Registered nLimber 04225590 SHAKERLEY COMMUNITY PARTNERSHIP (A COMPANY LIMITED B Y GUARANTEE) Annual Report & Financial Statements For the year e17ded 31 March 2024 Registered Charity No .' 1103396
SHAKERLEY COMMUNITY PARTNERSHIP Report and accounts Contents Page Trustees, Report 117dependeiit Accoiintaiits, Report to Ilje Triistees Stalemenf of Fi17aiicial Activities Balaiice sheet Noles lo the Fina17cial Slatements
SHAKERLEY COMMUNITY PARTNERSHIP Registered number.. 04225590 Trustees s Report The trlistees present their anntial trustee's report logellier with the Linaudited financial statements for the Charity for 117e fii?ancial year ended 37sl Marc17 2024 which are also prepared to meet the reqiiirements for a directors, report aiid accoiints for Companies Act purpose. The financial statgmei?ts comply with the Cl?arities Act 2017. the Companies Act 2006, the Inen70ra17dom aiid Articles of Associatioii. and Accoiintii?g ai?d Reportii)g by Charities.. Statement of Rec0177n7e17ded Practice applical)le to charities prepaiing 117eii' accoiiiils iii accordance witl? the Finaiicial Reporting Slandard Applicable in 117e UK ai?d Repiiblic of Irelai7d {FRS702) (effective t Jaiiiiary 2015). Chalrs's report Ther8 have been i?0 material chai7ges 117 t17e Cl?arities policies si17ce tl7e last report. Tliis linaiicial yeai'17as seei? tl7e Coininiiiiily Cei?tre strliggliiig io maii?laiii itself as a focal point in tl?e c0117niiiipity. flie ti'listees fociis oil providii?g additioi?al facilities lor tlpe local cominijiiity, The coi7ipiitei' Siiite provides IT coiirses as well as ii?lernel access for local people. The Comn7I1nity Ceiitre provide facilities for flie followi17g Meetiiig and training veniie for voliinlary and statiitory groiips Ediication for Adulls Local Electioiis Work witli yoiiipg people aiid families Work with older people Work with disabled people Birhday partl8S Otli&r evenls r R Foster ol Fosters Accouiptants Liinited. 8lack Horse Cl?an?bers, 237 Elliott Street, Tyldesley has act8d as 117depeiideiit Examiner 117 tlie preparati017 of these accoiiiits, On behalf of the board Ms J Eastoe Triistee 12 December 2024
SHAKERLEY COMMUNITY PARTNERSHIP Registered number.. 04225590 Trustees's Report continued Our purpose and activities Tl7e principal activity of 117e Charity is to provide and mai?age a meeting place for all iiser groLIPS within tlie S17akerley coinn7i111ity Area with tl?e objecl of iinproving the life of the Community in the followii7g manner.. to advance ediicati017 and to provide facilities in tlie iiiterest of social welfare and leisiire tin7e activities. Investment pollcy Tl?e triislees, Iiaviiig regard to the lioiiidity reqiiirem8rits of the charity, 17ave kept available fiinds in a liqiiidity cash inleresl-bearing deposit fui?d. Reserves pollcy and going concern Resenles are iieeded to bridge tlie gap between tlie speiidiiig and receiviipg of iiicome and to cover iiiplaiiiied expei7ditiire Tl7e triistees coi?sidei' Ilial tlie icleal level of reseThes as at 3 7st March 2024 woiild be £20, 000. Tl?e actiial reseives as al 3 1st Marcli 2024 were £709, 092. f17e trustees are of tl7e view t17al t17e charity is a goi17g concerip,
