REGISTERF,D NUhlBER.. 224682 THF. HARTI.F.Y co'fTAGb. HOP+lF.S TRUSTEES, REPORT A.YD FINAIN'CIAL STA TF.MF.NTS FOR THE I'EAR FNDF.D 315T DF.CEhlBER 2024 Ainswortbs Limiicd Cliarter Flouse SlansfiLld Slrecl LanLaghirn' BB9 9XY
.1 IAL S'I'A-I'E'E4lE1.s FOR THF. I'F.AR ENDF.D31"T DF. ' IBER 2 24 Pa L¢g¥l anLI administraiive delIS Trnsiees. report Indcpcndcni ¢KaDiineT'S repnTi In the ITu4iecs of The Hanley Colla¥c Homc% Siaicincnl or rinancial aclivili¢s Baloiice Sh¢¢1 NoiLS to thL tinancial statemeiit8
ME TRLSI'E R THE I'EAR EIYDFD EPORT DEC R 2024 'he Ilartley Cotlage l-loines is a cl)?L rity re8islered wilh the Cliartiies Coiniiiis5ioners And is goveined by ils Irusi deed. Reglstered ch*rlti' number 22468: Trustees Llf¢ Trust¢¢$ MT S A BL'nson ICh#imi&nl Mr. D. Thoinpson .Mi J H911 Mr% D nnnrod Cllr D Lurd MT l GrJham Mr W. CJrirr11hs ,Nomlnatcd Truiteel Cllr N. Buiierworih Cllr K MiCJlAddL'ry CIIT D Albin IAppoinled during ihe s'ear) Cllr K. Salier Ke?. Mwnagcment Personnel Mr IJhilip.Nlousdal¢ Independent Examiner M Sunler bCA Aiii¥w()rth% Liniit¢d Charter House Stansfield Street N¢l%oii ncasliire IIB9 9XY RegI$ler xddre$$ 14 Keighley Road Colnc Laiicashire tJB8 aJT.
TRLSI'EES, THE I'F.AR F.NDED OIYTI,NLED 'F]BER 2 24 The trustees PTcscnl their Teport and Ihe financial 51atemcnts for the >'ear ¢ndcd 315t Dc¢emb¢r 2024. Th¢ infonnaiton on pag¢ ane yl%o form4 pdrt ut'thi% repurt. -I'lie Ilariley Loiiage I'llie cliariiy") wa% e51ablished by a Trusi Deed on 21. August 1911 and is r¢gi%iered willi Ilie Charily Comihissioner% Ircspiiiraiion nuinber 2246821. Th¢ chariiy is now bTov¢rncd ujidcr a schcmc 8PPTov¢d b) Ili¢ Churily CoMinib%ion dalcd lo, Jdnu?PJ- 21107. TheTe arc Ven life trusiees appointed by eXiSlin¥ GovernoT5 and fuur nominad Iruslees appoinied by Pendle Borough Council. Oblectivcs Tli¢ obje¢tiv¢ of th¢ charity is to administer tweJ)ty AbDshous¢ prop¢rti¢s. IJJ setiiJi¥ our obj¥iliVeS 4uid plaiiiillig our ociivilies Ihl IfUStLx.q liJvL giveii careful ¢on5ideratioii lo the ChaTiIy Commis5ion'5 'll¢1 gusdgnc¢ and 5¥%tinn 17151 ot'tlie Charities Acl 2011 on publiL benefit. Orpan5s2tloDO1 $trutture Thc tr115tC¢5 I.hO liabr rv¢d durill the p¢riod JT5d EincE the period Lnd arc %ct Out on page one. 'I'he In151¢e5 18ke carc ofihe day 10 day running, And legal requirements of Ihe chariiy. Revlem. of yes 'I'hc ixpcndirurc om pirs utililiLS durittg th¢ ycai. was %ignitiballtly high¥r ihart in EhL pfLVIOIIS yLdr: ii'hiLh rcsulted in Ih dcficil of £13,943. Thc charity conliniles to hold a inaintenan¢¢ fund for fiiture cxpcndilure. As at thc dale these financial $iaicm¢nis are signed stands at aroiind L41.000. Changes to TrLJSteES during the year are 8hoii.rt on p2gL one. During Ihe year an ugrcLJnLml ¥%'ith Peter Birlw15tle Trusl wa% inadc for it to tuke on adiJiiiistralive ond fJnanLial Irsp4)n%ibiliti¢s for the rharily. Regerl'es po15ey Al 3 Isi Deccniber *O?4. tot41 re$erv¢g carried forward stood at £52.3971?0?3.. £66,340). All of these fndS are unrestricted