive OfFicer who supports and delegates appropriately. The trustees meet about once every three months with supplementsry meetings when or if issues arlse requiring immediate decisions. Hull Churches Home From Hospital SeNice has continued to develop c105e working relationships with statutory sector partners in the fields of health and social welfare as well as with other key voluntary and third sector organisations and local businesses. This 15 to enslsre that work is relevan¢ needed, responsive and not duplicated. This year marks an important milestone in our charities journey a5 our founder and CEO, Jean Templeton, retired in March 2025. For over 30 years, Jean led with vision, compassion and dedication, guiding our growth and making a real difference in the local community. We extend our gratitude for Jeans seNice and legacy. While we say farewell, we are excited to continue the values and mission that have been at the heart of our work. With a strong team and committed community, we look ahead to the new chapter. Page 3
HULL CHURCHES HOME FROM HOSPtrAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 STRucfuRE, GOVERNANCE AND MANAGEMENT Risk Management Major risks to the charity have been considered by the trustees and appropriate procedures put in place to manage them. These include financial procedures to ensure probity and transparency, annual budgeting and regular financial reports at each trustees meeting to monltor spend against budgets to ensure cash flow and overall financial FK)Sition is managed, regular reporting at trustee5 meeting of delivery against any outputs on whlch funding depends, appropriate personnel policies and prlxedures and regular supervision of staff. All stsff and volunteers are fully DBS checked and have to complete mandatory training in Information Governan, Adult Safeguarding, Child Safeguarding, First Aid and Moving and Handling. Any additional personal training needs that are highlighted a arranged either via external sources or completed in house if applicable. The Charity holds personnel records for employees and client data. All information record complies with all requirements of the General Dats Protection Regulation {GDPR) and is treated in the strictest confidence. It is held Securely in accordance with the GDPR Regulations and Data Protection Act of 2018 and will be disposed of in compliance with the relevant gulatIOn relating to the SFeciflc servi. REFERENCE AND ADMINISTRATIVE DEfAILS Registered Company number CE015970 {England and Wales) Registered Charlty number 1181247 Registered office Lindsey Place KINGSTON UPON HULL East Yorkshlre HU4 6BS Trustees Andrew Dorton Reverend John Conway Cowan Anne Crick Helen Robinson (Signed 191312025) Beverley Wing (resigned 191312025) Robin Paul Thompson The above are Members of the Board of Trustees, who are Trustees for the purpose of charity law, who served durlng the year and up to the date of this report. Independent Examlner Samantha J Atkinson FCCA G & C Professionals Limited trading as Graham & Company Chartered Certified Accountants Cleveland House I - 10 Sitwell Street KINGSTON UPON HULL East Yorkshire HU8 7BE Page 4
HULL CHURCHES HOME FROM HospftAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 REFERENCE AND ADMINZSTRATIVE DETAILS Bankers and SollcltOTS Bankers Co-op Bank POBox250 Skelmersdale WN86 Solicitors Blacks Solicitors City Point 29 King street Leeds LSI 2HL Senior Management Team Jean Ternpleton CEO (retired March 20251 Paul Bartle Deputy CEO and Operations Manager Nicola Andrews CEO and Engagement OffIr Julie Atkinson Penny Lawman Finance Officer Senior Administrator STATEMENT OF TRusfEES' RESPONSIBILITIES The trustees (who are also the directors of HULL CHURCHES HOME FROM HOSPITAL SERVICE for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom kcounting Standards (United Kingdom Generally Accepted Accounting Practice). Company law requires the trustees to prepare flnancial statements for each financial year. Under that law, the trustees have elected to prepare the financial ststements in accordance with United Kingdom Generally Acpt Accounting Practice (United Kingdom Accounting Stsndards and applicable law). Under company law the trustees must not approve the financial Statements unless they are satlsfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitsble company for that pe170d. In pparIng those financial statements, the trustees are required to selert suitable accounting policies and then apply them consistentlyi observe the methods and principles in the Charities SORP; make judgements and estimate5 that are reasonable and prudent,. prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements cornply with the Companles Art 2006. They are also responsible for safeguarding the assets of the charitable company and hen for taking reasonable steps for the prevention and detection of fraud and other irregularities. Page 5
