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).

7. 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)).
8. 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.
9. We confirni thai thc charity has not contrnctcd for any ¢apital exp¢ndityre other than &$
disclosed in the financial statements.
10. 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.
12. 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.
13. We confirni that, in our opinion, the company is a going concern.
14. We confirni that no restatement of the comparative figures was required.
15. We confimi that no specific representations were made to you.
16. 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.
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