REGISTERED COMPANY NUMBER: 03559906 (England and Wales)
REGISTERED CHARITY NUMBER: 1076909
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024
FOR
PLArr BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
*ACUUM4YQ'
2110212025
COMPANIES HOUSE
A4
#281
Hayes & Co
Chartered Accountants
Suite 2 Beswick House
Greenfold Way
Leigh
Lancashire
WN7 3XJ

PLATT BRIDGE COMMUNITY CENTRE (WIGAIY)
LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024
P8ge
Report of the Trustees
Independen¢ Examlner's Report
Statement of Fingncial Aclivities
Balance Sheet
Notes to the Finanelal Statements
7 to 12
Detailed Statement of Financial Activities
13

PLATT BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
REPORT OFTHE TRUSTEES
for the year ended 31 May 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006. present their report with
the financial statements of the charity for the year ended 31 May 2024. The trustees have adopted the provisions of
Accounting and Reporting by Charilies.. Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and Activities
The principal activity of Ihe company in the year under review was the provision of benefiis for ihe inhabitants of Platt
Bridge. Wigan and the Su￿ound1ng area. wiihout distinction of sex, religion or political or other opinions, by association
wilh local authorilies. voluntary organisations and local inhabilants. The Charity promotes advancemenl of education
for public benefit, by providing advice and guidance upon quesiions of housing, social welfare benefits, unemployment,
health and related topics, in particular the education and training of young people and adults, to equip them for
employment. The Charity also provides fa¢ilities for recrearion and leisure, thus improving the conditions of life of
persons who have need of such facilitie5.
The trustees have paid due regard lo guidance issued by the Charity Commission in deciding what a¢iivities the
organisation should undertake.
ACHIEVEMENT AND PERFORMANCE
Achievements and Performance
The aim of Ihe Charity has also been lo promole any Charitable purpose that will benefit the local community. through
advancemenl of education and the provision of social and recreational faci lities. for all age groups.
From the introduction of the new Directors and Trustees on 11112023 the need lo utilise Ihe centre with additional
activities was evident. Due lo the hard work, mainly by the new chairperson Sue Hughes, we have managed to attract
several new users to ihe centre. On Sundays we now have a church group who run weekly services as well as infant
football coaching sessions. Short Mai Bowls has been introduced on Tuesdays, Friends of Families after school club and
Baby Sensory on Wednesdays, Foster Care meetings on Thursdays and Cook Club on Fridays with regular warm spaces
offered to local residents on a weekly basis. We have also maintained our main user base and are now running at
capacity.
We are grnte￿I lo all the centre users for their financial support during the year.
The irustees recoJcr ise thai (he success of the Community Centre depends on the dedication of the trustees and the help
of our many volunteers. Their efforts are greatly appreciated.
FINANCIAL REVIEW
Financial Review
It is the policy of the organisation that unrestricted funds, which have not been designated for a specific use, should be
mainlained ai a level equivalent to around three to six month's expendifure. The trustees consider that reserves at this
level will ensure that, In the evenl of a significant drop in funding. they will be able to continue the organisation's current
activilies while consideration is given to ways which additional funds may be rnised. This level of reserves has been
maintained throughout Ihe year.
The trustees have assessed the major risks to which the organisation is exposed and are satisfied that systems are in place
to mitigate exposure to major risks.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by
guarantee, as defined by the Companies Acl 2006.
The organisaiion is a company limited by guarantee, incorporated on 8 May 1998 and registered as a Charity on 5
August 1999. The company was eslablished under a memorandum of association which established the objectives and
powers of the charitsble company and is governed under articles of association.
REFERENCE AND ADMINISTRATIVE DETAII
Registered Company number
03559906 (England and Wales)
Page I

