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2025-03-31-accounts

Windle & Bowker Limited Chartered Accountants & Advisers Croft House Station Road Barnoldswiek Lan¢a5hire BB18 SNA The Heap Parkinson Homes Skipton Town Council Armory House otley Street Skipton BD23 IEL 3" July 2025 Dear Sirs, During the ¢ourse of your preparation of the unaudited Sta￿tOry financial stat¢Tn¢nts forthc year¢DdirLg 315t March 2025, the following representations were made to you by management and trust¢¢s. l. We have fulfilled our resp)nsibilitie5 as tsustees under the Charities Act 2011 for preparing financial statements, in accordance with the applicable financial reporting framework, (United Kingdom Generally Accepted Accounting Practice (UKGAAP)), that give a true and fair view and for making accurate representations to you as accountants. We confinn that in our opinion the financial statements give a true and fair view and in particular that where any additional infomiaiion must be disclosed in order to give a true and fair view that infomiation has in fact been disclosed. 2. We confm that all a¢¢oullliThg r¢¢ords have been made available to you for the purposes of yourpreparation of the finan¢ial statements. in accordance with your terms of engagement, and ihat all transactions undertAk¢n by the charity have been properly reflected and recorded in the accounting records. All other r¢¢ords and r¢lated inforniation, including minutes of all managemetrt and trustCC5 m¢¢tings. hav¢ be¢n made available to you. We have given you unrestricted access to persons Within the charity in order to obtain accounting evidenc¢ and have provtded any addilional infornjation that you have requested for the purposes of your preparatt'on of the financial statem¢nts. 3. We confirm that significant assumptions used by us in making accounting estimates, including those m¢asur¢d at fair value, are reasonable. 4. We confirm that all known actual or possible litigation and claims whose effects should be considered when preparing the financial statements have been disclosed to the accountant and accounted for and disclosed in accordance with the applicable financial reporting framewoik (United Kingdom Generally Accepted Accounting Pra¢ti¢e {UKGAAPI). 5. We conf￿rn that there have been no events since the balance sheet date which require disclosing or which would materially affect the amounts in the finaneial ststem¢nts, other than th05¢ already disclosed or included in the financial statements. 6. We confim) that we are awar¢ that a related party of the charity is a person or organisation which either {th"rectly or indirectly) controls. has joint control of, or significantly influences the charity or vice v¢r5a and as a result will include,. shareholders (as a guide with more than 20 per cent of the voting righis), trust¢¢5. other k¢y managemenl close family and other business interests of the previou5. We collfirni that the related party relationships and transactions set out below arc a complete li51 of such relationships and transactions and that we are not aware of any further rela￿d parties or transactions.(See Appendix l - Related Party Tr2nsaetions).

  1. We confirni that all related party relationships and transactions have been accounted for and disclosed in accordance with the applicable financial reporting framework (United Kingdom Generally Accepted Accounting Practi¢e (UKGAAP)).
  2. We confinn that the charity has had, at no time during the year, any arrangement, transaciion or agreement to provide credit facilities (including advances and credits granted by tbe ¢ompany} for ttust¢¢s, nor to provide guarant¢¢s of any kind on behalf of the tNstees, except as already disclosed in the financial uatements.
  3. We confirni thai thc charity has not contrnctcd for any ¢apital exp¢ndityre other than &$ disclosed in the financial statements.
  4. We confirni that we are not aware of any possible or actual instance of non-compliance with those laws and regulations which provide a legal framework within which the charity conducts its activities aThd which are centtal to the charity's ability to conduct its activities. I l. We acknowledge our responsibility for the design and iTnplementatitsn of controls to prevent and detect fraud. We confirni that we have disclosed to you the results of our risk assessment of the risk of fraud in the charity.
  5. We confimi that there have been no actual or susp¢¢led instances of fraud involving mknagement or twstees who have a significant role in internal control or that could have a material cffcct on the financial statcmcnts. W¢ also confirnj that w¢ are not aware of any all¢gations of fraud by fonner trust¢¢s, regulators or othcrs.
  6. We confirni that, in our opinion, the company is a going concern.
  7. We confirni that no restatement of the comparative figures was required.
  8. We confimi that no specific representations were made to you.
  9. We a¢knowledge our legal responsibilities regarding dis¢losur¢ of infomiation to you as aGcountatEts arLd CorLf￿M that.. so far as each ttustee is aware, there is no relevant accounting inforniation of which you as accountants are unaware. and each ttustee has taken all the steps that they ought to have taken as a trustee to make themselves aware of any televant accounting infomiaiion and to establish that you are aware of that infomiat50n. We confiTm that the above representations are made on the basis of enquiries of management and trustees with relevant knowledge and expertise {and, where appropriate, of supporting documentation) sufficient to satisfy ourselves that we can properly make these representations to you and that to the best of our knowledg¢ and b¢li¢f they accurately reflKt the r¢presentations made to you by the trustees during the Course of your preparation of th¢ financial sraiem¢nts. Yours faith￿IlY, Tr￿Stee

