REGISTERED COMPANY NUMBER: 03559913 (Englsnd aftd Wales)
REGJSTERED CHARITY NUMBER.. 11177240
REPORTOF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED3(I APRIL 2023
FOR
DORSET ROAD COMMUNITY CENTRE (ATHERTON)
LIMITED
Haycs & Co
Chartered Accountants
Suiie 2 Beswick House
Greenfold Wty.
Leigh
iancashire
WN7 3XJ
111111
1111
•ACF96EMI*
31yior2023
COMPANIES HOUSE
A11
#58

DORSET ROAD COMMUNITY CENTRE (ATHERTON)
LIMITED
CONTENTS OF THE FINANCIALSTATEMENTS
for the year ended JO April 2023
Report of the Trnstee5
Independent Exarnin¢es Report
Statement tsf fioaneial Activities
Balance Sbett
Note5 to th¢ Financial Statements
6 to 10
Detailed StatemeTrt of FiMancial Activities

DORSET ROAD COMMUNITY CE￿[RE (ATHERTON)
LIMITED
REPORT OFTHE TRUSTEES
for tthe year ended 30 April 2023
The trustees who are also directors of the charity for.the pun)oses of the Compan￿$ Aci 2006, Present their report with
the financial siatements of the ¢harity for the year ended JO April 202i. The mjsiees have adopted the provisions of
Accounting and Reporting by Chariiies.. Stsremeoi of Rec¢)rnrnended Practice applicable ro charities pr¢parin
their
accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102)
{¢ffeciive l January 2019).
0￿ECTIVEs AND AcfiviTIES
Obje¢tives and
(a) To advance education for the public benefii by providing #dvice and guidance upon quesrion5 of housing, 50¢ial
w¢lfJre benefits. unemployment, h¢alth and related topic
(b) To relieve sickness and preserve and proieci ihe good health of ￿rsonS resident in rhe area of benefit
(c) The advancement of education and training of young people and adulis wtth particular reftrence io equipping them
for employmeni and facilitsting their obtaining wot* in industry. cornmerc¢ and the pioftssions.
{d) To provide in the interests of social welfare, facÉlities for recredion and leisure lime OC¢UP&ion with the objeci of
improving the conditions of life of per50n5 who have need of suth facilities by rea50n of Their youth. age. infirniity or
disablement. pverty or social economic circumthces.
ACHIEVEMENT AND PERFORMANCE
Charttable activities
In addition to providing grants io specific local organisations during the year. the centre w&4 used by over twenty .
organisations and numerous special events were held for benefrt of the local residents.
FINANCIAL REVIEW
Prineipal funding sourets
The major funding source is the receipt of renkl income from the centre.
Reserves policy
Available reserves at 30 April 2023 were approximatrly £32.3LN). No futyr¢ deficits were ￿ are being predicted.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing documents
Th¢ ¢ompany is limtt¢d by guaran￿ and has no i55u¢d sh8r¢ C￿lt￿l. It is a retristrred charity. and its governing
instruments are its memorandum and articles of association.
Recruitment and appointment of ntw trusttes
Tn25tees are selected from the various groups which use the community centre.
Related parties
No related party notes we required for the ￿riod under review.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company numb¢r
Oi559913 (England and Wales)
Registered Charity Tr￿mber
1077240
Registered office
Dorset Road Community C¢nlre
Dorsei Road
Aiherton
Wigan
Greater Manchester
M46 9GJ
Page I

