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 (Direc1or￿r1IS1eeJ
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 prepa￿d 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