wrrHENSHAWE COMMUNITY MEDIA (A company limited by guarantee) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED MAY 312024 Corryxny numbw 07260414 Charfty numb•r 1143638 *AOJ555UX' 31112r2024 COMPANIES H￿SE YrnENSHAWE COMMUNfFY MEDIA TRUSTEES AND DIRECTORS REPORT Fchg TK YEAR E140ED WIY 312024 DEX Ctympany irfornwl&Jn 1 Truslees dnctor5' rewt 2. 5 Ind•p•rthii v2minerfs r¢F•Jt6 . St*mwrt olknaThial waMbe$ 7 8alarK• shuet 8 to the fjnancl81 Slat•M￿ 9. 13 TRUSTEES AND OIRECTOAS REPORT DIRECTORS K Ford8Th (Char) E Flanagan C QweA D Phil SECRETARY CJPaul REGISTERED OFFICE AIID PRINCIPAL PLACE OF BIISINESS Fowm Square Wyt￿nshaW INDEPENDENT EYAIIINER N Ahm*J BS¢ Hons F¢CA ACA CCOUNTANTS H￿6 Park House Ca￿li9ht Street 14 4EH BANI(ERS Cooperabvo pk Head Offic• PO Box 101 1 Balh￿ Street IAanthest8r 04EP TriisrEES ANO DIRECTORS REPORT FOR TIIE YEAR ENOED MAY 312024 entted May 34 2023, The fift￿01 statèments t4Jrnpty *ith the thaiibes 2011. lthe Comw*s h4 2￿￿, the Memornndum and Art￿cleS ol Assotsatth. *d A¢4xuntif%J and Rewtsry by C￿18$." Sl*m8rtof Retfffjwr*nd¢d awicablo to Lthwi¢ie5 prepariryj thelr acoJ¥nts In acwlarv ￿1h the RepJ*ryJ StsThJard app￿ab￿ inthe UK and R8putrAlcof IFRS1021 leffactw• 1 Jafiuary 2Q191. telerredto as the Ch*rii*5 SORP (FRS 1021 IserJMd 8&tKYa-Lkknbef 2019?. The obJ•cts ofthe Chanty arn.. rdat¢d 5kiL4: Thè c￿ty athr8ves ts ebiOClr40s oftr¥inWYJ WKI th• otth• con￿lnity StatK￿ WF•A 97.2 bjilding creatyw and to￿ by tho d￿ty. Publlt B•n•fft G•Mral b•¢kgr￿Trd Trustees continua lo dejisthtedto recogWlhE aLlweverrtnt ofour rth*thtam. sUb*nti￿ wrknbudon Is quanbfied b0￿w. ￿ ￿lry W&SBnl•d Qwn$Award for Vckntsry S•MC8 2014.TrAs aw*ds 1$ w15k18r8d to be the £qu￿*￿t01 an MBE for growsof ¥dun*eTS and their wgW¥5alion. and dwrity awards. #nd w) the Comnwty Ra￿ AWary￿ In years R05 Johnym &ttie Mats have re¢eiYed award5 forth•ir exc•U@nt Prow￿￿￿n9. arMI Dv¥se S•Jtrthyth was sts>tsted ￿ a t*e9*y in the lat8St Mund 2023 fof hor 110ocèmber 2020 Oleom tcthtd Ihat WCM have aw8rded a ￿Tr&￿al ofofcorn Lir*rkx CR024 for 2021. 