)RSET ROADCOMMUNITY CENTRE (ATHERTON)
LIMITED
REPORTOF THE TRUSTEES
for the year ended 30 April 2023
Trnsiee$
Ms E Bullough (decets¢d 28.4.23)
Mrs J S Holmes
N A Brddbury
Miss L Murray
Councillor J Hodfwkinson
Mr5 E A Ramsden
Mr5 T A Hodgkinson
P G w(￿head (resigned 18.11.22)
Company Secretsry
Mrs T A Hodgkinson
IndepeffideMt Ex*Jnin¢r
Hayes & Co
Chartered Accountants
Sutte 2 Beswi¢k House
Greenfold Way
Leigh
ianeashire
WN7 3XJ
Approved by order of the board of m￿S on 4 August 2023 and SIg￿d on its behalf by..
N A Bradbury- Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
DORSET ROAD COMMUNITY CENTRE (ATHERTON)
LIMITED
lTrdependent exatNiner's report to th¢ trnstees of Dorset Ro&d Cornmunity Centre {Atherton) Limited ('the
Company,)
I re]Xpn to the charity tr￿[ee5 on my examination of ihe accounts of the Company for the year ¢ndvJ io April 202i.
Responsibilities and bas15 of report
As the eharity's irustees of the Company (and also its directors for the purposes of company law) you are responsible for
the PTeparation of the accounts in accordance with the requirements of the Companies Aci 2006 Cthe 2006 Act,).
Having sarisfied myself that the accounts of the Company are Th)t required to be audiced under Pan 16 of the 2006 Act
and are elioible for independent examination. I re￿rt in respect of rny examin￿10￿ of your charitys accounrs as ca￿led
out under Section 145 of the Charitie5 Act 2011 Cthe 2011 Acf). In carying out my examination I have followed the
Directions given by the Chariry Commission under Section 145(5) (b) of ihe 201 l Acr.
Indep¢nd¢nt exarniner'$ Statement
I have complered my examination. I confirm that no rnauer5 have ci)me to my attention in connection with ihe
examination giving me cause to believe..
accounting records werE not kept in respcct of the Company 45 required by Section i86 of the 2006 Act" or
the accounts do nof accord with those records: or
Ihe accounts do noi comply with the accounting requirements of Seditin 396 of the 2006 Aci other than any
requirement that the accC￿nts give a true and fair View wh￿h is a matter conside￿d as part of an independent
examination- or
the accounts have T￿t been prepared in accordance with the method5 and principles of the Statement of
Recommended Praaice for accounting and rew)rting by charities (applicable to charities preparing their ac¢(yunts
in accordance with the Financial Reporting Stsndard applicable in ihe UK and Republic of Ireland (FRS 102)).
I have no concern5 and have Come across no other mattels in conneuion with the examination to which attention should
be drdwn in this report in order io enable a proper understanding of the accounts w be reached.
A J Wardle FCA
Hayes & Co
Chartered Accountanis
Suite 2 Be%wick House
Greenfold Way
Leigh
Lancashire
WN7 3XJ
4 Autsust 2023
Page 3

DORSET ROAD COMMUNITY CENTRE (ATHERTON)
LIMITED
STATEMENT OF FINANCIAL AcfiviTIES
for the ytar ended 30 April 2023
2023
2022
Toral
funds
Unrestricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
7,594
Investment in¢orne
34,264
31.484
Totsl
41,858
42.651
EXPENDITURE ON
Oth¢r
47,857
39,794
NET INCOMEI(EXPENDITURE)
{5.999}
2,857
RECONCILIATION OF FUNDS
Total funds brought forward
38,355
35.498
TOTAL FUNDS CARRtED FORWARD
32.356
38.355
The notes forni part of these fu)an¢ial staternents
Page 4

DORSET ROAD COMMUNITY CENTRE {ATH£RTON)
LIMITED
BALANCE SHEET
30 April 2023
202)
Unrestricted
fvnd
2022
Total
fijnds
FIXED ASSETS
Tangible a55ets
41.985
14.561
CURRENT ASSETS
Cash ai bank
9.185
27244
CREDITORS
falling due within one year
(18.814)
(3,450)
NETCURRENT ASSETS
(9.629)
2),794
TOTAL ASSETS LESS CURRENT
LIABILITIES
32.356
38.355
NET ASSETS
32.356
38,355
FUNDS
Unreskncted fvnds
32.i56
38,355
TOTAL FUNDS
i2.i56
38,355
The tharitable company is entitled to exemption from audii under Section 477 of the Companies Act 21)06 for the year
ended 30 April 2023.
The members have not required the ¢ompany to obtain an audit of its financial statements for the year ertded
30 April 2023 in accordance wth Section 476 of the Companies Act 2006.
The trustees acknowledge their rEswn5ibililie5 for
(a)
ensuring thai the charithble company keeps accounting record% comply with Se¢t10ft5 386 aTKI 387 of the
Companies Act 2fK)6 and
preparing financial STa￿ments which give a mre and fair view of the 51at¢ of affairs of th¢ charitsble company as
at the end of each financial y¢ar and of its surplu5 or deficit for each financial year in accordance with the
requir¢menrs of s￿tIOns 394 and 395 and which otherwise COTnply with the requiremenis of the Companies Act
2006 relating io financial stsiemeni& so far as applicable ro the chari(able company.
(b)
These financial staiemenis have been Prepared in accordance wtth the pmvisions applicable to charitable companies.
subject to the small companies regime.
The financial statements were approved by the Board of Tn￿eeS and authoris¢d for i$gue on 4 August 202J and were
signed (trn its behalf by..
N A Bradbury- Trustee
The note5 fom? part of these rtnancial 5tstements
Page 5

