Charty registrati￿ number.. 1188831
Hale Specialist Accommodation For Families With
Disabled Children
Annual Report and Accounts
for the Year Ended 31 Marth 2025

Hale Specialist Accommodation For Families With Disabled Children
Contents (continued)
Refereno and Administrative Details
Trustees, Report
2to3
Independent Examiners Report
Receipts and Payments Accounts
Statement of Assets and Liabilities
Not8S to the Accounts

Hale Specialist Accommodation For Families With Disabled Children
Reference and Adminlstrative Details
Trustees
Mr T S Graham
Mrs M J Brandon
Mr S W E Mitchell
Principal Office
Primrose Bank
Hale
Milnthorpe
LA7 7BL
Charity Registration Number 1188831
Independent Examiner
Mrs E C M Wigglesworth
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 OEE
Page 1

Hal• Specialist Accommodation For Families With Disabled Children
Trustees. Report
The trustees present the annual report together with the financial statements of the Gharity
for the year ended 31 March 2025.
Objectives and aetivities
The object of the chairity is the relief of children with complex needs, such as a severe
disability, and their families, for the public benefit, by providing or assisting in the provision of
specially adapted accommodation for a holiday or respite for them.
The charity wll achieve this purpose by providing accommodation that will be modffied and
furnished to meet the specific needs of the children in an area that has plenty of suitable
activities.
The main activity in the period was to Continue the adaptstion of the property in preparation
for future use.
Public benefft
The charity's purpose is to provide relief to those in need by reason of disability. The
provision is aimed at children with severe physical and mental disabilities and wll provide
relief and respite for them and their families, which is for the public benefit.
The trustees confim that they have complied with the requiremenls of section 17 of the
Charities Act 2011 to have due regard to the public benefit guidance published by the
Charity Commission for England and Wales.
Achievements and perforniance
During the year the charity continued to improve and adapt the propety.
The adaptation of the property needs to be completed before the children and their families
will be allowed to visit and the purposes of the charrty can be fulfilled. The Completion of the
work on the property is the current obj'ective of the charity.
Financial review
The accounts show the results for the year with net payments of £5,013 in the unrestricted
fund and £4,692 total cash funds being held at the year end.
Reswves policy
The charity has a policy of maintaining sufficient reserves to enable the charity to meet, as a
minimum, its operational costs for the next three months, which are estimated to be £2 000.
The charity had eX￿sS reserves at the period end as funds are required to continue with the
adaptation of the property. The reserves of the chanty are continually monitored and
reviewed to ensure they are adequate to fulfil the objectives of the charity.
Page 2

Hale Specialist Accommodation For Families With Disabled Children
Trustees. Report (continued)
Structurè, governance and management
Governing document
The charty is a Charitable Inrnrporated Organisation (CIO) vthich was registered as
charity on 31 March 2020. The CIO is govemed by its ConstrtLrtion which was adopted on 11
March 2020 by the trustees.
Recruitment and appointment of trustees
Trustees can be appointed by a resolution passed at a properfy convened meeting of the
charity trustees. In selecting individuals for appointment as charity trustees, the charity
trustees must have regard to the skills, knowledge and experience needed for the affective
administration of the CIO.
The annual report was approved by the trustees of the charity on 9 December 2025 and
signed on its behalf by=
Mr T S Graham
Truslee
Page 3

Hale Speciallst Accommodation For Families With Disabled Children
Independent Examinerfs Report to the trustees of Hale Specialist
Accommodation For Families With Disabled Children
I r8POrt to the charity trustees on my examination of the accounts of the charrty for the year
ended 31 March 2025 which are set out on pages 5 to 7.
Responsibilitiès and basis of report
As the charity trustees of Hale Specialist Accommodation For Families Wrth Disabled
Children you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 {Ihe Act,).
I report in respect of my examination of the Hale Specialist Accommodation For Families
With Disabled Children's accounts carried out under sedion 145 of the 2011 Act and in
carrying OLrt my examination I have followed all the applicable Directions given by the Charity
Commission under section 145{5){b) of the Act.
Independent examinerfs statement
I have completed my examination. I confimi that no material matters have come to my
attention in connection with the examination giving me caus8 to believe that in any material
respecl..
1. accounting records were not kept in resped of Hale Specialist Accommodation For
Families With Disabled Children as required by section 130 of the Act- or
2. the accounts do not accord with those records.
I havè no concems and have come across no other matters in connection wtth the
examination to which attention should ￿ drawn in this report in order to enable a proper
understanding of the accounts to be reached.
MrsEC
Wigglesworth
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 OEE
9 De￿rnber 2025
Page 4

Hale Specialist Accommodation For Families With Disabled Children
Receipts and Payments Accounts
for the Year Ended 31 March 2025
Unrestricted
funds
Total
2025
Total
2024
Note
Receipts
Donations
Bank interest
15,000
69
37
37
Total receipts
Payments
Bank charges
Rates
Water rates
Light and heat
Repairs and maintenance
37
37
15,069
(4)
(2,823)
(609)
(1,614)
(4)
(2,823)
{609)
(1,614)
{5)
(7,207)
{484)
{1.559)
1,145
110.400
5,050
5,050
Total Payments
Net of receipisl{payments)
Transfer between funds
{5,050)
(5,013)
(5,050)
(5,013)
{10.400)
4.669
Cash funds last year end
Cash funds this year ènd
9.705
9,705
4,692
5,036
9,705
4,692
The notes on page 7 fom an integral part of these financial statements.
Page 5

Hale Speclalist Accommodation For Families With Disabled Children
Statement of Assets and Liabilities as at 31 March 2025
2025
2024
Unrestricted
funds
Total funds
Total funds
Note
Current assets
Cash funds
Current account
4,692
4,692
9,705
Total cash funds
4,692
4.692
9.705
Assets retsined for the charities own use
Detsils
Fund
Unrestricted
Unrestricted
Improvements to leasehold property
Plant and machinery
The accounts on pages 5 to 7 V￿re approved by the trustees on 9 December 2025 and
signed on their behalf by..
Mr T S Graham
Trustee
The notes on page 7 fomi an integral part of these financial statements.
Page 6

Hale Specialist Accommodation For Families With Disabled Children
Notes to the Accounts for the Year Ended 31 March 2025
l Related party transactions
During the year the charity made the followng related paty transactions:
Creative Care Todmorden Llmited
During the accounting period the charity re￿IVed £nil (2024= £15,000) in cash donations and
£5,155 (2024.. £4,592) gifts in kind (see note 2} from Creattve Care Todmorden Limited,
which trustees, T S Graham and M J Brandon, are directors of.
Prlmrose Bank Holidays Limited
During the year the property was rented at £nil (2024.. £nil) cost to the charity from Primrose
Bank Holidays Limited, which trustees. T S Graham and M J Brandon, are directors and
shareholders of.
2 Gifts in kind
Creative Care Todmorden Limited paid for the following transactions on behalf of the
¢harity-.
2025
2024
Improvements to leasehold property
Plant and machinery
Repairs and maintenance
Insuran
981
2,587
705
306
958
1,535
1.375
5,155
Accountancy
Total
1,300
4,592
Creative Care Todmorden Limited have agreed to cover the above on behalf of the
charity, and as such the costs are considered to be gifts in kind. The Costs are not
reflected in the Re￿[pts and Payments Accounts nor the Statement of Assets and
Liabilities.
Page 7