202S %￿th a ¢XJmrnthemfr￿M guaf8the £•ro tyjslstw uSll¢al ITh awaTd. IlcerK* runs tyl ts end ot 0￿0￿ber 2025. ￿ le9￿akn th* 851abf￿ed and regu*¢e5 corn￿￿￿ RadK) alc*ws foriusi th￿ fiva year fonevrdls for any Skbon.TINs rwis that Wythty￿h￿ FM a￿1 othets fft tho frr51 tr*)cha ol perrnarnnt licences grnnted in 2005 n¢•d to amerytmeni tothe￿I ty new Iw lo seuKo t¥le￿*￿ tsr FM St￿7l*.0￿ Auolo 8roadtast I￿￿8) bcènte Is sepath. The ratho Stati￿ Whwshawe FM 972 is t¥sttitaWl*KM's and ta b￿adCast thJll tim•with *)nday to Satyrday an¢J 1CV.00 amto 5".C#) ¢ffj Sundays. Wthln fhese ￿￿)r5 *ben needed aThY at all othEr lyne5 r£ntenl is wovided ty an wtomated sySt¢m. are dso kndepe￿I R•JK) and th"rr* check5 on Ihe hour r(xJnd the Ouring pre¥u)us P8rtsts, paitiDJ¥rty the {￿201￿20 ¥rKI IlwW202fy21, and caution in 2021.22, bocwse ofreljust Coyhy safety fneasufvs tytt* Tntste•s •)d by a sptial Olcryn coTr￿anty Ratho Fund grant, the majNty ofthe crign￿ cOntent.￿OadGaSt *ti)erSXe-rects￿ at vcknjleets or broadcast but r9m0￿ us?ng ￿ upgrade ofthe Ixoa(l(*st solwdre. krthn as Myr￿￿ Awwe. Ihts afid the p￿￿jUS peric*J ¢here has been a FOR THE YEAR ENDED MAY 312024 Morn Awds. envIror￿¢￿t Fo¢us glad to b* port 01 thè Corrrfn￿ty Raym? ENrOr￿ental rth¥naied in tt* Grnssroots category for our Earth W88k 2023 Manchester Cu#tsr81 Sethy. ￿¢￿jd￿vj arLW¢WJ 75 ryMsaf￿s. 8nd fr￿￿Pt Ihis the transnati￿￿al ￿￿￿1￿k C rknl ofthe L*arty whKh took (hwthB lic•n¥8 Irom Radlo Rouen in 2010 re5uW n a CO￿leratI8 iwjihji costs bocaiw of suptort fft kiThJ. from the Col*ge. As lh8 Col ar¢ conth"nuing discussion5 the Wy¢her4hawe Forum Educa11￿ Trust on Thwo*ir¥ st￿0 SPaL¥ as gjpport In ￿nd. There prernises aTKI Ihe acc•5510 the prwfiises. Is an l¢* athe￿ Ir*le t 24￿r acws al s(¥ne nt in tho ftrture. rt rewised that Ihis 15 mwe dffic1￿ ￿ the short*rrn btsth ur . aNI &A￿erth? bi)bJnteer-18d opernted sJcc*ssfiJltyk¢ rrtye Ihan *ghly*s. no svJnffjGont pwd 51affingl ha5 IIOW Cultw• l cul￿rI# Hub, tn•y ... tc+ make Ihe most of any otwttmilies knal arise. ' at th&W*￿￿￿O Park a now Events spa￿ at the F¢￿rn Centre LIW make thr& a sy forthe cul￿ra offor the WoodNou$o ark wa*d of ￿ TO￿ ofwythenshawe. Ymhenshawe Comsnunl Media has wo¥paed gxlensiv• ¥nItt￿ 5UPPOrt rEw Mub ha5 partici at•d in devthprrentwork WKI pop up events. 8n IIICHG qoLth aThJ Lkn Spw. continu85 to expbre and aEtNatè parb*rslwps wlh the Uslgn•rshlp i&l￿er OnKmg adutt reswjonis kn Iho fv• Wythwtsh￿WWth thatwa5 th8.2010 research I1￿) w88 Ihe 51ati%brally &5 that ￿ 2012120%) withlhe5e fig￿￿5 beY¥J based Ih)se Ii51Bring peok4e respoThdkng as ￿$tenIng ¢Y more t￿ in any fwr4wk p￿￿. Ths oquat•s tD some 14,(X4) aduns in th& bcal w¥d$. addition1tst￿ r￿•￿8 thè signal. ar￿ Ilw paww Il¥wl