ityregithtsoll number. 1181743
Maundy Relief
fortheycarF￿ 31 M￿h 2025
1st Floor. Block C
ManchesterRc4d
BuTnlcy
BBII IJG

Maundy Rellef
Contents
TtU5ted Report
2to7
io
li
Note5 to thc Fitwllcial Statemu
12to22

Maundy Rellef
RefereDce and Admirithdve Detalls
MrMWlg￿tt
MrALeth
￿￿ETt￿
MrL Crouch
MrIMLGrath
MtsN Gosail
Mr M Rosc
D G05HII
Mr S Woothvard
Mrs L SvJift{appointsJ 12th March 2025)
MrRDowtii¢ (appJintcd20 April 20251
Prth￿p￿ Office
29-3l Abbey Strert
BB5 IEN
CharityRegi5tratlon Number
1181743
Ltoydspk
CIMr¢h Street
' B]ackburn
BB2 IJQ
Jttd¢pendeDtExaDth*r
1st Roor.BlockC
The Whttrf
Burnl
BBII IJG

Maundy Rejler
2025.
ObJt¢tlves and o¢tMdes
Oblth #nd
The ch￿ltybal thef0￿)￿l￿g obj￿.
Thepreveniion orrelief ofpoverty in Hyndknn Bndwwttth8attbypMvithg iteD4 8erviceB and SMRII
Publle benefit
Th¢ trust¢¢8 ¢onfm thd¢ th¢y h#ve c4)mplied with the To4Uitements of secttrJn 17 of tho Ch4Tld¢g A¢1 2011 to
have due ryd kn the1￿b]I¢ beKfitBUMIK*epub1151wJby th¢ awity Con￿1￿10￿ for Easland andwales.
Acllltvements and p¢rfonD•Dce
Mlsslon
Our mi88ion li to offtr •n inMn¢di* ond rew to lod tteed to the on.
oIDg ￿11 betDg of th02¢ wkn se¢k
VI￿0￿
Our vioiofj for AI] ofthe Con￿WIthin0￿r￿6ty b¢w¢ll •thd to fulfjl thelr ILumaD potenti2L
VAh
OUT values lit
To be e48iiy artd EeAdily acctsstbl
To turn awoywlLtyJ they xek(MJrheT
To bq nDn"jud8¢rtLeDtal attd treat everyone with resp¢¢( diBnity e&r4
To provyde effecti￿ ard ￿M￿CheN11¥¢ Services th￿al¢built8[0u￿d th¢ needsof t1￿ uxth¢
To b¢ *na¢ious in th¢ pur8pltof hirness alldequity.
Pa8E2

Trustees. Report
is distrIb￿ed daily and ￿r¥￿e usets (Otr 8uests) may attcod from 9 atrt to 4 PDL Ford parcels are di5trI)uted
from thc dropitL Mottdly th Fixday.
3. Our TbcTapt¢s %rvic¢ offq5 pewtk callred collnselliDg. CBT. anger manag¢muL( famli y s￿IC therapy
znd a yovDgpeJ)ple's thtttpy se￿1¢& Referra15 atcfiDm GP4 mcthl health tcau4 iDteTD81 ftoth other Maunty
4. housing seTricts illclude a NigFLtshcltcr for those would ot1￿Tr be mugh sleepin& aNavigator
IivtioDs or c]iettLS' hotLes. RefeTris for these ale from Hyndburn BoEouEh Council ho￿81￿% advA¢e
5. Advice is deliveEed by trained welfar¢ advisers at the dtOP-i4 Qt 36 Abbey St or iti people's homes.
Th¢ ￿TvIC¢hO5ts UCLAN Workstuthts oll placetnellL
6. Our health ￿TviL% is rpu by A qua]ified Beneral muse with an addttionai nurse providÉllg 5UPPOrt ill the dro
CliDitt% trt betd fo￿ days pcrweck in the collgjltillg rwm ￿ 36 Abbey Strcct orthe GItDiCAI 8t 29131
and otbu agenci¢5. Th¢ hrnlth s¢r¥ice hosts UCtANhledical stsdcDtsollp]acemu)t
7. Our shop optratesftom 36 Abbey Stre£t4nd providesafurnikn collxtioll arddelivEryThViK frr* iktrLS to
t]￿se in needand is avaluabl¢sowce ofllDrLstrictEd illcom
2021
20
2024
d parttb and v0￿￿er5
1.55
1.50
104
1.87
198
419
ed Mights ill emergellcy sbeIter
ouslng interventlons {advicfy advocacy. ho
d street vislts)
oun5elllng appoSntmeuts
alth appokntmeuts
ullehts
IJ8
1,08
1.18
J.l4
98
8J2
Our advscc setvice saw a significant ris¢ ID appjintrncnts of 22% tlsonk5 ty an iD(xrw in rwurce ¥ prt of
In*gt¥t¢dC8T¢ BoaTd fimdin% dithility and sickDess l*uefits toDtitille themost$igDific4ot ellquiry areas
an4 as we are nov4 the o#ly agency to offercompr&nsive advicc and adYoc4cy in this ry demand 19
Jikely ￿ increase fllrtl￿.
(hvh¢a]ths¢r¥iGE d¢JIV￿ its ￿lce kvel this yearmth all available app0IrLtDw￿Sl0ts boJked aDd
a low level ofnoL-attet

