Registered number: 05298050 Charity number: 1113136 NEWTOWN COMMUNITY LEARNING CENTRE UNAUDITED TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Seavorchartered Chartered Accountants & Tax Advisers Clifford Court Cooper Way Carlisle Curnbria CA3 OJG
NEWTQWN COMMUNITY LEARNING CENTRE CONTENTS OF THE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 CONTENTS Page Reference and administrative details of the charityi Its trustees and advlsers Trustees, report Independent examlner's report Statement of flnanclal actlvltles Balance sheet Notes to the financlal statements 10- 16
NEWTOWN COMMUNITY LEARNING CENTRE REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 MARCH 2025 Trustees Mrs K Robertson Mrs S King Mrs S M Dlckman Mrs L Hulme Reglstered number 05298050 Charlty number 1113136 Reglstered offlce Flrst Steps Day Nursery Newtown Road Carlisle Cumbrla CA2 7LW Company secretary Mrs L Hulme Accountants Seavorchartered Chartered Accountants & Tax Advisers Cllfford Court Cooper Way Carllsle Cumbrla CA3 OJG Bankers Lloyds Bank PIC 25 Gresham Street London EC2V 7HN Sollcltors Burnetts Vlctoria House Wavell Drlve Rosehill Carllsle Cumbria CAI 2ST
NEwfowN COMMUNrrY LEARNING CENTRE TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Trustees (who are also dlrectors of the charlty for the purposes of the Companles Act) present their annual report together wlth the flnanclal statement of Newtown Community Learnlng Centre (the charity) for the year ended 31 March 2025. The financlal statements comply with the Charities Act 2011, the Companles Act 2006, the Memorandum and Articles of Association and Accounting and Reporting by Charltles.. Statement of Recommended Practice appllcable to charities preparing thelr accounts In accordance with the Financlal Reportlng Standard applicable in the UK and Republic of Ireland (FRS102). Slnce the charity qualifies as small under sectlon 383, the strateglc report requlred of medium and large companles under The Companles Act 2006 (Strateglc Report and Director's Report) Regulatlons 2013 Is not requlred. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The organlsatlon Is a charltable company Ilmited by guarantee. It was Incorporated on 26 November 2004 in the name of Carllsle West Chlldren's Centre and began operatlng on l December 2004. The charity's name was changed by way of a speclal resolutlon dated 25 Apr112005 to Newtown Communlty Learning Centre. The company was establlshed under a Memorandum of Assoclatlon whlch establlshed the objects and powers of the charltable company and It Is governed under Its Artlcles of Assoclatlon. In the event of belng wound up the charlty must donate any property left after settllng Its debts to any other charlty wlth slmllar objects, or dlspose of Its assets In any other way permltted by the Charlty Commlsslon. R•crultment and appointment of Trustees. The dlrectors of the company are also the charlty trustees for the purposes of charlty law. The trustees appolnted on the Incorporatlon of the charlty were the members of the voluntary management committee of the organlsatlon whlch the charlty took over. Further trustees are appolnted as and when the charlty Identlfles the need for addltlonal expertlse or skllls. The charlty must have between three and ten trustees at any one time, and one thlrd of the trustees must retlre by rotatlon at each AGM. Each trustee retiring In thls way is entltled to be reappolnted. The trustees have chosen to act as trustees due to thelr belief in the need to extend famlly servlces to their community from the school campus and thelr understandlng that they should adopt a company limited by guarantee as the best vehicle to achleve their objettives. Pollcles adopted for the Inductlon and tralnlng of Trustees Trustees read and understand thelr responslbllltles as outllned by the Charity Commlssion and Compan les House standard guideli nes for people In thelr roles. They also brlng many skllls to the Chairty as a result of thelr exlstlng roles as head teachers, school budget managers and educational consultants. Where necessaryi skills are brought in to supplement the experlence and knowledge of the Board.
