(Ile Gp)
R8gislered number
04225590
SHAKERLEY COMMUNITY PAR TNERSHIP
(A COMPANY LIMITED B Y GUARANTEE)
Annual Report & Financial Statements
For the year ended
31 March 2023
Registered Charity No .' 1103396

SHAKERLEY COMMUNITY PARTNERSHIP
Report and accounts
Contents
Page
Twstees, Report
Independent Accountants. Report to Ihe Tnistees
Statement of Financial Activil￿S
8alance sheet
Notes to Ihe Financial Stalemenls

SHAKERLEY COMMUNITY PARTNERSHIP
Registered number."
04225590
Trustees's Report
The Irusle8s present their annual tmslees report together wilh the Unat￿lted financial statements
for the Charity for the financial year ended 3131 March 2023 which are also p￿Pared to meet the
requirements for a directots, report and accounts for CoMpan￿S Ac1pU￿0Se.
The financial stafements comply ￿ the Chanties Act 2011. the Companies Act 2006, the
n￿mOr￿ndoM and Articles 0fAssociat￿n, and Accounfing and Reporting by CharIt￿S." Statement of
Recommended PraCt￿e applicable lo Ghanties p￿paring tljeir accounts in accordance with the
Financial Reporting Standard Applicable in the UK and RepublK of Ireland (FRS102) (effective 1
January 2015).
Chairss rèport
The￿ have been no material ci7anges in the Charities poltcies since the last report.
This financial year has seen the Community Centre struggling to maintain ilself as a focal point in
Ihg community The Café is no longer open as il wa5 unsustainable, ils income having been less
than its d1￿cl costs. The tmsteps wish to ftKus on providing addi[￿n81 facilities for the local
community. The Computer Suite provKJes ITcourses as well as intemet access forlocal people.
The Community Centre pmvide ftyc1lit￿S forlhe fdiowing.""
• Meeting and training veniie for voluntary and statutorygroups
Education lorAdults
Local Elect￿n$
Work with young people and families
Work with olderpeople
Work wilh dAsabled people
8irhdayp8rt￿S
Olher events
Mr R Fosterof Fosters Accountants Limiled, Black Hotse Chambers, 231 Ell￿tt Street,
Tyldesley has acted as lndepende.nl Examinerin the prepafahon ofthese attounts.
On behalf of th8 board
10.n
s M Marsden
Chair
19 December 2023

SHAKERLEY COMMUNITY PARTNERSHIP
Registered number..
04225590
Trustees's Report continued
Ourpurpose and activities
The princip81 activity of the Charity is to provKle and manage a meeting place for all user groups
within the Shakerfey Community Area with the object off improving the life of the Communily in the
following manner." lo advance educalion and lo provide facilit￿$ in Ihe inlerest of soual Welfa￿ and
leisu￿ lin78 activities.
Investment policy
The trustees. having regard fo the I￿U￿1¢Y requirements of rhe charity, have kept available funds in
a I￿u￿lty cash inlerest-bearing deposit fund.
ReseThes policy and golng coneem
Reserves are needed lo bndge the gap belween Ihe spending and re¢ewing olincome and to cover
unplanned expenditure. The twstpes cOns￿eT that the llyeal level of reseNes as at 31st March 2023
would be £20.000. The actual reseryes as at 31st March 2023 were £707.829. The tmstees are of
Ihe view that the Charity ￿ a going concem.