ajid cali be 115ed by IlTre Lharity as lIe tnistets %ee fit. The Irust¢c% believe Ihe nei &%%ei p().sili()n i.g suifiLieDt for dic future need% of Ihe chdrily. Hi)wei'cr, Ihe4c level% dre li) be rcvjei¢d annually. Rlsk mallagement pollc). Thc IrLisices rci-icw Ihe Insjor risks faccd b), Ihc charily diiring Ihcir rcgular mcclings and corfirn) thcre UTe sySt¢ins iii placc to mTligJL¢ Ihein. InieTndl risk4 orc niinimi4cLI by the %cgTe¥aiinn of duiies dnd pr(JccdLirc¥ far aiiihoriidiinll af all IransaLiien5. Related pariy transactions No rLIJiLd party transactions have taken place durin8 this finan¢i21 yL'ar.
TLEY TTA "ES, REPORT HE I'EAR ENDF co I'IIN bED 'F.NIBER 2 STATEMEII. 'fRDSI'EES R&SPONSIBILITIES Thl tru5tCL5 arc rLspoiisiblc tor prcpariiig IhL Iriislcc5 rcpori and thL tinancial siarcmi'iiis in acLordanec 1th dpplicablc law &nd Uniied Kingdi)itt A¢¢ounti1ig S18ndaids iiicliiding Trinan¢ial Ilcponing Siandard IO: Ilie k-inftni'i(Tl Repi)J'iing Siandai aijijlirable iii ilit, UA diid Republic oj IrÉ,luiid Iuniicd Kin&Tdoin tieiicrally Accipied Accounliiig Praciicel. -rhL' law 3pplicablc to charttiLs in Ejigland and Ivdlcs FL'quif¢5 the tru5t¢cs lo prcparc financial staicments tor eaLh fintncial year ii'hich giv¢ a true and fair view tsf thc siale uf affairs of the chdriiy llnd of Iht incoining re&viir¢¢% an(J appli£aiion of rcsDurce5 of the charity for ihal peTiod. In preparing Ih¢%¢ financial slateii)eiiW the Irustees are required io.. selecl.suih1e (collting policies and Lhen t2pplJ ihern consistenil),: obscrvc thc Jneihods and principles 111 Ilic Chilrili¢s SORP and FRS 102., mAkejudgenienis aiid ¢gliiiiaics Ihai 8rL' reasontible ld PTU(l¢ni: slate iYh¢ther opplicable LK lliiountin¥ standards lim¢ beeii followed, subject to any maierial departUT¢5 disclosLd Lxpldiped in tlie tinanLial statenients, prL'pgre ihL tinHnLtal %iaiLmLllt8 L>n the g()in¥ crJnc¢m unle8K li 15 inappropria1¥ to pre%umL that th¢ The irusle¢s are re%ponsible for keeping sutfi¢ieni accouniiiig records thal disclose wilh reasonable accuraty ai any time the rinancial position of th¢ ¢hariiy aiid enabl¢ Ilicm lo ensiirc thai Ihe finAnciHI giatenieiils ¢oniply wstli lh¢ Lliftk'iiies A('121)11, IhL' Ini.%L deLQ dnd IliL ALLI)unlingJ Hnd RL'PI)riinb hy LhttriiiL%'. Sioleiiiciii i)r KLLiiillmcndcd PraciiLc pplILablL II) LhEiriiii' Tcporiing thcir aLcuuniy itt &Llrdanc¢ willi ihc finuncial RcpoAitig SEandard appliL'iibl¥ irt th¢ UK uiid R¢publiE ol Irclond. They arL also rLsponsiblL tor s#tiBuJrdill¥ Ihu ass¥7iS of thL Lharity and h4nLe for taking rLasonablc slcps tor the prci'ontion and d¢i¢¢tion or rroud and oihcr irregulariiic%. ON BEIIALF OF TIIE BOARD.. Mr S A BL'nsoJi- Chbirmdtt D&iie.' I iih June 2025
