REGISTERED CHARITY NUMBER.. 1028736
REPORT OF THE TRUSTEES AND
UNAUDITED FINANC..¥L ST4TEMENTS For the Year Ended 31 March 2024
FOR
WHEELCHAIR FUND
Hunter Healey Limited
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

WHEELCHAIR FUND
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024
Page
Report of the T[.ustees
Independent Examiner'.} report
Slateineiit ol FiiiJiicial Activities
Elalaiice Slieet
NotPS to thp Finanrial Statement5
Detailed Statement of Financial Activitie5

WHEELCHAIR FUND
REPORT OF THE TRUSTEES
forthe Year Ended 31 March 2024
The trustee5 present their report with the financial statements for the charity for the year ended
31 March 2024. The accounts have been pi"epared in a(scordance with the accounting policies set out in note I
to the accounts and comply with the charitie5 soVerni￿g. document, the Companies Act 2006 and the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the financial reportinE
standard FRS102
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity Nuniber.. 1028736
Princlpal address..
52 51 P¢iiJl's Avei)up
Wor51ey Me511VS
Wigdll
Lancashire
WN3 fJl.I
Trustees:
Mr. E l-'airhurrt
Mi 5 B l)ownJll
Mrs S Finch
Independent Examiner
Hunter Healey Chaftered Accountan15
450 Wcirrington Road
Culcheth
Warrington
WA3 5QX
STRUCTURE, GOVERNANCE & MANAGEMENT.
Governing Document
The cliarity is controlled by it5 governing docurTieFIt, a déed ol Ii"u5t, and coiistitules ali uiiini".oii)oratLd il)arity.
Risk management
The trustees have a duty to identify and review the riskj lo wl)icli the charity is exposed and lo ensijre
appropriate controls are in place lo provide reasonablé.assurance 3gainst fraud and error.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charity's main objective is the relief of persons who are disabled.
ON BEHALF OF THE BOARD:
Mrs E Fairhurst Trustee
.Mrs B Flownall - Trustee
Mrs S Finch - Trustee
Date..
PaBe I

INDEPENDENTEXAMINER'S REPORTTOTHE TRUSTEES OF
WHEELCHAIR FUND
for the Year Ended 31 March 2024
I report to the trustees on my examination of the accotjnts of the above charity I'the Trust'l lor the year ended 3110312024
Respective reponslblllties of trustees and examiner.
As the charity's trustees, you are responsible far the pr¢paration of the account5 in accordaiice with the
requirements ol the Chaflties Act 20111"the Act")
I repoit respect of my e.Kamination of the Trust's account5 carried out undei section 145 01 the 2011 Act
nd in carrying out my eKaminatinn, I hav@ followed all the 3pplicoble dirECtions given by the Charity Commission
ullder 5ecllon 14515llbl ol the Act
Indepèndent emaminer's 51aternent
I have cumiJlL'IL,d Iiiy L'XJlnlllatioii. I confirrii thBI FioTr indlf)riJl nlpltPT5 hove rufTlP In Tny filtpnlinn in rnnnprfinn
with the px3miritilion whirh give8 tnp caiisp Iii l)vlivvv Ilial iii, aiiy niaterial iespeit..
the ac£ounlinE recoids were not kept iri dcioriliiii¢e willi ¥v.Ll•nii 130 01 Ilie LlidiiliPS ALI,- u
tlie accounts did not aciorrl with the accoiiniing rpcnrds-. t)r.
the accounts di(1 Iiol con)Iily witli IIIV Al)iilii-ril)Iv reqiiii*Jiiipnl% I nnierninE rhp form tinrl r.nntent
that the accounls give a 'true and laif, view which 15 not a fftaller considered as part ol an independpnt exilTnln*ltinn.
I hiive no concefn5 and have conie across no other matter5 in conngction vjiih the examinolioii lo which hllenlioi?
shoul(1 l)v tlrawi) in thi5 iei)ort 111 older to enable a i)IciiJvr underst3ndinK ol iho. 1T c£ounts lo be redclied.
Hunter Hedlpy Clidrleied Aciountai)t5
Culcheth
W3rriiTrgtcJn
WA3 5QX
Page 2