DORSET ROAD COMMUNITY CENTRE (ATHERTON)
LIMITED
NOTES TO THE FINANCIAL STATEMENTS
for the year ended JO April 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statemenis of the ¢haritable ¢¢)mpany, whi¢h is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP {FRS 102) 'Ac¢ouniing and ReryTrrtinc• by Charities.. StaieTnent
of Recommended Practice appli¢able 10 charities preparino rheir accounts in accordance with the Financial
Reporting Standard applicable In the UK and Republic of Ireland (FRS 10?) (effeciive l January 2019)..
Financial Reporting Standard 102 The Financial Reportints Standard applicable in the UK and Republic of
Irelartd, and the Compani¢s Ad 2￿6. The fina￿la[ Sta￿Ments have been prepared under the historical c051
convenrion.
Income
All income is retognised in the Statement of Financial Adivities once the charity has enThilemeni to the funds. it
ts probable that the income will be received and the amount can be rne￿￿red reliably..
Expenditure
Liabilities are recognised as expenditure as 500n as there is a legal or cL)ll5tructive obltgarion committino
the
charity to that expendilure. it is probable that a transftr of economic benefits will be re4uired. in 5ettlernent and
the amount of the obllgation can ￿ measured reliably. Expenditure is accounted for on an accruals basis and has
been classFfied under heading5 that aggregate all c05t related to the cate.trory. Where costs ￿n￿oI be Oirectly
attributed to particular heading5 they have been allocated to actiYitie5 on a basis consisieni with the use of
r￿0￿￿¢5.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to writ¢ off ¢a¢h assei.over its estimated usefitl
Improvernents io propeny
Furniture & photocopier
Kitchen appliances
Compuier equipment
25ts/• ￿ reducin￿ balance
25D/(4 on Tedu¢ing balanc¢
25% on Teducino balance
25V• on reducing balat]ce
Taxation
Th¢ ¢harhty is ¢xempt froTn Cl)fpoTatK)n tlx Oti its charitable aciiviiies.
Fund accounting
Unrestricted funds can be used in aCCordar￿¢ with th¢ ¢harhtrble objectives at the di￿re[l￿n of the trustees.
Restricted funds can only ￿ ￿led for particular restricied purposes within the objec15 of the charity. Restrictions
arise when specified by the donor or wheft fund5 are raised for particular ￿￿rIcted purposes.
Further explanation of the nature and purw)5e of uch fund is included in the n0tr5 ￿ ihe financial ststeTnentS.
Hire purchase and leasing comrnitmtnts
Renthls paid under operating leases are charged s￿eMertt of Financial Aciiviiie5 on a straight line b&sis
over the period of the lease.
continued...

DORSET ROADCOMMUNITY CENTRE (ATHERTON)
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
for the year endtd 30 April 2023
INVESTMENT INCOME
2023
2022
Rents received
34.264
31.484
NET INCOMEI(EXPENDITURE}
Net incomel(expenditure). is stated after chargintsJ(crediting)=-
2023
2022
Depreciation - owned &￿ets
Other 0￿rating le￿$
8,956
10
4,85)
10
TRUSTEES, REMUNERATION AND BENEFITS
Ther¢ were no trustees, remuneration or other benefits for the year ended io April 20?) nor for the year ended
io April 2022.
Trustees. expenses
There weff mts(ees' CXPEnses paid foi the year endcd 30 April 2023 nor for the y¢ar ended 30 April 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES
Unrestricted
fijnd
INCOME AP4D ENDOWMENTS FROM
Donations and legacies
11,167
Envestment income
31,484
Totsl
4?.651
EXPENDITURE ON
Other
J9,794
NET INCOME
2.857
RECONCILIATION OF FUNDS
Total funds brought forward
35.498
TOTAL FUNDS CARRIED FORWARD
38.355
Page 7
continued..

