RKGISTERED COMPANY NUMBER: CE024456 (England and Wales)
REGISTERED CHAIUTY NUMBER: 1118572
ina
or
eic
Woodford Nornian Accounting Limited
7 Kevern Close
Wigston
Leicester
Leicestershire
LE18 2GR

ommuni
tion Partn rshi
Leic
ort of the Tr￿te¢S
the Year En
31 March 2024
The trustees present their rep(irt and th¢ accompanying financial statements for the charity for the Ye￿ ended 31 st March
2024.
OWECTIVES AND ACTIVITIES
Obj¢ctlves and activities
The charity's objectives are..
(l) To provide low-cost communtty transport to residonts and organisations within Lcicestershire, primarily for those
who Cannot easily acc¢vJ public transport.
(2) To promote and provide any other charitable activities, tncludin8 bringing people together, for the benefit of the
community within Lelee8tershir¢.
The charity's main activity is the provision of community transport for those in n¢ed and with limited access to transtK)rt
who are resident within the dis¢ricts of Blaby, Oadby and Wigston. This service is provided using a combination of its
own vehicles and those of its volunteer drivers. At the year end its own vehicles cornprised of a Ford Transit Minibus
(with wheelchair capY4city) and a Peu8eol Horizon Rifter, wheelchair a¢¢essibl¢ vehicl¢.
Summary of the Charlty's maln aetlvitles durlng the year
We continued to offer our transport facilities to our users. with most journeys being undertaken by our volunteer drivers,
Demand increased during the year but driver availability limited passenger journeys to 11,147 (compared with 11,188 in
2022123). Unfortunately recruiling volunteer drivers ¢oTJtinued to be problematical leadin8 to some journey requests
being refused. In the corning y¢ar the trustee5 and staff will continue their recruitment efforts hOPe￿IlY to increase
available drivers so that all journey rwuests can be met.
At the year thd the charity employed four part time staff, a Chief Officer and three Transport Co-ordin8tor& one of
whom being on maternity leav¢. It also I￿1 27 volunteeri, mostly drivers (2022123: 30).
This year has mainly been one of consolidation especially settling into th¢ new offi¢¢s at Lkatherline House ond th¢
implementation of a new fares structure from I st April 2023. However. the charity's aclivilie$ were impacted by ytaffing
changes ¢aus¢d by the maternity leave on one Transport Co-ordinator and the resignation of aTiother. That meant that
from Summer 2023 it operated with Iwo inexperienced Transport Co-ordinators, who required additional training and
greater supervision.
FINANCIAL REVIEW
Funding and reserves
The m&in source of ihe ¢hariW8 income is deriv¢d from ￿ants re￿IVed from Leicestershire County Council plus
nominal charges applt¢d for the use of its seryices.
Most of its funds are deemed to be 'Restricted Funds" where the funds are provided for 4 specific purpose, namely the
provision of transport servi¢es. All financial decisions made by the trustees take attount of that restriction.
The trustees, policy on r¢8¢rv¢s 15 to hold sutyicient resowces to ￿1]ithte the orderly wind down of th¢ businoss within 3
months should a decision be made to slop operatin& To achieve this the tru5tee8 estimate that the reserves should be
£25.000. to allow for ony salarie4 ￿dundanCY and temiination of lease contr￿t$ falling due. Currently reserves exceed
that level.
STRUCTURE. GOVERNANCE AkD MANAGEMENT
Governing document
'rhe charity is governed by a Constitution of a Charitable Inwrporated Organisation whose only voting members are its
charity trustees. The constitution is dated 1st April 2020 and the ch8rity became a Charitable IncoryK)rated
Organisation on 23rd December 2020, having previously been a limited company, limited by guarantee (Company
Number: 05914102).
Under its Constilution trustees (apart from the first trustees) are appointed by resolution of the trustees ai a properly
convened me¢ting of the charity trwqt¢e3.
Page I