HULL CHURCHES HOME FROM HOSPThAL SERVICE Report of the Trustees for the Year Ended 31 March 2025 This report has been ppared in accordan with the special provisions of Part 15 of the Companies Art 2006 relating to small companies. Approved by order of the board of trustees on 18 Septernr 2025 and stgned on its behalf by.. Anne Crick - Trustee Page 6
Independent Examiner's Report to the Trustees of HULL CHURCHES HOME FROM HOSPThAL SERVICE Independent examiner's report to the trustees of HULL CHURCHES HOME FROM HOSPITAL SERVICE ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025. Responsibilities and basis of report As the charity's tru5tee5 of the Company (and also its directors for the purposes of company law) you are responsible for the pparatIOn of the accounts in accordance with the requirements of the Companies Art 2006 ('the 2006 Att'l. Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I repk)rt in respect of my examination of your charity's accounts a5 carried out under Section 145 of the Charities Act 2011 {'the 2011 Act,). In carrying out my examinatlon I have followed the Dirertions given by the Charty Commission under Section 145{5) Ib) of the 2011 Art. Independent examiner's statement Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can onfirm that l am qualified to undertake the examination because l am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies. I have completed my examination. I conffim) that no matters have come to my attention ill connection with the examination giving me cause to believe.. ccounting CordS were not kept in respect of the Compary as required by Secknon 386 of the 2006 Art,. or the accounts do not accord with those records,. or the accounts do not comply with the accounting requirements of Sertron 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination,. or the accounts have not been prepared in accordance with the meth&Js and principles of the Statement of Recommended Practice for accounting and rep)rting by charities (applicable to charities preparing their accounts in accordan wSth the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)). I have no cOnrn5 and have come across no other matters in connection with the examination to which attention should drawn in this report in order to enable a proper understanding of the accounts to be reached. Samantha J Atkinson FCCA The Association of Chartered Certrfied Accountants G & C Professionals Limited trading as Graham & Company Chartered Certified Accountants Cleveland House I - 10 Sidvell Street KINGoN UPON HULL East Yorkshire HU8 7BE 3 October 2025 Page 7
HULL CHURCHES HOME FROM HosprrAL SERVICE Staternent of Financial Activitles for the Year Ended 31 March 2025 2025 Total funds 2024 Total funds Unrestricted funds Restricted funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 3,562 3,562 19,675 Charitable actlvltles Servi5 Grant income Staff costs 243,678 15,472 5,000 243,678 15,472 5,000 242,216 109,648 5,000 Investment income 753 4,676 5,429 5,035 Total 753 272,388 273,141 381,574 EXPENDITURE ON Charltable actlvltles Staff costs Support costs 319,970 67,155 319,970 67,152 264,732 65,110 (3) Total (3) 387,125 387,122 329,842 NET INCOMEI(EXPENDITURE) Transfers between funds 756 (68,921) {114,737) 68,921 1113,981) 51,732 13 Net movement in funds (68,165) (45,816) {113,981) 51,732 RECONCILIATION OF FUNDS Total funds broL*ght forward 268,246 79,269 347,515 295,783 TOTAL FUNDS CARRIED FORWARD 200,081 33,453 233,534 347,515 The notes fomi part of these financial statements Paoe. A
HULL CHURCHES HOME FROM HOSPITAL SERVICE Balance Sheet 31 March 2025 2025 Total funds 2024 Totsl funds Unrestricted funds Restricted funds Notes FIXED ASSETS Tangible a55ets io 70,000 70,000 70,000 CURRENT ASSErs Debtors Cash at bank and in hand li 22,214 116,897 22,214 150,353 60,886 227,981 33,456 139,111 33,456 172,567 288,867 CREDoRs Amounts falling due within one year 12 (9,033) {9,0331 (11,3521 NET CURRENT ASSETS 130,078 33,456 163,534 277,515 TOTAL ASSETS LESS CURRENT LIABILITIES 200,078 33,456 233,534 347,515 NET ASSETS 200,078 33,456 233,534 347,515 FUNDS Unrestritted funds Restricted funds 13 200,078 33,456 268,246 79,269 TOTAL FUNDS 233,534 347,515 The charitsble company is entitled to exemption from audit under Sect*on 477 of the Companies Act 2006 for the year ended 31 March 2025. The members have not required the company to obtain an audit of its ffinancial statements for the year ended 31 March 2025 in accordan with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companie5 Act 2006 and preparing financial statements which give a true and fair view of the state of affairs of the charitsble company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial ststements, so far as applicable to the charitable company. (b) The notes form part of these financial statements PAOP Q mntlniigrl_..
