Company registration number.. 03936727 (England and Wales)
Charity registration nurnbei.: 1082663
Embrace Wigan & Leigh
(A company limited by guarantee)
Annual Report and Financial Sialements
for the Year Ended 29 February 2024

Embrace Wigall & Leigb
Contents
Refer¢iice and Administrative Details
Trustees, Report
2to4
Statement of Trustees, Responsibililies
Independenl Examinees Report
Statemenl of Financial Activities
Statement of Financial Position
Note5 to the Financial Statements
9t014

Embrace Wigan & Leigh
Reference and Administrative Details
Trustees
Biyan Atkinson (resigned 1.2.24)
Joanne BaiTOW
Sheila Marie Robinson
Jordan Blinis (resigned 15.2.24)
Andrew Taylor
Michael H8ssall
Barend Philip Anihon {appoiiitcd l 0.9.24)
Re2lslered orfiee
81 Ribble Road
Plall Bridge
Wigan
WN2 SEG
The charity is incorporated in En8land.
Compiiiy Reglstration Number
03936727
Charity Reglstrhtion Number
1082663
Lead Officer
Lynne Hamnelt
Independent Ei x8mlner
PAHull&Co
30 Bolton Road
Aspull
Wigin
WN2 IYY
Pag¢ I

Embraee Wigan & Leigh
Trustees, Report
The trustees, who are dlrectors for the purposes of company law, pi'esent the annual report togeth¢r with tl)e
financial statements of the charitable coinpany for the year ended 29 February 2024.
Pur
ose And Ob'ectiv¢$
Oui. Charity is commttted to:
Assisling more disabled people into paid and unpaid employmenl. both within ai)d oulsid¢ of our
organisation.
Strengthening our community hub by increasin8 foorfall and income generation.
Continuing lo deliver our core advocacy service4 protecting and pronioting the rights of disabled
people in Wigan.
in Activlties
Oui. SENDIASS (Special Educational Needs and Disability Infomialion, Advice, aiid Support se￿1¢¢)
has continued lo thrive. led by an aulislic 51aff Inember. showing oui. coiMinilmei)t to services tliat aiE
by and for disabled people. This year, referrals have doubled due to the cl)allenges faced by disabled
young people in schools. In Yesponse, we restruclured ihe lcam, achieving nearly IOOO/o success in
contaclii)g families wiiliin two working days, witli consislei)Ily Iiigl) satisfaction ratings.
Peysonal Assislani (PA) Support: We promoled the role of personal assisiants extensively. Oiir CEO
was a keynote speaker at the PA siimmil in Sheffi¢ld, which enlianced our visibility. We also joined
Skills foi. Care's national PA Framework, giving us a voice ai a national level. Locally, we helped over
100 individuals secure employmeiil as PAS in Wigan.
Advocacy Sei'vices: Our advocacy work, especially for disabled parents undergoing asses8iiicI?Is fi'om
childiyii's services, has made an iinpactful differcnce. We Coiitinue to chanipion peison-centei'ed
WOLking in Wigan. setting a regional stondard of good practice in our unique services.
Comniunity Hub: Our community hub offered paid employment to four disabled individuals,
suppoi'ling their journey to work. Addilionally. our sensory rooms provided a safe and relaxing
environment foi- both children and adults a¢ross the borough.
Acliievemeiits gnd Perform8nce
ImpACt Overvlew
Tl)is year, we..
Benefited over 4,000 individuals.
Suppoi1ed over 100 people in finding PAS.
Assisted 50 individuals in gaining qualifi¢alions.
Continued as co-cliair of the Greater Manchester Disabled People's Panel. influencing i'egional
policy,
Helped young disabled people integrdte into coinmwiity groups througli oui. advocacy and support
services.
Hosted a 12-monih W￿*shop series teaching independence skills to young disabled people.
Page 2