NEWTOWN COMMUNITY LEARNING CENTRE TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 Risk management The board adopt a contlnulng risk assessment approach to all thelr operatlng actlvltles and employ staff with thelr appropriate skills to provlde regular reports, prompting revlew and actions as approprlate, Comprehensive Insurance cover Is also in place. Connection oryanisatlon Newtown Communlty Learnlng Centre Is a partner In Newtown School. OBJECTIVES AND ACTIVITIES Pollcles and objectlves In settlng objectlves and plannlng for attlvltles, the Trustees have glven due conslderatlon to general guldance published by the Charlty Commisslon relatlng to publlc benefit and In particular to Its supplementary guldance relevant to the charlty's objectlves descrlbed below. The charity's objectives are: To promote for the beneflt of the Inhabltants of Newtown wlthout distinctlon of sex, sexual orientatlon, race or polltlcal, religious or other oplnlons, by assoclatlng together the sald Inhabitants and the local authorltles, voluntary and other organ1sations In a common effort to advance educatlon and to provlde facllltles In the Interests of social welfare for recreatlon and other lelsure tlme occupatlons with the objects of Improvlng the condltlons of Ilfe of the sald inhabltants. To establlsh or secure the establishment of a communlty centre and to malntaln and manage the same (whether along or in cooperation wlth any local authorlty or person or body) In furtherance of these objects, How our objectives dellver public beneflt The charlty provldes day care places and manages facllltles on Newtown School Campus for the benefit of the local communlty. Durlng the perlod covered by thls report the charlty has the followlng key objectlves: Ralse the occupancy of the day care settlng known as Flrst Steps Day Nursery and work towards sustalnablllty. Malntaln and Improve where possible the hlg h quallty of care provided to chlldren and families uslng the day care settlng. Extend the care provided at the nursery to Include older children In after school clubs. Work In partnership with Carllsle West Chlldren's Centre to provide famlly services to the communlty. Extend the use of the facilities on the school campus to the wider community. Achlevements and performance Our occupancy contlnues to remain in Ilne wlth current staffing levels, We are worklng very hard to improve our provlslon to achleve an outstanding In our next OFSTED inspection.
NEWTOWN COMMUNITY LEARNING CENTRE TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 FINANCIAL REVIEW Flnancial position. The charity was In a strong financlal posltlon at the 31 March 2025 wlth cash reserves of £264,646 (2024: £211,229). The reserves are currently held within the Lloyds Bank Account. Reserves policy The charity's actlvltles are covered by comprehenslve Insurance pollcies whlch Include flnanclal cover for the charlty In the event of an unforeseeable loss of earnlngs. However, the trustees also conslder that It Is advlsable to bulld up reserves over time. The trustees revlewed the charlty's reserves pollcy and feel It 15 appropriate to generate free reserves equal to three months, project costs In order to safeguard agalnst the effect of unforeseeable or uninsured events. The balance In the accounts show unrestrltted funds of £275,219 (2024.. £244,495) and a balance on restrlcted funds of £2,931 (2024: £2,931). The charlty may be In a posltlon to achleve thls target wlthln the next year, although thls alm may confllct with the trustees continued commltment to provlde services for the local community at affordable levels. To bulld towards the target, the trustees Intend to work to brlng In complementary fundlng streams, as well as contlnulng to build communlty usage of campus facllltles, and Improving the sustalnablllty of the day care settlng. Plans for our luture Our future plans wlll be to revlew the key objectlve and work towards consolldatlng the good progress made by the nursery and contlnue to work to malntaln and improve the quallty of care we provide to the chlldren.