p( (>FT -PENDENT EXAMINER TO THF. TR R'fLEY COTTAGE HO,IIES R THE I'EAR FNDF.D 24 l Nport vii Ibc a¢rotJnts of ThL 14arfl¢> CoNagL' Ilomes for th¢ year ¢ndtd 31. 1)ec¢tnber 2024. Il'hich arc sct out on pagLs S to9. Re5pectlve respvnslbllltlt¥ of th¥ trusters exAmlner 'I'hL Llidl'il) s Irusiecs arc r¢sponsiblL ttsr Ihc prcpai'dlion ot Ihc dLLuuni%. I'he Lharily'% trusieLS Lunsidcr ihal an audii ib nol r¢quir¥d tor this year und¥r wtion 144121 ol'th¢ Chariiies Act 2011 Itht 2011 A) attd ihat an ind¢pendent examination is needed. FIJving sari5fJed thai thc Charity i5 not subject to al) audit Under se¢iion IW21 ()f die 2011 Act and 15 ¢ligible for 111dependeni exaniimaiion. it is my responsibiliiy lo.. F.xamiii¢ tlie accounts under section 14) of the 2011 Aci., To tollow thi proLLdurL'$ igid d(>wn ii) the gLncral diN'ctiolls gii'cn by the Charity Commi$gion undLf SLLtion 14515iibl of the 21111 Act.. aiid T() %lati whL'ihL'f Pdrticulili" niatt¥r% hdl'e Lome ro my atteniion. Basls of Independetlt exgrnlner'5 report M}. ¥X<imill¢itii)n Iva cai'i'i¢(f i)ul in aLCO1'd7llL¢ Ivtih IhL 8LnLral dirLLlions givcn by tliL Charity C()mtni%%iL)I?¢l'. Iln L.xamin&iion iniludLs a reviJi' ot. thi aLiouniing7 rcLords kcpt hy the ilidrity and a Loinpari%on ot- the aiLount% prc8¢ntLd viih thu%¢ recuT(l%, It dl.4u include% cvn%i(Icrotivn uf iiny uiiusttal ilcms or disclo4urcs in Ihc accuuDt%, and tht ¥eeking of explanations from j'ou as triistces conccrniiig any Such maii¢r%. The proeedurc% kllideftaken do nol providc all th¢ cvidcn¢c Ihdl would be rcqiiircd iii an audit and, consLyiieiiil)'. iio opinion is 8iveii as to ivllL'thcr thL aLCOilnl.% prc4ciit a 'tru¢ and fgir view, and the reporl 15 liinited to those matters $ei oul in Ilie slaierneni below. Indi'pL'nd¢nt rx#min¢rs' ¥t#t¢m¢nt In coi]nc¢lioii ii'iih m), examination, no Lnaii¢T come io my atleDIion.' Which ¥2ve% li)¢ r¢d%ottable Lau&c lo believe thai. in an). Inaleritsl re5peLI, Ilie reqLiireJii¢nls'. lo keep accouiiling records I ac¢ordunt¢ 14 ith sccii(m 130 ufihe 2011 ALI., and to prepoiE Aclounis whiLh aLLord wilh rhe accoulli&n8 reLoJ'ds. Lon]ply I.11 the aLLounritt8 rc4uirements of tht 2011 Act hak'e iiol be¢n m¢t.' ur To which, in MJ. opinion, llltehiTon should bc drawn in order lo enable a proper uiiderslaiiding of Ihe oceounis lo bc redch¢d. Mark bunt¢r fLA Ainsivonhb l.iinilcd C'hurt¢red Aceouiiianls St2nstiLld SirLet Nc15011 LaiiLa%hire FIB9 9XY Date.- I Iih June 20?5
THE HARTLEY STA-I'L.ML.NT OF TrINA.NC L AC IVI I'lbs I'F.A 1ST DECEf41BF.R 2 24 R$trl¢td flind5 Unrestrl¢ted ruttds 2024 InLomL' Hnd expenditure Incomlng resource5 126,707 126.707 1.463 128,170 106,S93 Total Éncoming resDuret5 12¥.170 108 651 Rt5(kurce¥ expended Chariiable aetivilies Tot#1 resnLtre&s oxpÈndtd 142 11.1 142,11.1 142 11.1 142 11.3 128.864 128.864 Nel IncomiNglloutgolng) re$o¥rces before ther %*lns1{1()s¥e¥l 113,943) 113,Y431 1202131 Other reLognised ¥ains I (losses} Net moi'enienl In funds 113,943) 113.9431 120,213) Fund balanL¢ broughi forward at bcginning ot. Ycar 40 66,340 86.553 I'iilld balgncL Calcd forward at end ot y¢ar 10 52 97 (Tr6,340 All Iransactlolls relate lo coniinuing opcrdiions. There lir¢ nv vther T¥LL)¥iiis¢(l ¥aillb or104ses for the Ye utlier thon in the SuiLment of FinanLial ALlivili¢s.