uni
Aclio
f r the Year Ended
REFERENCE AND ADMINISTRATIVE DETAIL
Reglsttred Company number
CE024456 (England and Wales)
Registered ChArSty number
1118572
Regl8ler¢d office
Oftice 4 L¢atherline House Business Cent
71 Narrow Lan¢
Aylestone
Lkicesler
Leic¢$iershir¢
LE2 8NA
Trustees
H ThiAray
Mrs M L Mark
J Whiling . Treasurer
K Howard
MS P Cornforth
CompAny Seer¢tAry
Ms P Cornforth
Independent Ex8mlner
Wo(Klford Nomian Accountin8 Llml*d
7 Kev¢rn Close
Wigslon
Lelcester
I,ci¢estershire
LE182GR
Approved by order of the board of trusiees o*.i12024 and $i8ned on ils behAlf by..
K Howard. Trustee
Pag¢ 2

Inde
endent Examiner's Re
muni
Action P
ort to the T￿￿teeS of
eic
Independent exllminer's report to the trustees of Community Action Partnershlp {L¢ies) ('tht Company,)
I r¢port lo the charity trustees on my examination Of the accounts of the Company for the year ended 31 March 2024.
Responsibiliti¢s and basis of report,,
As the charitys trustees of the Company (and also its directors for the pU￿￿Se8 of company law) you are responsible for
the preparation of the accounts in accvTdanc¢ with the requiremenis of the Companies Act 2006 (the 2006 Act,).
Hoving satisfied myself that the accounts of the Company are not required to be audited under Port 16 of the 2006 Act
8nd are eligible for Tndependent examination, I report in respect of my examination of your chariry's accounts as carried
out under Section 145 of the Chariti¢s Act 2011 Cthe 2011 Act,). Ln carrying out my examination I have followed the
Directions given by the Charity Commission under Section 145(5} (b) of the 2011 Act.
Independent examiner's statem¢nt
I have completed my exomination. l Confirni that no rnatters have Come to my attention in eonne¢tion with the
examination giving me cause lo believe:
accounting records were not kept in respect of the Company as r¢quired by Section 386 of the 2006 Act. or
the accounts do not accord with those records, or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 A¢t other thlln any
requirement that the accounts sive a trne and fair view which is not a matter considered as Part of an independent
examination. or
th¢ accounts have not been prepared in accordance ￿th the methods And principles of ihe Statement of
Recommended Practice for accountiiig and reporting by charities (applicable to charities preparing their accounts
in accordance with the Finan¢lal Reporting Standard applicabl¢ in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have rome a¢ross no other matters in connection With the examination to which attention shwld
be drawn in this report in order to ¢nable a proper undcr5tanding of the Accounts to be reached.
C)tW6
Yvonne Woodford
Woodford Nomion Aceounting Limit¢d
7 Kevern Close
Wigston
Leicesler
Leiceslershir¢
LE18 2GR
26 Septcrnber 2024
Pagc 3

Commu
Action Partn shi
te
for th¢ Year End
ncial
vi
h 2024
31.3.24
Total
fvnas
31.3.23
Total
funds
Restrlcted
fund
fund8
Notes
INCOME AND ENDOWMENTS
Donations and.lega¢ies
ROM
144.223
144,223
139,875
Other incom¢
2,740
2,740
478
Tothl
146,963
146,963
140,353
EXPENDITURE ON
Raising funds
69,152
69,152
55,604
Oth¢r
55.650
55,650
53,233
Totsl
124,802
124.802
108,837
NET INCOME
22,161
22,161
31,516
RECONCILIATION OF FUNDS
I'otal funds brought forward
224,616
224,616
193,100
TOTAL FUNDS CARRIED FOR
ARD
246,777
246,777
224,616
e notes form part
these financial $tatements