NEWTOWN COMMUNITY LEARNING CENTRE TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 TRUSTEES. RESPONSIBILITIES STATEMENT The Trustees (who are also dlrectors of Newtown Community Learnlng Centre for the purpose of company law) are responslble for preparlng the Trustees, report and financial statements in accordance wlth applicable law and United Kingdom Accountlng Standards (Unlted Klngdom Generally Accepted Accou ntlng Practlce). Company law requlres the Trustees to prepare flnanclal statements for each flnanclal year. Under company law the Trustees must not approve the financlal statements unless they are satisfled that they glve a true and falr vlew of the state of affalrs of the charitable company and of the incoming of resources and applicatlon of resources, i ncludl ng the Income and expenditu re, of the charitable company for that perlod. In preparlng these ftnanclal statements, the Trustees are requlred to: Select suitable accountl ng pollcle5 and then apply them consistentlyi Make Judgements and estlmates that are reasonable and prudent; Observe the methods and prlnclpals In the Charltles SORP; Prepare the flnancial statements on the golng concern basls u nless It Is Inapproprlate to presume that the charlty wlll contlnue In operatlon. The trustees are responslble for keeplng adequate accountlng records that are sufflclent to show and explain the charltable company's transactlons and dlsclose with reasonable acclsracy at any tlme the fl nanclal posltlon of the charitable company and enable them to ensure that the flnanclal statements comply with the Companles Act 2006. They are also responslble for safeguarding the assets of the charltable company and hence for taklng reasonable steps for the prevention and detectlon of fraud and other Irregularltles. In preparlng thls report, the Trustees have taken advantage of the small companles, exemptions provlded by sectlon 415A of the Companles Act 2006. Thls report was approved by the Trustees, on 14 July 2025 and is slgned on thelr behalf by.. Mrs K Robertson, Chalr
NEWTOWN COMMUNITY LEARNING CENTRE INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2025 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NEWTOWN COMMUNITY LEARNING CENTRE (the 'charlty') I report to the charlty Trustees on my examlnatlon of the accounts of the charity for the year ended 31 March 2025. Thls report Is made solely to the charity's Trustees, as a body, In accordance wlth Part 4 of the charltles (Accounts and Reports) Regulatlons 2008. My work has been undertaken so that I mlght state to the charlty's Trustees those matter5 1 am requlred to state to them In an Independent examlner's report and for no other purpose. To the fullest extent permltted by law, I do not accept or assume responsibillty to anyone other than the charlty and the charity's Trustees as a body, for my work or for thls report. RESPONSIBILITIES AND BASIS OF REPORT As the Trustees of the charlty you are responslble for the preparatlon of the accounts In accordance wlth the Charitles Act 2011 ("the Act"). I report In respect of my examlnatlon of the Trust's accounts carrled out under sectlon 145 of the 2011 Act and I n carrylng out my examlnatlon, I have followed all the appllcable Dlrectlons glven by the Charlty Comm1551on under sectlon 145(5)(b) of the Act. INDEPENDENT EXAMINER'S STATEMENT I have completed my examlnatlon. I conflrm that no materlal matters have come to my attentlon In connectlon wlth the examlnatlon whlch glves me cause to belleve that in, ar)y materlal respect: accountlng records were not kept In accordance wlth sectlon 130 of the Act; or the accounts dld not accord wlth the accountlng records. or the account5 dld not comply wlth the appllcable requlrements concernlng the form and content of accounts set out In the Charltles (Accounts and Reports) Regulatlons 2008 other than any requlrement that the accounts glve a 'true and falr, vlew whlch is not a matter considered as part of an Independent examlnatlon. I have no concerns and have come across no other matters in connectlon wlth the examinatlon to whlch attentlon should be drawn In thls report in order to enable a proper understandlng of the accounts to be reached. Graeme Seavor FCA CTA 14 July 2025 Seavorchartered Chartered Accountants & Tax Advisers Clifford Court Cooper Way Carlisle Cumbria CA3 OJG