I mbraee Wig2n & Leigh
Trustees, Report
Challen
es Faced
Funding Limllations: It remains challenging to secure funding for non-project staff, meaning most
rnanagemeiit team members also d¢liv¢r services. We continue seeking funders open to SUPPOTling
core opeyational needs.
Vlsibilily: Creating and sharing content on oui. achievemenls takes considerable time and resources,
This ha5 limited our reach and promotion efforts.
Commuiitty Hiib Sustain8bility: Opernting a ivelcoming aiid safe coininunity hub that offers
empluyability skills and suppoii has been rewiirdiiig bul financially challenging to sustain.
Financial Revi
Iiicome Expenditure Suinmary
Our pi'imary income source is public sector coniracls. as we delivcr sei'vices tl)at must be provided by
organisalions independent from the local authority. We also receive funding from the Nalioiial Lottery
Coiiiniunity Fund, which 5UPPOrts tlie operation of our comiiiunity hub. Slaff salaries accouni for Ihe
majoi'ity of our expendilure since much of our work requires face-to-face delivery. We make a
¢oncerted effort to retain employees to maintain service quality and continuity.
Reserves and Financial Position
Oui. reserves policy will b¢ revised in ihe coming year lo reflecl lnflalion￿Y pressures, ensuring oui.
r¢stricted flinds provide adequate financial stability.
Plans to Address Finilleial Needs
We aim to diversify income soui'ce5 to redu¢¢ our reliance on gi'anls, providing greater conli'ol over
rinances and plannin8. Our reserves Inay also be allocated to explore new projects Iliat both ali811 Wltli
our mission aiid liave the potential to generate inconie.
Futui'e PIAns
o Alms for the Next Flnxncill Year
We al'e exploring tlie pot¢nlial of establishing a charity shop to support employment opportunilies while
generating additional revenue. As we approach our 25th anniversary, we will seek external pi'ofessionals
to help us craft a strategic plan to guide us into Ihis milestone year. We I'ei)iain committed to expanding
our advocacy work as disabled people wnlinu¢ lo face increasin8 inequalilies, aiid we are delermined to
amplify tli¢ir voices in the public arena.
Investment Polic
ectlve5
W¢ contiiiue to maintain ellough funds to manage any contingencies. We also continue to invest a proportion of
out. I'esei'ves li) fixed l'ate bonds, with a giEaler reiuim ihan Ilial of the bank reserve accounts, which can be
liquidated without Ios5 to capital element if the need ari5e5.
Ri511 maiia
ement
The Iriistees I'ecogniBe theii. responsibtlity lo identify and review the risks to which the Chai'ity is exposed to
ensure appropi'iate controls are ii) place lo provid¢ reasonable assurdnce against fraud and error.
Govei'iiin
document
The Cliarily is controlled by ils governing document. Munordndum. 411d Articles of Associatioii. and constilules
a limited compaiiy, limited by guarnntee, as defined by the Companies Acl 2006.
Small eom
an
rovlstons
Tliis report has l)ccn prepai'ed in accordance with the small conipani¢s' tEgime under the Companies Act 2006,
Page 3

Embrace Wigan & Leigh
Trustees, Report
Structure
overnance and manA
emenl
Objecilves (iiiilpollcles
Tlie charity's activities expose it to a number of financial risks including credit risk, cash flow risk and liquidity
risk. The charity does not use d¢i'ivative financial insliumenls for speculative purposes.
Caslifloil rlsk
Interest beai'ing assets and liabilities are held at fixed rate to ensure certainty ofcash flows.
Creilll ilsk
The charity's pi'in¢ipal financial assets are bank balances and trade debi(M's. The charity's ci'edit risk is primarily
atli'ibulable lo ils trade debiors. The &inounts presenled in tl)e balance sheet are net of allowances for doubtful
debls of which there have been none during ihe yeai.. Tlie credil i-isk on Irade debtors is liinited becaus¢ the ￿ndIng
bodies are public aulhorilies or large cliariiies wilh whom Ilie organisation ha5 well eslablished rclalionships.
The credit I'isk on liquid funds is limiled because the counterparties are banks witli high credil-l'alings &ssigi)ed by
inlLI'nalional ci'edit-raling agencies.
The charity has no significant concentration of ¢redil risk, with exposure spread over a large numbei. of
counlerpai'lies and customers.
Llqiililltsi rlsk
The Irusiees consider ihat sufficieni funds are available for ongoing operalions and fulure developments.
Resti'icted Funds
Restricted fiinds include unspent &irant and contract income that can only be used on specific activities and wheiE
any suiplus funds woiild have to be repaid to the granl pi'ovider if unspent after Ihe end of the project lo wliich ihe
funds relate. There are no such funds at Ihe preseiit time.
The annual report was approved by the tnistees of the Gharity on I l November 2024 and signed oil its behalf by:
Andrew
Tyusiee
Page 4