E HQME8 ASAT El4lBER Nol¢ 2024 2023 'Ixed Assets.. TJJi&iible li¥¢d sssels Current %5sets Debtors Cash ai bank and trn hand 2.438 64.484 66.922 52,979 Creditor5 Amounis fallins diie ivithin one year 582 582 Tutal a55ets le¥ current Ilabllities Net 45set$ 52 J97 66,340 The funds of the ch*rlty Rcsii'icicd tiinds UnreIrl¢l¢d funds Toi¥l ¢harliy lynds 10 52,397 52 97 66,340 66,340 Approved by th¢ Bourd of trusiees on I11h June 2025 and signed on ir& behaifby..
THE HARTL TTA OTES I-O THE blL%ANCIAL S1'AI'EP+lEIYTS 'EI¥IBER 2 24 A¢¢vuDtlhg pollL'le5 ThL tinanLial siatLniLrtrs havL blen prLpafL'd iiiidL'r ihL hisioriLal LOSI COIIVL'ntion With ifLnis rccognigcil ai cosr or traiisaclic?n ViiliiL' IinlLss i)IIILllI'i%i %rgtid in thc rclci-ant notel%l to tIIL'%i arcouiils. ThL finttnLiuI staicmL'nt% havL been preparLd in accord¥ncc iviih Ihc 8iatiniLni ot. RLLommLndLd PraciiLc'. .4ccountinB Jiid Riporliiig by Ch¥riti1g piepariii&i Ilieir ¢l¢counL% in atcordaftc¢ M'iih Ilie Tr'inancial l(eporiinb Sixndhrd applicable in Ihe L'K and Repiiblic or Irclaiid IrRS I U21 is£uLd 011 16 July 2VI4 aiid Ilic finaiicial Riporlinb7 Slan(lard appliLabl¥ iii Ihe Lnii¥d Kiii&dgm and RLpubliL Ot'lrLland IFRS 1021 and Ihe Char21ie5 A¢t 2011. The tru51 contstituies a piiblic benefii entiij as defined by FRS 102. The tharily is exempi from Ihe requirenienl to prepare a ¢ashfliJii' sthiemenis as tt qualifies as a small entiry. Incom¢ R¢iiial income is Lr¢dit¢d to the Stalejjienl of FiiianLiol Aciivities as tliey beLoJy¢ du¢. grosi of inc(>me tax where applicabl¢. Expendlrure ExpLnditiiii has bEL'n LhargL'd ro the StarLn¢nt of Firtan¢ial A¢lii'iiies on an ÈcLruals ba%is and incliidc4 atlribuiablL VAI. 'hiC17 cannoi be recovered. 'I'n#ihle fixed a4%et$ Taiigiblc fixd assL%lS arc includcd ai cosi les.4 d¥pre¢iaii¥n. Invt$tment property Tnv¢simcnl propcrl>' Ib showii al mosl rccLni valuaiion. An>. a88rcsatc surplus or defi¢it arising froni chahg¢5 in faiT value 1.4 rcLognised in iliL(ImL oi. LxpLnditurc. Fund Attountlng Liirlylricled funds gre fund% wl)ILli can be used in accordance iv2111 the rhariiable obj¢ci.% al lh¢ discreiion of th¢ trnsiees. Re5tricred fiJlld5 ore fiJnd5 that Lill only be opplied for particular puiposes within Ihe chaiiinbl¢ obj¢clS. liicomliig resources froill charltable actli'itles 2024 ?023 Rciiral incomc 126,707 106.893 126707 106.893 Tn 2023, of the total rental income, £Nil wa$ r¢stri¢i¢d and £1 06.893 was tinreslricted.