SHAKERLEY COMMUNITYPARTNERSHIP
Registered number..
04225590
Trustees s Report continued
For th8 yearended 31st March 2023
Results for the financialyear
Th& r8sulls ofthe Gharity forihe financffjl yearare sel out in Ihe statement of finan￿1 acINit￿S on pag8 5
Oirectors and Trustees
The direclots of the cljarilable companj, (the Chaityj are its Inistees for Ille puqjose of charity law. The Iruslees
and oificers serning during Ihe yearand since the yeérend were as lollows."
Mrs M Marsden (Director/Trustee)
Mr l Hodcroft (Di￿ClOr￿r￿steej
Mrs C Eccles (Director/TnJslee)
Ms J E Eastoe (G1￿ClOr/fl(lsIee)
Mr D I Peacock (Director/fwstee)
Resuned 13AW2023
Resuned 13nV2023
APp￿nted 77/07r2023
Apwnted 17/07r2023
Trustees s responsibilities in relation to the financial statements
The Chanly Iruslees (who a￿ also the d1￿ClorS ofthe Clmnpany for Ihe pU￿￿e ofcompany law) a￿ responsible
lor p￿paring a Iwstee s annual report and fiftanG￿l stalements in accoalaiice wilh appI￿a￿e law and Unrted
Kingdom Accounting Slandards (UKAAP)
Company law requires the Charity Irustees tg prepa￿ finan¢ial statements lor each year which 9we a twe and fair
v￿W ol the slate ol affaits of the Chariiable Company and Ihe incoming resources and applA¢a1￿￿ of resou￿$.
including income and expendrture, olthe Chaiilable Company for Ihat perKKI. In p￿parIng lh& finanGial stalemenls.
the trustees are requI￿d to..
Selecl suitable ac¢oiJntingpol¢i8s and Ihen appty Ihern coijsislenlly
ObseThe Ihe methods andprincI￿$ in Ihe Chaiyt*s SORP
lrfake judgemenls and eslimates thal a￿ reasonable andprudent
Stale whetherapplKable amnting standa￿$ have been loll(xvedsubiect
Subject lo any material departures disclosed and explained 1.7 the findrcFal statements
Prepare the finaiic,31 slalemenls on lh8 going concem basAS unless it is inappropriate
to presume Ihat thg ￿0mpanY w#lconlinue in business
The trustees are rgsponsitble for keeF,:i¢ p.rver awuntRp..g rwords V￿￿.11 al￿10st ivrfh rccsonable acciiracy at
any time tli:"
IrFancial oosilion of the Charty and to enable them to ensu￿ .' Jal the financial SivJlenRnls comply
with the Cotnpanies act 2006. They a￿ also responsi1￿e for safeguarthng th6 ?sse15 of Ihe Chanty aiid h&nce f
taking tEasonable steps for the preVent￿n.7nd deleciii)n of Iraudand olher in￿"U18￿[￿s.
On behallof Ihe ljoard
Ms M Marsden
Chair
19 December 2023

SHAKERLEY COMMUNITY PAR TNERSHIP
IndependentAccountants'report to the board ol direcrors on th¢ prepdration of the unaudited
statutory accounts of SHAKERLEY COMAIUNITY PARTNERSHIP for the year ended 31 March
2023
In order to assist you to fulfil your duties under the Companies Act 2006. we have prepared for your
approval the accounts of SHAKERLEY COMMUNITY PARTNERSHIP for the year ended 31 March
2023 wh￿h comprise of the Incon7e and Expenditure, the Balance Sheet and the related notes from
the companys accounting records and from inf0mlal￿n and explanat￿1$ you have given us.
As a pracli&ng member finn ofthe Institute ofCharteTrdAccounfants in England and Wales, we ar8
subjecl lo ils elhAcal and o1herprofess￿nal requirements wh￿h are delailed at
www.ic8ew.com/en/rnembets/regUlab"ons-standards-and-gu￿ance
Our work has been undertaken in accordance with ICAEW TechnKal Release 07/16 A4F.
Mr R Foster
Fosters Accounlants
Chartered Accounlanfs
Black Horse Chambe
231 Elliott Slreel
Tyldesley
Manchester
M29 8DG
19 December 2023