PLATT BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
REPORT OF THE TRUSTEES
for the year ended 31 May 2024
Registered Charily number
1076909
Reglstered 0￿1¢¢
Viaoria Street
Platt Bridge
Wigan
Lancashire
WN2 SAH
Trustees
P W Dawson Director (resigned 1.3.24)
Ms S Hughes Direcior
Councillor N Rehman Director
Councillor E Smethursl
N Smith Director
Company Secretary
Ms S Hughes
Independent Examiner
A J Wardle FCA
Hayes & Co
Chartered Accountants
Suite 2 Beswick House
Greenfold Way
Leigh
Lancashire
WN7 3XJ
Approved by order of the board of rrustees on 7 February 2025 and signed on its behalf by:.
N Smith - Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
PLATT BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
Independenl examiner's report to the trustees of Platt Brldge Community Centre (Wigan) Llmited ('the
Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 May 2024.
Responsibililies and basis of report
As Ihe charity's trustees of the Company (and also it5 directors for the putposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself Ihal Ihe accounts of ihe Company are nol required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination. I report in respect of my examination of your charity's accounts as carried
out under Section 145 of the Charities Act 2011 ('the 201 l ACY). In carrying out my examination I have followed the
Direclions given by the Charity Commission under Section 145(5) (b) of the 201 l Act.
ndependent examiner's Statemenl
I have completed my examination. l ¢onfimi that no matters have come to my attention in connection with the
examination giving me cause to believe:
accounling records were not kept in respect of the Company as required by Section 386 of the 2006 Acl. or
Ihe accounts do not accord wilh those records. or
the accounts do nol comply with the accounting requirements of Seclion 396 of the 2006 Act other than any
requiremenl that the accounts give a true and fair view which is not a matter considered as part of an independent
examination; or
the accounts have noi been prepared in accordance with the meihods and principles of the Slalement of
Recommended Praclice for accounting and reporting by charilies (applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other marters in connection with the examination lo which attention should
be drawn in this report in order to enable a proper understanding of the accounls to be rea¢hed.
A J Wardle FCA
The Institute of Chartered Accountants in England and Wales
Hayes & Co
Chartered Accountants
Suite 2 Beswick House
Greenfold Way
Leigh
Lancashire
WN7 3XJ
7 February 2025
Pag¢ 3

PLATh BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 May 2024
2024
Total
funds
2023
Total
funds
Unresrricted
fund
Restricied
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
5,014
5,014
6,581
her trading activities
Investmen( income
Other income
24,585
489
24,585
489
12,504
113
444
Total
30,088
30,088
19,642
EXPENDITURE ON
Raisin8' funds
19,753
19,753
18,562
Other
544
546
1,200
Tolal
20,297
20,299
19,762
NET INCOMEI{EXPENDITURE)
9.791
(2)
9,789
(120)
RECONCILIATION OF FUNDS
Total funds brought forward
36,963
36,970
37,090
TOTAL FUNDS CARRIED FORWARD
46,754
46,759
36.970
The notes fomi part of these financial statements
Page 4

PLATh BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
BALANCE SHEET
31 May 2024
2024
Total
nds
2023
Tothl
nds
Unrestricted
fund
Restricted
fund
Note5
FIXED ASSETS
Tangible assets
2,179
2,184
2,730
CURRENT ASSETS
Debtors
Cash at bank and in hand
2,679
53,364
2,679
53,364
601
46,671
56,043
56,043
47.272
CREDITORS
Amounts falling due within one year
10
(11,468)
(11,468)
(13,032)
NET CURRENT ASSETS
44,575
44,575
34,240
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,754
46,759
36.970
NET ASSETS
46,754
46,759
36,970
FUNDS
Unrestricted fijnds
Restricted funds
46,754
36,963
TOTAL FUNDS
46,759
36,970
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 May 2024.
The members have not required ihe company to obtain an audit of its financial statements for the year ended
31 May 2024 in a¢¢ordan¢e with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibil ities for
(a)
ensuring that the charitable company keeps accounting records thai comply wilh Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of ihe chariiable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with ihe
requirements of Sections 394 and 395 and which otherwise comply wilh the requiremenls of the Companies Act
2006 relaling io financial statements, so far as applicable to the charitable company.
(b)
The notes fom part of these financial statements
Page 5
continued...

PLATh BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
BALANCE SHEET- continued
31 May 2024
These financial statements have been prepared in accordance with the provisions applicable to charitsble companies
subject to the small companies regime.
The financial Sttiements were approved by the Board of Trustees and auihorised for issue on 7 February 2025 and were
signed on its behalf by:
N Smith - Trustee
The notes fom part of these financial statements
Page 6

PLATT BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2024
ACCOUNTING POLICIES
Basis of preparing the financial statemenls
The financial statements of the charitable company, which is a public benefil enltty under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ircland (FRS 102) (effec(ive l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Exptndlture
Liabilities are recognised as expenditure as soon as Ihere is a legal or constructive obligation committing ihe
harity to that expenditure, it is probable that a transfer of economic benefils will be required in settlement and
the amount of ihe obligarion can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregaie all cost related lo the category. Where cost5 Cannot be directly
allribuied to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed 8ssets
Depreciation is provided at the following annual rates in order to write off each asset over irs estimated useful
life.
Improvements to property
Fixtures and firtings
200/0 on reducing balance
200/0 on reducing balance
Taxation
The charity is exempt from ¢oTroration tax on its charitable activities.
Fund gccounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by Ihe donor or when funds are rnised for particular restrict¢d purposes.
Further explanation of the nature and purpose of each fund is included in the notes lo the financial statements.
OTHER TRADING ACTIVITIES
2024
2023
Trdding activities
24,585
12,504
Page 7
continued...