C.E HOME OTES TO THE I.NA R THF. YEAR ENDED 31 ' 'Er+lE.YTS co.N-i-I -[BER 2 24 Investment Income In 2023, ot rhL total investment inconie, £Ntl il'as rcstricicd and £1,758 unr¢%tFlCted. Ch&rltAbl¥ thetivlrfe5 2024 2023 Wages ond oiher cinployin¢nt co$t9 InLTrl¢ 61 Prcmi%¢s COS Light, lieai and ival¢r Insurance Wu5te removal Sujjdry Support ¢v%i% {nole 51 27,1186 65,693 ?4,688 62.914 36.579 2.332 2,438 1.69S 780 612 142 113 314 612 128 864 In 2023, of Ilie lolal Lhaiitibl¢ 1¢ ¢liviii¢s exppnJe¢J, £Nil 1¢sIIjLted and £128,1164 was iinreslricie(J. Support cos15 2024 2023 A¢counian¢y 612 612 612 1051% #rkd ntsmhtr% 2024 Grobs wag¢5 and oth¢r ¢inploynient ¢o$tS 27,086 24.688 Th¢ thi'ergge niimber uf employees durin¥ Ihe ye( were as follows.. MainlLn8nLL Tru5te¥5' Reniunpratlon and beneltts InLludlng Ice!, man*gemeiit per50niiel The tru.%lee% hai'e reLCjI'th iiiiiher remiiiierdiion ncir rLimbiirsLment of cxpLn%c% in cithcr the CUT1 or prci'ioo period. Tlic key InanaBetnent peiwniiel have nol Teceived ajiy reniunerRliun.
AR NOIES TO THE FINACIAL STATETrIE.N15 c()N'i'i AREN F.D ST -hlBER 2 24 Tan¥lble Ilxed gssels Iii thb opinion ot. thc tru£tcc%, ini'c.4tmcnt propLrtiL% liavc b¢¢n di%closcd a% propL'rti. planr &A(t LquipmLni as IT would rL'SulI iii undiiL' cost and effort to mL'asur¢ the property al fair i'aluc. Thcrcforc, th¢y gr¢ rLcognFscd ai d¢pr¢cialed liistorical co$1. 'I'hL propertIc WLie built mdny yLars agu and Ihcrefor¢, IhL hi&luriLdl Lus1 intormdiion is Iiol availablc. kloivever. had Illl hisloriial Lost illtormation b¢L'n know&) ir ii'ould have Jii) Lfi¥LI on ihl tinonL'ial %tatL'ment% ut. IhL Lhority a Ihey .Uld b¢ full). Jepreciated. Debtors 2024 2112.7 PT¢P&)'m¢Jiis 2.438 10. Summari. of Analybls ofasscis aiid liabililics betwceii funds.. Restrloted funds Unrestrlcted fund5 Ttst&l fund$ 2024 Total funds Current a&%cis Curreni liabilities .52,Y79 66.Y22 Re51rl¢ted fund5 Unr¢strlei¢d fuiids Total fund5 2024 Total fwids 2023 Bal#JiL¢ brouutrlii forward Nel incomin¥ re*ourt¢ Ilalance carried fori4.ard 66,340 13 9431 60,.140 8(1.553 20,213 66.34n -52,397 bnrcstri¢tt'd tiind¥ T¢pfcsLnt gurpliis incom¢ and vth¢r inLomiiigt rLsoLiries Tcccivablc in cxcc55 of oiitgoillg rcsourccs payablc aThd a¥'ailablc for usc by Ihc Iruslecs in accordancc wilh the Llidriiabl¢ objcLIs.