I mbrace Wigan & Leigh
Statement of Trustees, Responsibilities
The trustees (who are also the directors ot" Embrace Wigan & Leigh for tl)e pui'poses of coinpany law) are
responsible for preparing the trustees, report and the finai)cial statements in accordanc¢ wilh the United Kingdom
Accounliiig Staiidards (United Kingdom Generally Accepted Accout)tiiig Practice) aiid applicable law and
IEgulations.
Company law i'equires tl)e trustees io prepare financial slatements for each financial year, Under ¢ompany law the
trustees must not 8pprove ihe financial slatements unless they are salisfied tliat they give a true and fair view of
the state of affairs of the charitable company and of its incoining resourc¢s and application of resources, incliidii)g
its income and expendillire. foi. Il)at pei'iod. In preparing tliese financial slatements. the trustees are requii'ed to:
select suitable accouIilin8 policies and apply iliem consislently;
observe the inethods and principles in the Chariiies SORP:
make judgements and estimates that are reasonable and prudenl.
stale wliethei. applicable UK Accounling Standards have been followed, subject to any inalerial departures
disclosed and explaiiled in the financial s(ateinenls' 8nd
prepai'e the finai)cial slalemenls on the going concern basis unless it is iiiappropriate lo presume tllal the
charitable company will continue in business.
The ts'ustees are responsible for keepin8 adequat¢ accounting records tliat are sufficient to show and explain the
chai'iiable coinpany's transaclions and disclose will) reasonable accurdcy al any lime th¢ financial position oftlie
¢harilable coinpany Rnd eTiable them to cnsure that the financial stateinenls comply will) (he Companies Act 2006.
They are also responsible foi. safcguarding the asseis of Ihe ¢harilable cornpany and hence for taking reasonable
steps for th¢ pyevention and detection of fraud and oih¢T i]Tegularilies.
Approved by tl)e truslees of the charity on I l November 2024 and signed on its behalf by:
MrAn
Trustee
aylor
Page 5

Embrace Wigan & Leigh
Indepcndent Examlner's Report to the trustees of Ei mbrace Wigan & Leigh
I report on the accounts of the charity for the year ended 29 Febrnary 2024 which are set out on pages 7 to 14.
Re5peetlve responsibilities of truslees and exatniller
The tNstees (who ait also the directors of the company foi. the purposes of company law) at'e responsible foi. Éhe
preparation of tlie accounts. The trustees consider that an audit is nor I'¢quired for Ihis year undei- seclion 144(2)
of the Chai'ilies Act 2011 (the 2011 Act) and that an independent exai)iination is needed. The charity's gross
incoine exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of The
Instilllte of Chartered Accountants in England and Wales..
Ilaviiig satisfied Inys¢lf that the charity is not subject 10 audit under company law and is eligible for independeiit
examination, it is Tny responsibility 10:
exainine Ihe accounts under section 145 of the 2011 Acl;
to follow the pl￿redureS laid down in the general Directions given by ihe Charity Commission under section
145(5)(b) of the 201 l Act: and
to slate whether particular matters hav¢ come to Iny altention.
Basls of Indepeiident examiner's report
My examination was carried out in accoi'dance with the gena'al Directions given by the Cl)ariiy Commission. Ali
exainination includes a I'eview of Ihe accounting records kept by the charity and a Compai'ison of the accounts
pi'esented with Iliose I'ecoi-ds. It also includes consideralioii of any unusual iteihs or disclosures in the accounts,
and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not
providc all the evidence that would be requii'ed in on audil dnd consequently no opinion 15 given as to wherher Ihe
accounts present a 'lrue and fair view. and ihc report is liniited to Ilios¢ matt¢rs set out in the statemenl bLIow,
Independent exRrniner'$ $18tement
Tn conncclion willi ii)y exaiiiinalion, iio matter lias Come to my attention:
( l ) whicli giv¢s me reasonable cause to believe thai in any malerial respect tlie requiiyinents..
to keep accounling records in accordaiice with section 386 of the Companies Act 2006: and
to prepare accounts wliich accord with ihe accounling records, comply with lh¢ accounting requii'emenls of
section 396 of the Coinpanies Aci 2006 and witli the rnelhods and principles of the Sialeinent of Recorninended
Practice: Accounting and Reporting by Chariiies
have not been mel. or
(2) to which, in my opinion, attenlion should be drawn in order to ei)able a proper undei'slandiiig of the account5
to be reaelied.
C M Hothersall fcA
PAHull&Co
30 Bolton Road
Aspiill
Wigan
WN2 IYY
Date: I l November 2024
Page 6