Mallndy Relief
5ubs¢ancG miwJs¢ futhg which • an aditiollai to deliver]%alth diDi¢S ill dLe thoFiti two days a
rt4rict1o￿S we hRvc placed on ryeat TequesC* Lwite this our food bijl continue5 to rise due to the continuing
ttctew in tILe to# of basi¢ gwrtrifs. Howev￿. thath to improved PSTtoethip wotkiDg with other
Our lunch attejthe cotititiued to lis¢ this Jtar, althutsble tr* ¢ost of Itving thsi4 the popujarity of our
Ovet3U. the ¢05t of living crisis and lack of caFqcity in prt*Ji¢ suvicrs ¢4j[LfiD￿ to be importsnt factors in the
increase in of people requitittg 8ttd he4) from Relief aDd we this upwald
trend to tontintt for thÈfor¢5e¢abl¢
BlgLotteryFtynded Projxt
de]ighted to receive continuatioll fi￿ding to (kJxveF alld expalldollt BiopsycbosDcial of care.
All fundcd scrvices (drop1￿ adviK hcalth and COUDscI]iD8) continue to Work cknsety aThdproductivcly togcthcr
biliti¢&
itdifficult lo access our builditigs for whateVerrea￿L. Et￿orld working ba5 brougbi bcncfits forour guests and is
ow fiTSnly estsbli51Jed ￿ part of our offer aThJ our co]nrnititw& to rwnaining ￿￿¢S￿1b￿ as p05sibk to #s
tDaLy of our 8llesL% L% possib
Funding
2 We are gratthl for Contin￿ed support from Tkn TThs¢ We*on aDd the National Lottery
Community Fun& W¢ have built strong rela¢ionsbip5 with ¢xh of thes¢ foudos and w¢ bAKfit from theAt
knowiedgeof aod insightinto the issues 8ue&5.
3. We cotititiv¢ to b¢tt¢fit from fttnditig the Office for Health Improvejnetht 8Ld DAsparities via IADc8s
CC Public Health. This bjllding ba5 allowed us to expaDd our l*aJth 5ervi¢c ar4J itllprov¢ our offer to pe￿1¢
5. We contiDued to bts ryJxKted by HY￿lbuM BorDugb C(AJncil who the Rough Sleeper Navigator
project and Nightshelter as w¢Jl as providing *lditional ￿sOUrC¢ lo OUE Ni8hL5hdt¢r aNI ¢Jut of bours
servicts over the wimtermonllk8. We arevery fdtefol fv this supportatyj for￿tIti￿￿ jointvM￿1m￿at8 time
6. A gmt from grOUnd￿rk ettabl￿ us to gcope etsergysaviD8 mcasurcs for36 AbE¢yStrccL ryirthcroof
aDd install gJlarpane]& pmwthng lowcostenergy aDdreducing ourC•rt￿Th f￿Wint

th¢ JDally iDdivtdus]$ vtho raised money This has l￿d a positive the p[owti￿1 of our
incomethatis self%enerdtr( icadiDgto grp*r(Jr8ani4ts¢)nal stsbitity&tMlsti*ain8bility.
8. Wc have ajso recciycd gTrDts ftDm Gl￿ Gifts (wall to sttv1￿ WNS) and smaurr from
StafNng axd Vdulltte
We have flexibility itl (M]ri*orkiDg practices lo allow staff ID Twts￿ from botnB atagtcal time5. Stllff
m¢¢tiDgs are hdd rsJonth1y￿d iThfornwtton ¢KdwDges are h¢Mwe¢kty.
W¢ con¢irl￿ to k swrted by 3 tsr8E of SS volunt*ts >)¢ial WO￿ and nKdKal 5ttthts. tho
treatsenton the grou1￿ OF.
genderreass1gr1n￿t
bctng itl8llied or ID a civil par￿¢￿1P
betDepregJ&Dt oron Jnatrrnityleav¢
disablitity
Te]igiort or belief
s¢xual oricntation
Éervices attdwe are deli8lLt&l el￿t￿e ts)w have atohortofvat￿td voIDDttets thss wDJzntLDity.
illcludillg th¢ s¢nior manag¢tn¢ntt¢am#nd lls t¢•m leatss andvolunte¢
year with Rgo31 to aGhiev¢ n¢two by2035.

