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'E4lE￿1.s
FOR THF. I'F.AR ENDF.D31"T DF. '
IBER 2
24
Pa
L¢g¥l anLI administraiive de￿lIS
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 nomina*d 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 ￿p￿irs 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 f￿ndS are unrestricted
ajid cali be 115ed by IlTre Lharity as lI￿e 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.sui￿h1e ￿(coll￿ting 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 &Ll￿rdanc¢ 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'd￿7llL¢ 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*$trl¢t*d
flind5
Unrestrl¢ted
ruttds
2024
InLomL' Hnd expenditure
Incomlng resource5
126,707
126.707
1.463
128,170
106,S93
Total Éncoming resDuret5
12¥.170
108 651
Rt5(kurce¥ expended
Chariiable aetivilies
Tot#1 resnLtre&s oxpÈndtd
142 11.1
142,11.1
142 11.1
142 11.3
128.864
128.864
Nel IncomiNglloutgolng) re$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 Ca￿lcd 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
Unre￿Irl¢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 StarL*n¢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 fix￿d 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 CUT￿￿1 or prci'ioo
period.
Tlic key InanaBetnent peiwniiel have nol Teceived ajiy reniunerRliun.

AR
NOIES TO THE FINA￿CIAL 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.