eo¥id R•5iW•Tr¢• and Sl¥•ldlng In Ihe pre¥￿J5 Per￿ts. as dewbed above. Ihe DirectNs sucwthl In securiNJ a Co¥id-19 resilience ￿nt Irom Olcom and th15 Was Used 8uc¢essfiAty to supwt (x¥r*nt femota br08d￿￿ty arwj to wNtand train vobjntews in Lxith pr6•re￿r￿1n9 Tlwhout this latest att￿nti￿a pÈMd ￿ the swicoj to th8 OrLIoT5 havg umlmued to wtthe h&atth ofvrAunwr5, sludio 9iie5ts, Ir¢pknGe Staff. Fonjm FM stoff. and resthts n g*w31 overary and *1 othEr ¢4n*derattn8. Around tho Nmddla al Mqrth 2020 th• TrU5te8sfY51>tsF￿jed at the SttKfjo. Ihen Y￿nte￿8 ov8r70. and 500n TRUSTEES AND DIRECTORS RÉPORT FOR ThE YEAR EIIOED MAY 312023 Manyof¢h8 pr•rnrded shm and the s￿5 woJuc8d urxjer Cov*J k)ck&￿n h•%* been (la ￿ high siandard. conyarfng I4v￿ra￿A￿ sme prevThxJ5 LY)rt•¢ th8 Direclors are lo conlr#Je to OJ b8StfoT our UpgrndFng th• Br••du6t Soft*ar• Totsuli•tetFw dèveknpmÈnts duriThJ th• pre¥w)u5 P￿00 the has ￿p9￿je￿ th• pW.I systom lo Myriad S 8nd dI￿Na period and Ilthe lime of %gning ts tepxihav• b8en to Introd￿ fve broad￿￿Tha eles¥ftnts ftom pwesents 75% 0f￿m8 OLrtput is FYoluc6d with fNÈ glemonrs arwj ty knie ol b)è prn¥k•tsactoJnts stknn regula ex¢eedirvJ our p￿¢9¥￿j iarw al 70 ￿r5 b¥¢ w**ekiymSluwwAh Itss Ihw 10% kne in the 2020 part of krkdown aTrJ und 45% in Oc***r2021 at ihe wnt ki ￿¢0Very. A5 eyK*c¢ed a(*ess wa$wa￿l￿ ￿tIo more vdunteu¥ 81 thls point ￿1￿0￿1$h KJ can two•Jtast ltr•* frrm Ihe sti*J￿. Ths a re* succ•s$ story of lrniniry aThl upskilliw led by Colin C0xw￿ havE t¢enJ￿< by exp￿red88c aNI kndep*nt Radio wof8ssk)nal and stsr IwdraHér Su5iè Mathis. Dvllng the last peiiod Iho D￿e¢t￿ tec•*d 8n upjaied rerrffrom a rovi￿ aR 18chni¢al fxthb88 woc¢duffts rebJrnlNJ tfom lh& Cry4wJ.19 to sysioms. The o)st tsffulty impknenung Ihe Upgrade Op￿)$ r颣mrr*nded may be of Ihe L¥dorolf15.LKWO.CW ewbj reprg$8nta bling oltU￿￿T￿ a fvbjre poriod. Mthe tio*ofwrikng sorre £6.￿￿ has rai*d for Ihi8 Wwtas fmm Lloyd$ 8ank. Investment g￿n9 an equipmenlbase Ihatis rdkiwe to seè the slaborbthr￿h the r￿W (kn li(*nce pericrfj and for at leasl tgn ye¥Fs. Re￿•Ment o1th6 ffl8￿ serv8r aThY Soft￿ C￿1￿0 81 of $ubn¥ssion. bgtter fink aetsl aTrJ tho signal. Iha Goc418d thgital &vth. and thwefwe lfflrted hl a¢¢ess dwJiial 8Pt*8tion$. R¢¥i•wthg and R•n•wlng P•4d•* and Pr*ctt partaf Ihe preparaiKn fartho rerwRI Frff¢8SS *ilh ofcr¥D Ihg TDJStees. acSng ch￿EXecU1￿t and ¥otunieeis btgan revi*wny