HALTON DISABILITY PARTNERSHIP
Halton Disability Partnership (HDP) is a charity which aims to improve the lives of disabled people in the Merseyside Borough of Halton. HDP is a Disabled People User Led Organisation (DPULO) which gives inforamtion, advice and support to disabled people.
Objects
THE RELIEF OF PEOPLE WITH DISABILITIES OR LONG-TERM CONDITIONS IN HALTON AND SURROUNDING AREAS.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves stood at £303,142, which the trustees confirm is more than sufficient to cover their stated policy target of three months of running costs. The charity reported a net incoming resource of £53,411 for the year, having generated £502,952 in total incoming resources against £449,541 in charitable expenditure.
What the accounts disclose
“Income from charitable activities (5) 502,802 - 502,802 444,160” — page 9
“The aim of the charity is to maintain a level of reserves that is equivalent to at least 3 months of the centre’s running costs.” — page 5
“One trustee received £840 consultancy for project delivery.” — page 13
“One trustee received £840 consultancy for project delivery.” — page 13
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Claire Dawes
- Frances Stewart
- John Forrester
- Kevin Dawes
- Susan Molyneux
- TERRI KEARNEY
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £503k | £450k |
| 31/03/2024 | £445k | £401k |
| 31/03/2023 | £462k | £390k |
| 31/03/2022 | £372k | £332k |
| 31/03/2021 | £189k | £166k |
Common questions
Is HALTON DISABILITY PARTNERSHIP financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £303,142, which the trustees confirm is more than sufficient to cover their stated policy target of three months of running costs. The charity reported a net incoming resource of £53,411 for the year, having generated £502,952 in total incoming resources against £449,541 in charitable expenditure. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 09/11/2011 | £219k | Halton Disability Partnership |
| The National Lottery Community Fund | 10/03/2011 | £10k | Halton Disability Forum |