REGISTERED COMPAIYYNUMBER: 07485952 (England 2nd Wths)
REGISTERED CHARITY NUMBER: 1145931
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 IkL4RCH 2024
FOR
WIGHT COMMUNITY ACCESS LTD
Mackenzies
l Langl¢y Court
Pyle Street
Newport
Isle of Wight
P030 ILA

WIGirr COMMUNITY ACCESS LTD
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report of the Tn￿lee$
Independent Examlller's Report
Slatement of Financial A¢tfivltks
Balance Sheet
4 to 5
Notes to the Flnancial Stalements
6 to 12
Detsiled Statement of FinaDCig1 Aetfvities
13 to 14

WIGHT COIIqMUNITY ACCESS LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees who are also directors of the charity for the p￿lOseS of the Companies Act 2006, present their report with
the financial statements of the chwity for the year endcd 31 March 2024. The trLLStees have adopted the provisions of
Accounting and Reporting by CEwities.' Statement of Recollllnended Practice applicable to cljarities preparing their
accounts in acconlance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controllcd by its gnv¢Tning documenL a d¢¢d of trust, and constitutes a limited company. limited by
guarantee. &8 defined by tbe Companies Act 2(X)6.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07485952 (England and Wal¢s)
Reglstered Charlty number
1145931
Regtstered office
Winchester Howe
The Broadway
Totland
Isle of Wight
P039 OAX
Trnstses
G Cameron
G Kirk
S Bernsen, R Scholes, & R Lombadelli, M Smith
R Roach
P Craig
M Craig
Chair
Appointed 2410712023
Resi￿ed 2410712023
R&signed 2110112024
Company Secretary
M Craig
Independent Examiner
Mackenzies
Chartered Accountants
l Langley Court
Pyle Str¢¢t
Newport
Isle of Wight
P030 ILA
Approved by order of the board of on 3 June 2024 and signed on its behalf by..
Page I

INDEPENDEI¥T EK4MtIYERIS REPORT TO THE TRUSTEES OF
WIGHT cOm￿fUNITy ACCESS LTD
Illde￿dent ex2mlner's report to the trustees of Wlght Community Access Ltd ('the Company?
I rq)ort to the charity trustees on my cxamination of the accounts of the Company for the year ended 31 March 2024.
Ro4pollsibiJities and basis of report
As the chaTity's trustees of the Company (and also its directors for the purposes of company law) you are rwnsible for
the prcparation of the accounts in accordance with the requiremfflts of the Companies Act 2006 Cthe 2006 Act).
Having satisfid myself that the accounLs of the Cornpany are not required to be audited under Part 16 of the 21J)6 Act
aT]d are eligible for independent examinat10￿ I report in respcct of my examination of your charity's accounts as caTTicd
out under Section 145 of the Chartties Act 2011 Cth¢ 2011 Aci?. Jn carrying out my examinalion I have followed the
Dircctions given by the ChaTity Comrnission under Section 145(5) (b) of the 2011 Act.
Independent examiner's Statement
I have completed my examination. I confiTrn that no m8ttffl5 have Come to my attention in connection with the
examination giving me cause to believc:
accounting records were not kept in rwect of the Company as requirnl by S¢rti¢)n 386 of the 20(hS Act. or
the accounts do not accoTd with those records. or
the accounts do not Comply with the accounting rquiranents of Se¢tion 396 of the 2W6 Act other than any
requirement that the a￿Ount5 give a tsue and fair view which is not a rnatter considered as part of an Indep￿dent
examination. or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Prdctice for accounting and reporting by ch￿itIeS (applicable to charities preparing their accounts
in accordance wilh the Financial Reporting stsnd￿d applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have corne across no other matters in connection with the cxarnination to wbich attention should
be drawn in this report in order to enable a proper Luthrsknding of the accounts to be Teathed.
Simon Johnston
Mackenzies
ChartereAI Accountants
l Langley Court
Pyle Slred
Newport
Isle of Wight
P030 ILA
3 June 2024
Page 2