SHAKERLEY COMMUNITY PAR TNERSHIP
Statement of Financial Activities
for the year ended 31 March 2023
2023
2022
INCOME
Grants
Charitable actNit￿S
FundTrising
Oonations
Other income
Total Income
72.300
6.668
589
7.521
514
27,592
4.384
4.490
334
9.208
EXPENDifuRE
Expenditure on charltable activities
Staff ccslb
Management and adminislration costs
(10.650)
(15. 727)
(1,300)
f14, 171)
ro&71 Expenditure
(25. 777)
(15.471)
Net fexpenditure) ffncome and net
movement in funds for the year
1.815
(6,263)
Funds brought fonvard
706.014
712,277
Funds carried forward
707.829
T06.014

SHAKERLEY COMMUNITY PAR TNERSHIP
Registered number."
04225590
Balance Sheet
as at 31 March 2023
Notes
2023
2022
Fixed assets
Tangible assets
702.615
703. 776
Current assots
Deblors
Cash at bank ancl in hand
7.200
2.070
3,270
5,964
5.964
Creditors.. amounts falling due
Within one year
(T50)
(1,032)
Net current assets
5.214
2,238
Net assels
707.829
706.014
Funds of the charity
Unrestncted income funds
707,829
706,014
Total charity funds
707,829
106.014
The directors a￿ satisfied that the company is entitled to eXeMptrt￿ from the requirement lo obtain
an audit undersection 477 of thr* Compa,?Kes /icl 2006.
The direclots have not ￿qUired the company to obtain an audrf in accordance with section 476 of
the Act.
The directo￿ acknowledge Iheir responsibilities for complying ￿th the ￿quIreMentS of the
CoMpan￿S Act 2006 wilh respect lo accounting records and the preparat￿ ofac¢ounts.
The accounts have been prep8re*ty and delivered in aGcordance wilh Sect￿ 398 of the Compan￿S
Act 2006 and section 138 ofihe rhant￿S Acr 2011.
These accounts hav8 been prepared in a￿OrdanCe with the spe0.&1p.￿WSI(?nS ofPart 15 ofthe
Companies Act relating lo small Ci)mpanies and constitute the annual Grcounls required by the
Companies Act 2006 and are for circulat￿n lo trustees ofthe compan/
These financial statements were approved by the I￿rd of directo￿ ard are signed on ils behalf by..
Ms M Marsden
Director
Approved by the board on 19 December 2023

SHAKERLEY COMMUNIryPAR TNERSHIP
Notes to the Accounts
for the year ended 31 March 2023
l Accotsntingpolicies
Basis ofpreparation
The financial slalemenls hav& been prepa￿d in ac￿)￿OnGe wilh Accounttng and Reporting by
Charilies.. Statement ol Recon7mendalion Pr8¢lice applicable to ¢haiilies p￿paring their account in
accolllance with Ihe Financial Reporting Standafd applicable in Ihe UK and Republic of I￿land
(FRS702) (effeclNe l January 2015) - (charit￿S SORP (FRS102)), Ih Financial Reportw Standard
applicable in Ilje UK and Republ￿ of Ireland IFRS 102) and comp￿$eS Act 2006
Reeon¢ili4tion with previous Generally AeceptedAccounting Praeii¢e
In preparing the a￿O￿TrIs. the tnisiees have ¢￿sth￿d whelher in applying the accounting poli¢i88
qUI￿d by FRS 102 and It￿ Chanties SORP FRS 102 Ihe ￿slaIemen.' Gf comparilive i18ms was
quired. Af ihe date of tran$ition. no restatemenls were requi￿1.
Incomè
Income ￿Cognised when Ihe -Iparily has enlillefflenf lo the fimds. any perfofftJanGe condIt￿S
altached fo the item olincome hai'e bèen rnel. il is probal)le Ihat Ihe income ￿11 be received and the
amount can ije measU￿d ￿11abty.
In￿rne ￿p￿Sen1$ Ihe amounts receivable hDm 9r3nls. ￿C￿M ottyer Irading activities.
Tangible fixed asséts
Tangible fixed assets are me8sufed at cost less accumulattive depwal.'on and any accumulalftve
impainnenl losses. D&p￿CIatIon is provlded on all lèngibts fixed assels. other than I￿￿hold land, at
rates calculated lo wn-le off the cost. less ests"mèt8d ￿SidUal value. ol each asset evenly over Ils
expected uselul life. as follows..
Computers
EOUIpn￿nf
25%
No pmvti$ion has b8en made forde.).E￿aI￿0n onpfopety of the Linuled Conij any
Fund accounting
un￿$1￿Cled funds ère available tr. spendon acth.tses Ihat fvrtherany ollhe puws oflhe charity.
Expenditurn and irTecovernble ViiT
Expenditurè i.F ￿cOgniSed once Ihe.E is a legal 0rconsfrL￿1iv8 Obligar￿ to make a paymerRI lo a thi
party. At is probable that setllemeni ￿11 be ￿ul￿d and the amount of Ihe oblwalton can measured
liably. lffecoverable VA T is Charg￿ as 8 c(K** against Ihe a¢livt,* for y..￿￿h Ihe e.¥pei dilu￿ was
incufred.
Debtors
Trade and other debt0￿ a￿ ￿-(w￿lse￿ al Ihe selllemènl dues aftèr any trndÈ discount offered.
Prepaymenls are valued at the 3nK)Ilili p￿pattd net of any Irade dis(wnls due
Creditors
Credilots at8 recogntsed when tlje olarity has a p￿SenIOh￿gai￿ msulling fmm a past evenl that will
pmbably result in the Iransler ol fu.'Ids to 8 Ihiffjl party and t1￿ amounl to settle the obligalion can be
measured or estimated ￿lIably. C."editors a￿ nom7ally recogrnsed al Ihei* sèltlemenl amount after
ollowing for any lrnde thscounl due.

