2023-03-31-accounts

The Trustees	The Trustees	The Trustees		Mr Michael William	Mr Michael William	Hodlin	Chair
				Mrs Susan	Pauksztello		Vice Chair
				Mr David John Thomas
				Mrs Edith	Coleman
				Mr Peter Newton
				Mrs Pauline Dowsett
				Mr Del Foulkes
				Mrs Elizabeth Smith
Secretary				David Paul	Roughley
Registered		Charity	Number	1003175
Company	Number			02608731
Registered		Officei	Principle Address	27 Charles	Street
				Leigh
				Lancashire
				WN? 1DB
Independent		Examiner		FPS Chartered Certified Accountants
				Levine House
				233 Wigan	Road
				Ashton in	Makerfield
				Wigan
				WN4 9SL
Bankers				Yorkshire	Bank
				10 King Street
				Leigh
				Lancashire
				WN7 4LS

Wigan and Leigh Pensioners	Link Limited
Company Limited by Guarantee
31March 2023
Contents

							Page
Trustees' Annual Report (incorporating			the	director's	report}		1-2
Independent Examiners'	Report to the		trustees
Statement of Financial	Activities	(including		income and expenditure		account)
Statement of Financial	Position
Notes to the Financial Statements							Gto 12

Mr	Michael William	Hodlin	Chair
Mrs	Susan Paulksztello		Vice Chair
Mr	David John Thomas
Mrs	Edith Coleman
Mr	Peter Newton
Mrs	Pauline Dowsett
Mrs	Jean Aldred		(dec 21.5.22)
Mr	Dei Foulkes
Mrs	Elizabeth Smith		(appt 2.11.22)

For the Year Ended	3	1March 2023
				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
			Note			2023	2022
				f	f	f	f
INCOME AND ENDOVVMENTS
Donations and legacies				11,280		11,280	8,752
Income from charitable	activities			161,567		161,567	152,115
Other trading activities				4,0?9		4,079	826
Investment income				175		175	12
Other income				630		630	1,369
Total income				177,731		17?,731	163,074
Expenditure
Expenditure on raising funds:
Costs ofvoluntary income				11,836		11,836	10,790
Expenditure on charitable		activities:
Community activities			10	159,357		159,357	155,747
Other expenditure			11	1,584		1,584	1,600
Total expenditure				172,777		172,777	168,137
Net income/(expenditure)		and net
movement in funds				4,954		4,954	{5,063)
Total funds brought forward				79,444		79,444	84,507
Total funds carried forward				84,398		84,398	79,444

		Note	2023		2022
FlXED ASSETS
Tangible assets		14		6,482			6,191
CURRENT ASSETS
Debtors		15	30,047			182
Cash at bank and in	hand		51,452		94,260
			81,499		94,442
Creditors: amounts	falling due
within one year		16	(3,583)		(21,189)
Net current assets				77,916			73,253
Net Assets				84,388			79,444
Funds ofthe Charity
Unrestricted funds		19		84,398			79,444
Restricted funds		18
Total charity funds				84,398			79,444

4	Donations and legacies		2023		2022
				E
	Donations and legacies received		11280		8752
5	Income from charitable	activities	2023		2022
				E
	Local government grants		161567		152115
	Other grants		0		0
			161567		152115
6	Other Trading Activities		2023		2022
				E
	Fun draising		735		0
	Helping hands		3344		826
			4079		826
7	Investment Income		2023		2022
				E
	Interest receivable		175
8	Other incoming resources		2023		2022
				E
	Miscellaneous income		630		1369

9	Costs ofvoluntary	Costs ofvoluntary	income	income		Total	Total
						2023	2022
	Costs offundraising
	Repairs and	maintenance				223	616
	Other office	costs				69	69
	Promotions	And gifts				2404	1730
	Sundries					2375	1485
	Cleaning					662	824
	Subscriptions	and	licences			1809	1738
	Depreciation					1839	1825
	Bookkeeping					2455	2503
						11836	10790
10	Community	activities				2023	2022
	Staff costs					94931	100850
	Travel					16617	15360
	Rates and water					664	573
	Insurance					897	860
	Heat and light					2607	3113
	Rent					87	10
	Printing, postage and stationery					617	624
	Telephone					1936	2454
	Repairs and	renewals				8104	5547
	Sundry					295	127
	Sessional workers		and consultancy		fees	32602	26229
						159357	155747
11	Other expenditure					2023	2022
							f
	Independent	Examiner's		fees		1584	1600

Number of	employees	employees
The average	monthly		number of employees			during the year was:
Projects
Employment	costs										2023	2022 f
Wages and salaries											88307	92738
National insurance											1335	2592
Pension costs											5289	5520
											94931	100850
There were	no	employees		whose	remuneration		was	f60000 or more.
No trustees	received		remuneration		in the year.
Taxation
The charitable		company		is exempt	from corporation			tax on its charitable	activities.
Tangible Fixed		Assets
									Computer	Office		Total
									Equpt	Furniture
										&	Equpt
									f	E		f
Cost
At 1April 2022									26663		12945	39608
Additions									0		2130	2130
At 31March	2023								26663		15075	41738
Depreciation
At 1April 2022									23843		9574	33417
Charge for the		year							739		1100	1839
At 31March	2023								24582		10674	35256
Net book value
At 31March	2023								2081		4401	6482
At 31March	2022								2820		3371	6191

Y	ear Ended 3	1Marc	h 2023
15	Debtors			2023		2022
					f
	Prepayments	and accrued income		30047		182
16	Creditors due	within	one year	2023		2022
					E
	Trade creditors			1099		2459
	Accruals and	deferred	income	2484		18730
				3583		21189

General	fund
Balance	1April 2022	79444
Incoming	resources	177731
Resources expenses		-172777
Balance	31March 2023	84398

Analysis ofnet ass	ets between funds
			Unrestri-		Restricted		Total
			cted	Funds	Funds
			f		f		f
Fund balances at 31March, 2023 are.represented		by:
'Tangible fixed assets				6482		0	6482
Current assets				81499		0	81499
Creditors: amounts	falling due within one year			-3583		0	-3583
				84398		0	84398