ali Charitls pokies and ¥Alh PaTlnAar althn1￿ to conWaiNS and ￿￿￿PIlnary The timetable reintrOd￿￿on ofa Volunteer Passp>l in 202>24 With an ￿￿￿rI￿n4 hatKltxx)k oporabxs and bvhwiour. This revi&vof poknc4es. prack• and gg¥ernarK• is tythe Fwbarrte Human Res(¥rt05 SW) uthr Chair E¢dio Ho8pltal Radlo Opportunrtivs choic*$. both for the ¢J8dKat8d ￿s￿¥t¥1 t¥oath¥5ts and f￿￿￿￿1 wcgBrw. We are ntr•seekKvJ a rene¥￿d relationshlp with Ihe H05pit41 Trusl. has ewn¢JbJ to have akn had Ho$piial Rad￿ or kKal Comrnunity wYrHENSTrtAWE COMWNifY AIEDIA TRiisfEES AND DIRECTORS REPORT FOA ThE YEAR EPIDEO MAY 31 2023 Dlglal Autho Bro*dtas¥ng moved to seojre a than￿ on b)e Stackp)rt ￿￿kn"plex. The Chth akn has a openiry to broodcasi in Ihe MwKhe5ter mu￿"r4ex.he￿as￿n". lor*ttich ** faoiitated a trfoatr*i masl ste akng5hle brtsadGast equlpmeftt. and Trustee$ will continue to revr8w Ihe cost and desir8￿"1￿ty ol addw)g this further Wt. The Stocthwjrt seNire *e*ty ¢4￿￿ rnuth ￿ the cty of Monche5ter with gLwxI reGeplw)n ind￿￿ and Outdc¥￿ and Ilustyated th Conl•ntT*skforc• undar Cokn I￿n. VI)￿#1*￿1 ￿rtI¢￿allOn Voluntoets Gontinuts to be Ihe KfebkK*J tyflhe $lakn in lefffts Mdio Ihe ￿rrtary bowd. It 15 851imaled Ihat an average o150rne 70 of wiftal i•Yio •r¢ troadca5t eath w¢¢k. inv(ifvin9 rrwA 50 volunl&•rs, backed up by al leasl 70 of wepwats)n tirre IN8 hour. This k•tal of than 7.IKM) hwr5 of volunteering i$worth £77.000 io lh¢ orywusati¢n m Ihe yeai at £11 rer l*)ur. In addition an average in the ￿riOd of si¥ Tnjsltses were each estimaled to contribute an ayefago oftsn pw ffthth I￿￿JIr¥ readry and to the ch•, totalbng 720 hours. worth som8 e18.QOQ if valued at £25 p8r h)ur ￿ch 15 1)w¢Thative 9N¢n th¢ hvJh va￿9 aThJ wofesslonal standing of Ihe ￿d￿dual5 tfjncerrnd. In addition IherÈ arè an eslimabJ 2.OCQ of ¥O￿n* stall bme perannum-dtyjbling yaar on year- worth £30,IXQ i1va￿e& at aver4ge £15 per hrAY. At a l¢4al £125.1th rrm 80% ofthe overall value ofthe actrythe*. wYtHENSHA*E COMMuNYfY MEDIA TRUSTEES AND DIRECTORS REPI)RT FQR THE YEAR ENDED MAY 31 Z024 Sthool IOT Social Entreprenew51SSE) l>Jr C￿* Exeojtive from start up of Ihe ￿￿pe￿jert¢h￿ ￿ 2010 ch￿ Pwl has contirwd to act as CEO and and trarBfer to Iruease the tr*iThJ adity of Soryal SSE Tr* Up kwowmme. seekJ"rMJ thrc￿gh maith lufvjing . Chris a150 wothe< SSE and Ihew resvarth t*ntr¥ltyS AKOU to c¢wodtsEe a SSE TRdè Up i¢$Barch