Regislered Number:4887190 England and Wales Aged Blind and Disabled Centre (Bacup) Charitable Trust Report of the Directors and Unaudited Financial Statements For the year ended 31 December 2024
Gompany inrorm81ion Directors. Report Independent Accountants, Report Income Statement statement of Financial Position No185 to the Financial Statements Trading and Profit and Loss Account
Aged Blind and Disabled Centre (Bacup) Charitable Trust Company Infomation For the year ended 31 December 2024 Directors James Ealon Freé Thomas David Edmondson John Moran Calh Hignett Peter Dunn Rachel Ann Kershaw Reglstered Number 4887190 Reglstered Office Bumley Roa Bacup Lancashire OL13 8AB Accourrtantj Edmondsons 12 Ambleside Avenue RaW(en51all Lanca8hir8 884 6RY 1 of7
Aged Blind and Disabled Centre (Bacup) Charitable Trust Directors, Report For the year ended 31 December 2024 The directors pr8S@nt their report and accounts for tha year 8nded 31 Dec8mber 2024. Princlpal aclivitios The prFncipal activity of Ihe company continued to be that of the provision of facilties for Ihe aged, blind. disabled and other members of the local community. The company is a Charitble company limited by guarantee, with all incom8 8nd profits US8d to further its charitable Purpose -and as such should not be liable lo taxes on its profits. Dlrectors The directors who served the company throughout the year were as follows.. James Eaton Fred Thomas David Edmondson John Moran Cath Hignett Peter Dunn Rachel Ann Kershaw This report has been prep8r8d in accordance with Ihe special provisions relating to small companies within Part 15 of thé CompaniesAct 2006. Signed on behalf of the board of directors David Edmondson Director Dale, 24 April 2025 2of7
Aged Blind and Disabled Centre {Bacup) Charitable Trust Independent Accountants, Report For the year ended 31 December 2024 As described on the Statement ol Financial Position you a responsible for the pParatIOn of the financial statements for the year 8nd8d 31 December 2024 and you consider that the comp8ny is exempt from an audit under the Compani8s Acl 2006. In accordanc8 Wlth your instructions, we have compiled thes8 unaudited financial stalements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. Edmondsons Accountants Edmondsons 12 Amblesida Avanua Rawtenslall Lancashire BB4 6RY Date. 24 April 2025 3of7
Aged Blind and Disabled Centre (Bacup) Charitable Trust Income Statement For the year ended 31 December 2024 2024 2023 Tumover Cost of sales (47.954) (41,094) Gross loss 147,964) (41.094) Administrative expenses other operating income OTatIng profi¢ 111 1211 88,522 29,447 144,0801 116,018 30.844 Proflt before taxatlon 29,447 30,844 30,844 Proflt for thè flnanclal year 29,447 4of7
Registered Number ". Aged Blind and Disabled Centre (Bacup) Charitable Trust Statement of Financial Position As at 31 December 2024 4887190 Notes 2024 2023 Current assets Cash and cash equivalents 160.573 160.573 148,101 148,101 (29,825) Trade and other payables: amounts falllng due wlthln one year {12,850) Net current assets 147,723 118,276 Total assets less current Ilabllltles 147,723 118,276 N•t assets 147,723 118.276 Capitsi and re8eTh•s Retained earnings Members. Funds 147,723 147.723 118,276 For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating lo small ¢ompani8S. The members hav8 not requirèd the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2CIJ6 Tne directors acknowledge their responsibilities lor.. a) ensunng that the company keeps proper accounting records whlch comply with Sections 386 and 387 of the Companies Act 2006 and b) preparing fin8ncial statements which give a true and fair view of th8 slate of affairs of the company as at the 8nd ol 8ach financial year and of its profrt or loss for each financial year in accordance with th8 requirements of Soclion 394 and 395 and which olherwise comply with the r8quirem8nls of the Companies Act 2008 relating io financial stat8ments, so far as applicable to the company. 118,276 The financial slalements have be8n prepared In accordance wlth the provisicns applicable to companies subject to the small companies regim8. Thesè financial stataments weré approved and authorised for issue by the Board on 24 April 2025 and were signéd Peter Dunn Director The notes form part of these financial statements 5cf7
Aged Blind and Disabled Centre (Bacup) Charitable Trust Notes to the Financial Statements For the year ended 31 December 2024 Statutory Inforniation Aged 81ind and Disabled cent {8acup) Charitable Trust is a private limited company. limited by guarantee, domici18d in England and Wales, registration number 4887190. Registered addre5S: Burnley Road Bacup Lancashire OL13 8AB The presentation currency is £ steding 1. Accountlng policies Basis of preparlng the Ilnanclal gtatoments These financial statements have been prepared in accordance with the provisions of Section 1A of Flnancial Reporting Stand£rd 102 'Th8 Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared undèr the histoncal costs convenlion as rnodrfied by the revaluation of certain assets. Revenue recognltlon Income is made up of rents receivabe and various grants 2. Trado and other payables: arnounts lalllng due wSthln one year 2024 2023 Trade creditors 12,850 29,825 3. Average number of p•rnon3 Qmployed During the year the average number of employees was 2 {2023 . 2) 6of7
Aged Blind and Disabled Centre (Bacup) Charitable Trust Trading and Profit and Loss Account For the year ended 31 December 2024 2024 2023 Cost of Sale8 Direct Wages & Salaries 47,954 41,094 (47,954) (41,094) Gr088 Loss (47,954) (41,094) Admlnlstratlve Expenses Rates & Water Property Insurance Accountancy Advertising Repairs & Renewals Telephone, Fax & Intemet 6,982 315 475 65 2,408 876 16.885 296 450 25,541 908 111,121) 144,080) Other Operatlng Income Other operating Income (not-taxable) 88,522 116,018 88.622 116,018 Proflt for the Flnanclal Year 29,447 30,844 7of7 This page does not form part of the statulory finanpial statements