HINDSFORD COMMUNITY
LINK (NW) LIMITED
Trustees. Report and Financial Statements
For the year ended 31 March 2024
Registered number: 07049857
Charity number: 1134399

HINDSFORD COMMUNITY LINK (NW) LIMITED
CONTENTS
FOR THE YEAR ENDED 31 MARCH 2024
CONTENTS
Legal and administrative information
Page 1
Trustees, report
Page 2
Independent Examiners, report
Page 5
Statement of financial activities
Page 7
Balance sheet
Page 8
Notes forming part of the financial statements
Page 10

HINDSFORD COMMUNITY LINK (NW) LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024
Trustees
A. Milliken
N. Worrall (Managing Directortrrustee)
l.J. Mcdemott
Company Secretary
A. Milliken
Nursery Manager
K. Foster
Company Registered Number- 07049857
Charity Registered Number- 1134399
Registered Office
Hindsford Day Nursery
Lodge Road
Atherton
Manchester
M46 9BL
Accountants
Bloomfield's
Bloomfield Court
76 Factory Street West
Atherton, Manchester
M46 OEF

HINDSFORD COMMUNITY LINK (NW) LIMITED
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Reference and Administration Infonnation
The Trustees, who are also the directors of the charity for the purposes of the Companies Act
2006, present their report with the financial statements of the charity for the year ended 31
March 2024. The Trustees have adopted the provisions of the Statement of Recommended
Practice (SORP) 'Accounting and Reporting by Charities, issued in March 2005 and updated
May 2008.
Hindsford Community Link (NW) Limited is a company limited by guarantee and a charity
registered with the Charity Commission for England and Wales under number 1134399. The
Trustees of the charity and the principle advisers of the charrty are listed on page 1.
Structure, Governance and Management
The limited company is governed by its Memorandum and Articles of Association.
Trustees were appointed initially by the Director and first Trustee, J. Adams. Subsequent and
further appointments are made by the Board of Trustees.
Objectives and Activities of the Charlty
The main objectives of the charity are to give children the best possible start to their education
by providing learning facilities for children aged O to 4 years 11 months.
Achievements and Performance
The charity continues to provide excellent facilities for the community as recognised by the
'Good' OFSTED inspector's ￿port which was awarded in April 2022. Wigan Quality Standard
Award and 'Healthy Early Years, setting.
Financial Review
The charity has been largely dependent on the provision of grant funding by the local authority
and lotteries funding. These funds have been applied in the construction of the nursery building
in which the charity actives are undertaken.
The charity also receives fee income for certain services provided for children of pre-school age,
which is applied in the furtherance of the charity's principal objectives. The charity's assets are
all applied directly or indirectly for the main objects of the charity.
The charity shall be partially dependent on the continued support of the grants funding bodies
of the local authority (Wigan MBC} and, subject to the timely re￿Ipt of this further grant funding,
which is expected to be available to finance the future activities, the charity shall have sufficient
funding and assets available to continue its main objects for the foreseeable future.
Plans for Future Periods
The charity will continue to provide excellent facilities for the education and advancement of
children of pre-school age.

HINDSFORD COMMUNITY LINK (NW) LIMITED
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Results and Dividends
A summary of the results of the yearfs activities is incorporated in the Statement of Financial
Activities.
All revenue from the charitable activities are applied for the charitable object of the company.
Directors and Trustees
The directors and trustees during the year were as follows:_
l.J. Mcdermott
A. Milliken
N. Worrall (Managing Directorffrustee)
Fixed Assets
Acquisitions and disposals of fixed assets during the year are recorded in the notes to the
financial statements.
Statement of Directors, and Trustees, Responsibilities
The directors and trustees are required by law to prepare the financial statements for each
financial year which give a true and fair view of the financial activities of the charity and of its
financial position at the end of the year. In preparing those financial statements the directors
and trustees are required to:_
Select suitable accounting policies and then apply them consistently;
Make judgements and estimates that are reasonable and prudent;
Prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the company will Gontinue in business.
The directors and trustees are responsible for keeping proper accounting records which
disclose with reasonable accuracy at any time the financial position of the company and to
enable them to ensure that the financial statements comply with the Companies Act 2006.
They are also responsible for safeguarding the assets of the company and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Small Company Status
This report has been prepared in accordance with the special provisions relating to companies
subject to the small companies regime within Part 15 of the Companies Act 2006.

