2024-12-31-accounts - Hezmalhalch's Charity

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2024 To 31 12 2024

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) Charity's principal address	Hezmalhalch’s Charity	Hezmalhalch’s Charity


	1182128
	1 – 5 Church Cottages, Cragg Lane, Felliscliffe HG3 2JY
	Correspondence address: c/o P C N Capel-Cure
	14 High Street, Hampsthwaite, Harrogate
	PostcodeHG3 2ET

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
J A Brown
P C N Capel -Cure	Treasurer
J R S Lazenby
R G Houseman	Chairman
Rev S McCarter	Ex Officio	Resigned 16thJune 2024
G Clough
J E C Shepherd	Ex Officio	Appointed 23rdApril 2023
E Knox		Appointed 8thAugust 2023










Names of the trustees for the charity, if any, (for example, any custodian trustees)
			Dates acted if not for whol
N/A

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted

(eg. trust, association, company)

Ex-officio trustees are the vicar and churchwardens of the parish of Trustee selection methods Hampsthwaite church. The elected trustees when their term expires may (eg. appointed by, elected by) stand for re-election for a period of a further three years.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

Object 3.1 The provision of accommodation for men or women who are 55 or above and who are in need or hardship or distress living in the area of Hampsthwaite, Felliscliffe and High Birstwith. Addition to object 3.1 In the event that any vacancies cannot be filled within those categories Summary of the objects of the consideration may be given to those who fit the above living in the charity set out in its Harrogate District. governing document Object 3.2 For the provision, maintenance and repair of the adjacent chapel at Felliscliffe; Object3.3 And for such other charitable purposes for members of the class of beneficiaries as the charity trustees decide.

As the property and assets from the Hezmalhalch’s Charity registration no 236143 have yet to be transferred to the CIO activities relating to this charity have continued to be carried out by the old charity which will be closed when all transfers have been completed.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

See section c

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity aims to have sufficient funds to cover any maintenance requirements on the properties and insure the buildings.

Details of any funds materially None will be in deficit when all assets have been transferred from in deficit Hezmalhalch’s Charity reg no 238143

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	Peter Charles Nicolas Capel-Cure	Reginald William Houseman

	Treasurer	Chairman
	27thApril 2025
	27thApril 2025

March 2012

TAR

Charity Name No (if any) Hezmalhalch's Charity 118128 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/01/2024 31/12/2024

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Last year to the nearest £
	-		- - - - - - - - -	-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
*Sub total*(Gross income for AR)	-			-	-

A2 Asset and investment sales, (see table).
	-		- - -	-
	-			-	-
*Sub total*	-			-	-
*Total receipts* A3 Payments
			-	-	-

	-		- - - - - - - - - -	-	-
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**Sub total **	-			-	-

A4 Asset and investment purchases, (see table)
	-		- - -	-
	-			-
**Sub total **	-			-	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
			-	-	-

	-	-	-	-	-
	-	-	- -	-	-
	-	-		-	-
	-	-	-	-	-

CCXX R1 accounts (SS)

15/10/2025

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
			27/04/2025

CCXX R2 accounts (SS)

15/10/2025