CHARITY REGISTRATION NUMBER: 220129 The Heap Parkinson Homes Unaudited Financial Statements 31 March 2025 Windle and Bowker Limited Chartered accountants Croft House Station Road Barnoldswick Lancashire BB18 SNA

The Heap Parkinson Homes Financial Statements Year ended 31 March 2025 Page Trustees, annual report Independent examiner's report lo the trustees Statement of financial activities Statement of financial position Notes to the financial statements

The Heap Parkinson Homes Trustees. Annual Report Year ended 31 March 2025 The trustees present thelr report 8nd the unaudited financial slalements oflhe char(ty forthe year ended 31 March 2025. Reference and administrative details Reglstered ¢harlty name The Heap Parklnson Homes Charity registratlon number 220129 Prlncipal office Skiplon Town Council 45 Armory House Otley Road SkiplDn BD23 1EL The trustees Mr C Harbron Mr R G Heseltine Mrs K Mclntyr8 Mr P Madeley Mrs S Bentley Mr W Feather Mr S Morton Miss V Kettunen Mr D Noland Mr L Morgan Mr B Mcoaid Mr A Higgins Ms A Heselline Mr D Shaw Mr P Elmer Mr M Pickard Miss J Woollacott {Appointed 9 May 20241 {Appointed 9 May 20241 IAppoinled 20 November 2024) IAppointtsd 20 March 2025} Independent examlner Steven Briggs FCA Windle and Bowker Limited Croft House Slalion Road Barnoldswick Lancashire 8B18 SNA

The Heap Parkinson Homes Trustees. Annual Report (contlnuedj Year ended 31 March 2025 Structure, governance and management Heap Parkinson Homes was registered in 1963 and is currently constituted under its most recent Trust Deed, dated in 2001. This scheme document was amended on the 6th July 2023 with amendments belng sent lo the Charity Commlsslon. 11 oversees the running of land and associated alms houses. bequeathed lo the Skipton Urban District Council land subsequently Iransferred lo Skipton Town Council on local government reorganisation in 1974} by the lale Mrs Jane Parklnson In her will dated 7th December 1907. The original six alms houses were subsequently increased. through a series of improvements and alterations- and now number ￿e1Ve. The TTUStee5 to the Charity comprise the fifteen Cu￿ent￿ elected Members of Skiplon Town Council acting as individuals and not in a corporate capacity- Following the amendments made in July 2023, the Trustee Membership includes tNo additional co-opted Trustees. Adminislralive support is provided by Officers of Skipton Town Council. The Chief OffI￿r of the Town Council acts as Clerk lo the TTUStees. The administrative costs associated with the 5UPPOrt provided by the Town Council 15 recharged to the Charity. Objective5 and activities The Charity's main object and its principal activity remains as the provision and maintenance of soclal housing for residents in the Skipton area, tsver the age of 55. The Trust has, traditionally, and in line with the original bequest. given preference lo spinsters and widows - although thi5 has been one of the amendments approved by the Trust to remove the clause for a preference for spinsters and widows. Over the course of 2023 the Trustees have been reviewed the Trusts Scheme Documents, with some u￿ate and amendments rnade and sent lo the Charity Commission following final approval by the Trustees In July 2023. A new appointments procass has b88n adopt8d by the Trust, and appointment paperwork updatéd.

