Company registration number: 05307806
Charity registration number.. 1107981
BURYSHOPMOBILITY
(A COMPANY LIMITED BY GUARANTEE)
ANNUAL REPORT AND FINANCIAL STATEMENTS
31 MARCH 2025

BURYSHOPMOBILITY
CONTENTS
Reference and Administrative Details
Trustees Report
2to4
Statement of Trustees, Responsibilities
Independent Examiner's Report
6t07
statement of Financial Actlvltles
Balance Sheet
Notes to the Financial Statements
IOto18

BURY SHOPMOBILITY
REFERENCE AND ADMINISTRATIVE DETAILS
Chairman
Mr DE Reeve
Trustees
Mr DE Reeve
Ms M Jones
M155 E Housley
Mrs P A Cortman
MrA Murphy
Ms C Houlker
M5 J Wllliarns
MrTJ McGlynn
Mrs M Finch
Secretary
Mlss E Housley
Charity Registration Number
1107981
Company Regi5tratlon Number 05307806
The charity is incorporated in England and Wales.
34 Minden Parade
Bury
Lancashlre
BL9 OQG
Registered Office
Independent Examlner
Horsfield & Smlth
Tower House
269 Walmersley Road
Bury
Lancashire
BL9 6NX

BURY SHOPMOBILITY
TRUSTEES REPORT
The trustees, who are directors for the purposes of company law, present the annual report
together with the financial statements and auditors, report of the charitable company for the year
ended 31 March 2025.
Chairman's Report
I have to say that the year saw a fantastic performance. Although bookings and memberships were
agaSn down on budget fundraising was at a higher level and a £12k grant was received from the
Heritage Lottery Fund. Thls funded a new central heating sytem, an automatic door upgrade and
materlals for decoratlng carried out by volunteers. An amount of approximately £lk was left from
the grant that went towards running costs I specifically volunteer expenses).
Tornbolas and revenue from re-sold surplus/ donated equipment was again at a high level. The
fundralsing team deserves praise for their efforts in all areas.
HSBC deposlt rates remained at a decent level resulting In a £2.7k income stream.
Total income was £ll.Ok higher than budget, anothervery successful performance.
General overheads were £2.2k below budget, primarily due to lower than budget insurance
premlums. The overspend of £IO,Ik in building repairs was due to the Increased bullding costs whlch
were covered by the HLF grant awarded to us.
The loss for the year was £2,713 {bud8et loss £5,800). Thi5 was an improvement on the prlor year
loss of £5,121.
Stoff report
The team currently cornprises 9 volunteers, 2 staff and 9 trustees. I must thank all of them along
with our numerous supporters fortheir help in keeping Bury Shopmobillty going.
Plansforfuture perlods
A loss making budget for 2025126 of £7,600 was approved at Board level, Any grant applicatlons are
not included in the budget.
Achieving this result will protect our cash resenies 1£85.9KI and prolon8 our existence for
substantial period of time.
Don Reeve
Chairman

BURY SHOPMOBILITY
TRUSTEES REPORT
structurei 8overnance and management
Legal Status
Bury Shopmoblllty was re8lStered a5 a Charlty (Regi5lered number .' 10136291 on 13th Augijst 1992
under a CDnstltution adopted on 31sl July 1992. On the 8th December 2004 Bury Shopfflobillty
Incorpordled and re-regislered with the Cliarlty commlsslon oil rhe 7th February 20051Registratlon
number.. 11079811.
ObJectlves and actlvltle5
Publ1¢ beneflt
The obJectlves of the Charlly are lo improve the mobllliy and cotFditions of life of disabled persons In
8ury by provldlng facilltles, In particular wheelchairs, both battery drlven and manual driven
5COOters and oiher slmllar equlpment for use the lown centre of BLtry. This 5ervlce shall b& vffered
wlth re83rd to the user's Indivldual needs and in pursuit of equal opportunltles.
The trustees confirin that Ihey have complled with the requirements of sectlon 17 of the Chatltles
Act 2011 to have due re8ard to the public benefit 8uldan¢e published by the Charlt¥ Comm1551on for
En8land aiid Wales.
The aniiual report was approved by the trustees of the chaflly on 23 September 2025 and 51gned on
Its behalf by:
Mrs M Flnch
Company secretary and trustee