DORSET ROAD COMMUNITY CENTRE (ATHERTON)
LIMITED
NOTES TO THE FINANCIAL STATEMENTS-tontinued
for the year ended 30 April 2023
TANGIBLE FIXED ASSETS
Improvements
to
property
Furniture
& phot(Kopier
Kitchen
applÈances
Computer
equipment
Totals.
COST
At l May 2022
Additions
57,915
30.240
31.054
3.598
i,597
2,542
96,171
36.380
At )0 April 202J
88.155
34,652
6.139
i.605
132.551
DEPRECIATION
At l May 2022
Charge for year
46.559
6,619
27,976
3.517
656
3,558
81,610
8.956
Ai JO April 202)
53.178
29,645
4.173
i.570
90.566
NET BOOK VALUE
At 30 April 202)
34.977
5.007
1,966
35
41,985
At 30 April 2022
l.i56
3.078
47
14,561
' CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Tnde creditors
A¢cN¢d ¢xpen5es
DefeThed government grants
3.445
1.104
14,265
1.050
18,814
3.450
MOVEMENT IN FUNDS
Net
rnovemeni
in funds
At
30.4.23
At 1.5.22
Unregtrieted funds
General fvnd
38,355
(5,999)
i2J56
TOTAL FUNDS
38,i55
(5,999)
32,i56
Net movement in fijnds. included in the aFx)ve are as follows:
Incorning
resources
Resources Movement
expended
in ￿ndS
Unrutritted fuAds
General fund
41.858
(47,857)
(5.999)
TOTAL FUNDS
41.858
(47,857)
(5,999)
Page 8
continued...

DORSET ROAD COMMUNITY CENTRE (ATHERTON)
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
for the year ended 30 April 2023
MOVEMENT IN FUNDS- continued
Comparatives for movement ID funds
Nei
movemeni
in funds
Ai
30.4.22
At 1.521
Unrestricted funds
General fund
35,498
2,857
38.355
TOTAL FUNDS
35.498
2.857
ComparatÈYe net movernent in fund¥ included an the above are as follows..
I￿ornIng
Resources
expended
Movement
in ￿ndS
UTrre5tricted fwnds
General fund
42,651
(i9.794)
2,857
TOTAL FUNDS
42.6) I
(39.794)
2,857
A Current year 12 monihs aDd prior year 12 months combined p)siiton 15 as follows..
Net
movement
in fiLnd5
Ai
30.4.23
Ai 1.521
Unrestricted fund$
General
35.498
{i.142)
32.356
TOTAL FUNDS
i5,491
(3,142)
i2.356
A current year 12 months and prior year 12 months combined net I￿venien1 in fvnds, included in the above are
as follows..
Incoming
resources
Resources
expended
Movement
in fvnds
Unrestrieted funds
General fund
84.509
(87.651)
(3.142)
TOTAL FUNDS
84.509
{87.651)
(3,142)
Page 9
¢ontinued...

DORSET ROAD COMMUJYITY CENTRE (ATHERTON)
LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
for the year ended JO April 2023
RELATED PARTY DISCLOSURES
There were no relared parry Irdn5acrions for the year ended 30 Awil 2023.
Pag¢ 10

DORSET ROAD COMMUNITY CENTRE (ATHERTON)
LJMITED
DETAILED STATEMEr￿f OF FINANCIAL A￿1VITIEs
for the vear ¢nded 30 April 2023
2023
2022
INCOME AND ENDOWMENTS
DonalRon5 and leg*cits
Donation$
Grants
20
7,574
7594
1,167
Investment incom¢
Kents received
i4264
31.484
Totsl incorniag resources
41,858
42,651
EXPENDITURE
Support COStS
Management
Other operdting lease5
Rates and water
Insurance
L Trght, heat & water
Telephone
Sw)dries
Repairs & renew￿5
Cl¥dning costs
A¢countsncy
Improvements to propeny
Furniture & photocopier
tchen 8ppliance5
Computer equipment
10
1.836
957
10
706
909
7,509
476
2.269
10.923
8,901
517
1.830
10.177
12.188
1,104
6.619
1.669
656
12
3,785
1.026
27
47.726
37.672
Fin*nce
Bank charges
GDYernanc¢ costs
Legal and professional fees
2,011
Total resour¢e5 expended '
47,857
39.794.
N¢t (ex￿nditUreYltt£0rn¢
(5,999)
2,857
This page does not forni part of the str￿t0ry financial ststements
Pa￿11