The Heap Parkinson Homes Trustees. Annual Report leontijwed) Year endod 31 March 2025 Achievements and perfomiance A programme of refurbishment commenced in September 2018. The schedule of work Involves overall irnprovements lo the fabri¢ of the building lo address matters such as water ingress and damp and lo provide more cost-effective and reliable forms of heating and hot water. The reftjrbsshment of the 12th property was completed In the autumn of 2022. The Trust now undertak& regular inspections of all properties lo ensure th81 any issues are identified and aclioned as soon as possible. The Trust is now, as the Tefurbishmenl has completed, focusing on maintaining the condition of the properties to a high standard. The Trust is also carrying out works lo the properties that make il a safer place for the residents to live, such as installing key safes and safety rails by doors where reqijired. Some of the properties that were the first lo be rgfurbished were due their 5 year electrical safety check. which have been cornpleled. along with the required annual ga5 Safety certificates. The Trust also had a Quinquennial Inspection completed in eady 2025 10 inform a maintenance plan for the next 5 years Financial review Rent collection remains al a 1000/0 collection rate. and there are wrrenlly no vacancies. There have been 4 new residents move into properties this year. This is as a iesull of 2 residents passing away and 2 other residents moving into residential care homes. Generally, a surplus is generated in each operallng month after any general malnlenance or operational C0515 have been taken into account. The surplus funds. together with those accumulated in previous year5 and generated via the receipt of further bequests or donations. continue to be invested to maximise the return wilhoul risk. Plans for future perlods Following the successful refurbishment of the properties. the aim of thè Trust is to ensure that the properties aro maintained to a good standard. and a robust appointments process is in place to fill vacancies as 500n as possible. The Trust aims lo learn from best practice al other Almshouses, and to build on relationships with the Almshouse Association and other Almshouses. The Deputy Clerk attended an Almshouse Association Regional Meeting in October 2022 and participated in the Almshouse Way Training in July 2023. The trustees, annual report was approved on 3 July 2025 and svjned on behalf of the board of trustees by.. Mrs L Close Clerk

The Heap Parkinson Homes Independent Examinerfs Report to the Trustees of The Heap Parkinson Homes Year ended 31 March 2025 I report to the trustees on my examination of the financial statements of The Heap Parkinson Homes I'lhe charilll for the year ended 31 March 2025. Responsibilities and basis of report As the tTuslees of the charity Y￿ are responsible for the preparation of the financial slalements In accordance wilh the requirements of the Charities Act 2011 I'the A¢l'l. I report in resped of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions gwen by the Charity CorTimission under Section 14515}Ibl ol the Act. Independent examln&rfs statemant I have completed my examination. I confirm that no material matters have come lo my attenllon In connectlon wllh the examination giving me cause lo believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 130 of the Act., or the financial statements do not accord with those records. or the financial $18lemenls do not Comply with the applicable requirements Concerning the form and Gonlenl of accounts set out in the charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across 110 other rnatlers in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the accounts lo be reached. Steven Briggs FCA Independent Examiner Windle and BDwker Limited Croft House Station Road Barnoldswick Lancashire BB18 SNA

The Heap Parkinson Homes Statement of Financial Activities Year ended 31 March 2025 2025 Unrestricted funds Total funds 2024 Totsl funds Income and endowments Charitable activities Investment income 47,687 1,062 47,687 1,062 48.749 45.655 467 Total in¢ome 48,749 46,122 Expènditure Expenditure on chaiitsble activities Total •xp8ndlture 11,377 11.377 9.411 17.377 11,377 9,411 Net in¢ome 37,372 37,372 36.711 Other recognised gains and losses Other gainslllossesl on investments Not movemtrnt in funds 11021 37.270 {1021 37.270 563 37,274 Reconciliation of funds Total funds brought foNard Totsl funds carrled forward 857,875 857.875 820,601 895,145 895.145 857,875 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing aclivilies. The notes on pages 7 to 13 form part of thest flnanclal statements.