Mapndy Rellef
Trustees, Report
our PTEruiscs (¥¢r8t¢ 85 WStainybty thisyc4r5awthc in%tallatTon of 50Lvpalle]s
on our sknppremises alld aslltcc&gful gralltapplicatioll to iD5tall infraTrd h2atiDg acros5 the buiidiD8.
LkIivuillg our services withneuts81 or￿￿1t1¥e etsvronmental i]npac( illcludtttgdelivuinga wwiti8
W¢ m¢¥surt ow r•rboTh footyrint annually. t￿1￿8 on ￿e[sY and tsan5PJrt This yur ￿ xhieved a 12•A
P#rtstershlp
sery1￿. adult SOCAal tare lod metttai b￿[￿ who provide regD]#t dropiti strviees ftouk OUT pre]jJ1￿ bIingiog
considerablebefjefits to ourgllest4 many ofvAy)m are wary of ac£effjD8 setvices itt fomjal iotstions. Mauttdy
R¢Jief i$ now seen ss An equal wtncr rn delivuing hcatth iryroVwn￿ts forwple with mujtipk alld complG<
fheed% alld is well netwotked with Iallta%hirE Ctymty Council C¢)mpIex Need% and its fonlltts for deltvery Ar
StTat¢gy.
Maundy Relief eontiDue6 tts be a ¢xJre thetthr of the Hyndbtsrn CA)mtiLtiDity Action Networt the Iwh wide
rorurrl for inforn)ation exchange and Partr￿SEt1P working.. we are now widely acknowledged as akey aDd senior
Parther in the developing hEaJth and ￿>claI CmDOtny within Hyjdburn. This position h&$ further bo15terea
by our developmen¢ Hnd delivery of 3 training wur5¢ in biopsycho5￿ial prin¢iple5 IfuDded by Th¢ H￿[
Way) which receivedthewrt oftht local Prijw CartNetwork8 CVS Colleag￿e&
'We Need to Tajk Fcojd,. mappiLg the Cumt provisÈon of erllerye￿y aTrJ eornmunity food wJutioDs
aewss Hyndburn alld PmViDg a Dumber of rtcommc￿lalio￿ OD hDW to itDPmVC thc availability aud
quaIity of food forba￿ehO1ts the Btyou8
Hyndburn Houstryg ForLW4 The H￿dburn Int¢grHtrd Tr￿ th¢ Byndburn Collllllu￿ty Wety PBTtseTsbip. The
L4ncashirc Suicide PrevenlÉon PaTtnerthip. the L4ncashire F¢))d Offi¢crs fonwi aDd thc L4nc4shirelHswdburn
Link meeting&
The PLth¥e of 36138 Abbey StreeL ellabled by the supwt of the Foulldatio￿ has allowed us to bid
suc£essfully for fullding to i￿PrOve thE building and its cfficicllcy. CA¥lltinUiDB builthg impn]sEftnctLts
will be a fjmdillg foaLq for2025ll6.
Flllfiaekl rev

MauDdy Rellef
v¢1 of wetves in 2023124 order to yrcthase 36 Abiw Sfrt atsl pmvith amore sustAitixble bLqe for out
2025126.
Mauody Relief is mindfvl of ¢b¢ (*atity G0VenJ￿ Code isslled by the Clwity GovemaiLee Code Steuiti8
N8thre of governingilo¢utytst
The or82ni52tioD is governed by its con5t¥tylion ¢JaÈed24th Jattuory 2019. Th¢ ¢baTity is aFoundaiion Cfo. 8nd
t￿k over the aclivitics of th¢ fonwvniry¢oTt#7rntèJ charity OL 1st OctoE¢r2020. The c]Jarity is marsaged bythe
activiti&8.
Re¢rnltmeAt aRd ￿poIntm￿t•r trllst
In additior4 wc h8Ys lltl Tdcvant gfegtiatth& cothplaittts stsff ￿11¢1&8 xnd lry pts¢¢ 8tid hav¢
reviewed all aspects of aui¢batity agattist the aharityExcz]leDce FraDMvwL
DrN￿]n[kr G(wlL
Chir ofTt