woject with our vdunteers. gmng Ihem all a Char￿ to exprtss IIWr¥ws at*Jut the Chwty's n￿anIry to thw. Outputs from thi5 have Tncluded detai￿d resea￿. a on8 Ixxji ' l rndv) shtrthf ￿1h AKLKI, h" ualty iDclJdin Case sludies about ¢v radso vdunteers by Tnjstet r¢$pr lor ￿tert1 and prtsjuction Colin O%¥en. Al the lirn*olsubrnissth Chis has ￿esS￿ a￿￿•1 to tre Crfc4>Tr RadKI FuNlfor E27.OLq) to ugate a PWirx Te￿ be&￿) lo t￿Ik1 on th8Tfada Up success pwt powj r(des atth• stakn. V¢xe ol Thanks The Tnjslees reccqded their Ihanks lo Ireno L￿Tr￿e in ts last arr￿￿1 rerth kn 2022.23 arnl aPwtruat￿n harè. IF•nt LawranGe has been a I)ry-Stand￿9 Yokntw at Ihe wa5 ofthe fouTr*rwJ TN51ees dthe tharity in 2010. Irene has served rtrf 13 ￿￿5 arrtl Trjw rekns but tha t>**fft ￿[sL￿wI going Phoffilx Team In 2023 kl8d¥ *wi a x*51anW9ry4rtfMn Cmcoms Cryrwrwnty R¥b) Fwd ￿ cyderto lund paid Con¢luslon Th• perK•J ha5 be￿ thaTiryJ because olthe iail ofthe C￿J paThJ8rnk and Ihe (*aw. tlll8 has r8quir¢d in our radio operat￿1$. Pa￿&jIa￿ lo sa uard r*Yits y￿￿teerS and g￿ts. Notstthe￿ts the arrAyJnts are in a he*y posthn ￿1h resèrves and SLthtieni cash. Trustees and staff have used thal ¥duntEeT5' skills. We now t¢Th¥wd kn rhakry arr&1*￿8 fc*lhÈ fu ¢apaclty And audi￿￿￿. 8rn1 to begn F¥ecèss Of￿b￿￿1In9 cur TRUSTEES DIRECTORS REPORT FOR THE YEAR ENDED IIAY 31 Z024 FIIIANCIAL REVIEW The diTedors we pknsed 10 rwrtlh81 bakn atlA¥y 31 2024 is I￿r kn surylus. Thg smal L¥ tinuin hawe F dLration Tru51 thjri edinknnd model based trading and 5rr641 grants as *75h *d k) rerv effuts to 8thJ Iwlhor slakehoiders and 8UpF￿￿[S fmrn both public and kYi¥3te sectors. RISK MANAGEMÉNT RESERVES POUCY )rkiny c#pital sn sUPPOrt ol Operath￿s. In the liohl ofthis re¥*w. the s*6clors hav• rv50W Ihat ihe se•k to inuè8sè ts fr•e r•5•vv¢s' ILmrestricW t29.211. PLANS FOR THE FUTURE During Ihe F4ried and tho Rath) SWIM hB5 lo￿¢£•$s1￿1Y brng broadcaEI with fvw inlervuptknn$ prem￿5 equipment Tho ￿@¢irt9 StakehoiderwtyAs5 ha5 suc£88s￿l ￿ reia¥)ing y¢¥ the Lvwjinal thfe8 kéy 8￿kOh(￿ders IWI Park Housmw Trysl. Parthsf Green Housing TrLBI. (tth ltr￿ cIryn￿5 have r•)w nxryed to lomi W￿&￿showe Cornunity Housry &oupl and Wyknensha** Forum E¢*xation Trust). This h•$ th• basi$ 01ts8rtsformatwJn to a n• nhylel wlh no peThan6nl pav# staff kn at lea51 the short tern. Thex stakehojdors conl¥AyJled some £10.OiKJ e￿￿ f¥)arthl yearc*￿7 