The Heap Parkinson Homes Statement of Financial Position 31 March 2025 2025 2024 Not• Flxed assets Tangible fixed assets Investrnenls 12 13 844,101 5,039 844.101 5.141 849,140 849.242 Current assets Cash at bank and in hand 101.116 68,491 Creditors: amounts falling dua within one year Net current assets 14 3,661 1,058 97,455 946.595 67.433 Total a55ets less current liabilities 916,675 Credltors: amounts falllng due aftgf morg Ihan ono year 15 51,450 58,800 Net assets 895.145 857.875 Funds of thè charlty Unrestricted funds 895,145 857,875 Total charity funds 16 895,145 857,875 These financial slalements were approved by the board of Iruslees and authorised for issue on 3 Ju 2025. and are signed on behalf of the board by.. Mr P Madeley Trustee The notes on pages 7 to 13 fomi part of these flnan¢lal $13lements.

The Heap Parkinson Homes Notes to the Financial Statements Year ended 31 March 2025 General infomiatlon The charily is a publlc benefit enlty and a registered charty in England and Wales and is unincorporated. The address of the principal office is Skiplon Town Council, 45 Armory House. Ouey Road, Skipton, BD23 1 EL. Statement of compllan¢e These finandal statements have been prepared in compliance wth FRS 102, 'The Financial Reportlng Standard applicable in the UK and the Republic of Ireland., the Ststement of Recommended Practico applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities SORP IFRS 10211 and the Charities Act 2011. Accounting pollcles Basls of preparatlon The financial statements have been prepared on the historical cost basis. as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure. The financial slalemenls are prepared in sterling, whi¢h is the fvn¢tional currency of the entity. Going ¢oncern There are no material uncertainties about the charity's ability to continue. Judgemenl$ and key sources ot estimation uncertalnty The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experien￿ and other factors, including expectations of future events that are believed lo be reasonable under the circumstances. Fund accountlng Unre51ricled funds are available for use at the discretion of the trustees lo further any of the charity's purposes. Designated funds are unrestricted funds earmarked by the Irusto&s for parbcular future project or commitment. Restricted funds are subjected to rèstrictions on Iheirexpenditure declared by the donor or through the terms of an appeal. and fall into one of Iwo sub-classes.. restricted income funds or endowment funds.

The Heap Parkinson Homes Notes to the Financial Statements (¢onllnu Year ended 31 March 2025 Accountlng policles (¢ontlnuedJ Incoming rèsource$ l inconing resources are included in the slalemenl of financial a¢tivities when entitlement has passed to the charity-, it is probable that the economic benefits associated with the transaction will flow lo the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income= income from donations or grants is recognised when ther8 is evhd8nc8 of entitlement lo the gift, receipt is probable and its amount can bg measured reliably. lega￿ income is recognised when receipt is probable and enlillement is established. income from donated goods is measured at the fair value of the goods unless this is impractical to measure r81iably, in which case the value is derived from the cost to the donor or the estimated resale value. Donatèd facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteer5. income from contracts for the supply of services 15 recognised with Ihe delivery of tho contracted service. This is dassified as unrestricted funds unless there is a conlraclual requirement for it to be spent on a particular purpose and retumed K unspent, In which case il may be regarded as restricted. Resources expended Expenditure is racognised on an accruals basis as a liability is incurred. Expenditure include5 any VAT which cannot be fully recovered, and is classified under headings of the statement of financial actlvities lo whlch il relates: gxpendilure on raising funds includes the costs of all fundraising aclivilies. events, non- (knritable trading a¢livilies. and the sale of donated go(Kls. expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating lo the governance of the charity apportioned to charitable activities. other expenditure includes all expenditure that is neitherrelated to raising funds for the charty nor part of ils expenditure on charitable aclivilies. All ¢osts are allocated to expenditurè categories rèflecting the use of the resource. Direct costs attributsble to 8 single activity are allocated directly to that activity. Shared costs are apportoned between the activities they contribute to on a reasor)able. justrfiable and conslstent basis. Tanglble asset$ All fixed assets are initially recorded at cost. Investments Listed investments are measured Bl fair value al the year end with any changes in fair value being recognised in Statement of Financial Activities during the year.