Mgundy Re]fief
IndependentExanthierls Reportto the trustees of Maulldy Re]lef
I report to the charity trnstees on my exa￿1￿￿tiOn of tbe accouttts of the Ch￿lty for the year ended 31 March
2025 vihich are setout on pages 9 to 22.
Respective Te5ponsibilities of trustee5 and examiner
As th¢ charity's trnstee5 of Maundy R¢lief you aror¢5pon$ible for th¢ prepsrntion of the &¢¢ottnts in atcord¥n¢¢
with the requir¢ments ofthe Cbaritles 2011 {'the Act'l
I report inrespcct of myex2minatioll o£thc Maundy Reliefs accoullts ¢￿[led outullder section 145 of the 2011
Act alld ID co￿y1￿￿ out my ¢Ag￿l￿￿tion I bav¢ folli)w¢d 211 th¢ ipp]i¢sbte Direction$ 8iveL by the Charity
CoJnmisstenuJJdersectsots 145(5)(b) of the Act.
Independent examffiner'5 statement
Since Maulldy Reliefs gross illcome exceeded £250.000 your cxaD)iner must be 8 nKmber of a bLxJy list¢d ID
scction 145 of the 2011 ACL I confTh that l sm qualified to u[￿ertake the cxatnillatioll betause l attta tllember
of th¢Asso¢i8tion of Ch2ritylttdep¢tMietttEx￿lttets, wbic]LiB one of Ihe Ji8led bodies.
I have compi*d my exatniDation. I COllfLrn that no tllaterial matters bav¢ com¢ to my atteDtioTh wnllettion
witb thc cxamination giving mc causc to k]icvc thatin any matGrial rwerth..
accoulltingrecorth werettotkeptinres￿È0f Maundy Relief a5 requir¢dby ￿tion 130 of th¢Aci' or
l the oceouttts do tb)taccordwith those record&. or
3. th¢ a¢¢ounts ¢Jo not complywiththe &c¢ouLtiug requtremeLts coticerning the form 8lld CODt¢nt of accounts
sct out in the Charitics (AccouDts aod R¢poT15) ReguJaÈioD5 2008 other thatt atty requirement that tbe
a¢¢ouLts give • 'ttu¢ tiir vi¢w' whi¢h is not a matter eoJk8idered as F4rt of an indepclld¢llt
exattLiDatioD.
I bxve no concerlls atsd have clljnc xross no othermatters in collnectsonwith the ￿a￿Tnation to which att￿tion
shouldbe thawn in thisreport ill orderto ertablea prop¢rund¢TStynditigof th¢ a¢¢oNttts to ￿ rethed
MarkHe4wtsSCCAFCtBDChA
IstFloor,Block C
The WhAEf
MsJJchesterRoad
Burnky
Lancashire
BBII IJG
S¢pt¢mb¥T 2025
Pyge 8

M&undy Relief
Statement of Flnandal Acdvltles for the Year Ended 31 March 2025
UknrÈ%ttltted
funds
URrestrleted
runds
Total
2024
ReBtrkted fuTÈds
2025
ReJtrltted funds
r4•te
In¢om¢ from:
Dongtlolls sttd le8llCt¢B
Ch)ritsbk ￿tiVitieS
Inve$ttnent thcome
28.588
27,667
3,741
2B,588
478,885
3,741
39,964
34,808
S.877
1193D9
39.964
446,644
5.877
119309
451218
411.836
Totsl income
217
S6
451218
668
74
199 958
Expendlturo on:
CbBril&ble a¢livitie8
424 203
630
00
417 840
603 829
Totsl ¢Kp¢ndltyr¢
Nèt 5ncomellexpellditurel
Trth$fèts b¢tsYeen futtd8
(205.997)
(424,203)
(630.200)
1185.989)
(417.840)
1603,829)
7.965
11.359
27.015
38.374
13,969
(6,004)
41
89
NetmoveDxnt in fijnds
52,848
(1£474)
38,374
13.969
(6..004)
7,965
Re¢on¢ujatlo￿
Total fvods brought forward
14
25S 376
486 855
478 890
Totsl fjJndB ¢htded fOrW￿d
14
308 224
525.229
255 376
231479
486 855
Ail of th¢ ¢hArity* &¢tivities derive from cotttinuingoperations during theabove twoperiods.
Th? fundsbreJkdown for 202S 15 Bhown in r¥)te 14.
The noleB ou pa8es 12 to 21 forni an Inte￿al part of these financi818tatemen