SHAKERLEY COMMUNITY PARTNERSHIP Registered number.. 04225590 Trustees s Report continued For the year ei?ded 31sl Marcli 2024 Results for the financial year The resiilts ol tl?e Clparity lor tlpe fii?aiicial yec?r are set oiil iii Ilpe statenienl of lii)c?Ipcial activities oil page 5 Dlrectors and Trustees Tlie directors of Ilie cliaiitcible coip?pai?y (Ille Cliaiilyj are its Iriistees for t178 piirpose of c17arity law. Tha triisleos aiicl oTficerb seiviiig cliiriiig liie year r?IpcI siiice Ilie yeai. eiicl were £15 follows.. Mrs M Miirscleii IDireclorffriisleeJ Mr D I Pecicock (Direclor/friisleeJ Mrs C Eccles (Direclor/friislee) Ms J E Eabloe (Direc1orr1IS1eeJ Miss E L Ricli(Ir(Js (DireGloi/friislee) Mrs L Kr?ye (Diiecloi/friisloe) Resigi7ed 13106/2024 Ai)poiiiled 07/06/2024 - Resigiiecl 74/1012024 ApiJoii?led 07/06/2024 - Resigiped 14/10/2024 Trustees s responsibilities in relation to the financial statements Tlpe Gli¢lrily triisteDs fwlio (ire tilso Ilio direclors of Ilie Coiiiijillly loi. Ilie i)Iiipose of GGIFipaiiy Ic?w) are respoiisil)le for prepc?ri17g cl 1rii.slee s cl111?Ilr?I r8POIt Iiiicl Iiiii?IICl<il slci101176111s iii accordaiiLe will? appliccil)18 law aipcl Uiiiled Kiiigcloii? Accoiiipliiig Slc?iicJrlrcJs (UKAAP) CoiFIPc?Iiy Ic?w reqiiiios Ille Cli<?Iily Iriislees lo prepare fii?ai7cial sl<l18117eiits Tor eacli year wliicli give c? triie aiFcl fair vieiv of Ilpe sli11e of <?ffr?irs of Ilie Cliaiil<l1)le Coiiipaipy ciiid Ilie iiicoiiiii?g resoiirces aipcl cipplicatioii of resoiirces, iiicl£icliiig iiicoiiie aricj expeip(liliire, of Ilpe Clpaiilaljle (;oiiipaiiy for Ilii?I period. lil prepariiig liie fiiiaiicial slaleiiieipls, tlpe tiiislees aro reqiiired lo.. Selecl siiilril)le accoiiiitiiig i)olicies cliid Ilieip apply ilieii? coiisisteiilly 01)sorve Ilie ipiet170cls ai7d priiiciples lip Ilie Cliarilios SORP M¢ike jiiclgeiipeipts c?IpcI esli117ales t17clt c?re re¢?SOllc?l)le tiipd priideikl Stc?te w119tliei' c?pplicalJle c?ccoiiiiliiig slaiidtircls Ipave ljeeii followecj siibj8cI siil)Jecl lo aiiy iiialerial clepclltiiros disclospcl ciiicl explc?iiied iii Ilio fiiiclllClc71 stcileiiiei7ts Preijare liie fiipaiiciiil slc?leiiieiits oip Ilie goiiig coiiceri7 basis iii118.ss it is iiiappropriale lo prosiiiiie Ilpal 11?e coiiipai?y will f.'oiiliii(ie iii l)Iisiiiess Tlie Iriisleps ale respoiisible lor keepiipg i)roiJei' c?c(,'oiiipli179 rocords wl7icli cjiscloso willi reasoiiable aGciiracy at ,iiiy liiipe Ilie fiiic?l?Clr?I posilioii ol tlie Cli<l1ily aiid to eiicible tlieiii lo eiisiire Ilial tlip fiiiriiicial stateineiils COlF71)Iy willi tlie CoiFipaiiies acl 2006, Tliey <lfe ¢?Iso rpsi)oii.%il)le for Sc?leg(iaicliiig ilie assets of Ilie Cli¢?rity 8iid l?e17ce for lakiiig iPr?SOllr?l)lo slpi)s for Ilip ijioveiilioii ciiirl (leleclioii ol Irciucl r?Iid ollier iriegiilc?Iilies. Oil bel?¢?If of (lie l)oard Ms J Easloe Trijslee 12 Deceinber 2024
SHAKERLEY COMMUNITY PAR TNERSHIP Independent Accountants. report to the board of directors on the preparation of the unaudited statutory accounts of SHAKERLEY COMMUNITY PAR TNERSHIP for the year ended 31 March 2024 In order lo assist you ID ftilfil youi. diities u17dei' tl?8 Compaiiies Act 2006. we have prepared for your approval tl?e accotints of SHAKERLEY COMMUNITY PAR TNERSHIP for the year ended 37 March 2024 whicl? comprise of tlpe 117come and Expendiliire, tlie Balaiice Sl?eet aiid the related 170tes from the compai?y s accoiinting records and fron? infori?ialion aiid explanalioiis you have given us. As a practising member firm of tl?e Institiite of Chartered Accounlai?ts in E17gland and Wales, we are siibject io its ethical aiid otherprofessioiial reoiiirem&nts which are detailed at www, Icaew.com/en/men?bers/regiilations-standards-and-guidance Oiir work has been iindertakeii in accordance witl? ICAEW Techiiical Releas& 07/16 AAF. Mr R Fosler Foslers Accoiintai7ts Cl?aitered Accoiii?lants Black Horse Cliainbers 231 Elliott Street Tyldesley Maiicliester M29 8DG 12 December 2024