WHEELCHAIR FUND
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 31 March 2024
2024
Total
funds
2023
Total
funds
Unrestriited
fui)ds
Restricted
fund5
Notes
INCOMING RESOURCES
Incoming re50urce5 from generated fullds
Voluntary income
ActivitIè5 lor generating fund5
Investment income
Incoming resources from charltable activltles
Grants
41
68,005
179
41
68,005
179
140
56,671
20
Total Incomlng resources
68,225
56,831
RESOURCES EXPENDED
Costs of generating lunds
Cost5 of geneiitinE iioluntarii income
rharitable af.tivltles
7,944
36,018
22,648
22,64X
12,001
Wheelchair grdnt5
Governance costs
2,904
2,904
Total re50urce5 expended
83,496
83,496
48,019
NET INCOMING/OUTGOING RESORCES
Gross transfers between funds
15.271
15.271
8,812
Net Incominglloutgoingl resources
15,271
15,271
8.812
RECONCILIATION OF FUNDS
Total funds brought forward
41,475
41.475
32,663
TOTAL FUNDS CARRIED FORWARD
26,204
26,204
41,475
Page 3

WHEELCHAIR FUND
BALANCE SHEET
as at 31 March 2024
2024
Total
funds
2023
Total
funds
Unrestricted Restricted
funds
funds
Notes
FIXED A55ETS
Tangible assets
CURRENT ASSETS
Cash at bank
Otl)er Debtors
NET CURRENT ASSETS
25,999
25,999
205
41,475
26,204
26,204
41,475
TOTAI ASSETS LESS CURRENT LIABILITIES
26,204
36,204
41,475
NET ASSETS
26,204
26,204
41,475
FUNDS
Unrestricted lund5
Restrictpd Itind5
26,204
41,475
TOTAL FUNDS
26,204
41,475
Tlie fii)ancial statoinent5 were approved by Ihc Board ol Tru5tee5 011
belidll bv..
and were signed on
Trustee
Trustee
Trustee
Page 4

WHEELCHAIR FUND
NOTES TQ THE FINANCIAL STATEMENTS
.for the. Year Ended 31 March 2024
4 TRUSTEES REMUNERATION AND BENEFITS
There were no trustees remuneration or other benefits for the year ended 31 MaTch 2024 nor for the
the year ended 31 March 2023
Trustee5' expense5
There were no trustees, expenses paid for the yèar ended 31 March 2024 nor for the year endod 31 March 2023
S TANGIBLE FIXED ASSETS
Plant &
Computer
equipment equipment
Total
C05T
C051 as at 31 March 202J
Aildilions
c.ost as 131 31 March 20?4
8,354
4,255
2 2.fJn9
DEPRECIATION
Depi L'ciation as at 31 March 2023
Cl)arge loi tl)e yeai
LlepiELldtlOTI d5 at 31 Maiih 2024
8,35¢1
4,255
12,t?09
8.354
4.255
12,60Y
NET BOOK VALUE
Asal 31 MAiilI 2024
As at 31 MdlLlI 2023
6 MOVEMENT IN FUNDS
Nel movement
in funds
At 31103124
Ullre5tiicted fund5
Accuniulated fuiid
41.475
-15,271
26,204
Restricted fund5
tottery fuiid
TOTAL FUNDS
41,475
-15,271
26,204
Net movement in funds. included in the above are as follqfv5.'
Incoinin6
rpsnurcps
Resource5
exppndpd
Movement
in fiinds
Unrestrltted funds
Accumulated fund
68,225
-83,496
-15,271
Restrlcted funds
Lottery fund
WMBC Grant
TOTAL FUNDS
68.225
-83,496
-15,271
Page 6

WHEELCHAIR FUND
DETAIAED STATEMENT OF FINANCIAL ACTIVITIES
.for the-year Ended 31 March 2024
2024
2023
INCOMING RESOURCES
Voluntary income
Donations
40
140
Activities for generating funds
Shop income
68,006
56,671
Investment income
Deposit account interest
179
20
Incoming resources from charitable activities
BIG Lolleiy Fuiid grdiils
Total incoming resources
56,831
RESOURCES EXPENDED
Costs of generating income
Reiil, I"dles diid Wdlei
Insurance
Li%ht and lieat
Telephone
Postage & slalioneiy
Sui)di les
Shoi) I'epair5 and renewals
Marketing
Consultancy
Bank CharEeS
Travel costs
Shop waste collection service
Gifts and donations
Shop refurbishment
Employment Costs
Depreciation of computer equipment
1,383
551
2,046
2,478
3,158
513
1, 729
2,906
81
4.467
273
1,484
3,471
1,359
1, 705
2,320
1,437
2,880
40,877
17,743
57,943
36,018
Charitable activities
Purchase of wheelchairs
Governance cost5
Accountancy
Sundries
22,648
12.001
2904
2,904
Total resources expended
83,496
48,019
Net expenditure
-15.271
8,812
This page'.il.oes rtot form part of the statutory financial statements