Registered iiLimber 04225590 SHAKERLEY COMMUNITY PAR TNERSHIP (A COMPANY LIMITED B Y GUARANTEE) Annual Report & Fii?ai?cial Stateme17ts For Ihe year elided 31 March 2025 Registei"ed Charity No . 1103396
SHAKERLEY COMMUNITY PAR TNERSHIP Report and accounts Contents Page Triistees, Report Independeiit Accoiiiitants, Report to tlie Triistees Stalemei7t of Fiiiai?cial Activities Balai?ce sheel Notes to Ilie Financial Stateme17ts
SHAKERLEY COMMUNITY PAR TNERSHIP Registered number.. 04225590 Trustees s Report The triistees presei?t 117eir a171?iial triislee s repoit togetl?er witl? Ihe £ii?aLidited fii?ancial slateinenls for tl?e Cl7arity for t17e fiiiai7cial year ei7ded 31st March 2025 wliich are also prepared to meet the reqLiire177eiils for a directors, report 817d accoiii?ts for Conipaiiies Act PLirpose. The financial stateii7ei?ts coniply witl? tlie Cl?arilies Act 2011. tlie Conipaiiies Act 2006. tl?e niemoia17d0171 ai?d Aiticles of Associalioi?, ai?d Accoiii7ting and Reportii?g by Cliarities. Stalenieiit of Recoiniiieiicled Practice applicable lo cliarities pi'epariiig Ilieii. accoiiiils iii accoidaiice will? 11?e Financial Repoitiipg Stc?iidard Applicable iii the UK arid Repiiblic of Irelai?d (FRS102) (effgclive I Jeniiary 2015) Chairs's report ri7ere have beeri no material cl?a17ges in tl7e Charities policies since tlie last report. This fi17ai7cial year has seeii tlie Cor?ImLiiiily Ceiitre strLiggliii9 10 171ai17tai17 itself as a focal poi17t in tlie conim1117ily. Tl?e Iriistees fociis on providiiig addilioiial facililies for tlie local commiinily T17e Con7piiler Siiite provides IT coiirs6s as well as i17ternet access for local people. Tlie Coinm11171ty Ceiitrg provide facilities for tlie lollowii?g. Meeting ai?d Iraiiiiiig veniie for voliii3lary a17d staliiloiy groiips Ediicalioii for Adiilts Local Elect1017S Work ivit17 yO(iii Jc iJeopl8 aiid families Woi'k wi117 older peoi)le Work witl7 disabled people Birl?day parties Other eveiits Mr R Foster of Fosters Accountaiits Limited, 81ack Horse Chambers, 231 Elliott Street, Tyld8sley l?as acted as Ind8p811(lei?t Exainii?er li? tlie preparalioii of Iliese acc011171s Oil l?el?alf of Mi H Eccles Tr£is ee 03 Septei??bei' 2025
SHAKERLEY COMMUNITY PARTNERSHIP Registered number.. 04225590 Trustees s Report continued Ourpurpose and activities Tl7e prii?cipal aclivily of Ilie Charity is lo provide ai?d manage a meetii?g place for all iiser groiips will?ii? tl?e Sl?akerley CoiF?l?Itii)Ily Aiea witli tlie object of i177provii?g the life of t17e Coinin11171ty in Ilpe following 177ai717er . lo advai7ce ediicatioi? and to provide facililies in the iiiteresl of social welfare ai?d leisiire lime aclivitl8S. Investment policy Tl?e Iriistees, Iicivif7cJ regard lo t17e liqiiidity reqiiire1779nts of 117e charity. l?av8 kept available fiii7ds in a liouidily casli i17t&resl-boaiii?g deposit fiii?d. Reserves policy and going concern Reseives are iieecled to bridge Ihe gap belweeii tlie speiidiiig aiid receiviiig of iiicome and to cover ui?plaiiiied exi)ei?diliiie T17e Iriislees coi?sidei' tl?al tl?e icleal level of reseNes as at 31st A4arcli 2025 woiild be £20,000. Tlie clctiial reserves as al 37sl Marc17 2025 were £707,369. Tlie Iriislees are of tlie view11?at Ilie cl?arily Is a goii?g coiiGeri7.