Com
Ac
ionP
ershi
ei
Bal
31 Mar
024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted
funds
Restrictrd
fund
Noies
FIXED ASSETS
Tangible assets
6,964
6,964
13,929
CURRENT ASSETS
Debtors
Cash at bank
9,989
235,880
9,989
235,880
5,376
211,122
245,869
245,869
216,498
CREDITORS
Amounts fallin8 due within ofte yeAr I
(6,056)
(6.056)
(5,811)
NET CURRENT ASSETS
239,813
239,813
210,687
TOTAL ASSETS LESS CURRENt
LIABILITIES
246,777
246.777
224,616
NET ASSETS
246.777
246,777
224,616
FUNDS
Rcstri¢t¢d funds
246,777
224.616
TOTAL FUNDS
246,777
224,616
The Charitable company is entitled to ¢x¢mption from audit under Section 477 of Ihe Companies Act 2006 for the year
ended 31 March 2024,
Th¢ members have not required the company lo obtftin an audit of its finan¢ial sthtements for the y¢ar end
31 March 2024 in accordance wilh Section 476 of the Lompanies Act 2000.
The trpJste¢s acknowledge their responsibilities for
(a)
ensuring that the charitable rompany keeps accoLmtin8 records ihat comply with Sections 386 and 387 of the
Comp￿1¢5 Act 2006 and
(b) pr¢parin8 financial stalemeiits which give a true And fAir view of lh¢ stal¢ of affiiirs of the Lharitable compmny as
at the end of each financiftl year and of its sury)lus ot deficit for each financial year in a¢¢ordance wilh the
r¢quirem¢nts of Sections 394 and 395 and which otherwise comply with the requir¢ments of th¢ Companies A¢t
2006 relating to financial stalements, so far as applicable to the charitable company.
These financial stat¢ments have been prepared in accordance with the provisiony applicable to charitable companies
subject to the gmall companie9 reginle.
The financial stslements were approved by the Board of Trustees and authorised for issue 0fi2S11112024 and were signed
on its behAlf by,.
J Whiting. Treasur¢r- Trustee
The notes folm part of these financial stsiements
Pag¢ 5

Communi
Action Pgrtnershi
ics
Notes to the Financial Statements
f r the Year Ended 31 March 2024
ACCOUIYTING POLICIES
Bfisls of preparlng the flnatt¢Ail stAtemen¢s
The financial statcments of th¢ charitsble company, which is a public benefit entity under FRS 102, have been
prepared irn accordance witb the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement
of RKomm¢nded Practi¢e applicable to charities prepartng their ac¢ounts in accordan¢e with the Financial
Reporting Standard appltcable in the UK and Republic of Ireland IFRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Ineome
All income is recogni5ed in th¢ Statement of Financial Activities once the charity has entitlemenl to the fund4 it
Is probable that the income will be received and the amount can be measured T¢liably.
Expendltur¢
Liabilitie5 are recognised as expcnditure as soon as there is a 5egal or constructive obligation committing the
harity to that expenditure, it Is probable that a transfer of econornic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Exp¢nditure is accounted for on an ￿Or￿alS b￿1$ and h&8
been classified under headings that aggregate all cost related to the category. Wljere costs cannot be directly
attributed to particular headin￿ they have been allocai¢d to activities on a basis consistent with the use of
resour¢¢s.
Tanglble flxtd Assets
tkpr¢ciation is provid¢d at thr following annual rates in order to write off each &8set over its estimated useful
life.
Motor vehicl¢8
25% ￿ c08t
TAxAtlon
The charity is exempt from corporation tax on its charitable aetlvltieg.
Fund 8c¢ounting
Unrestricted funds can be used in a¢cordance with the clwit8ble obje¢tives at the dis¢retion of the tn￿te#S.
Restricted ￿ndS can only be used for particular restrieied purposes within the objects of the cbarity. Restrictions
arise when specified by the donor or when fijnds are raised for particular restri¢ted purposes.
Further explanation of the natthre and purpos¢ of each fund is included in the notes to the financial statements.
NET INCOMEI(EXPENDITURE)
N¢t incomel(expenditure) is stHted after chargin￿{Crediting).
31.3.24
31.3.23
Depreciation- owned &ssets
6,965
Pa8¢ 6
continued...