Mawidy Rellef
(Registration number. 1181743)
Balance Sheet as at 31 March 2025
2025
Flxed assets
Tart2ible &wts
588.4(
528.388
Current assets
Debtots
Cash *bank and in boDd
12
58,773
305.406
364.179
20,685
468293
Credltortr. A￿o￿nts falling dllewlthlD one year
13
350
Net curreut 955ets
To¢81 a55ets cttmtttllabllitl¢s
594,855
Credttor& Amounts due*fler m•rethAD olleyear
13
81.1)JO
108 000
Net assets
525
486 855
Fund5 of the charity.
Restricted iThcoJnt
217,005
231.479
UDrestiicted i]Kom¢foJK15
308
255
76
Tot￿r￿ndS
14
525
855
SepteEthr2025 and signedon theirl￿dIf bT.
D[￿￿]Dder G￿lL
ChdtrofTLL*e
Thc no(c5 onFws 12to 21 forni ID XDt4EaJ p￿tOf fitiattial statemeat<
Page io

Cash Statement for the Year Ended 31 M￿Ch 2025
21124
N•tr
Net￿bIll£¢)tt
38J74
7965
Adjustments to tknv5 fronb Itakns
D¢ptetiatio
InvEStment incotDB
17.451
17.IYg1
51084
19.179
Worklllg capltal 8dJu5tuxnts
12
13
138.0881
(19,442)
{Q082)
{3255)
103 278
Incr¢astJ(d¢crw¢) in cr¢dito
In¢y¢gsdl(k￿w¢) ludefeTT￿Ill¢0
113020
Cash flows from investiDggetivifies
Jnterestreceivable ands1￿laT income
Salt oftaogbi lefjxed asse18
Purcbascof tsDgibIc fixcd assets
3.741
5.877
li
271110
Net C45h flows from invesling adrntte5
{73.722)
{265233)
Cash lloi*s from fiknatictDg actsyiti
Pr￿e&l* from gtont loa
135.(
Nd inCTeastJ{d¢￿cd5e) in¢th and catheqwvakr
C8StL attd c&the(pivaients at l April
(142202)
(17,213)
CastLAttd tatheqyivAkDtsat31
PageiI

M4undy Relief
Notes to the FlnAncial Statements fDr the Year Ended 31 March 2025
l AccollnthLgpo]kles
ststementof eompllance
Th¢ fuwuGial *llt¢m¢ttts ￿v< bE¢tt pr¢pwd in 2c£ord8llee wAth Accounting dttd Reporting by Charitie5:
Statement of ￿e￿Mmended Practice applicable to charitics preparing their ac¢ouThts in accoTdancc with the
FinaJLciai R￿Orting Staudard 8pplio8bl¢ ID th¢ iiK 8ud R¢publity of Ir¢Ialld (FRS 102) (effective l Jalluary
2019)- (Charities SORP (FRS 102)), the Finattciai R4)ortsn8 Standard applicablc UJ thc UK and Republic of
Treland (FRS 102) the ChaTiti&%Act2011.
Ba815 of preparatlo
h&aundy Relief mccts the d¢finitian ot& publir b¢n¢fit entity urtder FRS 101 Assets attd li8biliti&% are init￿llY
reeo8ttksed 8th1stori￿I c03t or transaction va]ueuDieEs othenvi8e stated in th¢ rel¢vgn¢accowitin8 pollty notes.
Goingconcern
The trJSt¢es consld¢T th4¢ th¢T¢ ar¢ no mit¢rial urt¢¢¢tsinlies about the clwity¥ 8bility to colltinue as & going
JM¢tsme
Voluntary iDcorne iDGludlng dollations, gifts, l¢gacl¢$ 2nd gtAllts that provide core LI￿ding or are of & gencrnl
nature ￿ recogni4ed when the Gharity has enlitlesnertt to the incom4 it is probablc that th¢ incomc will be
received and the amount c&nb> m￿red with suffjcientreliobiiity.
ypethditsre
AU ¢xpenditllr¢ is rccoEtti$ed once there is È legal or cott8tLuctive obligation to that exp¢tsdittty4 li is probobl¢
settlement is required aDd the amouDt be llLeasU￿ TeliRbly. A]1 costs are alloeatcd to tbe applicable
expcndibjre heading that aggregat¢ similar eosts to that category. Where wst8 be directly attributed to
ticular headings they have been allocated on a ba5LS consistent with the use of rcsouTCCS, with central staff
costs allocated Oll th¢ ba8is of time sp￿( and dBpreci#tion ch&Tg&s allocated on the pa￿10￿ of the asset's
OthBT SllPPOrt costs are alloeated ba8>lon the spread of staff cost5.
Charltable atthitles
Charitable exwdibjre comwi8e8 those co#s inCU￿¢d by th¢¢harity in thc dclivcry of its actsvities attd s¢rvices
for its bcJefIci4rie& It io¢httles both costs that e8n be allocated direcliy to such activities 4nd cos¢s of 8
tidireetn2ttLre ]kcessary to 8UPtYJrlthetSL
Sllpp)rt ¢￿Sts
Support C08t8 include eenthl fijoctioms alld have been allO￿ted to activity ¢o$t ¢B￿g￿leS on a bASiS CO2]SiStent
with th¢ use of Tesoufcc5. for exalljple, allocating property ￿Sts by thor areas. or per capit￿ stalYc05Ls by the
limcspent al￿ oth¢rcosts by th¢iru5&g¢.
Governanee Costs
Thesc illcludc the costs attribuTAble to the ¢hsrity'S coJJJpliattce with Co￿￿titUtional and st8ttrt0ry requim¢ts¢%
ill¢ludingiudependeatexamintho]4 strategieftwtsagemelltand trustecs m¢¢tinBS and KeIth￿sed expellseg.
Page 12