GHT COMMUNrrY ACCESS LTD
STATEMENT OF FINANCIAL AcT￿￿[￿s
FOR THE YEAR EIYDED 31 MARCH 2024
2024
Total
funds
2023
Totsl
fimds
Unrestricted
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
47,552
69,400
116952
42,769
Charitable activities
Charitsble provision of transport
30,439
30,439
57,045
Other trading activities
42,164
42,164
36,897
Total
120,155
69,400
189,555
136,711
EXPEIYDITURE ON
Raising funds
12,646
12,646
8,776
Charllable actlvltles
Charitsble provision of transport
161 929
8,070
169999
139,844
Total
174,575
&070
182,645
148,620
NET INCom￿(ExPENDITUREj
Transfers between funds
(54,420)
30,0￿)
61J30
(30,000)
6,910
(11,909)
13
Net movement In funds
{24A20)
31J311
6910
(11,909)
RECONCILIATION OF FUNDS
Total funds brought fonvard
127,157
33,675
160,832
172.741
TOTAL FUNDS CARRIED FORWARD
1112,737
65,005
167,742
160,832
The notes forn] part of these financial ststements
Page 3

WIGHT COMMUNITY ACCESS LTD
BALANCE SHEET
31 MIIRCH 2024
2024
TotAI
nds
2023
Total
funds
Unrestrided
fund
R¢stri¢ted
funds
Notes
FIXED ASSETS
Tangible assets
59,020
4&512
107J32
111,460
CURREKT ASSETS
Debtors
Prepayments and accrued income
C&sh at bank and in hand
lJ51
5.087
80.739
IJSI
5,087
97332
6,870
94,998
16,493
87,177
16,493
103,670
105,816
CREDrroRS
Amounts falling due within one year
(14616)
(14,616)
(15.714)
NET CURRENf ASSETS
71561
16,493
89,054
90.102
TOTAL ASSETS LESS CURRENT
LIABILITIES
131581
65,005
196,586
201.562
CREDITORS
Amounts falling due after more tklan one year
io
(2&844}
(28,844)
(40,730)
￿SETs
102,737
65,005
167,742
160,832
13
Unrestricted fijnds
Restricted funds
102,737
65,005
127,157
33.675
TOTAL FUNDS
167,742
160,832
The charithble company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 MaTch 2024.
The menthers have not r¢qvired the company to obtain an audit of its financial statemwts for the year ended
31 March 2024 in accordance with Section 476 of the Compatlies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keq)5 arKounting re¢ord5 that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a tTue and fair view of the state of affairs of the charitsble company as
at the end of each financial year and of its SUTplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Cornpani¢s Act
2006 relating to fllwicial statements, so far as applicable to the charitable company.
(b)
The notes fonn part of these financial statements
Page 4
ontinued...

GHT COMMUNITY ACCESS LTD
BALANCE SHEET- continued
31 MARCH 2024
These financial staternents have beell pr¢pared in ￿COrdanCe with the provisions applicable to cbaritable companies
subject to the small companies regime.
The fmancial statements were approved by the Board of Trustees and authoTised for issue ¢)n 3 June 2024 and were
signed on its b llalf by:
tee
The notes foTm part of these financial statements
Page 5

