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|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|
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##
|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)|
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|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|
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|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|
##
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|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|
##
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|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|