Mallndy Re]lef
Notes to the Flnattclal Ststements for the Year Ended 31 March 2025
TAXAtlon
t&￿er01¢ it meets the deftijition of a charitable coTrpaDy for UK ¢OTF￿rnts￿ tsx Accordingly. the
Gharity is potcntiauy exempt from taxatiott xti respttt of it￿1￿¢ or c&pitaI RaiLs received wxthitt cateEories
covered by Chapter 3 Part 11 of the CorpoTrtion Tgx Act 2010 or Section 256 of the Taxation of charg￿ble
TaknglblEfixed a58*ts
Depre¢SalhJn
Asset cl
Buildings
Furnittwe &FIttiLgs
Office Equ¥iDJcDt
Deprectsdon Juethod 8ndrate
IS% R¢ducing Balance
Fund5￿Cture
thsobjectives of the charity.
is te5trictedto that aTcaofpuTP
Pen51ons ajtd otherp05t reltremeThtobligxtkn
The chRTity OP¢TBtgs a d¢fill￿ conknbutioD PED5iQD OetDE whith i5 8 P¢Dwn pjan Trnder wbich fixed
cootributioL8 are pabl intrj a pe￿10￿ ffijttd atsa thc cbarity has no Icgal or cottstructsve obliBation to pay ￿rthEr
onthl)ution5 ¢v¢n if the fimd docs oot hold $thi￿[ ￿5¢ts aIl employees the benefits relating to
emptoyeesttvice itt the ojrtentand prnrperiots.
ContributiODS to defined contrknE n plaDS arertt0gni￿ the StrtCTnentof Activities th￿theY are
Pag¢ 13

Maundy Relief
Notes to the Flnf4nclal SÉAtements for the Year Ended 31 March 2025
2 lll¢ome from donadoD$ and legAdes
Unrestrieted
funds
Getteral
Total
2025
To
2024
Dottations attd legacies.
Donations from illdividu818
Lzgacie5
Giftaid rectsimtd
25,036
25,036
37.614
52
28.588
P4e 14

M*undy Rejlef
Notes to the Financial St*trmeMts for the Year Ended 31 Mgrch 2025
U￿restrICted
Totsi
2025
Totsl
2024
31580
32580
E&StLa0￿ CCG. Allgez
ageme4Jt
Good Gift5
10.744
14,049
10.744
14.049
28,401
11.513
Health
HBCNightsklter
HBC s￿laUR￿8¢
Tudor
Lloyds BaDk Fowjdatson
4,417
9984
4.417
9.984
20,023
10.312
6,308
30,￿7
33,725
46.761
26,932
9,208
9,342
1871
58.ry30
9.559
,681
7,876
591
1,236
4.500
24253
9,000
3,990
61.855
iio
500
28.865
Gatfield Weste
Bridge 13roup5
CCG Bridg¢
Prospects
SSMTRO
iJ23
R￿k Qjstof LiviD8
GSK Impact
lJ19
1319
13307
2.409
585
20JOO
53.(KJ9
io.(
139)7
To8£therFund
585
205
53,(MJ9
BPS
HBCY4avigator
HSF4
MigrdntH¢Jpli
NewLJttery CostofLiving
579
20543
579
20543
HBC Community ProF
2 SS￿rT￿G
3.450
44634
44762
3.450
41634
48.762
Advite FuTki
Kcy Schemc
Totsl C*T¢edForv)ard
27.667
311I93
339560
446.644
Pa8e IS