SHAKERLEY COMIVIUNITY PAR TNERSHIP Registered number.. 04225590 Trustees's Report continued For Ille year eiidecl 3 7sl Maicli 2025 Results for the financial year Tlie ie.%iilts of Ilie Cliaiily foi- tlie fiiiai?cial yec?r L11e sel oiit iii Ilie stateiiiei?l of liiicliicial activities oil page 5 Directors and Trustees Tlie (Iiieclors of Ilio clic?iilc?l?Io CQiiFlJr?i?y fllic Clic7rily) are Ils liiisloe.s for Ilio i)iiq)oso of clic?rily law. ri?e triislees ai?cl olficeis seiviiig diiriiig Ilie year aiid siiice Ilie ye<ll oiicj wei'o as follows.. Mis M M¢?Iscloii (DirectOiiTiii.sloe) Mi C Willi*?iii.s (Dii'ecloi/Tiiislee) Mi. D I Pecicock (DirgcloiiTi'iislee Mi H Ercles (Dii"ocloitriiisleie) Ms J E Easloo (DiieLloi/Tiii.£lee) Miss E L Ricl?airJs IDiiecloi/fi£isle&J Mis L Kcly(2 (DireLloi/Tiiisloo) Mr J Stiii"fjeoii (Dif'ocloi/Tiii.$108) Mi. G Ri(Ig6 (Diieclortri'iislEe) Mi. N Mereclilli (Direclor/friistg0) Resigiie(J 13/0612024 Resigiiecj 14/10/2024 Rosigiio(174/7012024 Trustees's responsibilities in relation to the financial statements Tlie Cliiliily liiisloos (wli() clie also Ilio (Jireclois of Ilie Coiiii)aiiy loi. Ilio i)iiij)ose of coiiipaiiy law) are iosi)oiisil)le ror i)i@l)c?iiiig a Iiiisteo's c?IPllll¢?l ieijoil c?IicI liiiaiicial slaloiiieipls iii accoidclllce willi ai)i)lical)l0 1¢1W aiicl Uiiitecj KiiFgcloii? Accoiiiiliiig Slaiiclciicls (UKAAP) Coilipaiiy 18w roqiiires 1178 Cliiiiily triislees lo prepare fiiiaiicial slateiiieiils lor erlcli year wl7icli give a liiie ai7cl laii. view of Ilio stiile ol 11flaiis of Ilio Clii11ilcil)lo Coiiipaiiy ciiicl 117e ii?coii7iiig rosoiiiGes aiid ai)i)licalioii of i?soiiices, iiicliicjiiig iiic01170 ciiicl oxi)eiicliliire. ol 117e Clir?Iilc?l)le Coii?i)c?iiy lor Ilial i)eriod. IIP pi'eiJc11711g Ilie Tiiiaiicial sl¢lloiiioiils. Ilio liiislciob ille lQ(IiijILJd to.. Solect siiilable accoiiiiliiig i)olicios aiid tlioii ai)ply Ilieipi coiisisleiilly 01),soive 1118 i1Felliodb aii(I piiiicij)Iob IIF Ilie Clir1111ies SORP Mc?ke jiid.qeiF?oi?Is a17cI osliiiiales Ilicil 111.0 IOLISOllcl1)le c?IicJ piiicloiit SIL?lo wliollioi- LlPI?Ii(J(pl)Io LicGoiiiiliiiJi slciiicIL?r¢Js Iii?vo l)ooii lolloweil siil)jecl siibjerl to aipy iFlrilLJiial (Joi)L?Iltires (lisclosocj ¢?IicJ oxi)l¥?iiiecl iii Ilic fiiiLIIIClt?l.slateiiioiils Piei)riiei tlie fiii<?17Clr?I slcileii7eiils oil Ilie goiiig coiicerii b¢?sis Iiiiless il is ii?ai?piopriate to prosiiiiie Ilial Ilie coiiipaiiy will Loiili11418 ill ljiisiiiess Tl?e li'iisloes are i?spoiisil)le lor keepi17g pioper accoiiiiliiig records wliiGlI disclose willi reasoi?able acc£iracy al ai?y IiiF7e Ilie fiiiclllCl¢?I positioii of tlie Cliaiily aiicj to eiidble IlieiF7 to eips(ii-e tlial Ilie fiiiaiicial sta10117617ts coipiply willi tl7G C0117paiiies c?cI 2006. Tl7ey are cilso I"gs[)oipsiblo loi. safegiiaicliiig Ilie c?ssels ol Ilia Cliarily ai7d Ipeipc8 for takiipg reasonable steps for tlie preveiilioii aiid deloctinii of frc?Iid Ll11(10117er irrogiilr1rilies. 013 belialf of the boa Mr N Meredilli Treasiirei" 03 Septe117ber 2025