HINDSFORD COMMUNITY LINK (NW) LIMITED
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Signed by order of the Board of Trustees and the Directors
A. Milliken
Company Secretary
Date
2024

HINDSFORD COMMUNITY LINK (NW) LIMITED
INDEPENDENT EXAMINER'S REPORTTO THE DIRECTORS AND TRUSTEES OF
HINDSFORD COMMUNITY LINK (NW) LIMITED
Respective responsibilities of trustees and examiner
The charity's trustees (who are also the directors of the company for the purpose of company
law) are responsible for the preparation of the accounts. The charity's trustees consider that
an audit is not required for this year under section 144 of the Charites Act 2011 (the Charities
Act) and that an independent examination is needed.
The trustees have acknowledged, on the balan￿ sheet, their responsibilities for ensuring that
the company keeps accounting records which comply with section 396 of the Companies Act
2006. and for preparing financial statements which give a true and fair view of the state of
affairs of the company and of its surplus/(deficit) for the financial year.
In accordance with the instructions, we have prepared the financial statements on pages 7 -
12 from the accounting records of the company and on the basis of information and
explanations we have been given
It is my responsibility to:
Examine the accounts (under section 145 of the Charities Act)
To follow the procedures laid down in the General Directions given by the Charity
Commission (under section 145(5)(b) of the Charities Act), and
To state whether particular matters have come to my attention
Basis of independent examiner's statement
My examination was carried out in accordance with General Directions given by the Charity
Commissioners. An examination includes review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also includes consideration
of any unusual items or disclosures in the accounts, and seeking explanations from the trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit, and consequently no opinion is given as to whether the accounts
present a "true and fair view" and the report is limited to those matters set out in the statement
below.
Independent examinerfs statement
In the course of my examination, no matter has come to my attention
1. Which gives me reasonable cause to believe that in, any material respect, the
trustees have not met the requirements:
To keep accounting records in accordance with section 130 of the
Charities Act and S386 of the Companies Act 2006; and
To prepare accounts which accord with the accounting records and
comply with the accounting requirement of Section 396 of the Companies
Act 2006 and with the methods and principles of the Statement of
Recommended Practice: Accounting and Reporting by Charities.; or
2. To which, in my opinion, attention should be drawn to enable a proper
understanding of the accounts to be reached.

HINDSFORD COMMUNITY LINK (NW) LIMITED
INDEPENDENT EXAMINER'S REPORT TO THE DIRECTORS AND TRUSTEES OF
HINDSFORD COMMUNITY LINK (NW) LIMITED
K Bloomfield CPAA
For and on behalf of
Bloomfields Accountants Limited
Bloomfield Court
76 Factory Street West
Atherton
Manchester
M46 OEF
Date:...

HINDSFORD COMMUNITY LINK (NW) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrlcted Re8trlcted
funds
funds
2024
2024
Total
funds Total funds
2024
2023
Note
INCOMING RESOURCES
Grants received
Transfers fromlto Deferred Income
208,924
208,924
196,953
180,054
180,054
233,968
Fundraising
Bank Interesl Receivable
Nursery Fees Received
188 437
142 127
TOTAL INCOMING RESOURCES
368 491
376 587
RESOURCES EXPENDED
Direct Charitable Expenditure
Consumables- Play Equipment and
Food
Training and Team Building
Wages and NIC
Pension
Rates
Insurances
Light and Heat
Telephone & Internet
Printing, Postage & Stationery, &
Computer Costs
Repairs and Maintenance
Bank charges and Interest
Sundry and Cleaning
Depreciation
Staff Uniforms
Licenses and Registration Fees
Legal and Professional
19,118
889
281,483
8,416
2,585
2,387
11,146
2,072
19,118
889
281,483
8,416
2,585
2,387
11,146
2,072
15,503
977
269,098
8,285
2,784
2,193
10,323
1,240
79
23,347
422
4.543
1,821
1,274
79
23.347
422
4,543
10,301
1,274
2,343
47,304
266
3,053
10,622
1,463
8.480
3,110
3,110
4,272
362 692
371172
379 726
Other Expendlture
Accountancy & Secretarial
TOTAL RESOURCES EXPENDED
368 491
376 971
385 067
NET INCOMING I (OUTGOING)
RESOURCES BEFORE TAXATION
Taxation
NET MOVEMENT IN FUNDS
Fund balances at 1 April 2023
312 555
312 555
321035
FUND BALANCES AT 31 March
2024