Communi
on Partne
Lei
anci
nd
tin
for th Year
2024
TRUSTEESI REMUNERA
IONAND BENKthTS
ration or other be￿fits for the yw ended 31 March 2024 nor for the year en&d
There w¢r¢ no truslees, rem
31 Mawh 2023.
Trustses, oxpen8¢8
There were no tn18tees' expe
es patd for the yea
ended 31 March 2024 nor for the year ended 31 March 2023.
STAFF COSTS
31,3.24
31.3.23
Wages and 54larie8
49,945
43,893
49,945
43,893
The averttge monthly numb¢r
f einploye¢s during the yemr was ￿ follows:
Administrntlv¢ staff
31.3.24
31.323
No employee5 rKeived emol
ents In excess of £60,000.
COMPARATIVES FOR T
STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
nds
Re8trl¢t¢d
fjjnd
Total
INCOME AND ENDOWM
t)on&tions and legacies
TS FROM
139,875
139,875
Other income
478
478
Total
140,353
140,353
EXPENDITURE ON
Rai8ln8 funds
55,604
55,604
Other
53,233
Total
108,837
108,837
NET INCOME
31,516
31,516
RECONCILIATION OF F
Total funds brought forward
DS
193,100
193,100
TOTAL FUNDS CARRIED
FORWARD
224.616
224.616
Pa8e 7
ontinued...

ommuni
Actlon
artnershi
N t¢stothe
for th¢ Year Ende
ments-
2024
TANGIBLE FIXED ASSETS
Motor
vehiGle8
COST
At l April 2023 and 31 March 2
24
38,640
DEPRECIATION
At l April 2023
ChArge for yehr
24,711
6,965
At 31 March 2024
31,676
NET BOOK VALUE
At 31 March 2024
6.964
At 31 March 2023
13,929
DEBTORS: AMOUNTS FALIING DUE WITHIN ONE YEAR
31.3,24
31,3.23
Trade aebto
her debtors
5,435
360
4,194
5,016
360
9,989
5,376
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31,3.23
Trade creditors
Other ¢r¢ditors
5,163
893
5,061
750
6,056
5,811
MOVEMENT IN FUNDS
Nei
movement
in funds
At
31.3.24
At 1,4.23
R¢8trkted fund
Kestrictsd Funds
224,616
22,161
246,777
TOTAL FUNDS
224,616
21161
246,777
Page 8
Continued...

Communi
A¢
on Partnershi
N test the
for the Ye
inan ial S
ents-
Ended
l Ma￿h 2024
tinu
MOVEMENT IN FUNDS- continued
Net movement in included in the al)ove are os follows.,
Incoming
resources
Resource5
expended
Movement
in funds
R￿trICted funds
Restricted Funds
146,963
(124.802)
22,161
TOTAL FUNDS
146,963
(124,802)
22,161
Compar4llve¥ for movement lknnds
N¢t
movement
in funds
At
31.3.23
At 1.4.22
Restrlcted funds
Restricted Fuhds
193,100
31.516
224,616
TOTAL FUNDS
193,100
31,516
224,616
Comparative net mov¢ment in funds, included in the above are as follo￿.
Incoming
resources
Resources
expended
Movement
in funds
Restrlcted fund$
liestricted Funds
140,353
(108,837)
31.516
TOTAL FUNDS
140,353
(108,837)
31,516
A currerjt year 12 months and prior year 12 months ¢ombined position is as follows:
Net
movemont
in funds
At
31.3.24
At 1.4.22
Restrl¢ted funds
Restricted Funds
193,100
53.677
246,777
TOTAL FUNDS
193,100
53,677
24A777
Page 9
continued...

Communi
ershi
eies
N tes to the Fin
I Statemen
for the Y Ended 31 March 2024
inu
MOVEMENT IN FUNDS - Continued
A current vear 12 months and Prior year 12 months ¢ombined net movement in funds, included in the abov¢ are
&$ follows..
Incoming
resources
Resources
expended
Movement
in fjjnds
Restriet¢d funds
Restricted Funds
287.316
(233,639)
53,677
TOTAL FUNDS
287,316
(233,639)
53,677
io.
RELA TED PARTY DISCLOSURES
There wer¢ no related paty transactions for th¢ year ended 31 M￿ch 2024.
Pog¢ 10