BURY SHOPMOBILITY
TRUSTEES REPORT
Trustee5 and officers
The trustees and officers serving during the year and since the year end were as follows:
Trustees:
Mr DE Reeve
Ms M Jones
Miss E Housley
. Mrs P A Cortman
MrA Murphv
Ms C Houlker
MSJ Williams
MrTJ McGlynn (appointed 24 September 20241
Mrs M Finch (appointed 24 September 20241
Chalrman,.
Mr DE Reeve
Secretary..
Miss E Housley

BURY SHOPMOBILITY
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees Iwho are also the directors uf Bury Shopmobllliy for the purposes of company lawl are
responsible for preparlng the trustees, report and the financial statements in accordance with
appllcable law and Unlted Kln8dom Accountln8 Standards (Vnlted Kln8dom Generally Accepted
Accountlng Practlcel, includlng FRS 102 "The Financlal Reportlng Standard appllcable In the UK ai)d
Republlc of Ireland"
Company law requires the trustees to prepare financlal statements for each financlal year. Under
company law the trustees must not approve the financial statements unless tl)ey are satisfied that
they give a true and fair vlew ot the state of affairs of the charitable company 5Jnd of the incoming
resources and application of resouice5, including its Income and expenditure, of the charitable
company fof Ihal period. In preparing these financial statomenls. the trustees are required to:
select suitable accountln8 policies and apply them conslstently;
• observe the methods aiid princlples In th8 Charltles SORP,,
make Jud8emenls aiid estimates Ihat are reasoi)able and prudenl,.
state whether appllcable accountln8 Standards, compr151ng FRS 102 have been followed, subject
to any materlal departures dlsclosed and expSalned In the flnancial slatements; and
prepare the flnanclal statements on the golng concern basis unless It is IDapproprlate to presume
that the charStable company will contlnue In buslness.
The Yrustees are responiiblÈ for keeping proper accounting records that can disc105e with
reasonable. accuracy at any tlme the flnanclal p051tlan of the chailtable company and enable them to
ensure thal the flnanclal slalements comply wlth the Companles Act 2006. They are a150 responslble
for safeguardlng the assets of the charltable company and hence for taklng reasonable steps for the
preventlon and delectlon of fraud and other Irfegularttles.
The trustees are responsible for the IMaiDtenance and inlegrlty of the corporate and linancial
Information included on the charllable company's webslte. Leg151alion governing the preparatlon
and dlssemlnation of financTral slatemeTrts may dlffer from leeislation in other Jurlsdlctlons.
Approved by Ihe trustees of the charlty on 23 Septembef 2025 and slgned on Its behalf by:
Mrs M Finc
Company secretary and trustee

BURY SHOPMOBILITY
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF BURY
SHOPMOBILITY ('THE COMPANY,)
I report to the charity trustees on my examination of the accounts of the Company for the year
ended 31 March 2025.
Responsibilities and basis of report
As the charity's trustees of the Company land also its directors for the purposes of company lawl
vou are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 20061'the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part
16 of the 2006 Act and are eligible for independent examination, I report in respect of mv
examination of your charitvs accounts as carried out under section 145 of the Charities Act 2011
I'the 20LI Act'l. In carrying out my examination I have followed the Directions given by the Charity
Commisslon under section 145(5l{bl of the 2011 Act.
An independent examinatlon does not involve gathering all the evidence t hat would be requ ired in
an audit and consequently does not cover all the matter5 that an audltor considers in giving their
opinlon on the accounts. The planning and conduct of an audit goes beyond the limited assurance
that a n independent examlnation can provide. Consequently l express no opinlon as to whether the
accou nt5 present a 'true and fair, view and my report is limited to those specific m3tters set out in
the independent examiner's slatement.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in
connection with the examination giving me cause to believe..
l. accou nting records were not kept in respect of Bury Shopmobility as requ ired by section 386 of
the 2006 Act; or
2, the accounts do not 3ccord with those records,. or
3, the accounts do not comply with the accounting requlrements of sectlon 396 of the 2006 Act
other than any requirement that the accounts give a 'true and fair view, which is not a matter
considered as part of an independent eKamination: or
4, the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Praclice for accounting and reporting by charities lapplicable to
charlties preparlng their accounts in accordance with the Financial Reporting Standard
applicable Sn the UK and Republic of Ireland (FRS 10211.
I have no concerns and have come across no other matters in connectlon with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.

