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