WIGHT COMMUNITY ACCESS LTD
NOTES TO THE FINANCIAL sTATE1￿￿NTs
FOR THE YEAR EIYDED 31 MARCH 2024
ACCOi]IfflNG POLICIES
Basis of preparing the financial 5tstements
The financial statements of the charitable company. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Cl]aTities SORP (FRS 102) 'Ac¢ounting and Reporting by Charities: Statement
of R￿QmMended Ptacticc applicable to charities preparing their aCCo￿tS ill accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) {effeclive l January 2019}',
Financial Reporting Stsndard 102 The Financia] Reporting Standard applicable in the UK and Republic of
Jreland, and the Companies Act 2006. The financial statements have been prepared under the historical c(
convention.
IDcome
All income is recognised in the Slatemenl of Financial Activities once the charity has entidement to the funds, il
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities ar¢ r¢cognised &8 expenditure &8 soon as there is a legal or constructive obligation committing the
Ch￿lty to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of th¢ obligation can be measured reliably. Expenditure is accounted for on an accn]als basis and h&s
been classified under headings that aggregate all ￿$t related to the category. Where costs cannot be directly
attributed to particular headings they have been allocaled to activities on a basis consistent with the use of
Tangl￿1¢ r￿ed assets
Dep￿CiatIon is provided at the following annual rates in order to write off each &8set over its estimated useful
Motor vehicles
Comw equipment
2(V/o on cosl
2￿/0 on cost
Taxation
The cFLarity 15 exempt from COTporation on its charitable activiti¢s.
Fund ateounting
Unr¢stri¢t¢d fimds can be used in accorthce with the charitable objectives at the discretion of the trust¢¢s.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. RestiictioDs
arise when specified by the donor or when fimds are raised for particular restricted purpo￿8.
Further explanation of the nature and putpose of each fimd is included in the notes to the financial statements.
Page 6
continued...

GHT COMMUNITY ACCESS LTD
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR EM)ED 31 MARCH 2024
OTHER TRADING ACTIvfTIES
2024
2023
Shop income
42,164
36,897
NET INCOMEIIEXPENDITURE)
Nel incomel(expenditure) is stated after charging/(crediting):
2024
2023
Depreciation- owned assets
Suoilu5 on disposal of fjxed asscts
26035
(6,000)
19,831
(1000)
TRUSTEES, REMUNERATION AND BENEFITS
Trustees, expenses
Trustecs tsavel expenses of £1,157 (2022: £11} were reinthur￿ to them during the year ended 31 March 2023.
STAFF COSTS
The average monthly number of employees during the year w&s as follows:
2024
2023
Part-time fleet manager
Part time b￿8 drivers
Part time bus maintenance
Part time office manager
Part time rr support
Part time athnin assi8tsnt
13
No ¢mploy¢es received emoluments in exces5 of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIvTfiES
Unrestricted
fiujd
Restricted
funds
Totsl
funds
INCOME AND ENDOWMENfs FROM
Donations and legacies
42,769
42,769
Charitable activities
Charitable provision of transport
57,045
57.045
Other trading activities
36,897
36,897
Total
136,711
136,711
EXPENDITURE ON
Page 7
continued..

WIGHT COMMUNITY ACCESS LTD
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEIUI ENDED 31 MARCH 2024
COMPARATIVES FOR THE STATEMEiYf OF FINANCTAL ACTIvrrIES- continued
Unrestricted
Restricted
fund
fimds
Total
fimds
Raising funds
8,776
8,776.
Charfitable activitieB
Charitable provision of transport
136,274
3,570
139,844
Total
145,050
3,570
148,620
NET INCOME/(EXPENDITURE)
Transfers between fund5
(8.339)
(30,000)
(3,570)
30.IXKI
(11,909)
Net movemeDt in fund
(38,339)
26.430
(11,909)
RECONCILIATION OF FiINDS
Totsl fimds brought forward
165,496
7245
172,741
TOTAL FI)NDS CARRIED FORWARD
127,157
33,675
160,832
TANGIBIE FIXED ASSETS
Fixtures
Motor
vehicles
Computer
equipment
fittings
Totals
COST
At l April 2023
Additions
Dwosals
235,223
2.320
239J43
22.907
(31JOS)
21907
(31J05)
At 31 MaTch 2024
24707
203J18
2J20
230,945
DEPRECIATION
At l April 2023
Charge for year
Elimin*ed on disposal
123,763
26035
(31J05)
2320
127,883
2&835
(31J05}
At 31 March 2024
1,800
119293
2J20
123,413
NET BOOK VALIJE
Al 31 March 2024
22,907
84ffj25
107,532
At 31 March 2023
111,460
111,460
Page 8
continued..,