NEWTOWN COMMUNITY LEARNING CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 Unrestrlcted funds 2025 Restrlcted funds 2025 Total Funds 2025 Total funds 2024 INCOME FROM Donatlons and legacies Investments Charltable activltles Other tradlng activities TOTAL INCOME Note 26 26 286,211 2,000 23 256,170 286,211 2,000 288,237 288,237 256,193 EXPENDITURE ON: Ralslng funds Charltsble activities Governance 254,357 3,156 254,357 3.156 248,539 3,995 Total expendlture 257,513 257,513 252,534 Net Income / (expendlture) before other galns and losses Net galns l {losses) on Investments Net movement In funds 30,724 30,724 3,659 30,724 30,724 3,659 RECONCILIATION OF FUNDS Total funds brought forward 244,495 2,931 247.426 243,767 TOTAL FUNDS carrled forward 275,219 2,931 278,150 247,426
NEWTOWN COMMUNITY LEARNING CENTRE BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Note FIXED ASSETS Tanglble Assets 12,722 16,963 CURRENT ASSETS Debtors Cash at bank and In hand 12 9,279 264,646 273,925 26,460 211,229 237,689 CREDITORS Credltors,. amounts falllng due wlthln one year 13 {8,497) (7,226) (8,497) (7,226) NET CURRENT ASSETS 265,428 230,463 NET ASSETS LESS CURRENT LIABILITIES 278,150 247,426 TOTAL NET ASSETS 278,150 247,426 CHARITY FUNDS R•strlcted Fund*: Restrlcted funds Total restrlcted funds Unrestrlrted funds.. Unre5trl¢ted Funds Total unrestrlcted funds 2,93 1 2,931 2,931 2,93 1 275,219 244,495 275,219 244,495 TOTAL FUNDS 278,150 247,426
NEWTOWN COMMUNITY LEARNING CENTRE BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2025 The Trustees consider that the charlty Is entitled to exemptlon from the requlrement to have an audlt under the provisions of sectlon 477 of the Companies Act 2006 ("the Act") and members have not required the charity to obtaln an audlt for the year In questlon In accordance wlth sectlon 476 of the Act. The Trustees acknowledge thelr responsibllltles for complying wlth the requirements of the Companies Act 2006 with respect to accountlng records and for preparing financial statements whlch give a true and falr vlew of the state of affalrs of the charity as at 31 March 2025 and of Its net resources expended for the year In accordance wlth the requlrements of sections 394 and 395 of the Act and which otherwlse comply wlth the requlrements of the Companles Act 2006 relatlng to financlal statements, so far as appllcable to the charlty. The flnanclal statements have been prepared In accordance with the provlslons appllcable to small companles wlthln Part 15 of the Companles Act 2006 and In accordance wlth the Flnanclal Reporting standard for Smaller Entltles (effective January 2015). The flnancial statements were approved by the Trustees on 14 July 2025 and signed on thelr behalf, by.. Mrs K Robertson, Chalr
NEWTOWN COMMUNITY LEARNING CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 I. ACCOUNTING POLXCXES 1.1 Basis of preparation of financlal statements The flnanclal statements have been prepared In accordance wlth Accountlng and Reportlng by Charltles: statements of Recommended Practlce appllcable to charltles preparlng thelr account In accordance with the Financlal Reporting Standard applicable in the UK and Republlc of Ireland (FRS102), the Charitles SORP (FRS 102) and the Companies Act 2006. Assets and liabilities are inltlally recognlsed at hlstorlcal cost or transactlon value unless otherwlse stated in the relevant accountlng pollcy. 