BURY SHOPMOBILITY
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF BURY
SHOPMOBILITY ('THE COMPANY,)
Peter Nicol Bsc FCA
Tower House
269 Walmersley Road
Bury
Lancashire
BL9 6NX

BURY SHOPMOBILITY
STATEMENT OF FINANCIALACTIVITIES
YEAR ENDED 31 MARCH 2025
(INCLUDING INCOME AND EXPENDITURE ACCOUNT
AND STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES)
Total
2025
Total
2024
Unrestricted
Restrlcted
Note
Income and Endowments from:
Donations and legacies
Other trading activities
Investment Income
30,817
5,275
2,706
12,1K)O
42,817
5,275
2,706
31,420
6,227
2,580
Total Income
38,798
12,000
50,798
40,227
Expenditure on:
Charitable activlties
(41,5111
112,0001
(53,511)
(45,3481
Total Expenditu re
(41,5111
(12,000)
153,Slll
(45,3481
Net expenditure
12,713)
(2,713)
(5,1211
Net movement In funds
{2,7131
{2,7131
15,1211
Reconciliatlon of funds
Total funds brought forward
89,604
89,604
94,725
Total funds carried forward 15
86,891
86,891
89,604
All of the charity's actlvitles derive from continuing operations during the above two periods.
The funds breakdown for 2024 is shown in note 15.

BURY SHOPMOBILITY
BALANCE SHEET
AS AT 31 MARCH 2025
(REGISTRATION NUMBER: 05307806}
2025
2024
Note
Flxed assets
Ta ngibSe assets
li
93
789
Current assets
Debtors
12
2,949
85,889
4,105
86,340
Cash at bankand in hand
13
88,838
90,445
Credltors: Amounts falllng due withln one year
14
{2,0401
(1,630)
Net current assets
86,798
88,815
Net assets
86,891
89,604
Funds of the charity:
Unre5trlcted income funds
Unrestrlcted f unds
86,891
89,604
Total funds
15
86,891
89,604
For the flnancial year ending 31 March 2025 the charity was entitled to exemption from audlt under
section 477 of the Companies Act 2006 relatlng to small companles.
Dlrectors, responslbllitles:
The members have not required the charity to obtain an audlt of its accounts for the year In
question In accordance with section 476. and
The directors acknowledge their responslbilities for complying with the requirements of the Act
with respect to accounting records and the preparation of accounts.
The flna
on
ial statements on pages 8 to 18 were approved by the trustees, and authorlsed for Issue
and signed on their behalf by:
Mr DE Reeve
Chairman and Trustee

BURYSHOPMOBILITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
I Charlty status
The charity is limlted by guarantee, Incorporated In England and Wales, and consequently does not
have share capital. Each of the trusteesls liable to contribute an amount not exceeding £1 towards
the assets of the charity In the event of liquidation.
The address of its reglstered office 15:
34 Minden Parade
Bury
Lancashlre
BL9 OQG
2 Accountlng pollcles
Summary of slgnificant accounting policies and key accounting estimates
The prlnclpal accounting policie5 applied In the preparation of these flnancial statements are set out
below. These pollcies have been consistently applied to all the years presented, unless otherwise
stated.
Statement of compliance and basls of preparation
The financial statements have been prepared In accordance wlth Accountin8 and Reporting by
Charitles: Statement of Recommended Practice applicable to cha rities prepa ring their accounts in
accordance with the Fina nclal Reporting Standard applicable In the UK and Republic of Ireland IFRS
1021 (effective l January 20151- (Charitles SORP (FRS 10211, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 102}. They also comply with the Companles Act
2006 and Charities Act 2011.
Bury Shopmobllity meets the definitlon of a public benefit entlty under FRS 102. Assets and liabllities
are Initlally recognised at hlstorical cost or transaction value unless otherwise stated in the relevant
accountlng policy notes.
Golng concern
The trustee5 conslder that there are no material uncertainties about the charity's abillty to continue
as a golng concern nor any slgnificant areas of uncertainty that affect the carrying value of assets
held by the charity.
Income and endowment5
Voluntary income represents amounts received and recorded at offices and projects during the year.
No costs of fundralslng have been netted against voluntary income.
Fund ra ising expendlture represents the direct Costs of fundraising. Publicity costs directly related to
fu ndraising are included in the fundraising costs.
io