HULL CHURCHES HOME FROM HOSPITAL SERVICE Balance Sheet- continued 31 March 2025 These financial ststements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. The financial ststements were approved by the Board of Trustees and authorised for issue on 18 September 2025 and were signed on its behaK by: Anne Crick - Trustee Andrew Dorton - Trustee The notes fom part of these financial ststements PAog ln
HULL CHURCHES HOME FROM HOSPITAL SERVICE Notes to the Financial Ststements for the Year Ended 31 March 2025 ACCOUNTING POLICIES Basls of pparIng the financial statements The financial statements of the charitsble company, which is a public benefit entity tjnder FRS 102, have been prepared in accordance with the Charities SORP IFRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance wlth the Financlal RetX)rting Standard appl¢cable in the UK and Republic of Ireland (FRS 1021 (effective I January 20191., Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial ststements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities On the charity has entitlement to the funds, It is probable that the income will be received and the amount can be measUd reliably. Expenditure Liabilities are recognised as expenditure as )0n as the is a legal or construrtive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis conslstent with the use of resour$. Tanglble fixed assets Freehold property is occupied by the charity for the purFose of its charitable activities. In accordance with Statement of Standard Accounting Practi Nurnr 19, depreciation is only provided in respect of a permanent fall in the value of the charity's property. All refurbishment and repair costs are written off when incurred. Taxatlon The charity Is exempt from corporation tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable obJ"ectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the obj.ects of the charity. Restrlctions arise when specified by the donor or when funds are raised for particular restrirted purposes. Further explanation of the nature and purpose of each lund is included in the notes to the financial statements. Hlre purchase and leasing commitments Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the pericKI of the lease. Pension costs and other post-retirement benefits The charitsble company operate5 a defined contribution pension scheme. Contributions payable to the charitsble company's pension scheme are charged to the Statement of Financial Activities in the per to which they relate. Page 11 continued...
HULL CHURCHES HOME FROM HOSPITAL SERVICE Notes to the Financial Statements - contlnued for the Year Ended 31 March 2025 DONATIONS AND LEGACIES 2025 2024 Donations 3,562 19,675 INVESTMENT INCOME 2025 2024 Rents received Deposit account interest 4,676 753 5,035 5,429 5,035 INCOME FROM CHARrrABLE AcfIvITIES 2025 2024 Actlvlty SeNices Grant income Staff costs servIs Grants Employment allowance 243,678 15,472 5,000 242,216 109,648 5,000 264, 150 356,864 Grants received, inclL¢ded in the above, a as follows.. 2025 2024 Welkom-ukraine Affordable warmth Health Inequalite5 Setting in Active Humber-seBted exercise group CHCP Coun5elling Sport England Merkur Community 37,560 10,000 4,760 40,690 5,334 10,000 12,250 3,222 15,472 108,344 Page 12 continued...