The Heap Parkinson Hornes Notes lo the Financial Statements {¢ontlnu Year ended 31 March 2025 A¢countlng policies (contu¥u¢dJ Investments Sn ass¢¢lates Investments Sn associates accounted for in accordan￿ wtth the cost model are recorded al cost less any accumulated impaimienl losses. Investments in asso¢iates accounted for in a¢¢ordance with the fair value model are initially recorded at the transaction price. At each reporting date, the investments are measured al fair value, with changes in fair value taken through Income or expenditure. Where il is impracticable lo m8asure fair value reliably the cost model wi51 be adopted. Dividends and other distributions received from the investment are recognised as income without regard to whether the distributions are from accumulated profits of the associate arising before or after the dale of acquisition. Investments In Jolnt ventures Investments in ioinlly controlled enlilies a¢counted for in accordan￿ with the cost model ara recorded al cost less any accumulated impairment losses. Investments in jointly controlled entities accounted for in accordanctr with the fair value Model are initially recorded at the transaction price. Al each reporting dale, the investments are measured at fairvalue. with changes in fairvalue taken through incorne orexpendilure. Where it is impracticable to measure fair value ￿liablY the cost model will be adopted. Dividends and other distributions received from the investment are recognised as in¢ome without regard lo whether the distributions are from accumulated profits of the joint Ventu￿ arising before or after the date of acquisition. Impalrnient of flxed assets A review for indicators of impairment is carried out al each reporting dale. with thg recoverable 8mounl being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount. the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at gach reporting date. For the purposes of Impairment lesling. ￿en it is not possible lo e5tirnale the recoverable arnount of an indlvidual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generatlng unil is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill. the goodwill acquired in a business combination is. from the acquisition date, allocated to each of the ¢a$h-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabililias of the charity are assigned to those units. Financial instruments A financial as5el or a financial liability is recognised only when the charity becomes a party lo the contractual provisions of the inslrumenl. Basic financial instruments are initially recognised al the amount recelvable or payable includlng any related transaction costs.

The Heap Parkinson Homes Notes to the Flnanclal Statements {¢ontsnued) Year ended 31 March 2025 Accountlng polScles (¢ontlnu Financial instruments {¢ontsnued) Current as5els and current liabilities are subsequently measured at the cash or other consideration expected lo be paid or received and not discounted. Dabl instruments are subsequenuy measured al amortised cost. Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured al fair valuts with Changes in fair valuè recognisgd in income and expenditure. All other such investrnents are subsequently measured al cost less impaim)ent. Other financial instruments. including derivatives, are initially recognised al fair value, unless payment for an asset is defeTred beyond norrnal business terms or finan¢ed al a rate ol interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt inslrumenl. Other financial instruments are subsequently measured at fair value, with any ¢hanges recognised in the slalem&nl of financial activities, with the exceplion of hedging instrurnents in a designated hedging relationship. Financial assets that are measured al cost or amortised cost are reviewed for objective evidence Of impairment at the end of each reporting dale. If the￿ is objective evidence of impaimient, an impairment loss is recognised under the appropriate heading in the slalemenl of financial actfvitSe8 in which the initi81 galn was recognised. For all equity instruments regardless of significance. and otherfinancial assets Ih8t are individually significant, these are assessed individually for impairment. Other fin8n¢i81 assets are either assessed individually or grouped on the basis of similar credit rtsk characteristics. Any reversals of impairment are recognised Immedlately, to the extent that the r8vers81 does not result in a carrylng amount of the financial asset that exceeds what the carrying amount would have been had the impalmient not previously been recognised. Charltable actlvltles Unreslricled Total Funds Unrestricted Total Funds Funds 2025 Fur)ds 2024 Rental income 47.687 47.687 45,655 45,655 Inv•$tment in¢om• Unreslricled Totsl Funds Unrestricted Total Funds Funds 2025 Funds 2024 Bank interest re¢eNed 1,062 1.062 467 467 10