SHAKERLEY COMMUNITY PARTNERSHIP 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 2025 li? order to assist yoLi to fiilfil yoiir diities LinLler Ihe Companies Act 2006, we have prepared for your approval the accolints of SHAKERLEY COMMUNITY PAR TNERSHIP for tl?e year ended 31 March 2925 wl7icl? con?prise of the Iiic0177e aiid Exi)eipditiire. tlie Balai?ce S17eet ai?d tl?e related i?otes from the coinpaiiy s accoiintii?g records aiid fron? Iiiforri7alion a13d explaiiatioiis yoii17ave giveii lis As a practisii?g inen7ber firi?? of t17e liistitiite of Cl?aitered Accoiiiptaiils 117 Ei7gl8iid aiid Wales, we are siibjecl lo its ell?iGal aiid olher professioiial rL)qiiiren7eiils which are delailed at www. icaew.coin/eii/meinbers/regLilations-sta17dards-and-giiidai?ce Oiir work17as been iindertaken 117 accordaiict) witli ICAEW fecl?nical Release 07/16 AAF. Mr R Foster Foslers Acc01117ta17ts Charteiecl Accoiiiplanls Black Horse Clpaiiibeis 231 Elliott Slieel ryldesley aiicl7ester M29 8DG 3 Sepie177bei' 2025
SHAKERLEY COMMUNITY PAR TNERSHIP Statement of Financial Activities for the year ended 31 March 2025 2025 2024 INCOME Grai?Is Charitable activities Doiiatioiis Café i17coine 011?er iiic0171e Total Income 13,500 17946 295 100 55 31,896 15.500 12.394 76,052 43,946 EXPENDITURE Expenditure on charitable activities Staff Gosts Mai?ageineiit aiid adininistratiorp cosls (12.880) (26, 739) (3,330) (39,353) Total Expendlture (39.619) (42, 683) Net (expenditure) income and net movement in funds for the year (7, 723) 1,263 F1117ds broiight forward 709, 092 707, 829 Funds carried forward 707,369 709. 092
SHAKERLEY COMMUNITY PAR TNERSHIP Registered number.. 04225590 Balance Sheet as at 31 March 2025 Notes 2025 2024 Fixed assets Ta17gible assets 701.913 702.571 Current assets Debtors Cash at baiik aiid 117 17a17d 1,697 10,074 11,771 266 266 Creditors.. amounts falling due within one year (810) (5.250) Not current (liabllitiesJ/assets (544) 6.521 Net assets 701,369 709.092 Funds of the charity Ui?reslricled iiic0177e fiinds 701.369 709. 092 Total charity funds 701.369 709.092 T17e dir'ectois are satisfied that t178 coinpa17y Is entitled to 8X9177Ptioii fron7 the reqiiirement to obtain ai? aiidit iiiicjer seclioi? 477 of tl7e Coini)¢?iiies Act 2006. The directors have iioi reqiiired the con7paiiy lo oljtaii? a17 aiidil irF aGcordaiice with sectioi? 476 of the Acl. rhe directors ackiiowledge 1178ir responsibilities for coi?7plyii?g with the reqiiiremeiits of tlie Compai?ies Act 2006 witl7 respect to accoiintiiig records aipd11?e prepaiat1017 of accoiinls The acc011171s Iiave beei? prepared a17d delivered in accordaiice with seclioi? 