ulèw tOSts rf needed. Thasts have suppknwnled by r9Sour￿ n kind atso frorn WyV* Fixum Eduubtin njst vak￿d al around £10.1)￿. aT*J by srn41 gr￿ts. $ponsor5hips tsadthg. ntrol soth¥afg and s￿￿ard￿￿. In surnmary. the Twu51ees cons#Jer Ihalts thw*y P*as a lubn and that itwl t* aw to to d•v•knp and G¢womlng Do¢um•nt The Chanty15 a cowy ltrnitad by 9JWan￿ #nd18 9)wmed by its and Artrl¥ 01 A$sod8￿On dated M￿h 30 2010. •5 anwded by spèc481 re$obi￿8 datsd ALYJLtst 1 2011 aTrl Tr&)v8mtw 27 2012. 11 b*ame rwi51ernd as 8 ch8Tilyb*ith the Chavty commiss￿ on Seplember 12011. The Dwec*r5 bwe the P￿ert0 8thrAt•nypers¢n 4X oroanisation to mb•r5hp and al80 havt Ihe KK)wwtO rnTrV4e rnemt*5. s￿48¢t to sakguards when this is in Ihe ihteresls of the company. Appolntmenl otDtr•¢torn and Trnst¢•s The Oireclors. who ar8 also the Trn$t￿. are ar$￿￿ted by Ihe meths. At oach AGM. tw Ihird of DYecter8 retire by rotAUoTr. bthg the knngE5t in offKe aThJ are eliglA• for Othei"Ih•n a rebr*wJ the onty wpl• eluJ￿1￿.10rekntI)n as Iru8tees are ffj¢omrnerthd either by lh8 Tojstees ty by a t)*nknr fess ￿ 14 and not more Ihan 35dear wYrHENSHAWE COMMUNI￿ MEDIA .TRUSTEES AND DIRECTORS REPOITW FOR ThEYEAR ENDED MAY 312024 Dk•dors and R•murvJr8tlon Tru5W *yJ Ihi8 alkm a m Thxt•* rttrullrn¢n( Inducdofv •ThJ tralhlny 4wth th8 int*gion of pro%xkng the bes¢ POSS￿ 9)Vern￿ kythe c4Jmpany and ￿ thB lutufe *yth a raryje of5￿￿ ¢0 eacth other. th• st8ff. Ofherbth*ews. Atr Tru5tÈes arè e¥éthd to kne. orotheT*ise have a strong ffinitywlhWytWsha¥M. Ind￿1￿ inchhJès trnfnvj ￿ tl* fm*¢i)I ttstryy and WOSF¢Cts. and ￿ lh• hL8t£ry as a PTOrnt of the RAdKJ Regen, on lh8 F*an$ and &pwalims ofts rxgwisokn. Ther¢ has twn no formal training for Trwt88s to Organlsatlon operations oflhe Chanty ar• tho res[￿%b￿tyd thri5 Pwl. athng CINef Exeath￿Cryrry Sètrvtary and Coln lo . wlThi tho 8oaThJ haw de*gated i5sue5 related to cwtenl an¢J SGI*￿Ie. ocu￿On￿l freebnce stafl are engaged on an hoLufy pald b85&5 from time to time. expected 10 oF•ate the overalstralegy agreed by the.Board. During th• Ihird financial DIRECTORS RESPONSIBILITIES pany law requires the tEUSlee$ to prepare fina￿4115t81ernents fcr e&h￿na[￿18l year. gi¥e atru• an<1 Iwr VBW olthe 51*te of allairs of tho EhaFirabK• cornp￿ aryj ofthe Ir￿￿¥￿ir0j rex￿¢8$ and appkation Qf r8sew(*s. irtludlng the incLrfne and expen4(ture, of the chaniats￿ ¢Thwany fDr Ihat pw'rvJ Ihese