The Heap Parkinson Homes Notes to the Flnancial Statements (contlnu8dJ Year ended 31 March 2025 Expenditure on charltable activltles by fund type Unrestricted Total Funds Unrestricted Total Funds Funds 2025 Funds 2024 Charitable activities Support costs 7,618 3,759 7.618 3,759 6,244 3,167 6.244 3.167 11,377 11.377 9.411 9,411 Expenditure on charltable activities by actlvlty type Activities undertaken directly Support Total funds ¢osts 2025 Total fund 2024 ChaTitable activities Governan￿ costs 7,618 7.618 3,759 6.244 3.167 3.759 7.618 3,759 11,377 9.411 Analysls of Support costs Charilablo aclivilies Total 2025 Total 2024 Water rates Rates Light & he8t General repairs Insurance Garden expenses 2.051 2,051 1,917 49 37 2.754 1,227 260 151 4,166 1,250 151 4.166 1,250 7,618 7.618 6,244 Indèpèndent examlnatlon fggs 2025 2024 Fees payable lo the independent examiner for.. Independent examination of the financial statsrnents 642 612 10. Staff costs The average head count of employees during the year was Nll {2024= Nil). No employee received employee benefits of more than £60.000 during the year12024'. Nill. 11. Trustee remuneration and expenses No remuneration or other benefits from employment with the charity or a related enlily were received by the Iruslees. No Iruslee expenses have been Incurred. 11

The Heap Parkinson Homes Notes to the Financlal Statements f¢&n￿￿￿ed) Year ended 31 March 2025 12. Tanglble fixed assets Land and buildings Cost At 1 April 2024 and 31 March 2025 Depreciation At 1 April 2024 and 31 March 2025 Carrylng amount At 31 March 2025 844.101 644.101 At 31 March 2024 844,101 13. Investments Listed Investments Cost or valuatlon At 1 April 2024 Additions Fair value moverllenls 5.141 11021 5,039 At 31 March 2025 Impalmient At 1 Aprll 2024 and 31 March 2025 Carrying amount At 31 March 2025 5,039 At 31 March 2024 5,141 All Investments shown above are held al valualK)n. Financial assets held at falr value Listed investments are measured at fair value with changes in fair value being recognised in profil or loss based upon the market value at the year end. 14. Cr•dltors', amounts falllng due within one yeaf 2025 2024 Accruals and deferred income 3.661 1,058 15. Creditors: amounts falling due after more than one year 202S 2024 The ￿M$houSeS loan 51,450 58.800 The Almshouses loan is interest free and repayments are being rnade every six months. 12

The Heap Parkinson Homes Notes to the Financial Statements l¢onllnued) Year ended 31 March 2025 16. Analysls of charltable funds Unrestrlcted fvnds At Gains and 31 Mar¢h 20 losses 25 At 1 April 2024 Income Expendilufe General funds 857.875 48,749 111,377) 1102} 895,145 At Gains and 31 Mor¢h 20 losses 24 At 1 April 2023 Incorne Expendituré General funds 820,601 46.122 19,411} 563 857,875 17. Analy$l$ of net assets between funds Unrestricted Total Funds Funds 2025 Tangible fixed assets Investmen15 Current assets Creditors less than 1 year Creditors greater than 1 year Ngl asset$ 844.101 5,039 101,116 {3,6611 151,4501 895.145 844.101 5.039 101,116 {3.6611 {51.4501 89S,145 unrestn.cted Total Funds Funds 2024 Tangible fixed assets Investments Current assets Creditors less than 1 year Creditors greater than 1 year Net assets 844,101 5,141 68,491 (1,0581 158.8001 857,875 844,101 5,141 68,491 11,0581 158,80QI 857,875 18. Related parties During the year Skipton Town Council provided administrative and other maintenance works support lo the Charity at a cost of £2,603 {2024 £2,148}.Al the year end the amount due from Skipton Town Council £NIL12024 NILI. The trustees of the Charity are members of Skiplon Town Council plus two CO-DPted Trustees who are not councillors and the Clerk to the Trustees is the Chief Officer of Skipton Town Council. 13

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