PLATT BRIDGE COMMUNITY CENTRE (WICAN)
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- Continued
for lhe year ended 31 M8y 2024
INVESTMENT INCOME
2024
2023
Deposit account interest
489
RAISING FUNDS
Raising donations and legacies
2024
2023
Support costs
19,753
18,562
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after chargingJ(creditin8)'.
2024
2023
Depreciation - owned assets
546
684
TRUSTEES, REMUNERATION AND BENEFITS
Ther¢ were no trustees, remunernlion or oiher benefits for the year ended 31 May 2024 nor for Ihe year ended
31 May2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 May 2024 nor for the year ended 31 May 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND E]YDOWMENTS FROM
Donations and legacies
0,581
6,581
Other trading activities
Investment income
Other income
12,504
113
444
12.504
113
444
Totsl
19,642
19,642
EXPENDITURE ON
Raising funds
18,562
18.562
Other
1,198
1,200
Total
19,760
19.762
NET INCOMEI{EXPENDITURE)
(118)
(2)
(120)
Page 8
continued...

PLATT BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- eontinued
for the year ended 31 May 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted
Restricted
fvnd
fund
Total
nds
RECONCILIATION OF FUNDS
Total funds brought forward
37,081
37,090
TOTAL FUNDS CARRIED FORWARD
36,963
36,970
TANGIBLE FIXED ASSETS
Improvements
to
Fixtures
and
fittings
property
Totals
COST
Al l June 2023 and 31 May 2024
25,072
24.116
49,188
DEPRECIATION
At l June 2023
Charge for year
24,686
77
21,772
469
46,458
546
At 31 May 2024
24,763
22,241
47,004
NET BOOK VALUE
At 31 May 2024
309
1,875
2.184
At 31 May 2023
386
2,344
2,730
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Prepayments
2.206
473
140
461
2,679
601
Page 9
continued...

PLAfT BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
for the year ended 31 May 2024
io.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Deferred income
Accnjed expenses
Deferred grants
1,540
1,110
10,358
10,382
11,468
13,032
MOVEMENT IN FUNDS
Net
movemenl
in funds
At
31.5.24
At 1.6.23
Unrestrieted funds
"General fund
36,963
9,791
46,754
Restricted funds
Charitable aciivilies
{2)
TOTAL FUNDS
36,970
9,789
46,7S9
Nel movemenr in funds, included in the above are as follows:
Incomin8
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
30,088
(20,297)
9,791
Restricted funds
Charitable activities
(2}
(2)
TOTAL FUNDS
30,088
(20.299)
9,789
Comparatlves for movement in funds
Net
movement
in fijnds
At
31.5.23
At 1.6.22
Unrestricted funds
General fund
37.081
(118)
36,963
Restricted funds
Charilable activities
(2)
TOTAL FUNDS
37,090
(120)
36,970
Pag¢ 10
continued...

PLATT BRIDGE COMMUNITY CENTRE (WIGAiY)
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- Continued
for the year ended 31 May 2024
MOVEMENT IN FUNDS- ¢ontinu¢d
Comparative net movement in funds, included in the above are as fol lows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrleted funds
General fund
19,642
(19,760)
(118)
Restrieted funds
Charitable aciivities
{2)
{2)
TOTAL FUNDS
19,642
(19,762)
(120)
A Current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
At
31.5.24
At 1.6.22
Unrestricted funds
General fund
37,081
9,673
46,754
Restrieted funds
Charitable activilie5
(4)
TOTAL FUNDS
37,090
9,669
46,759
A current year 12 months and prior year 12 months combined nei movemeni in funds, included in the above are
as follows-
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted fund$
General fund
49,730
(40,057)
9,673
Restricted funds
Charitable activities
(4)
(4)
TOTAL FUNDS
49,730
(40,061)
9,669
Page 11
continued...

PLATT BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
for the year ended 31 May 2024
12.
RELATED PARTY DISCLOSURES
There were no relaled party transactions for the year ended 31 May 2024.
Page 12

PLATT BRIDGE COMMUNITY CENTRE (WIGAN)
LIMITED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 May 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
750
5,831
5,014
5,014
6.581
Other trading activities
Trading activilies
24,585
12,504
Inv¢$lm¢nt income
Deposit account interest
489
Other income
Insurance claim
444
Total Ineomlng resourees
30,088
19,642
EXPENDITURE
Other
Improvements to property
Fixtures and fittings
77
469
97
587
546
684
Support costs
Management
Rates and water
Insurance
Lighi and heal
Telephone
Repair5 and renewals
Sundries
Volunteer expenses
Accountancy
Cleaning costs
Refreshments
Storage space
618
698
8,103
810
4235
909
537
728
3,853
630
9,062
125
,450
516
.738
439
3,117
543
720
19,753
19,078
Total resource5 expended
20.299
19.762
Net incomel(expenditure)
9,789
(120)
This page does not forni part of the statutory financial statements
Page 13