HULL CHURCHES HOME FROM HosprrAL SERVICE Notes to the Flnancial Statements - continued for the Year Ended 31 March 2025 CHARITABLE AcrIvrrIES COSTS Direct Costs Support costs Totsls Staff costs Support costs 319,970 62,271 319,970 67,152 4,881 382,241 4,881 387,122 NET INCOMEI(EXPENDITURE) Net income/{expendltu) is stated after charging/(crediting)'. 2025 2024 Other operating leases 7,344 6, 152 TRUSTEES. REMUNERATION AND BENEFITS There were no trust$, rernunerotion or other benefits for the year ended 31 Narch 2025 nor for the year ended 31 March 2024. Trustee5' expenses There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024. STAFF COSTS The average monthly nUMr of employees during the year was as follows.. 2025 2024 Management Support workers 13 13 15 15 No employees received emoluments in ex$5 of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACtIVlTIES Unre5triLted ftjnds Restricted funds Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 19,675 19,675 Charltable artjvities Services Grant income Stsff costs 242,216 109,648 5,000 242,216 109,648 5,000 Investment income 5,035 5,035 Total 381,574 381,574 Page 13 continued...
HULL CHURCHES HOME FROM HosprrAL SERVICE Notes to the Flnanclal Statements - contlnued for the Year Ended 31 March 2025 12. CREDThORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Operating creditors Social security and other tsxes Accrued expenses 1,834 5,839 1,360 5,097 4,794 1,461 9,033 11,352 13. MOVEMENT IN FUNDS Net movement in funds Transfers between funds At 3113125 At 114124 Unrestricted funds General fund Designated fund Adults SeNice Designated fund - Redundancy and closure costs Deslgnated fund - rr systems upgrade 108,246 120,000 753 (79,921) 29,078 120,000 40,000 40,000 11,000 11,000 268,246 753 168,921) 200,078 Restricted funds Adults SeNice Carers Scheme Families 2 Together Settling in Projects Fund Welkom-ukraine Coursselling Health and Wellbeing Health Inequalities Merkur Community (2,6091 (28,2521 (29,000) (28,373) {5,798) (23,125) {5,135) 7,178 (2,733) 3,113 2,609 28,252 29,000 (8,283} (2,492) 19,835 36,656 8,290 12,290 11,547 6,574 3,912 9,000 6,412 13,752 1,179 3,113 79,269 (114,734) 68,921 33,456 TOTAL FUNDS 347,515 (113,981) 233,534 Page 15 continued...
HULL CHURCHES HOME FROM HosprrAL SERVICE Notes to the Flnancial Statements - continued for the Year Ended 31 March 2025 13. MOVEMENT IN FUNDS- continued Net movement in funds, included in the above are as follows: Incoming resources Resources expended Movement in funds Unrestrlcted funds General fund 753 753 Restricted funds Adults Service Carers Scheme Families 2 Together Settling in Projects Fund Welkom-ukraine Counselling Health and Wellbeing Health Inequalities Merkur Communlty 114,190 73,649 65,101 115 3,569 293 (i) 12,250 (116,7991 {101,9011 (94,1011 (28,4881 (9,367) (23,418) (5,134} (5,0721 (2,7331 (1091 (2,609) 128,252) 129,000) 128,373) (5,798) 123, 125) (5,135) 7, 178 (2,733) 3,113 3,222 272,388 (387,1221 (114,734) TOTAL FUNDS 273,141 (387,1221 (113,981) Page 16 continued...
HULL CHURCHES HOME FROM HOSPITAL SERVICE Notes to the Financial Statements - continued for the Year Ended 31 March 2025 13. MOVEMENT IN FUNDS - contlnued Comparatlves for movement in funds Net movement in funds Transfers beeen funds At 3113/24 At 114123 Unrestrtcted funds General fund Designated fund - Adults SeNice Designated fund - Redundancy and closure costs 115,704 120,000 (7,4581 108,246 120,000 40,000 40,000 275,704 (7,4581 268,246 Restricted funds Adults Service Carers Scheme Families 2 Together Settling in Welkom-ukraine Counselling Health and Wellbeing Health Inequalities Priory Woods Cemetsry School SupEx)rt Training Staff Welfare Volunteers Attive Humber - Stretch & Strengthen Warmspace 19,092 (13,628) (28,3951 36,656 11,387 9,844 6,574 3,912 3,355 250 1,842 (ioo) 943 (19,0921 L3,628 28,395 36,656 12,290 11,547 6,574 3,912 3,355 250 1,842 1,900 943 903 6,147 (4,444) 10,867 2,162 (10,867) (2,162) 20,079 51,732 7,458 79,269 TOTAL FUNDS 295,783 51,732 347,515 Page 17 continued...