BURY SHOPMOBILITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Donutions and legacies
This comprlses amounts recewed during the year.
Grant5 receivable
These comprise amounts receivabSe durlng the year.
Expenditure
All expenditure is recognised once there Is a legal or constructive obligation to that expenditure, It is
probable settlement 15 required and the amount can be measured rellably. All costs are allocated to
the applicable expenditure heading that aggregate slmilar costs to that category. Where costs
can not be directly attrlbuted to partlcular headlngs they have been allocated on a basis consistent
wlth the use of resources, with central staff costs allocated on the basis of time spent, and
depreciation charges allocated on the portion of the asset's use. Other support costs are allocated
based on the spread of staff costs.
Charltoble activitles
Charitable expendlture comprlses those costs incurred by the charity in the delivery of its actlvlties
and services for Its beneflciaries. It includes both costs that can be allocated directly to such
activitles and those costs of an Indirect nature necessary to support them.
Support costs
Support costs include central functlons and have been allocated to activity C05t categories on a basls
conslstent with the use of resources, for example, allocating property costs by floor areas, or per
capita, staff costs by the time spent and other costs by their usa8e.
Governance costs
These Include the costs attributable to the charltvs compliance with constitutlonal and statutory
requlrements, including audit, strategic management and trustees meetings and relmbursed
expenses.
Taxation
The charity Is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010
and therefore it meets the definition of a charitable company for UK corporation tax purposes.
Accordingly, the charlty Is potentlally exempt from taxation in respect of income or capltal galns
received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Sectlon
256 of the Taxation of Chargeable Gains Act 1992, to the extent that such incorne or galns are
applled excluslvely to charitable purposes.
Tanglble fixed assets
Indlvidual fixed assets are initlally recorded at cost, less any subsequent accumulated depreciation
and subsequent accumulated impairment losses.
li

BURYSHOPMOBILITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Depreciatlon and amortisation
Depreclation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic life as follows:
Asset class
Leasehold propertles
Furnlture, f ixtu res & fittings
Office and computer equipment
Wheelchairs and scooters
Depreclation method and rate
IOOA straight line per annum
33 1130A stroight line per annum
33 113% stralght line per annum
33 113% straight line per annum
Cash and cash equlvalents
Cash and cash equivalents comprlse cash on hand and call deposlts, and other short-term hlghly
liquld investments that are readlly convertlble to a known arnount of cash and are sublect to an
inslgnificant rlsk of change in value.
Fund accountin8
Unrestrlcted income funds are general funds that are available for use at the trustees discretion in
furtherance of the objectives of the charlty.
Deslgnated funds are unrestricted funds set aside for speciflc purposes at the discretlon of the
trustees.
Restricted income funds are those donated for use in a partlcular area or for speciflc purposes, the
use of which is restricted to that area or purpose,
Financial instruments
Classlflcation
Financlal assets and financial liabilities are recognised when the charity becomes a party to the
contractual provislons of the Instrument.
Financial 1Sabllities and equity instruments are cla55ified accordlng to the substance of the
contractual arrangcments entered into. An equity instrument is any contract that evidences a
residual interest In the assets of the charity after deducting all of its liabilities.
12