SHAKERLEY COMMUNITY PARTNERSHIP Statement of Financial Activities for the year ended 31 March 2024 2024 2023 INCOME Graiits Charitable activities F(Indraisiiig Donations Olhei. i17come Total Income 15.500 12.302 12,300 6,670 589 7,521 512 27,592 16.052 92 43.946 EXPENDITURE Expenditure on charitable activitles Staff costs Mai?agoment and administration costs (12,830) (29,853) (1. 150) (24,627) rotal Expenditure (42 683) (25, 777) Net (expenditure) Income and net movement in funds for the yéar 1.263 1.815 Fiiiids broiight fornard 707,829 706.014 Funds carried forward 709.092 707.829
SHAKERLEY COMMUNITY PAR TNERSHIP Registered number." 04225590 Balance Sheet as at 31 March 2024 Notes 2024 2023 Fixed assets Tangible assets 702,577 702,615 Current assets D8btors Casl? at bai?k and in hand 7,697 lQ,074 17,771 5, 964 5, 964 Creditors.. amounts lalling due wlthin one year (5, 250) (750) Net current assets 6,521 5,214 Net assets 709,092 707,829 Funds of tho charlty Unrestricled iiicome fuiids 709, 092 707.829 Total charity funds 709.092 707, 829 Tlie directors are satisfied tl?at t17e coinpai?y is eiplitled lo exen?ptioii from the reqiiirement to obtain an aiidit iii?der section 477 of the Coinpa17ies Act 2006. Tlie directors have not reqLiired the coinpany to obtain ali alidit in accordance will? section 476 of the Act. The directors acknowledg& t17eir resp017sibilities for coinplying with the reqiiiren7817ts of the Companies Act 2006 with respect to accouiit117g records and the preparalioi? of accoiii?ts. The accoLii?ts Iiave bee17 prepared and delivered iii accordance with section 398 of the Compaiiies Act 2006 ai?d section 138 of11?e Charities Act 20 7 7. Thes8 accoiiipts l?ave beeii prepared iii a¢coidaiiGe witli t17e special provisioi?s of Part 15 of the Coi??p8171es Act relating to sniall COiF?panies aiicj constiliite 117e ai?iiiial accoiii?ts reoiiired by the Coinpa17ies Act 2006 and are for circiilat1017 1() Irlistees of Ilie conipaipy T17ese finaipcial stalemeiits were approved by tlie board of directors and are signed on its behalf by.. Ms J Eastoe Director Approved by the board oil 12 December 2024
SHAKERLEY COMMUNITY PARTNERSHIP Notes to the Accounts for the year ended 31 March 2024 1 Accounting policies Basis of preparation Tlpe fiiiaiicial slalei7iei?Is liave beeii prepad ii? accordaiice willi Accoiii?lif7Jc aipd Reportiijg by Cl7arilies.' Slaleniei?t of RecoiTJmeiFdalioii Practice <ipplical)le lo cliarilies pi'epaiiiig tlieir accoui?t iii accordaiice witli 117e Finaiicial Repoitiiig Stai?dai'd applicable lip 11?e UK aiid Repiil)lic of Ireland {FRS102) {effeclive 7 Jai?iiary 207 5) (Cliarilies SORP {FRS102)), th Fii?ai?cial Report1179 Slandard applicc?tsle iii Ilie UK and Republic of Irelaiid IFRS 702) aipcl Coiiipa17ies Act 2006 Reconciliation with previous Generally Accepted Accounting Practice Iii piei)c?iiiiJc Ilie ¢?ccoiiiils, Ilio Iriisleos 114)vo coiisiilcio(J wlio1170r iii LlVI)lyii)g 11?e accoiii?lii?g policies reoiiiied l)y FRS 102 <?i?cJ Ilie Cliciiilies SORP FRS 702 11?e ieslaleipieiil of coffiipaiilive ilems was reqiiii'ed. At11?e dale ol trrliisilioi?, 170 reslalen7eiJls were i.eqiiiied, Income IIic017Fe recogiiisecl wlieii tlie cl7aiily l?