firowal slatements, the truth ￿ rewred to". sui OS 8ThJ IhÈ* a • observe the methods arh nd estimates that are reas¢)nabl8 and • stale whelher a Icable UK fina io umè ntinu rdti financlal pts5￿￿ ofthè th*i¥A)le company aTrJ emb￿ Ihem to er&we lha1￿ ffirwKia¢ Styleme￿ c£AWy wilh Ihe Companiv8 Act 2LXJ6. T￿Y aro also responsib￿ for safeguwthry 955ets of Ihe ¢hwI8b￿ cwr¥wy 4ThJ her￿8 fc¢ veafjonable SAIALL COAIPANY PROVlSlOtIS AND APPROVAL )ioJ wYrHEP4SHAWE COMMUN￿ MEDIA TRLISTEES AND O￿tECToRs REPORT INOEPENDENT EXAMhYERS REPORT . I report to the charity truste¥ on my ex•mlnJtion of the Kfourts"of the compw lor yeor ended MJY 31 2024 whlch are set out on pages 7 to 13. R•spOn￿bIlItI￿ ba*ls of rwt AS the ch¥ty trustees Ol thE rompany land akn its ￿￿ect￿5 for the purposes of corwy lowl you are re5PDnslble fur the paratknn of the atttyjnts ITh a¢¢tydantt with the requtrements Compan￿$ Act ZlYJ6 Cthe 2006 A¢f). Havin9 Satisfied myself that the aCCDunts of the cornpany are nr* reouirEd to be audited under ￿ 16 of the 2006 and ¥e ellglble for indepen¢ent ex6minatyon. I report In respect of my examinat￿￿ of your companVs èccounts as carried out under seLtlon 145 of the Charttoes Act 2011 fthe 2011 A(Vl. lfi ca￿1r￿ our my exarFunatioTr J hève folloyrtd the Dlrethoris given by the ChaFity'CornmisslJn urmler section 145(5)Ibl of the 2011 Aa. I have completed rny examNtw. I confirm Ih4t r¥) matt￿5 h3ve CDme to my attentlw In r¢Mectlpn with the exarrmnation givlng me cause to bel*ve that In 4Thy marerfal respect.. accounknng retord5 were not kept in respett of ￿ CryTWy as retywEd by 386 Of￿ 2006 Act,. ly * th¥ atoufits do ryJt acconl wlth those records: or the a¢￿untS do not cornp￿ wth the a¢¢ovntyng requirements of stt*ion 396 of the 2006 Aa ofi*T than any rewlrement that the accounts gfve a Inje and fair ¥lev4' which ts not a m4tyer as part of an Ir￿P￿dent examlna¥on" or Practlce for accounting rew11￿ by chanties appIta￿t th tharibes k¥eparfng their ac£ounts in accordance with the nandal ReportlThJ Stathda￿ appllcablt in the UK and rte￿￿1¢ of Ireknnd {FRS 1021. l thave no concems 4r¥1 have coff* across no fthr mèttu5 in (on￿ti￿ the examinauon to which attentloTr should be X0912024 For and on behalf of.. GA Accountants & ￿nantial Consuttants Ltd Va Chittend•n Horl•y. Ch¥tertd A(c￿￿tartS Hyde House Cartwrl9ht strtet yde 'SK14 4EH WrnIENSHAiIE COAIMUNITY IIEDIA FOR