Maundy Rellef
Notes to the Finsnelal Statements for the Year Ended 31 March 2025
3 tncorne from charltabIe ￿thItIeS (Contlnued)
ilnrestrlcted
funds
General
Restrlcted
funds
Total
2025
Totsl
2024
Totsl brought fonv8Yd
Aff¢id8ble Food
fjreatPlac
HYlldbl￿ Way BPS
LK*ttery BPS Advicc
)tt¢ry BPS S¢55i0[￿l
27,667
311.893
20.445
325
1,788
5,690
2.943
25,992
1236
18.500
31,000
11.501
2,691
3,456
2,QOO
4.758
339,560
20.445
325
1,788
5,690
2.943
25.992
1,236
l8.5(10
31,000
11,501
2.691
3,456
2.000
4.758
446,644
OnwArd Groups
CMIllAdvic¢
CMHf Adviqors
CMHT CouLselliDg
Refllgce
L4LCS CCFood
PCC l? Groups
HSF6
27.667
451.218
478.885
446.644
4 tllvesttDent Incom¢
Unrestrleted
funds
Geuer21
Total
2025
Totsl
2024
lThter¢5treceivAble on battkdepDsits
3,741
3,741
5.877
5 Other Jwm¢
Ubrestrlcted
fvnds
Gelleral
Tot21
2025
Total
2024
Fees rettived
[Dc0￿C fro￿sbOpS
Other
26.020
94,407
26,020
94,407
11030
96,037
IS7.360
119J09
P￿e 16

Notes to the TrSDane?al Statemettts for tbe Year Ended 31 Mareb 2025
Total
21J25
TotAI
2024
General
funds
ExamiJJation of thef￿￿111
1500
Lsc
1.400
7 Trustees remllherntloll and expeDses
8 Stsff eosts
The a88Tc8ate paymll costs wett &$ follows:
2025
2024
287.969
20204
10.622
625
319,420
309.401
21.339
11.466
Social SCaLritycosts
Pensioll costs
Other costs
342.206
eqi1ivaitlltsw￿ ￿ follows:
202S
2024
Chatitsble ¥tiviti
13
13
9 Indepeadellt exxmkner's r¢mM¢¥th
2025
10 Tautl¢J
Pagc17

Maundy Relief
Note5 to the Financial Statements for the YeBr Ended 31 March 2025
11 Taknglbk fixed assets
t*asehold
Improvements
FDrJLlture ahd
equlpment
Motorvehldes
Property
Total
Cost
At l Aprit 2024
Additio
Disposals
liJ72
1,434
11.050
583,463
76,029
613.608
77,463
At 31 M￿ch 202S
691 071
DepredAth)n
At l April 2024
Cbatge forthe yeat
7.723
9.814
748
3.798
1,813
63.88S
14,890
85220
17,451
IbsposaLg
At31 M￿h 2025
7.723
10.562
775
io
671
Net bookvalue
At31 M8r¢h 2025
2.244
5.439
580 717
588 400
At31 March 2024
52
519
78
528 388
12 Debtors
2025
2024
PrcpaiThcnts
Accrned incon
1634
2,742
13 Credltors- amounts X2111ng dut w£tlthi ont ytay
2025
2024
GrAnt loatt
Aecnlals
Defe￿¢d itLcom¢
27.QOO
12.873
306 477
346.350
27,000
5,315
369511
2025
2024
D¢fcrred inoomc at l April 2024
Resourees defetred itt the petiod
Amoullts rele&sed from previous periods
Dtfcrrcd it￿Ome at 31 March2025
369.511
395,943
(458,97
306 477
266,233
562.990
(459,712)
369511
Page 18

Maundy Rellef
Notes to the Flnanclal Statements for the Year E]￿ed 31 March 2025
13 Cr￿lItorS- amowts du¢ *ft¢r otyey
2025
2024
GtatttIoAll
14 Fun
Balathte *t
31 Marth
2025
l Aprll IRcomlng ResoyretS
2024 rtsO￿tte$ expettdtd
UMrestrl¢tedthttds
51978
203
98
255J76
217356
(194.111)
li
{205J97)
(3J94)
44.883
41.489
71,829
236395
308224
Fixed
Total
217J56
Restrirted fuuds
Fixed awts
Propety thation
174.843
41.489
15.147
(4J71)
170,4T2
(41,489)
(379)
(815)
14.768
31.765
Groutt4hvotkC4pitsi
CCG-AD
Management
Good Gifts
LancAshirc Cowity C(rfuxil
PublicH￿1th
HBcNightsl￿ter
Tudor
Prospects
Rank Costof Living
Duchy of L4ttc4ster
TogetherFm)d
BPS
HBCNavigator
HSF4
NewLoW CoStofLiv￿8
Titlle to Sbille
10.744
14.049
(lQ744)
(14,049)
4.417
(4,417)
(9984)
12&865)
(lJ23)
(iJ19)
lJl9
585
{585)
120S(KJ)
{53.C¥]9)
(io.¢xrf))
{579)
(20,543)
(1.0￿)
(3,450)
41634
(231.175)
10.0
20,543
HBC Comrnunity Proie¢t
2 SShlTRG
3,450
41634
258.190
231.479
(41.489)
217.005
P4g¢ 19