Embrace Wigan & Leigh
Statement of Financial Activities for the Year Ended 29 February 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Unresti'icled
funds
Restricted
Fuiids
Total
2024
Note
ncoM¢ and Endowments from:
Donations and legacies
Contracts
Other ti'ading activities
Other incoine
42.655
613.509
65.193
42.655
613,509
65,193
Total Income
727 118
727,118
Expeiiditure on:
Chai'itable activities
632,329
632,329
Raising Doiialioiis and Legacies
Oth¢i' Ti'ading Activities
Total Expenditure
Nel incoTnel(expenditure)
Reeoncillatlon of fiinds
681 132
681132
Total funds brou8hi forward
508 198
508 198
Total funds carried forward
13
534 184
Unrestri¢ted
funds
554 184
TolHI
2023
Re$tri¢led
Fuiids
Note
liycome and EDdoivments from;
Donations and legacies
Contracts
Otlier trading activities
Otlier income
84,534
436.214
37,194
12.606
84,534
436,214
37,914
12,606
Total Income
570 548
570 548
Expenditure on:
Cl)ai'itable activilies
Raising Donalions and Legacies
Other trading aclivities
526,07 I
526.071
28.179
28,179
Total Expenditure
554 250
554 250
Net incoLnel(expenditure)
16.298
Reeonciliatlon of fiinds
Total funds brouglit forward
491900
Total funds carried foiward
13
508.198
508 198
Page 7

4 mbrace Wigan & Leigh
Statement of Financial Position as at 29 February 2024
2024
2023
Note
Fixed assets
Tangible assels
10
12,450
16,599
Cui'iynt Assets
Debtors
Cash at bank and in l)and
113,420
517 535
630,955
47.962
502 266
550,228
14
Creditors: Amounls filling due within one year
12
Net current assels
541734
491599
Net 83sets
554 184
508 198
Fiinds of tlit cliarlty:
Unrestricled ineome funds
Resli'icled funds
Unrestri¢led funds
554.184
508,198
Total funds
13
554 184
508 198
For tl)e fmancial year ending 29 february 2024 the charity was entiiled lo exemption fi'om audit under section
477 of the Companies Act 2006 relating 10 small companies.
Directors, responsibilities:
Tlie n?einbeis have Iiot required (he cliarity to obtain an audil of lis accounts for Ihe year in question in
accoi'daiice wilh section 476,. ai)d
The dii'eclors acknowledge Ilieir responsibilities for cornplyin8 with the requiremenls of the Act will) respect
to accouiiting I'ecords and the preparatlOD of accounts.
These accounts have been prepared in accordance with the provision5 applicable to Companies subject to the sinall
companies, i'egime.
The financial statements on pages 7 to L4 were approved by the I￿stee5. and authorised for issue on I l November
2024 and Signed on theii. behoif by:
Mi. And
Tru51e¢
aylor
Page 8