&s eiililleiiieiit lo the fiii?ds, aiiy i)cifoi'177aiice coi?ditioi?s ,?Iliiclie(I lo Ilie iloiii of Iiic'fJiF7e Iiave ljeeii iiiel, il 1.8 1)robable Ilial Ilie i17coiiie will l)p r'eceived and Ilie aii70111?I cali l)e iiiec1siiiecl I'eli<?l)ly. liicoiiie i'eijieseiils Ilie cliiioiiiils ieceivaljle Tron7 J( i'aiils. I'OOfFI Iiiic aiid olliei. Iradii?g aclivilies. Tangible lixed assets T¢?iigitsle fixecl rissels ciie f17easiired al cost less acc(Iri)Iilalive dei)i?cialioii aiid aiiy accuiniilalive iinpc1irinei)I losses. Depi'ecic1tioi? Ns i)rovided oi? (111 laiigil)le lixecl assets. olliei 11?ai? freeliold land, 8t 181es Ci?Iciilale(J lo wiile off tlie cosl, less esliiiic11ed i'esidual valiie. of oac17 assel evei?ly over ils exi)ecled Iisefiil lile. as follows., Coiiipiilei's Eqiiipi7?ei71 50/ 25°A No ijrovisioi? lias b6eii iiia(Je lor depiecialion oil pioi)erty of11?e Linlited Coiiipniiy Fund a¢counllng Ui?i&slricle(I Iiii?ds are availal)Ip lo spe17d oi? aclivilies tlic71 fiirt17ei" ally of Ilie piirposes of11?e cl7arily, Expenditure and irrecoverable VA T Expeii(lil(iie is recocJiiised niice 117eie is a legal or coiislriiclive ol)ligatioi? lo ii)ake a payin8171 lo a 11?ircJ l)r?fly, it is piobcil)le Illal sellleiiiei?I will be reqiiirecl r?IFcJ 11?e cllF)oiiiil o1117e ol)IicJ(Ilioii ca17 1)e n?easurecJ relicil)ly. li'iecovei<?hle VA T is cliarged as a cosl agL?IllSt Ilie aclivily for wliicl? Ilie expi:i?(lilure was 117ciiirecl. Debtors ria(Je aijd 0117er deblors are recogni.sed at the selllemeiil diies after aipy trade disc<?i1171 offered. Prepayiiieiils 8re valijed c?1 the aino(Inl prepi?id 17el of aiiy trc?de disoiiilts (J(ie Creditors Credilois are recognised wlFei? tlie charity l)as a pieseijt obligalion resiilt117g Iron7 c? past evenl thal will probably restjll in tl7e Iraiisfer of l(Inds lo a Iliird party a17d tlie aii?01117t lo sellle the oblffgatioi? can be measured or estinialed reliably. Creditors a normally recog17ised at their settleme171 iimoiint after allowing for aiiy trade discoiint diie.
SHAKERLEY COMMUNITY PARTNERSHIP Notes to the Accounts for the year ended 31 March 2024 2 Employees 2024 Number 2023 Number Average 17timber olpersoiis eiT7ployed by the GOiF7pa17y 3 Tanglble flxed assets Land and buildings Equipment Computer Total Cost Al 1 April 2023 Aclcjilioiis 700, 000 49,819 160 49.979 10.750 609 760, 569 769 Al 31 Miircl? 2024 700.000 17.359 761,338 Depreciation AI 1 AI)1712023 Cl?i?rJc o for tlie year At 37 Muicl? 2024 47,637 564 10.377 249 57,954 813 58,767 48.201 10,566 Net book value At 31 M¢?IclI 2024 700.000 1.778 793 702.571 At 31 Maicl7 2023 700.000 2,182 433 702.615 4 Dèbtors 2024 2023 Tr<icle (Jebtors 1.697 5 Creditors.. amounts falling due within one year 2024 2023 Trade creditors 5,250 750 6 Other informatlon SHAKERLEY COMMUNITY PARTNERSHIP is a p17vale coinpaijy li171iled by qiic?ra17tee aiid ii?coii)ortile(l li? Eiiglc?i?cl. Ils regislered olficc is.. C01171F7iJiiily Cei?tre 8 Ciiiiiberlaiid Aveiiiiè Tylclesley Mciiicliesler M29 8FU
SHAKERLEY COMMUNITY PAR TNERSHIP Detailedprofit and loss account for the year ended 31 March 2024 This scliedule does i?ol form part of Ihe slalulory aGCOUI?ts 2024 2023 Unrestricted RestriGted Funds Funds Unrestri¢ted Restricted Funds Funds Income Graipls RooiF7 1?ire Bai?k ii?lerest Fiii?draising Doi?atioiis 011?er Income 7.000 12.302 92 74,500 72.300 6,668 589 7,527 572 76.052 29,446 14,500 15,292 12,300 Expenditure Goiiorcll cldiiiiff?Islraliv6 expeiises.- Salaries aiid Pciyroll cosls Raies c?iid ivt11er Ligl?l aiid Iieal CoiniF?iiriily oclivilies Caleriiig & relresl?IF7eiils Telepiioi?e aiid Iiileri?el Rei)rryif.% cll?cl rpi?eWclls li?siiraiice Conipiiler cosls Poslago aiid slalioi?gry Stiiidiies aiid cle&i?iiig Accoiii)laiicy fees DepreGialioii 12.830 7.750 7,335 8.647 62 322 914 481 253 60 9,500 7,931 20.358 31 707 353 1.538 663 584 455 750 813 28, 783 800 870 800 348 750 1.167 75.477 74,500 10.300 28, 783 74.500 15,477 10.300