1.2 Fund accountlng General funds are unrestrlcted funds which are available for use at the dlscretion of the Trustees In furtherance of the general objectlves of the charity and which have not been designated for other purposes. Restrlcted funds are funds whlch are to be used In accordance wlth speclflc restrlctlons Imposed by donors or whlch have been ralsed by the charlty for partlcular purposes. The costs of ralslng and ad mlnlsterlng such funds are charged agal nst the speclflc fund. The alm and use of each restrlcted fu nd are set out In the notes to the flnanclal statements. Investment Income, galns and losses are allocated to the approprlate fund. 1.3 Income All Income Is recognlsed once the charlty has entitlement to the Income, It is probable that the Income wlll be recelved, and the amount of income receivable can be measured rellably. Other Income Is recognlsed In the perlod in whlch it Is recelvable and to the extent the goods have been provlded or on completion of the service, 1.4 Expenditure Expendlture Is recognlsed once there Is a legal or constructlve obllgatlon to make payment to a thlrd party, It Is probable that settlement wlll be requlred, and the amou nt of the obllgation can be measu red rel iably, All expendlture Is accounted for on an accrual's basls. All expenses Includlng support Costs and governance costs are allocated to the app15cable expendltu re headings. Governance costs are those Incurred In connectlon wlth admlnlstratlon of the charlty and compllance wlth constitutlonal and statutory requlrements. 1.5 Penslons The charity operates a deflned penslon contrlbution scheme. Contrlbutions are charged to the funds account as they become payable In accordance wlth the rules of the scheme. -io-
NEWTOWN COMMUNITY LEARNING CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 I. ACCOUNTING POLICIES (continued) 1.6 Interest recelvable Interest on funds held on deposit is Included when receivable and the amount can be measured rellably by the charlty; thls Is normally upon notlflcatlon of the Interest pald or payable by the bank. 1.7 Tanglble fixed assets and depreclatlon All assets costlng more than £300 are capltallsed. Tanglble flxed assets are stated at cost less depreclation. Depreclatlon on other tanglble flxed assets is provlded at rates calculated to wrlte off the cost of those assets, less thelr estlmated resldual value, over thelr expected useful lives on the following bases: Plant and machlnery Flxtures and flttlngs Computer equlpment 250/0 reduclng balance 250/0 reducing balance 250/0 reduclng balance 1.8 Debtors Trade and other debtors are recognlsed at the settlement amount after any trade dlscount offered. Prepayments are valued at the amount repald net of any trade dlscounts due. 1.9 Cash at Bank and In Hand Cash at bank and In hand Includes cash and short term hlghly Ilquld Investments wlth a Short maturity of three months or less from the date of acqulsltlon or openlng of the deposlt or slmllar account. 1.10 Llabllltles and provlslons Llabllltles are recognlsed when there is an obllgatlon at the Balance sheet date as a result of a past event, It Is probable that a transfer of economic benefit will be requlred In settlement, and the amount of the settlement can be estlmated rellably. Llabllltles are recognlsed at the amount that the charlty antlclpates It wlll pay to settle the debt or the amount It has recelved as advanced payments for the goods or servlces It must provlde. Provlslons are measured at the best estlmate of the amounts requlred to settle the obllgatlon. Where the effect of the tlme value of money Is materlal, the provlslon Is based on the present value of those amounts, dlscounted at the pre-tax dlscount rate that reflects the risks speclflc to the liabillty. The unwlnd Ing of the dlscount Is recog nlsed wlthln Interest payable and slmllar charges. 1.11 Flnancial instruments Flnanclal Instruments are classlfled and accounted for according to the substance of the contractual arrangement, as elther flnancial assets, financial liabilities, or eq u ity Instruments. An equity instrument is any contract that evldences a residual Inte$t in the assets of the company after dedutting all of its 11-
NEWTOWN COMMUNITY LEARNING CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2. Investment Income Unrestrlcted fund$ 2025 Total Funds 2025 Total Funds 2024 Bank 5ntere5t 26 26 23 TOTAL INVESTMENT INCOME 26 26 23 3. Income from charltable actlvltles Unrestrlcted funds 2025 Total funds 2025 Total Funds 2024 Nursery Income 286,211 286,211 256,170 4. Income from other tradlng actlvlties Unrestrlrted funds 2025 Total fund• 2025 Total Funds 2024 Grant Income 2,000 5. Expenditure on Charltable activltles Unre$trlcted funds 2025 Total funds 2025 Total funds 2024 Wages and salarles Penslon costs Premlses expenses Insurances Offlce expenses Dlrect nursery expenses Repalrs and malntenance Sundry Depreciatlon 188,458 2,790 16,600 3,704 6,344 13,957 14,057 4,206 4,241 188,458 2,790 16,600 3,704 6,344 13,957 14,057 4,206 4,241 186,052 3,000 17,650 3,445 1,603 11,432 16,305 3,833 5,219 248,539 TOTAL 254,357 254,357 12-