Embrace Wigan & Leigh
Notes to the Financial Statements for the Year Ended 29 February 2024
I Charily status
Tlie cliarily is a cllarity limited by guarantee and consequently does not have shale capital. Eacl) of Ihe ti'ustee5 is
liable to conts'ibute an ainount nol exceeding £Nil towards the assets of the charity in Ihe ev¢nt of liquidation.
2 Accounting polieles
Suinmary of significant aeeountiiig pollcles and key accountlng estimates
The principal accounting policies applied in the pi'eparation of these financial stalemcnls are sel out below. These
policies have be¢n consislenily applied to all Ihe years presenled, unle55 Qtlierwise staled.
Statement of Compliance
The financial 5tateinenls have been prepared in accordance with Accounting and Repoi'ling by Chai'ilies..
Statement of Recommei)ded Practice applicable to chai'ities preparing their accounts in accordance with the
Fiiiancial Repoiling Standard applicable in ihe UK and Republic of Ii'elaiid (FRS 102) (effective l Jaiiuary 2015)
(Charities SQRP (FRS 102)), Ilie Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) and ihe Companies Act 2006.
B&sis of preparation
Einbi'ace Wigan & Leigh meets the definition of a public benefit entity under FRS 102. Assets and liabilities are
inilially recognised at hislori¢al cost or transaction value unless otherwise stated in the relevant accounting policy
notes.
Going concern
The ti'uslees consider that there are no material uncertainties aboui th¢ Charity's ability lo continue as a going
concerii iior aiiy significant areas of uncertainty that affect the carrying value of assets held by tlle charity.
Exemptlon froni preparlnR a cash Ilow statement
Th¢ charity Opted to adopt Bulleliii I publishcd on 2 February 2016 and have Iherefoi'e nol included a casli flow
stalein¢nt in these financial siatements.
Income and endowments
All in¢ome is recognised once the chaTity has entiilemenl lo the income, li is probabl¢ that the incorne will be
I'eceived and the ainount of the income receivable can be measured reliably,
Doiidlloiis aiiil leg(Icle,s
Donations are recogi)ised wh￿7 the charity has been notified in writing of both the amount and Settlement date. In
tlie event that a donation is subject lo conditions 11)al require a level of perforinance by the charity befoir (he
cliarity is entitled io the fuiids, the income is defeiTed and nol recognised until either Iliose conditioiis are fully
Inet, or the fvlfilment of those conditions is wliolly within the control of the charity and il is pi'obable that these
conditions will be fulfilled in the iEpoiting period.
Gi(1111s receivable
Grants are recogr)ised when the charity has an entttlement to the funds and any Conditions linked to the grants
have been met. Wliere performance conditions are attached to the graiit and are yet to be met, the income is
recognised as a liability and included on tlie balance sheet as deferred income to be released.
Page 9

rnbrace Wigan & Leigh
Notes to the Financial Statements for the Year Ended 29 February 2024
Deferreil liicoiiie
Deferi-ed income represents amounts received for future periods and is ￿leaSed io incoming resourcey in the period
for which, it has been received. Such income is only deferred when-
The donor specifies that the gi'ant or donation must only be used in fulure accounting periods. or
The donor lias itnposed conditions which must be met before tlie charity has unconditional entitlement.
liivesliiieiit iiiconie
Incorne is i'ecognised once it has beeii declared and notification has been rec¢ived of the aniount due,
Expenditure
All expenditure is recognised once (here is a legal or constructive obligation 10 Ihat ¢xpendiluit. it is probable
settlement is requii'ed and the amount can be measU￿d reliably. All c051s are allocated lo the applicable
expenditure lieading Ihat aggregate similar costs to Ihal category. Where costs cannot be directly attribiited to
particular headings they have be¢n allocated on a basis consistent with the use of resources, Wlth central slaff costs
ollocaled on the basis of time speni, and depreciation charges alloeaied on the porlion of the asset's use. Other
suppoit cosls are allocated based on the spread of staff costs.
Rftlsliigfiiiids
These are costs in¢urr¢d in attracting voluntary incoine, the management of investments and those incurred in
Irading activities Iliat raise funds.
Suppoi't costs
Support ¢0Sts include central functions and have been allocated to activity cost categories on a basis consistent
willi the use of resoui'ces, for example, allocating property cosls by floor areas, oi. pei. Capita, sloff costs by the
tiiiie spent and other costs by Ili¢ir usage.
Tangible fixed assets
Individual fixed as5e15 Costing £0.00 or more are init5ally recorded al cost. less any subsequent accuinulated
depi'eciaiioll and subsequent accumulated impairment losses. Depreciation is provided on tangible fixed assets so
as lo write off the cosl or valuation, less any estimaled residual value. over their expected useful ¢coi)oinic life as
rollows..
Asset class
Fixtures and fittings
Depreciation method and rflte
254/0 reducing balance
Tfixatlon
The charity is considered to pass the tests set out in Paragraph I Scbedule 6 of the Finance Act 2010 and therefore
it Imeets the definition of a charitable company for UK Corpoi'alion tax purposes. Accordingly, the chai-ity IS
potenlially exeinpt fi'om taxation in respect of inconie oi. capital gains irceived witliin categoi'ies covei'ed by
Chaptei. 3 Part I l of the Corporation Act 2010 oi. Section 256 ofihe Taxaiion of Chargeable Gains Act 1992.
to the extent Iliat SLich incorne or gains are applied exclusively to charitable purposes.
Trade debtors and eredltors
Ti'ade debtors are amounts due fi'oni ciistoiners for merch8ndise sold or services perforined in the ordinary coui'se
of business and are recognised illitially al the Iransacttoii price. Trade creditors are obligations lo pay for goods or
service5 tliat have been acquI￿d in the ordinaiy course of business froin suppliers and are recognised initially at
the transaction price
Financial instruments
The charity holds only basic financial instrunients, a5 defined under Section I l of FRS 102
Pag¢ 10