SHAKERLEY COMMUNITY PARTNERSHIP
Notes to the Accounts
for the year ended 31 March 2023
2 Employees
2023
humber
2022
Number
Avetsge numberolpersons wryjloved Dy Ihe c(¥npany
3 Tangible fixed assets
Land and
buildings
Equipmènt
Computer
rotai
Cost
At l April 2022
At 31 March 2023
700.OLXI
7￿.c￿0
49.819
49.a19
10, 750
10. 750
760,569
760,569
Depreciation
At 7 April 2022
Chawe forlhe year
At 31 March 2023
9.884
433
56. 793
1. 161
728
47.637
10.317
57.954
Net book value
At 31 March 2023
700.000
2. 182
433
702.615
At 31 March 2022
700,000
2.910
866
703, 776
4 Dèbtors
2023
2022
Olherdebtors
1.200
S Creditors.. amounts falling due within oneyear
2023
2022
Ttsde c￿di¢0
750
7.032
6 Olher information
SHAKERLEY COMMUNITY PARTNERSHIP is a privale Gompany *imited by quaTrntee and
inco￿Oratell in England. Its M￿stered office i&
Community Cent
8 CumberlandAv8nue
Tyldesley
Manchester
M29 8FU

SHAKERLEY COMMUNITYPAR TNERSNIP
Detailed profit and lo$s account
for the year ended 31 March 2023
This schedule does not fomipart ollhe Siafutory acciwnls
2023
2022
(hlrestslcted R•sirlcied
Funds
Funds
Funds
Incom•
Grants
Room
Bank interest
Funclrai&ng
Donétjons
Otherincome
12.3C
4.384
4.490
6.668
589
7.521
512
15.292
12.3t
9.208
Expendittsrè
General 8dminislraiive expenses..
Salanes andpayroll costs
Rates and waler
Light èndheat
Community actiwties
Cafering & re[￿Shments
Telephone andinlemet
Repairs andrenewdls
Insurance
Licences and subsuiptirmjs
Gomputerfjosls
Posiage and stationery
Sundnes and cleaning
Accounlancy fees
Depreciation
1. 150
1.335
8647
7.300
5.880
962
168
914
752
1. 166
35
431
322
914
481
253
348
810
1.531
15.471
1. 161
15.477
10.3CiI
15.477
10.3CQ
15.477