ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
Haw Hill Park, Off Castleford Road, Normanton, West Yorkshire, WF6 2DP
Registered charity number 1143947
A company limited by guarantee number 07193727
ANNUAL REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
PAGE 1
ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
ACCOUNTS
YEAR ENDED 31 MARCH 2025
Contents
| Page | |
|---|---|
| Company information | 2 |
| Trustees' report | 3 TO 6 |
| Independent examiner's report | 7 |
| Statement of financial activities | 8 |
| Balance sheet | 9 |
| Notes to the accounts | 10 TO 11 |
PAGE 2
ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
COMPANY INFORMATION
YEAR ENDED 31 MARCH 2025
Trustee Details
Position
Dates
Reverend Alan Murray Chair of Trustees June Lesley Townend Teresa Webb Steven Hudson Virginia Hashimi Josie Pritchard Christine Shaw Charity number 1143947 Registered 23 September 2011 Company number 7193727 Incorporated 17 March 2010
Registered address
The Well Project, Haw Hill Park, Off Castleford Road, Normanton, West Yorkshire, WF6 2DP.
Bankers
The Co-operative Bank Plc, PO Box 250. Skelmersdale, WN8 6WT
Independent Examiner
T Peel, Accountant, 49 Sandal Hall Mews, Sandal, Wakefield, West Yorkshire, WF2 6ED
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ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
TRUSTEES' REPORT
YEAR ENDED 31 MARCH 2025
Method of recruitment and appointment of Trustees
The Trustees of the Charity are also directors for the purposes of company law and are appointed at the AGM.
The Charity's objects
Such charitable purposes for the benefit of the inhabitants of Normanton as the trustees shall think fit within the ethos of Christian care in particular but not exclusively:
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1) the provision of facilities for recreation or other leisure time occupation of individual who have need of such facilities by reason of their youth, age.infirmity or disablement, financial hardship or social and economic cicumstances or for the public at large in the interests of social welfare and with the object of improving the conditions of life of the said inhabitants.
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2) The relief of unemployment for the benefit of the public.
The charity's main activities
To promote any charirable purposes for the benefit of the inhabitants of West Yorkshire, and in particular the promotion of social inclusion and personnal development, within an ethos of Christian care.
This will be undertaken by:
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1.Providing a facility for people to meet in, to obtain advice, health support and social skill development, leading to education and employment.
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2.Raising public awareness of the issues affecting people with illness,disability, discrimination and substance abuse or dependencay, both generally and in relation to their social exclusion.
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Providing workshops, forums,advocacy and general support.
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4.Providing recreational facilities and opportunities that promote good health.
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5.A transport service to and from recreational and public services.
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6.Outings and social trips including transport to and from home.
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7.Information technology access in a social environment.
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Opportunity for personal development tor the benefit of self and the community.
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The provision of food through a food bank supported by public and corporate donations.
PAGE 4
ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
TRUSTEES' REPORT
YEAR ENDED 31 MARCH 2025
Achievements and performance 1 April 2024 to 31 March 2025
During the activity period the main objectives of the trustees were to look at developing the structure and development of the trustee team.
Continue to raise the projects profile within the local community and wider areas.
Overview of the year
April 2024
The annual Easter Egg Hunt took place and raised £523.25 with over 250 children taking part. Darcie Wiggins, Youth Worker left employment. Litter Pick with local schools took place.
Cooking sessions took place during school holidays.
May 2024
Employed two new Youth Workers, Luka Ivanetic and Chidi Okocha. Continue to support local people with help from the Prosper Together funding. Hosted people from various companies as part of their CSR volunteering days. Secured funding from Trussell for a CAB working to attend Foodbank weekly.
June 2024
Attended the Civic Service at All Saints Parish Church, Normanton. Beekeeper removed bees nest from the shop at no cost to us.
July 2024
Volunteers thank you event held at the Parish Rooms Altofts Gala tombola stall raised £217.
Happy Healthy Holidays Camps in partnership with Vibe started. School Uniform Exchange received a record number of donations to help people. Galliford Try colleagues painted the exterior of buildings in the park to cover grafitti.
August 2024
Happy Healthy Holidays Camps in partnership with Vibe continued. Classic Car Show took place and raised £667 for the Well Project. Summer sale at the Well Loved Shop started - to end of August.