Ei mbraee Wigall & Leigh
Notes to the Financial Statements for the Year Ended 29 February 2024
3 Income frojn donation$ and legaeies
Tolal
2024
Total
2023
Donations from individuals
Gi'ants fi'om local aiithority and other bodies
3.732
6,806
77.728
42,655
4 Income from other trading activities
Total
2024
Total
2023
Fuiidraisiiig Incoine
Incoine f1￿M DBS checks
Income from Einbrace Design
Coiminunity Hub incoine
Family Forum Admin
Placernenl fees received
596
4.492
13,337
43,244
3,524
2,007
5.491
6,272
19,627
997
5 Income from Charitoble Aetlvltles
TotAI
2024
Total
2023
Activity Contracts
Othei. Income
613,509
436,214
619270
448 820
6 Net ineoming/ouigoing resources
Net inconiingl(outgoing) resources for the year include:
2024
2023
Depreciation of fixed assets
4,149
3.840
Page 12

mbrace Wigan & Leigh
Notes to the Financial Statements for the Year Ended 29 February 2024
7 Trustees remuneration and ¢xpeiise$
No trusiees. nor any persons connected with them, have received any remuneratÉon from Ihe charity dui'ing tlie
year,
8 Staff eosts
The aggregate payi'oll costs were as follows:
2024
2023
Staff eost5 during (he year were:
Wages aiid salaries
Social secui'ity costs
Oilier pension costs
594,918
40,374
9,688
644 980
395,105
29,697
7.607
432 469
No eniployee received emolum¢nls of more than £60,000 during the year.
9 Taxation
The charity is a regist¢r¢d cl)arity and is therefore exempi froii) taxation.
l O Tanglble fjxed Assets
Flxtures and
flttlng$
Cost
Al l March 2023
Additions iii year
77,558
Al 29 Feb￿ary 2024
Depreciation
Ai l Mai'rh 2023
9Charge foi. Ihe year
60,959
At 29 February 2024
Iyet book value
At 29 February 2024
12,450
At 28 February2023
Page 12

Embrace Wigan & I￿Igh
Notes to the Financial Statements for the Year Ended 29 February 2024
I l DebtOl'5
2024
2023
Trade debtors
011)er debtor
'¢payments and accrued income
110,423
1,000
44,976
1,000
.986
113420
12 Creditors: amounts falling due ivilliln one year
2024
2023
Trade creditors
Accruals and defen'ed uicome
Oilier creditors
l.099
56,867
783
56.129
89.221
13 FuTrds
BalAllCt %129
Febriiary
2024
Balance at I
Marcli 2023
Incoming
resources
ResDurce5
expended
Transfers
Unrestricled funds
Genernl fund
349.198
727.118
(681,132)
395,184
Designated office. admin and
support
159000
159 000
TotMI Unr¢5É1'i¢led funds
508,198
727,118
(681,132)
554,184
BAlance At I
March 2022
lthcomlng
rewurc
Resoureey
expended
Balaiice al 28
Transfers February2023
Unresti'leted funds
General
332,900
570.548
(554.250)
349,198
Designated
159000
159 000
Total uni'¢slricted funds
491900
570 548
554 250
508 198
Page 13

Embrace Wigan & Leigh
Notes to the Financial Statenjents for the Year Ended 28 February 2024
14 Anxlysis of net funds
At l Marcli
2023
At 28 Febriiai'y
2024
Cash flow
Cash at bank and in hand
502,266
502,266
15,269
15,269
517,535
517,535
Net cash and cash equivalents
IS Related Party Di$elosiires
Bi'yan Atkinson, a trustee during Il)¢ year, was also a trustee and director of Abrani Ward Coininunity Chai'ily
(A WCC) dui'iiig the yeai. ended 29 Febi'uary 2024. A WCC owns the pi'eniises froin which Eit)bi'ace Wigan &
Leigh opei'ales. Rental charges of£23,988 werepaid by Embrace Wigan & Leigh to A WCC durii)g theyear(2023:
£17.000) togetlier with additional rooin hire charges lotalling £nil (2023: £885.00). The balaiice oulstanding to
A WCC at 29 February 2024 wa5 nil (2023: nil).
Page 14