HULL CHURCHES HOME FROM HOSPITAL SERVICE Notes to the Flnanclal Statements - continued for the Year Ended 31 March 2025 13. MOVEMENT IN FUNDS- continued Comparative net movement in funds, included in the above are as follows: Incoming resources ResourTrs expended Movement in funds Restricted funds Adults Service Carers Scheme Families 2 Together Settling in Welkom-ukraine 122,694 70,997 63,025 40,690 37,560 (103,602) (84,625) (91,420) {4,034) (26,173) 19,092 (13,628) 128,395) 36,656 11,387 E ijj Counselling Health and Wellbeing Health Inequalities Priory Woods Cemetsry School Support Training Staff Welfare Volunteers Arrordable Warmth Grant 18,000 9,293 4,760 4,000 300 2,000 {8,156) (2,719) (848) (645) {50) (158) (ioo) (312) (7,000) 9,844 6,574 3,912 3,355 250 1,842 {iooi 943 1,255 7,000 381,574 (329,8421 51,732 TOTAL FUNDS 381,574 (329,842) 51,732 Deslgnated fund . Adults Setvlce . the creation of this fund reflects the revised Reserves policy, changed in the light of the current uncertainly concerning the re-commissioning all of the organisations three main NHS commissioned services. The Adults SeNice is the original and foundation Sery1.. the 'Home from Hospital servi,. This designated fund enables its continuation for six months after a loss of contract. And it enables the continuation for six months of a skeleton core staff with other basic running costs to support the Adults servi and to explore other Sour of funding to continue the organisation and, at least, its Adults Service. 14. RELATED PARTY DISCLOSURES There were no lated party transattions for the year ended 31 March 2025. Page 18
HULL CHURCHES HOME FROM HOSPITAL SERVICE Detailed Statement of Financial Activities for the Year Ended 31 March 2025 2025 2024 INCOME AND ENDOWMENTS Donations and legacies Donations 3,562 19,675 Investment Income Rents reIVed Deposit account interest 4,676 753 5,035 5,429 5,035 Charitable activities Servi5 Grants Employment allowan 243,678 15,472 5,000 242,216 109,648 5,000 264,150 356,864 Total Incomlng resources 273,141 381,574 EXPENDThURE Charltable actlvlties Wages Social security Pensions Equipment leasing and supKx)rt Rates and water Insuran Light and heat Telephone Postage and stationery Advertlsing Sundries Office administration Travel expenses - volunteers Travel expenses - stsff Training - stsff Cleaning and refuse Repairs and renewals Materials and equipment Coun5elling fees Room hi costs 288,695 21,537 9,738 7,344 1,655 4,864 3,594 2,854 2,641 1,193 498 4,311 320 5,307 1,691 8,204 1,350 1,183 13,597 1,665 243,938 17,260 3,534 6,152 1,474 4,308 3,434 3,248 1,057 5,688 532 5,494 2,527 4,146 6,660 7,286 7,984 382,241 324,722 Support costs This page does not form part of the statutory financial ststements Page 19
HULL CHURCHES HOME FROM HOSPITAL SERVICE Detailed Statement of Financial Activltles for the Year Ended 31 March 2025 2025 2024 Support costs Governance costs Accountancy fees Legal fees Salary preparation Pension administration fees 1,176 2,896 209 600 1,120 2,766 1,234 4,881 5,120 Total resources expended 387,122 329,842 Net (expendlture)Ilncome (113,9811 51,732 This page does not form part of the statutory financial ststements Page 20