REGISTERED COMPANY NUMBER: CE024456 {Engl8nd and WAles}
REGISTERED CHARITY NUMBER: 1118572
Woodford Nornian Accountin8 Limited
7 Kevern Close
Wigston
Leicest¢r
Lxiceslershire
LE18 2GR

the Financial Statem
nde
Pagc
Report of the Truste¢s
Ind¢pertdent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Note$ to the Financial Statements
6 to 10
Detailed Ststement of Financial Activiti

mmuni
ion Partn
Leies
rt f the Truste
r the Year En
The truste¢5 present their report and the accompanying finAncial statements for the charity for the year end¢d 31 st March
2024.
0￿ECriVEs AND AcfiviTIES
Objectivu And activiiles
The charity's objectives are:
{ l) To provide Iow-COSt community transport to r¢sidents and organisations within Leicestershire. primarily for thosc
who Cann￿ easily a¢¢ess public Iransport.
(2) To promote and provide any other Charithble aclivilies. including bringing people together. for the benefit of the
¢ommunity within Leicestershire,
The charity's main activity is the provision of Community transpon for those in n¢ed and with limited a¢cess to transport
who are r¢sid¢nt within thc districts of Blaby, Oadby and Wi8Ston. This service is provided using 8 combination of its
vehicles and those of ils VolUn￿r drivers. At thc year end lis own vehicles comprised of a Renault Trnfic (with
wheelchair rapacity) and a Peugeot Horizon Rifter, wh¢¢lchair accessible vehicle.
Summ4ry of ihe Ch#rl¢y'i m*Sn *ellvltles durlng the yeAr
We continued to offer our transpon facilities 10 our US￿3. With most journey$ being Lmdert8ken by our volunteer drivers.
Demand increased during the year bu¢ driver availability limited pass¢n8er journeys to 11.057 (compared wilh 11,147 in
2023124). A higher than w8ual short notice cancellalion of journeys for medlcal appointments 8180 impacted on the
number of journeys Ihal we could Complete.
Unfornmately rttTuilin8 volunteer drivers continu¢d to be problematical leadin8 to some journey requests being refiL8ed.
The trustee5 and $thff will continue their recruitment efforts IKJpefully to increase availible drivers so th&t all journey
r¢qu¢sts ¢an be met.
At the yeaT end the chgrity employed four part time staff. a Chief OITicer, two Transport Cowordinators and one Admin
Support, li also had 26 volunteer5. mostly drivers (2023124: 27>,
Durlng summer 2024 8 Transport Cwrdinator who had been on malernity leave returned to work, providin8 the charity
with the opportunity to restructure its team. converting 8 tempordry maiernity cover Transpon Covordinator role to
Athnin Support. This new role, on a trial basi& supported the whole team and frccd up some tim¢ for it to undertake
more promoiional work in the community. However, with the resignaiion of a Transport Co-ordinaior in Ma￿h it is
intended to revcrt to three part lime ￿aff (including the Admin Support role) from April 2025. This will be on a trial
basis and, if su¢¢essfvl, will lead to cosi savings in the next financial y¢or.
The tn￿te¢S decided to replace the dwitys aged Ford Trnnsit wheelchair adapted minibus with a newer vehicle whi¢h
better suited our current operational needs Ind in Au¥usi 2024 look delivery of a new R¢nauli Trafic Wheelchair
accessibl¢ vehicle. This vchicle proved highly successful bul, following flood damage in January 2025, it was written off
by our insurers. A replacement used Renauli Tr8fic (with a similar specification) was obtained in March. Fortunwely,
as th¢ Ford Transli had not been sold at the time of ihe incident, services wer¢ not mAt¢rially affected but additional
costs were incurred ensuring that the Ford remain¢d fit for puryose. Th¢ Ford was ev¢ftrually sold in latc Mar¢h.
FINANCIAL REVIEW
Funding and reserves
The main 30urce of the charity'5 income is derived from grants ￿e1Ved from Leic¢stershire County Council plus
nominal Charges applied for the use of its services.
MO￿ of its ￿ndS are deemed to be "Restricted Funds" wher¢ the funds are provided for a specific purpose, namely the
provision of transport seryices. All fmancial decisions made by the Iruslees lake ￿COunt of that restriction.
The trustecs, policy on reserves is to hold sufficieni resources to facilitste the orderly wind down of the business within 3
months should a decision be made to stop operating. To achieve this the ffiistees estimate that the reserves should b¢
£25,0(KJ, to allow for any salaries, redundaney and terniination of1¢85e ¢ontr8cts falling due. Currentty res¢rv¢s exceed
thai level.
Pag¢ I