NEWTOWN COMMUNITY LEARNING CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 6. Governance costs Unrestricted funds 2025 Total Funds 2025 Total Funds 2Q24 Independent examlnatton fee Accountancy Legal and professlonal fees 600 2,556 600 2,SS6 600 1,866 1,529 3,156 3,156 3,995 7. Analysis of resources expended by expendlture type staff Costs Depreclatlon Other Costs 2025 2025 2025 Total 2025 Total 2024 Nursery Expendlture on govemance 191,248 4,241 58,868 3,156 254,357 3,156 248,539 3,995 191,248 4,241 62,024 257,513 252,534 8. Net Incoming / (resources expended) Total fundg 2025 Total Funds 2024 Depreciatlon of tanglble flxed assets owned by the charlty 4,241 5,219 4,241 5,219 During the current and prlor year, no Trustees recelved any remuneratlon, beneflts In klnd or any reimbursement of expenses. 9. Independent Examlners remuneratlon The Independent Examlners remuneration amounts to an Independent Examlnatlon fee of £600 (2024: £600) and other servlces of £2,556 (2024: £1,866). -13-
NEWTOWN COMMUNITY LEARNING CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 io. staff Costs 2025 2024 Wages and salarles Soclal security costs Employer's penslon costs TOTAL 181,997 6.461 2,790 178,400 7,652 3,000 189,052 191,248 The average monthly number of employees durlng the year was as follows: 2025 2024 Nursery io ID TOTAL io io No employee recelved remuneration In the current or prevlous year amountlng to more than £60,000. 11. Tanglble flxed assets Plant and machlnery Flxtures and flttlngs Computer equipment Total Cost As at l Aprll 2024 Addltions DIsp05als As at 31 March 2025 45,349 58,333 1,918 105,6DO 45,349 58,333 1,918 105,600 Depreclatlon As at l Aprll 2024 Provlded durlng the perlod As at 31 March 2025 36,475 2,219 38,694 50,496 1,959 52,455 1,666 63 88,637 4,241 92.878 1,729 Net Book Value A5 at 31 March 2025 6,655 5,878 X89 12,722 As at 31 March 2024 8,874 7,837 252 16,963 -14-
NEWTOWN COMMUNITY LEARNING CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 12. Debtors 2025 2024 Trade debtors Prepayments and accrued Income 6.313 2,966 23,349 3,111 9,279 26,460 13. Creditors: Amounts falllng due wlthln one year 2025 2024 Other taxatlon and soclal securlty Other credltors Accruals and deferred Income 2,921 2,710 514 5,576 4,002 8,497 7,226 14. Statement of funds Brought Fonvard Incomlng re$ourcoS Re$ource8 expended Galns/ (Losses) Carrled Forward Unrestrlrt¢d funds General fund 244,495 244,495 288,237 288,237 (257,513) (257,513) 275,219 275,219 Restrlcted fund$ Restrlcted fund 2,931 2,931 2,931 TOTAL OF FUNDS 247,426 288,237 (257,513) 278,150 -15-
NEWTOWN COMMUNITY LEARNING CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 15. Related party transactlons There are no related party transactlons whlch are required to be disclosed in accordance with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland (FRS102), the Charltles SORP (FRS 102) and the Companies Act 2006. 16. Controlling party The charlty was under the control of the Trustees. 17. Share capital The company Is Ilmlted by guarantee and does not have a share capltal. 18. Members liablllty Every member of the company undertakes to contrlbute such amount as may be requlred (not exceedlng £1) to the company's assets if it should be wound up whilst a member, or wlthin one year after ceaslng as a member, for payment of the company's debts and Ilabllltles contracted before ceasing to be a member, and of the costs, charges and expenses of wlndlng up. 19. General information Newtown Communlty Learnlng Centre Is a prlvate companyi Ilmlted by guarantee wlthout share capital and has an exemptlon not to use the word "Llmlted" Incorporated In England & Wales, reglstered number 05298050. The registered offlce Is Flrst Steps Day nurseryt Newtown Road, Carllsle, CA2 7LW. The charity Is a Publlc Beneflt Entity. 16-