September 2024
Normanton Town Gala fundraising stall raised £927.15.
Our dance group - Normanton Youth Dance performed in the gala parade and field. Attended the CAN Conference at St Catherines Church.
October 2024
Youth Club trip to Scaregrounds for a halloween treat. Supported Normanton Town Council's Halloween Event raising £296. The Well Project put Holiday Camps on for young people in partnership with Vibe. Harvest Festival collections took place supporting the food bank
PAGE 5
ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
TRUSTEES' REPORT
YEAR ENDED 31 MARCH 2025
Overview of the year ( continued )
November 2024
Successful in gaining the Prosper Together funding, round 3. Boxing Clubs paused due to Boxing Coach gaining other employment. Chidi Okacha left our employment to pursue career. Employed Jodie Evans as part time Youth Worker. Paid 2nd installment of Shop rent (year 2) with WMDC Funding. Normanton Christmas Light Switch on tombola stall raised £307 for the Well Project.
December 2024
Gifts were given out to every young person using our services, through Food Bank & Youth Clubs.
Christmas Dinner held at Meet n Eats Diner with all the trimmings and gifts for each guest.
Worked with Normanton Town Council for the Santa Run around Normanton and Altofts raising £2100 for the Well Project.
January 2025
Litter Picks carried out with local schools. Hosted college students for their work experience weeks. Secured grant for £3k from WMDC for the Food Bank.
February 2025
Secured Happy Healthy Holiday funding for Easter 2025.
March 2025
Celebrated the shop anniversary, one year since opening with a huge sale. In this financial year, 2024 – 2025 we provided 3423 three day emergency food parcels
PAGE 6
ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
TRUSTEES' REPORT
YEAR ENDED 31 MARCH 2025
Financial review
The net income for the year was £34343
Reserves policy
The charity's free reserves at the year end were £116194
The Trustees have decided to make sure we always try to have at least three months running costs in free reserves at any time; this was achieved this financial year.
Statement of Trustees' responsibilities
The Trustees (who are also directors for the purposes of company law) are responsible for preparing the Trustees' Report and the financial statements in accordance with the applicable law and UK Accounting Standards.
This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP 2005 (FRS102)) and in accordance with the special provisions of the Companies Act 2006 relating to small companies.
Signed on behalf of the board of Trustees on 8 December 2025
Trustee……………………………………
Reverend Alan Murray
PAGE 7
ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES ON THE UNAUDITED ACCOUNTS
I report on the accounts for the year ended 31 March 2025 set out on pages 7 to 9.
This report is made solely to the trustees, as a body, in accordance with section 145 of the Charaties Act 2011 (the Act). My examination has been undertaken so that I might state to the trustees those matters I am required to state to them in an independent examiner's report and for no other purpose. To the fullest extent pemitted by law , I do not accept or assume responsibilty to anyone other than the trustees for my examination, for this report or for the opinion I have formed.
Respective responsibilities of trustees and independent examiner
The trustees who are also directors of the company for the purposes of company law are responsible for the preparation of the accounts. The trustees consider that an audit is not required for the year under section 144(2) of the Act and that an independent examination is required.
It is my responsibility to:
examine the accounts under section 145 of the Act.
to follow such procedures laid down in the General Directions given by the Charity Commissioners under section 145(5)(b) of the Act:and
to state whether particular matters have come to my attention.
Basis of independent examiner's report.
My examination was carried out in accordance with the General Directions given by the Charities Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. I also include consideration of any unusual items or disclosures in the accounts, and seek explanations from you as 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 examiner's statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements to:
keep accounting records in accordance with section 130 of the Act; and prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act have not been met: or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Trevor Peel, Accountant, 49 Sandal Hall Mews, Sandal, Wakefield, West Yorkshire, WF2 6ED.
