## **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
## **PAGE 3**
## **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:
- 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.
- 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:
- 1.Providing a facility for people to meet in, to obtain advice, health support and social skill development, leading to education and employment.
- 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.
3. Providing workshops, forums,advocacy and general support.
- 4.Providing recreational facilities and opportunities that promote good health.
- 5.A transport service to and from recreational and public services.
- 6.Outings and social trips including transport to and from home.
- 7.Information technology access in a social environment.
8. Opportunity for personal development tor the benefit of self and the community.
9. 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**