2024-12-31-accounts - Charity Of Hargill Walker

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Trustees’ Annual Report for the period

From 1 Jan 2024 Period start date To31 December 2024 Period end date

Charity name: Charity of Hargill Walker

Charity registration number:225798

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Provision of almshouse accommodation to persons in need who are resident within the Rawdon and Yeadon LS19 postal area
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Provision of almshouses
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Yes

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making

Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference All almshouses owned bt the charity are occupied Summary of the main achievements of the charity, identifying the difference the Para 1.20 charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Financial position is satisfactory
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Extraordinary Repair Fund for improvement or rebuilding of almshouses
Amount of reserves held	Para 1.22	£18000
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46

Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust Deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Unincorporated Association
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Existing Trustees appoint new trustees at a Special Meeting

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51

Other

Reference and Administrative details

Charity name		Charity of Hargill Walker
Other name the charity uses		None
Registered charity number		225798
Charity’s principal address		6 Southview Grove Gomersal Cleckheaton BD19 4JE

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Beverley Anderton
Johnathan Barraclough	Minutes Secretary
John Carr
Stephen Cullen	treasurer
Helen Gregory		28 March 2025
Phil Gregory		28 March 2025
Victoria Haig
Richard Margetts	Chairman

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

----- Start of picture text -----
Signed on behalf of the charity’s trustees
Signature(s) J S Cullen
Full name(s) James Stephen
Cullen
Position (eg Treasurer
Secretary, Chair,
etc)
Date
28 October 2025
----- End of picture text -----

	The Hargill Walker Trust	The Hargill Walker Trust	The Hargill Walker Trust	No (if any)	CC16a
	Receipts andpayments accounts
	For the period from	Period start date 01 01 202	To 4	Period end date 31 12 2024

Section A Receipts and payments
A1 Receipts	to the nearest £ Unrestricted funds	to the nearest £ Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £	Last year to the nearest £
Maintenance Contributions	24,064	-	-	24,064	22,695
Rates Refund	834	-	-	834	-
Interest	7,993	-	-	7,993	5,385
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR	32,891 )	-	-	32,891	28,080
A2 Asset and investment sales, (see table).
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-
*Total receipts* A3 Payments
	32,891	-	-	32,891	28,080

Maintenace	47,371	-	-	47,371	16,272
Insurance	530	-	-	530	521
Subscription	267	-	-	267	153
Valuation	-	-	-	-	292
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub tota*	l 48,168	-	-	48,168	17,238

A4 Asset and investment purchases, (see table)
	-	-	-	-
	-	-	-	-
*Sub tota*	l -	-	-	-	-
*Total payments* *Net of receipts/(payments* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	48,168	-	-	48,168	17,238

	) - 15,277	-	-	- 15,277	10,842
	-	-	-	-	-
	194,505	-	-	194,505	183,663
	179,228	-	-	179,228	194,505

Section B Statement of assets and		liabilities at the end of the period
Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	Details		to nearest £ Unrestricted funds	to nearest £ Restricted funds	to nearest £ Endowment funds
	Bank		179,228	-	-
			-	-	-
			-	-	-
	Details T (agree balances w	*otal cash funds* ith receipts and payments account(s))	179,228	-	-
			OK	OK	OK
			to nearest £ Unrestricted funds	to nearest £ Restricted funds	to nearest £ Endowment funds
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
	Freehold Property		366379	-	-
				-	-
				-	-
				-	-
				-	-
	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
	Details		Fund to which liability relates	Amount due (optional)	When due (optional)
				-
				-
				-
				-
				-
	Sign	ature	Print	Name	Date of approval
	J S Cullen		J S C	ULLEN	###

CCXX R1 accounts (SS)

11/13/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of The Hargill Walker Trust On accounts for the year 31.12.2024 Charity no 225798 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2024 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Date: 12/11/25 Name: Rachel Harrison Relevant professional ICAEW qualification(s) or body (if any): Address: 39 Leeds Road Rawdon Leeds LS19 NW

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER