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
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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
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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 p￿ParatIOn 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
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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
O￿TatIng 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
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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
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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)
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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
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This page does not form part of the statulory finanpial statements