398 of the Comp817ies Acl 2006 ai?d sect1017 7 38 of tlie cl7aiilies Act 2011. Tl?ese accoLii7ts l?ave bee17 preijaiecl 117 accoidai?Ge wi117 Ilie special provisioips of Pait 15 of tlie con7p8iiies Act relaliiig lo sii?all coi771)aipies ailiy c017sliliite tlie ai7iiiial accoLiiits reqiiired by tl?e C0177pa17ies Act 2006 aiid al'e for ciiciilatioi? lo trLisiees of tl?e coi77pa17y r17ese fi17aricial eiits wei'p cipproved by Ihe boai'd of directors aijd are sigiied oij its belialf by.. r H Eccles Director Approved by the board on 3 Septeinber 2025 Mr N Mereditli Director
SHAKERLEY COMMUNITY PARTNERSHIP Notes to the Accounts for the year ended 31 Ivarch 2025 l Accounting policies Basis of preparation Tlie fi17aiicial slaleiiie171s Iic?ve beei? piepaiecl li? ciccorcJai?Ge willi Acc011171iiic J aiicj Repoftiiig by Cliaiilios.. Slclle177eiit ol RecoiFllI?eiicJalioi? Prticlice L?ppIiccl1)le lo cl7aiities piei)¢?iii?g Ilieir c?ccoiiiII ii? accordai?ce will? Ilie Fiiiaiicial Rei)oilii?g Slclll(Ic?rcl aiJplical)le if? Ilpe UK ai?d ReiJiihliG ol Irelaiid (FRS102) (efieclive 1 Jc?Iiiiaiy 2015) - fClic1171ies SORP (FRS102)). Ill Fiiic?IIClc11 Repoiliiig Slclndc?rd ,IpiJlicable ii? Ilpe UK aiid Repiiblic of Irelaiid (FRS 102) aiicj Coi?7paiFies Acl 2006 Reconciliation with previous Generally Accepted Accounting Practice li? i)iei)111111(J IIIC clCLOllI?Is. Ilie li'iislces Iiave coiisicloie(I wliolliei- 117 c?iJi)lyiiig tl?e accoiiiitiiig policies re(Iiiiie(I l)y FRS 102 c1ri(I Ilie Clic?iilios SORP FRS 702 IIFO iL)slclloiFIL?Iil of roiiFpc?Iltivo IleiFIS Wc?S reciiiiiecj. Ai Ilie dale of liaiisilioij, iio reslaleilieiils weie ieqiiired. Income IlicoiF?e iecogiiised wliei? Ilie clpaiily IFas eiililleiii917t lo Ilie Iiiiicjs. aipy i)eifoiiiic?Ipce Goiidilioiis ,?Ilcicliecl to Ilie ileiii ol iiicoiiio Iicive boei? 117el. il is probi?ble Ilitit tlie i17coiiie will l)e receive(l aiicl 11?e .7111011111 caip bLi iiieasiiie(l ieliciljly. liicoi7ie iepies817ts Ilie aip?oiiiils receivr?l)le 110117 11lc?iils, i'ooip? 17ire a17d ollier ti'acJi17Jc aclivities, Tangible lixed assets Tcl11(JilJlo lixp(I cl.ssoIs 11re iiiec?siirecl ill cosl less tic'ciiiiiiilcilive dopioLic?Iioii c?17cI ill?y Licciin?Iil&live 11111)r?iiiiieiil losses. Depieciatioii is provi(Jecl oi? dll Iclll Jc il)Iv fixe(J clS.sels. ()Ilier IIp<?i? lieeliolcl laiicl. c?1 rc?les Ccilciilcile(I lo wrile, olf Ilie cosl. less esliiiicilo(l iesiclii<?I Vciliie, of ec?Gli ¢?ssel eveiily over ils exi)eclecl Iiseliil life. Ils lollows.. CoiFipiilei's Eqiiipiiieiit 25° No provisioi? l?as bee17 11?ade for depieci¢11ioi10171)ropeity ol11?e Liiniled Coii?paiiy Fund accounting UIFiestiicto(I Iiiiicls tile avr?ilc1ble lo spoiicj oi) aclivitios 11?