ion
ofthe T
31
h202
sTRU￿URE, GOVERNANCE AND MANAGEMENT
Governlni documeDt
The Charity is governed by a Constiwtion of a Charitable Incorpordted Organisation whose only voting m¢mb¢r$ 4r¢ its
chartty tntsi¢es. The Consiitution is dated I st April 2020 and the chtirity became a Charttable Incorporated
Org4nisation on 23rd December 2020, having previously been a limited company. limited by guarantee (Company
Number: 05914102).
Under its Constitution trusiees {apllrt from th¢ firgl trth8t¢es) Jr¢ appointed by resolution of the trustees at a properly
convened meeting of the chariry tru$tees,
REFERENCE AND ADMINISTRATIVE DETAII
R¢gl8¢¢red Company Dumber
CE024456 (En8land ond W&les)
Reglst¢red Ch*rlty numb¢r
1118572
Re8lstered omce
Office 4 Leatherline House Business Cent
71 Narrow Lane
Ayleston¢
Leicesler
Leiceyiershire
LE2 8NA
Trustees
H Thiaray
Mrs M C Mark
J Whiling - Treasurer
K Howard
Ms P Cornforth
CompAny Secret•ry
Ms P Cornforth
Independent Ex*mlner
Woodford Nomian Accounting Limited
7 Kevern Close
Wigston
Leicester
Ixiceslershire
LE18 2GR
Approved by order of the bowd of trustees on a.S.1.0go025 and signed on its b¢half by..
Idl
K Howard - Trustee
P8ge 2

nde
d￿t Examinevs
Action P
rttotheTn
Lei
IndepeDdtn¢ examlner's report to tbe trustee5 of Communlty Actlon P•rtnerJhip (Ikics) ('th¢ Company,)
I report to the charity Irustces on my examination of the accounis of the Company for the year ended 31 March 2025.
Re5ponsSbilitits and bgsis of report
As the Lhwity's trustee5 of the Company (and 8lso its dire¢tors for the purposes of company law) you ar¢ re3ponsibl¢ for
the preparation of the accounts in accordance with the requiremenis of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required io be audited under Pan 16 of the 2￿0 Act
and are eligible for independent examinaiion. I report in re5Wt of my examination of your charity's accounts &$ carri¢d
out under Section 145 of the Charities Act 2011 ('the 201 l Act,). In caryin8 Out my examination I have followed the
Directions given by the Charity Commiysion under Section 145(5) (b) of the 2011 Act,
Indeptlldtnt tximiner's sts¢¢ment
I have ¢(xrpleted my examination. I confinn that no malt¢rs have come to my attention in ¢onnectlon with the
examination giving me cause to belteve:
ac¢ountin8 r￿ordS were not k¢pi in respect of the Company as required by S￿tIon 386 of the 2006 Act. or
the accounts do not ac¢ord with those r¢cords; or
the accounts do not comply with the ac¢ountin8 requirements of Section 396 of the 2006 Acl other than any
requiremenl that the accounts give a true and fair vi¢w which is not a matler considered as part of an indyndent
exwnination. or
the accounls have not been prepared in accordance with the methods and principles of the Ststemenl of
Recommended Prnctice for a¢counting And reporting by charities (applicable lo charities preparing their accounts
in accordance with the Financial Reportin¥ Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come a¢ross no ￿her mdtters in connection with the examinAiion to which artention should
Ix drawn in this report tn order lo enable a proper understanding of the accounts to be reached.
Yvonne Woodford
Woodford Nornian Accounting Llmlted
7 Kcv¢rn C105e
Wigston
Leicester
Lxicc5tcr5hire
LE182GR
18 S¢pt¢mber 2025
Page 3

ic
tatement of F"
¢1
Ended
31.3.25
Total
31.3.24
Toral
funds
Unrestricted
R¢stri¢ted
fund
Notes
INCOME AND ENDOWMENTS FROM
rknnaiions and legacieg
154,810
154,810
144.223
Other income
3,636
3,636
2.740
Totsl
158,446
158,446
146.963
EXPENDITURE ON
Raising fund5
64,548
64,548
69,132
CharltAbk actlvltlei
8¢ner41
18221
18.221
Other
57,023
57.023
55,650
Tot*1
139,792
139,792
124,802
NET INCOME
18,654
18.654
22,161
RECONCILIATION OF FUNDS
Total funds brou8ht forward
246,777
246,777
224.616
TOTAL FUNDS CARRIED FORWARD
265,431
265,431
246,777
The not¢s forni part of these financial statcments
Page 4