Mxundy Rellef
Not&s to the Financial Statements for the Year Ended 31 March 2025
14 Fnnd5 (CoBthi￿eo)
Bal*rt¢e at
Balance at
31 Mèrth
2025
Totalbrou8bt fort￿rd
231A79
2S8.ISYI
(231,175)
(41.489)
217.005
48,762
4941
20.445
(48.762)
(4941)
(20.445)
(32S)
(1.788)
{5,69
12943)
(25,992)
{1236)
(1&5
(31.ofJ))
(iijoi)
(1691)
(3.456)
11(KM))
(4.758)
Key Scheme
AffordableFood
(3rcatPIqccs
Hynborn WayBPS
LOWBPS Advice
Loitc4yBPS Scs5ioa81
Nwse SubstaaccMiw%c
Onward Grour
5.69¥)
1943
25yJ2
1236
1&5LX)
31.((Ki
11,501
1691
3.456
Ck1HT Advisor5
Refugee
PCC YP GEoups
HSF6
Total restrlrt>l fuHds
4.758
231,479
451218
(424203)
(41,489)
217.005
48(855
668.574
(6302W)
525,229
B￿ce #t
31 Marc
2024
l Aprll Ineo
Trawfers
Genertsl fixDd
i￿722
199958
{174gn)
(135AOO)
135,8¢K>
51.978
203 398
255.376
Total
241,407
199958
[185￿9)
Restrlthd funds
Fixed assets
Pmpcrty &Jr•tiLNI
Chii¢Jrcn in Nccd *roptrty
Totsi¢aui¢d fotward
179J26
41.799
58
237.483
(4,485)
(310)
li
174.843
41.489
(6.(￿)
231,479
Page20

Notes to the Flnanclal Statements for the Year Ended 31 Marth 2025
14 Funds (CoDtlnued)
BthncE at
B2l¥Thce at
31 MAr¢h
2024
2023
Re5tri¢tedfund5
Total bEougbt forward
F4$¢ tthncs CCG. ADg
117.483
(4004)
231.479
28,401
128.401}
{11513)
PublicH¢alth
HBCNi8btskl¢¢r
HBC S￿1%￿ R¢fogees
12Q023)
(IOJ12)
1fi308)
PO.￿7)
(33.725)
{4Q761)
(9208}
(9342)
(1871)
(5&090)
(9559)
123.6811
(591)
(1236)
(45￿)
(24253)
(9MKI)
(3990)
{6l.855)
(Aiio)
5(10
(417,840)
IOJ12
6J08
Lk)yds BankFouudLiOtt
Trauma lllfortned CateIxJtt
33.725
4Q761
Bxidge Gaps
CGCBridge
Prospects
9J42
1871
58.090
9559
23.681
591
Rattk CostofLiving
Duchy of Lancastet
1236
BPS
HBCNavigator
HSF4
Migr4otHclplin¢
N¢w b)tt¢ry C4>siofLivtng
Tirae to ShiD¢
Watrnbank
24253
61355
6,110
500
411,836
TotAI rt&tsicted funds
237.483
231,479
Totsl funds
47&890
611.P)4
(603129)
486,855
Pw21

Maundy Rellef
Not￿ to the Financial Ststements for the Year Ended 31 March 2025
15 An8ly5is of De¢ wsets between
Total fiTnds
at31 Marc]L
funds
2025
fixed
CLur¢utass¢ts
Credili)r5 Ir55 th￿ I y
Cteditors greaterthatt l Jr4r
371395
57.
(39,873)
217.1¥)5
306,477
(30Q47n
588.400
364.179
{346J50)
Totdlnetlwts
308224
217.CQ5
525.229
Totsl
gt 31 Mareh
lunds
fuDds
T4n8ib16fjx¢dassety
338398
S72￿J
(32315)
189.9
411,0
(369,511)
528,388
468.293
(401,820
ditors I￿* thatt l year
Totsl D¢t&sf¢ts
255376
231.479
486.855
16 Related party trALW¢(IoDS
Therswere DJ rcjated ptytTrD￿j0Ds Tll tr&yesT.
Py22