&1 fiirtlier rlt?y of tlio piiiposos ol tlie cli<l17ty. Expendlture and Irrecoverable VA T Expeii(Jiliiio i.s iecoJc 171.se(l oiico Ilioio 15 c7 legtil Oi (,'OllStriiclive nl)IiJc 1l1ioii lo iiiake c? Pc?yiiieiil Io c? 11?ircl l)c?Ily, it is i)rol)cil?le Ilir?I sellleiiieiil will l)e ieqiiiit,'(J ciiicl Ilie r?IllOlliIt ol tlie ol?li.galioii cali lje fFieasiire(I rolicil)ly. Iiiecoverr?l)le VA T is clicli.gecl as a cosl agaiiist tlFe t1olivily for wliiclj 117e exi)e17diliir8 was Dobtors Tirl(Je ¢iiid olliei" deblors c?re recoJciFised al Ilii., bolllen?eiil diies riflei" Lllly Iic1cle cliscoiii?t olfeied. p(7y117ei1fS are valiiecl al 117e r?IF?oiiiil prepaicl iiel ol r?iiy lic?de (Iis011171s cliie Creditors Cffediloi.% c?ie recog17isecl wlier7 117e cl?aiily l?<?S d Iiresei?l obligalioii resiilliiicj fioiii cl P(ISt eveiit Ilir1t will piol)¢?hly resiill iii tlie Irt?17sfei- of Iiii?ds to a 11?ird paily ai?cJ 117e aiFlO(Iiil to sellle Ilpe obligalioi? cai? be lileasu(l or estlfF?<?led reliably. c[lIt01S ale Iif)rii?r?Ily iecogriised al tlieir sellleiiient aiFlOllI?l after allowi17g foi. ai?y trade discoiiiil due.
SHAKERLEY COMMUNITY PARTNERSHIP Notes to the Accounts for the year ended 31 March 2025 2 Employees 2025 Number 2024 Number Average f711mber of persoi?s ei??ployed by tl7e coiiipaiiy 3 Tangible fixed assets Land and buildings Equipnient Computer Total Cost Al l Apiil 2024 Al 31 Maicli 2025 700.000 700, 000 49.97g 71,359 71,359 761.338 767.338 49,979 Depreciation Al i Apiil 2024 CliarJc e lor Ilic year Al 31 Mc?rclF 2025 48,201 445 10,566 213 10.779 58,767 658 48.646 59,425 Net book value Al 31 Mc?IclI 2925 700, 000 1.333 580 701.913 At 31 Mc7rc17 2024 700, 000 1,778 793 702.571 4 Debtors 2025 2024 Tic?cJe del)tors 7.697 5 Creditors.. amounts falling due wlthin one year 2025 2024 rracle crecjilors 810 5. 250 6 Othor information SHAKERLEY COMMUNITY PARTNERSHIP Ib .7 piivale coi7ipa17y liiiiilecl by Qilcllc?iilee ai?d ii?corporclte(l iii Ei?glcliid Ils rogislei.ed oflice is., Coi77111111?ily Cei?lie 8 Ciiiiibeilt?iicJ A veiFiie Tylclesley Mc?Iicliesler M29 8FU
SHAKERLEY COMMUNITY PAR TNERSHIP Detailed profit and loss account for the year ended 31 March 2025 This scl?edule does not forin part of Ilie slaliilory acG01117ts 2025 2024 Unrestricted Resrricfed Funds Funds Unrestricted Resfricted Funds Funds Income Gi-aiils Rooni liire 8aiik Iiileresl Dniialioi?s Cclfè 117come Oiiipi iiicoi?ie 13,500 75.500 77.946 55 295 100 12.302 92 16,052 18.396 13,500 28.446 15.500 Expenditure Geiipit?l ¢icJIp7117151raliv8 expenses. Salc?ries aiid payroll cosls Rales aiid ¥vafer Liglil c?iid Iieal c01711niiiiily &clivilies Cc?leriiig & 1-8lresliiFie171s Telep11017e clipcl ii?leii?el Repaii"s c117d rei?ewc?Is IIpsiiic?nce CorFPI)Iiler costs Posla Jc e aiid slalio17ery Siiiidries aiid cleai?ii?g AGGoiiiplc?i?cy lees D8pi"ecialioi? 70,257 2,508 8.490 2,629 3, 330 1.931 20.358 9,500 7, 500 877 831 707 423 1.538 663 584 455 750 813 32.383 655 743 1,699 105 2.500 800 213 870 658 26.119 13,500 10.300 26,119 73.500 32, 383 70,300