BURY SHOPMOBILITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
3 Income from donations and legacies
Unrestricted
fund5
General
Restrlcted
fund5
Total
funds
Donations and legacies;
Usage contributions
Frlends of Shopmobility
Grants, Including capltal grants,.
Grants from companies
Regular glving and capltal donatlons
13,436
762
13,436
762
12,000
12,000
16,619
16,619
Total for 2025
30,817
12,000
42,817
Total for 2024
26,820
4,600
31,420
4 Income from other trading artlvities
Unrestricted
funds
General
Total
funds
Local f undraising and street collectlon income
Membershlp subscriptlons
4,450
825
4,450
825
Total for 2025
5,275
5,275
Total for 2024
6,227
6,227
S Investment Income
Unrestrlcted
funds
General
Total
funds
Interest receivable and slmilar income;
Interest receivable on bank deposits
2,706
2,706
Totsl for 2025
2,706
2,706
Total for 2024
2,580
2,580
13

BURYSHOPMOBILITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
6 Expendlture on charitable actlvities
Unrestricted
funds
General
Restricted
funds
Total
2025
Total
2024
Allocated support costs
Governance costs
39,718
1,793
12,000
51,718
1,793
43,341
2,007
41,511
12,000
53,511
45,348
In addltlon to the expenditure analysed above, there are also governance cost5 of £1,793 (2024
£2,007) which relate directly to charitable activities. See note 7 for further details.
7 Analysis of governance and support costs
Governance tosts
Unrestricted
funds
General
Total
funds
Independent examiner fee5
Exam inatlon of the flnancial statements
Otherfees paid to examlners
Other governance costs
960
960
362
362
471
471
Total for 2025
1,793
1,793
Total for 2024
2,007
2,007
8 Trustee5 remuneration and expenses
No trustees, nor any persons connected wlth them, have received any remuneration from the
eha rity during the year.
14

BURY SHOPMOBILITY
NOTES TO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
9 Independent examiner's remuneratlon
2025
2024
Examination of the financial statements
960
1,032
Other fees to examlners
Payroll adm inistration fees
362
423
10 Taxatlon
The charity Is a registered charlty and is therefore exempt from taxatlon.
15

BURYSHOPMOBILITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
11 Tangible fixed assets
land and
buildlngs
Furnlture and
equipment
Motor
vehicles
Total
Cost
At l April 2024
62,383
3,230
28,732
94,345
At 31 March 2015
62,383
3,230
28,732
94,345
Depreciation
At l April 2024
Charge for the year
62,383
3,230
27,943
696
93,556
696
At 31 March 2025
62,383
3,230
28,639
94,252
Net book value
At 31 March 2025
93
93
At 31 March 2024
789
789
12 Debtors
2025
2024
Prepayments
2,949
4,105
13 Cash and cash equlvalents
2025
2024
Cash on hand
Cash at bank
48
85,841
183
86,157
85,889
86,340
14 Creditors: amounts falllng due withln one year
2025
2024
Accruals
2,040
1,630
16

BURY SHOPMOBILITY
NOTESTO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
15 Funds
Balance at I
April 2024
Incoming
resources
Resources
expended
Balance at 31
March 2025
Unrestricted
ijnrestricted generolfunds
General Funds
7,604
38,798
(41,5111
4,891
Unrestricted deslgnatedfunds
Designated Funds
82,000
82,000
Total unrestrlcted
89,604
38,798
141,5111
86,891
Restricted
112,0001
12,000
Total funds
89,604
50,798
(53,511)
86,891
Balance at I
April 2023
Incoming
resources
Resources
expended
Balance at 31
March 2024
Unrestricted
Unrestricted generallunds
General Funds
12,725
35,627
140,748)
7,604
ijnrestricted deslgnatedfunds
Designated Funds
82,000
82,000
Total unrestricted
194,725}
135,627)
40,748
189,6041
Restricted
14,6(X)}
4,600
Total funds
94,725
40,227
(45,348}
89,604
17

BURYSHOPMOBILITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
16 Analysls of net assets between funds
Unrestricted Total funds at
funds
31 March
General
2025
Tanglble flxed assets
Current assets
Current Ilabilities
93
93
88,838
12,0401
88,838
(2,040)
86,891
Total net assets
86,891
Unrestrlcted Total funds at
funds
31 March
General
2024
Tangible fixed asset5
Current 8sset5
Current liabilities
789
789
90,445
11,630)
90,445
{1,6301
Total net assets
89,604
89,604
18