HALTON DISABILITY PARTNERSHIP

Registered charity 1138404 · accounts filings on the Charity Commission register

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.

Area of benefit: HALTON

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Disability · website · Get email alerts

Latest income
£503k
Latest spending
£450k
Registered
2010
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Income from charitable activities (100% of income)
“Income from charitable activities (5) 502,802 - 502,802 444,160” — page 9
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three months of the centre’s running costs (held: £303k)
“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
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: One trustee received £840 consultancy for project delivery.
“One trustee received £840 consultancy for project delivery.” — page 13
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: One trustee received £840 consultancy for project delivery.
“One trustee received £840 consultancy for project delivery.” — page 13
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£150
Total spending
£450k
Reserves (reported)
£250k
Employees
49

Reported reserves equal ~6.7 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (100% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Halton

Income and spending

Financial year endIncomeSpending
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

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund09/11/2011£219kHalton Disability Partnership
The National Lottery Community Fund10/03/2011£10kHalton Disability Forum