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 Offi￿r
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 ex￿lIent 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 ts110￿d 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 se￿1￿ to enable carers to have a break from thelr duttes.
Carers, slts continue to ensure Carers lookn'ng after their partner or rela￿ve 2417 (wlth a life limiting
illnesses, such as Alzheimerfs and memory loss) have aC￿S to our diverse range of support and
actlvity projects. 634 cllents re￿iVed 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 Se￿1￿ 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)n￿rtratiOn
Health Inequaliti¢s
De￿rnber 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 Imm￿11atety on discharge from hospltsl wlth 3 phone calls
over a 2 week perlod and referrals on to other Se￿1￿5 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 OryanIsa￿On) 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 cOn￿dered 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 Ma￿latOry tralnlng In
Infomiation Governan￿, Adult Safeguardlng, Child Safeguarding. Fire Marshall, First Aid and
mo￿ng 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 f3￿Well, 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 I￿0 further year contract variations through an ICB fund￿ sub-contracting
arrangement with the CHCP for the three core Servi￿5. 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 Cl￿nts 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 ex￿lIent 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 ac￿5$ 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 s￿xteen. 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 Neigh￿Urhood 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 OffI￿r
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
Ac￿pt￿ 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
p￿parIng 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 p￿pared 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 Septern￿r 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 p￿paratIOn 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 cOn￿rn5 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
KING￿oN 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
Servi￿5
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
CRED￿oRs
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 p￿parIng 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 measU￿d 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￿ Nurn￿r 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
servI￿s
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 Inequalit￿e5
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 nUM￿r 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
be￿een
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 re￿IVed
Deposit account interest
4,676
753
5,035
5,429
5,035
Charitable activities
Servi￿5
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 Cl￿nts 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 ex￿lIent 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 ac￿5$ 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 s￿xteen. 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 Neigh￿Urhood 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 OffI￿r
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
Ac￿pt￿ 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
p￿parIng 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 p￿pared 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 Septern￿r 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 p￿paratIOn 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 cOn￿rn5 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
KING￿oN 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
Servi￿5
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
CRED￿oRs
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 p￿parIng 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 measU￿d 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￿ Nurn￿r 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
servI￿s
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 Inequalit￿e5
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 nUM￿r 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
be￿een
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 re￿IVed
Deposit account interest
4,676
753
5,035
5,429
5,035
Charitable activities
Servi￿5
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