THEYEAR EIIDED 31 X24 Toi*l 24 2ts23 INCODIE 27931 27331 7,930 r yathtvd I TOTALINCOIAE 2A50 29.781 3.875 11.e45 29.781 EXPENUlfVIIE 16.0fy) 10.003 10.189 10, 189 TOTAL LYPENDMIRE 16.003 13.718 13.71• 1.416 10 15366 15X• 13.950 10 29.144 29.141 15.366 CONMNUWO OPÉRArnMS TJYrnIENSHAWE COMMUN￿ MÈO *AL￿CE SHEET AS ATIIAY 312024 2023 Twyt4oass•Is IM7 2147 CURRENT ASSETS eash ai Wand in HaNI 13.776 f8,m REDifoR$ 4551 155T 13.219 29.144 15,366 FIJNDS Unrostrwtsd 10 10 21.144 1*366 RestrK*d TOTAL FUNDS 2B.144 15,366 d*n l AccrAIKnNG POUCIES 8•6ls of preparatiDn The hancial ststethxnts have been ywarod". thlerthe hi5trxic(ost l￿￿￿￿on. in ￿[￿IKeWith th8 Sta18Th￿t of Reportiry Standard ath￿*b￿ ￿ the UKand Repth ￿1r91a￿l IFRS102leffethe Jan￿ry 1 201918ecoTrl ediltpn-othr The prepaAt#)ft of the financial #alem8nts r¢quv¢5 rn•geffwi kn make ptym8nts. ¢sknatss aswrrytion5 Ihat8ifecl IncNne rece￿at4• can be Thasured rewabty. Th?fr4k)wg aK*s to pwl*)Jl8rtypes ofineem•'. and VAT. lrt•mt l¥ ortydofwred and ￿41thd Ih ¢ye(kn me unw th8 **rk ha5 bean d Expoftdltut* and Wrncoy￿th1tsVAT s￿￿d*Y L)•ny. % d*rged. 1 ACCOUKtING POUCIES (co￿￿￿￿dI Tanglbl• fixed •ss•l• and •reclatloA strawt Ino ba¥s as setwt be￿￿. EquipThnt 2M3.3% swt Dgb¢w5 Cash at bank In h•nd Cash at bank hand fftr*Jd&s cash arwl short ism &Nes1m￿￿￿h a short mOtt￿ty olthr•• monlhs ty1¢ss frum lh¢ dote of acqw5tson wcgening oflhe I￿￿.1 or sir14¥￿￿L C￿ditorS and are r¢¢ogrrised *there has a w•s•ni oblp3al*Jn regjttwfrom a past 8VOrttthai will w0￿Y In the Iransl•rolfpxbtslO a Ihyd paty andthe arry>￿t dL* lo sethp tht obWA cw b8 rneaswed or eslimated r8llabty. FlThanclal Instrum•nts 2024 2023 ant 2F.(¥JO 27.1 4.750 311 J31 4ft ID *lnd lstrjth sw}.W￿￿ FL¥um 27.337 27,J31 3 OTHÉR IRADING AeiNmES TTrdY#J I￿)m0 2.450 2.450 so 3.67S 3.675 TOYAL 2023 Freelan￿ i**rth•gv4 Te¢hn*al ar*1 othor¢osts 1.740 f.591 4870 1.463 3*18 16 7J02 Gifts kn knd gupp¢rt¢oss" 1007 1.1•7 1.170 14196 1A70 14ty)3 525 10.189 1107 R•r 440 1.387 440 1440> D•prKialx NOTES TO THE A¢COUtn• FOR TNE YEIII alDED IIAY 312024 O STAPF e0878 Y A8¥Ers Ewlpm•M atkn•12tr A* •1 w 31 2D24 Jwwt 1 2023 Chxgo fortr•>* 7A12 at Pjay 3121 7A12 *A4W312a24 A6 at hlay312023 23 8 o￿ToRs &557 vrrnieNJHAwEeouMuMITY MEIXA NOTE8 TO 7Me AecouMf8 7Me EMoeD WAY ji X24 Gw71 éun 16.¢X¢3 *The• 5rJ1rt024 10. 189 Fi*•oasse 2.147 . 20.897 2.14Y Toi•l Flw•d ¥s8olA 2.147 2.147 12 TAXATIO