Lei¢s
March 2
31.3.25
Total
funds
31.3.24
Tool
funds
Unrestricted
funds
Rcstri¢ted
fund
Notes
FIXED ASSETS
Tangible &ssets
23.057
23,057
6,964
CURRENT ASSETS
Debtors
Cash ai bank
6,372
240,770
6.372
240,770
9.989
235,880
247.142
247,142
245,869
CREDITORS
Amounts falling due within one year
(4.768)
(4,768)
{6.056)
NET CURRENT ASSETS
242,374
242,374
239,813
TOTAL ASSETS LESS CURRENT
LIABILITIES
265,431
265.431
246,777
NET ASSETS
265,431
265.431
246,777
FUNDS
Resiri¢ted funds
265,431
246,777
TOTAL FUNDS
265,431
246,777
The chariuble company is eniltled io exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The members have noi rnquired the company to obtain an audit of its financial S¢atem¢nl$ for the year ¢nded
31 March 2025 in accordance with Seciion 476 of the comp￿leS Act 2006.
The trust¢¢s acknowledge their r¢sprM)sibilities for
(a)
ensurin8 thai the charitable company keeps accountin8 reeords that cornply with Se¢tions 386 and 387 of the
Companies A¢t 2006
(b) preparing financial statements which give a true and fair view of the stale of affairs of the charitable company as
t the end of each firwjcial year and of it5 surplus or deficit for each financial year in accord8n¢e wilh the
requirements of Se￿lon9 394 and 395 •nd which oth¢rwise comply with the ￿quirements of the Comp4ni¢s Act
2006 relatin8 to financial Sfatements, so far as applicable to the charitsble comp8ny.
These financial 5tstements have been prepared in accordance with the provisions applicable to chariiable companie5
subject to the small Companies regime.
*.I.Q.Tr2025 and were
The finan¢iAI statements were approved by the Board of Tn￿CeS and authorIs￿ for issue on . ..
signed on its behalf by:
J Whitin8- Treasurer- Trus
The notes forni part of these financial statcmcnts
Page 5

eics
¢Fin
ci?1 Sta
IM h2025
ents
ACCOUNTING POLICIES
Bwls of preparlng the flnanelgl $thtements
The financial statements of the charitable company, which is a public benefit eniity under FRS 102, have been
prepared in accordance with the Charities SORP (FRS 102) 'Ac¢ounling and Reporting by Charities: Siatement
of Recommended Prnctice 4>plicable to charities preparing their ac¢ounts in a¢¢ordance wilh the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effectiv¢ l January 2019),,
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland. and th¢ Companies Ath 2006. The financial statements have been prepared under the historical cost
oDvention.
Intome
All income is recogntsed in the Statemeni of Financial Aciivities once the chariry has eniiilement to the fund5, it
is probable that the incorn¢ will be received and the amount can be measured reliably.
Expendliur¢
LIAbilities are recognisea as expenditure soon as there is a legal or constructive obligation wmrnitting the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in senlement and
the amount of the obligation can be measured reliably. Expenditure is ￿cOunted for on an accruals bosis and h83
b¢en classified un(kr headings that &ggregaie all cost relaied to the category. Where costs Cannot be directly
attributed to particular headin85 they have been ￿lOCated to activities on a basis consistent with the ug¢ of
resources.
Tgiglble flxed ajsets
Depreciation is provided at the followin8 annual rnt¢s in order to WTite off each uset over its estimated useful
life.
M￿Or vehicles
25Yo on cost
Taiatlon
The ¢harity is exempt from corporation t&x on its charitable activities.
Fu•d *eeountln8
Unrestricted funds ¢an be used in a¢¢oTdan¢e with the charitable obje¢tlve5 * the dlseretion of the truste¢$,
Rellricted fvnds can only be used for parti¢ular restricted PUTP08es within the objects of th¢ ¢harity. Restri¢tion8
isc wh¢n Specified by the donor or when fimds are raised for p8rti¢ular restrlcted purposes.
Further explanation of th¢ nature and pwpose of each fimd is included in the not¢3 to the fuwi¢ip•l 3tat¢ments.
NET INCOMEI(EXPENDITURE)
Net incomel{expenditur¢) is stated after chor8inW(crediting):
31.3.25
31.3.24
Depreciation - owned ￿¢19
Deficit on disposal of fixed wets
7,686
5,209
6,965
Page 6
continued..

mm
ni
Actio
ote
Financial Stat
tinu
25
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees. remunerntion or oiheT benefits for the year ended 31 March 2025 nor for the year cnded
31 March 2024.
Trustees, expens
There were no Irustees, expense3 paid for the year ended 31 March 2025 nor for the year ended 31 Ma￿h 2024.
STAFF COSTS
31.3.25
31.3.24
Wages and salaries
59,339
49.945
59,339
49,945
The avera8¢ monthly number of employees durin8 the year was as follows..
31.3.25
31.3,24
Athninistrative stsff
No employe¢s received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestri¢*d
funds
R¢stricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations aftd lega¢ies
144,223
144.223
Other income
2.740
2,740
Totsl
146,963
146,963
EXPENDITURE ON
Raising fvnds
69,152
69.152
55,650
55,650
Total
124,802
124.802
NET INCOME
22,161
22,161
RECONCILIATION OF FUNDS
T(rtal fimds brought forward
224,616
224,616
TOTAL FUNDS CARRIED FORWARD
246,777
246.777
Page 7
coniinued...