HINDSFORD COMMUNITY LINK (NW) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Note
FIXED ASSETS
Tangible assets
352 627
342,326
352,627
CURRENT ASSETS
Debtors
Cash and bank in hand
1,500
245 065
1.500
228 471
246,565
229.971
CREDITORS.. Amounts falling due within one
year
Net currenl assets
179 305
TOTAL ASSETS LESS CURRENT
LIABILITIES
521,631
530,111
CREDITORS.. Amounts falling due after one
year
217 556
217 556
NET ASSETS
304 075
312 555
CHARITY FUNDS
Restricted funds
Unrestricted funds
304,075
312,555
The directors and trustees consider that the company is entitled to exemption from the requirement to have an
audit under the provisions of S.480 of the Companies Act 2006.
No notice from the members under S.476 of the Companies Act 2006 requiring the company to have an audit
has been deposited with the company.
The directors and trustees acknowledge their responsibility for ensuring that the company keeps accounting
records which comply with S.386 of the Companies Act 2006, and for preparing accounts. which give a Irue and
fair view of the state of the affairs of the company at 3151 March 2024 and of its net expenditure for the year then
ended in accordance with the requirements of S.396, but which otherwise comply with the requirements of the
Act relating to the accounts so far as applicable to the company.
The financial statements have been prepared in ac￿rdanCe with the special provisions relating to companies
subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements were approved by the Trustees on
2024 and signed on their behalf. by:

HINDSFORD COMMUNITY LINK (NW) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
EILkLL
. WORRALL
Director
Date
2024
The notes on pages 10 to 12 form part of these financial statements.
Company number 07049857

HINDSFORD COMMUNITY LINK (NW) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Basis of preparation of financlal statements
These accounts have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities.
The accounts have been prepared in compliance with the Statement of Recommended Practice on Charity
Accounts.
Income and Expenditure is recognised in the accounts on the accruals basis at the date on which an asset
is recognized or a liability incurred.
The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the
requirement to produ￿ a cashflow statement on the grounds that it is a small company.
Income
Income represents fees received, pro￿edS from fundraising activities, bank interest and grants received
and receivable for the financial year end and is atlributable to the one principal activity of the company,
Tangible fixed assets and depreclation
All fixed assets costing more than £500 are capitslised.
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the
following bases..
Buildings
Fumiture and fixtures
2°/0 Straight line
15% Reducing balance
Taxation
The company is exempt from Taxalion on income arising from activities in carrying out, and investment
income applied only for, the company's main charitable purpose.
GRANTS RECEIVED
Grants were received by the charity as follows-
2024
2023
Surestart & Local Authority Grants
TOTAL EXPENDITURE
2024
2023
Is stated after charging:_
Depreciation of Tangible Fixed Assets: Owned
Directors Remuneration
10,301
10,622
TAXATION
There is no charge to Corporation Tax.

HINDSFORD COMMUNITY LINK (NW) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
TANGIBLE FIXED ASSETS
Flxtures and
Fittings
Buildings
Total
Cost
At 1 April 2023
Additions
At 31 March 2024
66.265
445,889
512,154
512 154
Depreciation
At 1 April 2023
Charge for the year
At 31 March 2024
53,301
106,671
159,972
115 151
170 272
Net book value
At 31 March 2024
330 738
352 182
At 31 March 2023
339 218
352 182
DEBTORS
2024
2023
Due within one year:
Prepayments
CREDITORS:
2024
2023
Amounts falllng due wlthln one year:
Tax and Social Security
Accruals and Deferred income (Grants)
16.262
LONG TERM CREDITORS:
2024
2023
Amounts falling due after one year:
Accruals and Deferred income {Grants}

HINDSFORD COMMUNITY LINK (NW) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
Funds
2024
Total
Funds
2023
Tangible fixed assets
Net current
assetsl(liabilities)
Creditors.. Due after one
year
38,251
304,075
342,326
352,627
179,305
179,305
177,484
217 556
217 556
217 556
Total
304 075
304 075
312 555
10. LIMITED BY GUARANTEE
The company is limited by guarantee and does not have a Share Capital. Each member gives a
guarantee to contribute a sum not exceeding £10 to the company should it be wound up.
At 31st March 2024 there were 3 members.