08 December 2025
PAGE 8
ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
STATEMENT OF FINANCIAL ACTIVITIES - UNRESTRICTED FUNDS
FOR THE YEAR ENDED 31 MARCH 2025
| Incoming resources Donations Well wishers Fund raising Shop Room hire Grants Mini bus Profit on sale of motor vehicle Total incoming resources Resources expended Salaries Staff expenses Pension contributions Water Telephone Insurance Repairs and renewals Electricity Independent examiner's fee Shop expenses Young peoples resources Foodbank Consumables Miscellaneous expenses Motor expenses Depreciation Total resources expended Net income/ (expenditure) Fund balance brought forward Fund balance carried forward |
2025 2024 £ £ 33770 32312 6677 7117 3294 7561 49911 11310 - 186 4387 24979 - 960 1000 |
|---|---|
| 99039 84425 |
|
| 32207 32485 1172 1024 2041 713 420 293 979 1199 1925 2098 1707 4534 996 4197 525 525 9272 4962 2257 606 -27 346 1752 7429 4656 3853 2398 2320 2416 801 |
|
| 64696 67385 |
|
| 34343 17040 81851 64811 |
|
| 116194 81851 |
PAGE 9
ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
BALANCE SHEET AS AT 31 MARCH 2025
3
| Note Fixed tangible assets 2 Current assets Prepayments Cash at bank Current liabilities Accruals Net current assets Net assets Funds Unrestricted Restricted 3 |
£ £ £ £ 13691 - 149 730 258408 271086 258557 271816 525 525 525 525 258032 271291 271723 271291 116194 64811 155529 202703 271723 267514 2024 2025 |
£ £ £ £ 13691 - 149 730 258408 271086 258557 271816 525 525 525 525 258032 271291 271723 271291 116194 64811 155529 202703 271723 267514 2024 2025 |
|---|---|---|
| 271291 | ||
| 64811 202703 |
||
| 267514 |
For the year ended 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
The directors acknowledge their resposibilities for complying with the requirements of the Act with respect to accounting records and preparation of accounts. These accounts has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP 2005 (FRS102)) and in accordance with the special provisions of the Companies Act 2006 relating to small companies.
Approved by the Board on 8 December 2025
And signed on their behalf:
Reverend Alan Murray, Director
PAGE 10
ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Statutory information
All Saints Normanton Community Project Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered address can be found on the Company Information page.
1. Accounting policies
Basis of preparing the accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP2005 ), and with the provisions of Section 1A " Small Entities " of the Financial Reporting Standard applicable to the UK and The Republic of Ireland and the Companies Act 2006. The acount have been prepared under the historic cost convension.
Donations
Donations are only recorded when the chariy has unconditional entitlement to the resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write each asset over its estimated useful life:
Fixtures and fittings - 25% on cost Motor vehicle - 15% on cost Computer equipment - 33.3% on cost
2. Tangible fixed assets
| Cost At 1 April 2024 Additions At 31 March 2025 Depreciation At 1 April 2024 Charge for year At 31 March 2025 Net book value At 31 March 2025 At 31 March 2024 |
Fixtures & Motor Computer fittings vehicle equipment Totals £ £ £ £ 1479 30128 9447 41054 16107 16107 |
|---|---|
| 1479 46235 9447 57161 |
|
| 1479 30128 9447 41054 2416 2416 |
|
| 1479 32544 9447 43470 |
|
| - 13691 - 13691 |
|
| - - 801 801 |
PAGE 11
ALL SAINTS NORMANTON COMMUNITY PROJECT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
3. Restricted funds
| Cycle Fund Youth Worker Fund Foodbank Travel Fund Foodbank Manager Fund Foodbank General Fund Youth Club General Fund Project Management Fund Family Workers Fund Prosper Fund Fund name Cycle Fund Community Navigator Foodbank Travel Fund Foodbank Manager Fund Foodbank General Fund Youth Club General Fund Project Management Fund Community Support Workers Fund Prosper Fund |
Balance b/f Incoming Outgoings Balance c/f £ £ £ £ 1883 157 13 2027 40156 15078 22113 33121 100 100 16619 10295 15544 11370 17745 12319 17991 12073 11375 23115 26997 7493 81000 81000 20562 250 16822 3990 11012 6657 4355 |
|---|---|
| 189440 72226 106137 155529 |
|
| Purpose Purchases of cycling accessories To cover salary of child support worker To cover travel costs for foodbank users. To cover salary of foodbank manager. To cover foodbank costs. Provision of equipment To cover future expenditure To cover salary of community support worker Provision of household goods |
The average number of employees during the year was 7 (2024 - 6 )
4 Employees