A tionP
Leics
Notes t ihe Finan
ial
I tements -
nded31 M
tin
TANGIBLE FIXED ASSETS
Molor
vehicks.
COST
At l April 2024
Additions
Disposals
38,640
30,743
(38.640)
At31 March 2025
30,743
DEPRECIATION
At l April 2024
Charge for year
Eliminated on dispos81
31.676
7.686
(31.676)
At 31 March 2025
7,686
NET BOOK VALUE
At 31 March 2025
23,057
At 31 March 2024
6,964
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade debtors
Other debtors
5,689
360
323
5,435
360
4.194
6,372
9.989
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31,3.24
Trade creditor5
Olher creditors
3,968
800
5,163
893
4,768
6,056
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.25
At 1.4.24
Restrleted funds
Restricted Funds
246,777
18,654
265,431
TOTAL FUNDS
246,777
18,654
265,431
Page 8
continued...

ics
otes
the Financial Statements -
rthey
h202
inued
MOVEMENT IN FUNDS - eontlnued
Nd movement in funds, included in the above are as follows.,
Incoming
resources
Resources *ThMovemenl
cxpended
in funds
Ralrleted funds
Restricted Funds
158.446
{139,792)
18,654
TOTAL FUNDS
158,446
(139,792)
18,654
ComparAtlves for movement In fund$
Net
movement
in funds
At
31.3.24
At 1.4.23
Rdlr1rt¢41 fundj
RtsriLted Funds
224,616
22,161
246.777
TOTAL FUNDS
224.616
22,161
246.777
Comparniive net movement in funds, includ¢d in the above are a5 follow3:
Incomin8
resources
ResouKes
exp¢nded
Movem#nt
in ￿ndS
ReArieted fllnd$
Restricied Funds
146,963
{124.802)
22,161
TOTAL FUNDS
146,963
(124.802)
22,161
A current year12 months and prior year12 months ci>mbined position is as follows..
movement
in funds
At
31.3.25
At 1.4.23
Restrlcted funds
Restricted Funds
224.616
40.815
265.431
TOTAL FUNDS
224.616
40,815
265,431
Page 9
continued...

on Partnersh.
Lei
e Financial Stat
31M
en
MOVEMENT IN FUNDS- eontinued
A current year 12 month8 and prior year 12 months combined n¢t movement in funds. included in the a￿ve are
follows..
Incoming
r¢sources
Resowces
expended
Movement
in funds
Restrlet¢d funds
Restricted Funds
305,409
(264.594)
40,815
TOTAL FUNDS
305.409
{264,594)
40.813
io.
RELATED PARTY DISCLOSURES
The￿ were no related paty tranwtions for the year ended 31 March 2025,
Pag¢ 10

Action P
taile
talement of Finan
tal Activ
nded 31 March 2
31.3.25
31.3.24
INCOME AND ENDOWMENTS
DoDlltlon$ and legielos
Gifts
Car schenK - Oadby & Wigston
Transport scheme - Blaby distr
(i)
66,479
77.745
73,781
81,029
154,810
144,223
Other Incom¢
Bank Interest
3,636
2.740
Totil Ineomlng resources
158,446
146.963
EXPENDITURE
Ralsin% donitlonj •nd lryleles
Wages
59,339
49,945
Other tradlng *eilvllleJ
I￿5$ on sale of tan8ible fixed Assets
5,209
Other
Fleet costs
Rent. rate5 & water
Volunteers, Costs
16,042
5,142
35,839
13.107
4,785
37,758
57,023
55,650
Support cost8
ManA8tment
Telephone
Print, posta8e & stationery
Computer & IT costs
D¢pre¢iation
2,246
2.903
4.236
7,686
2.797
2.784
5,497
6.965
17,071
18.043
Flnanee
Bank charges
350
364
Governathce costs
Aecountancy and legal fees
800
Total resources expetKled
139,792
124,802
Net In¢ome
18.654
22,161
Thts page ¢kns not fomi part of the statutory financial statements
Pagell