WIGHT COMMUNITY ACCE&S LTD
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
DEBTORS: AMOUNTS FALLING DtrE wrrHIN ONE YEAR
2024
2023
VAT
lJ51
3,948
cRED￿ORS. AMOUNTS FALLING DUE wTfHIN ONE YEAR
2024
2023
Other loans (see note I l)
Hire purchase (see note 12)
Social S¢¢UTity and other taxes
Other creditors
Accrued expenses
soo
11,886
500
11,886
1,241
462
1,625
405
1,825
14,616
15.714
Included within other creditOT5 are credit card balances totalling £405 (2023: £462).
io.
CREDITORS: AMOUNfs FALLING DUE AFTER MORE THAF4 OIYE YEAR
2024
2023
Hire purchase (see note 12)
28,844
40,730
Other loans consisted of interest free loans from local Parish Councils.
ii.
LOANS
An analysis of the maturity of loans is given below:
2024
2023
Amounts falling due within one year on demand:
Other loans
5(Kl
12.
LEASING AGREEMENTS
Minimum lease payments und¢r hirc purchase fall du¢ as follows:
2024
2023
Nd obligations repayable..
Within one year
Between one and five years
11,886
2&844
11,886
40,730
4￿730
52,616
Pase 9
continued..,

WIGHT COMMUNITY ACCESS LTD
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ￿L￿ED 31 MARCH 2024
13. MOVEMENT tN FUNDS
Net
movement
Transfers
between
funds
At 1.4.23
At31.324
Unrestrleted funds
General fund
127,157
{54.420)
30,000
102,737
Restrleted funds
Isle of Wight Foundation
Electrification Fund
5,175
28,51)0
(2,070)
63,400
3,105
61,900
(30,000)
33,675
61,330
(30,000)
65,1)05
TOTAL FUNDS
16V32
910
167,742
Net movernent in funds, included in the above are &$ follows..
Incoming
Resources
expended
Movement
in funds
U￿r￿trICted funds
General fund
120,155
(174,575)
(54,420)
Restrlcted funds
Isle of Wight Foundation
Electrification Fulld
(2,070)
(6,000)
{2,070)
69AOO
69,400
(&070)
61 J30
TOTAL FUNDS
189,555
{182,645)
6,910
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
fimds
At 1,4.22
At 31.3.23
Unrestritted funds
Generdl fLllid
165,496
(8,339)
(30,000)
127,157
Restritted funds
Isl¢ of Wight Foundation
Electrification Fund
7,245
(2,070)
(1.51M))
5,175
28,500
30,000
7245
(3,570)
30,000
33,675
TOTAL FUIYDS
172,741
(11.909)
160.832
Page 10
ontinued...

GHT Co1￿u￿1Ty ACCESS LTD
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR EM)ED 31 MARCH 2024
13.
MOVEMENT IN FUNDS. continued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
exp¢nded
Movement
in funds
Unrestrleted funds
General fund
136,711
(145,050)
{8J39)
Restricted funds
tsle of Wight Foundation
Electsification Fund
(2.070)
{1,500}
(2,070)
(1,500)
(3.570)
(3,570)
TOTAL FUNDS
136.711
{148.620)
(11,909)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
Transfers
between
funds
At 1.422
At 31.3.24
Unrestricted fuDds
General fund
165,496
(62,759)
102,737
Restricted funds
Isle of Wight Foundation
Electrification Fund
7245
(4,140)
61.900
3.105
61.900
7,245
57,760
65,005
TOTAL FUNDS
172.741
(4,999)
167,742
A current year 12 months and prior year 12 months combined net mov¢nLcnt in funds, included in the a￿vE are
as follows:
Incoming
resources
Resources
expended
Movement
in fillids
Unrestrleted funds
General fimd
256,866
(3 19,625)
{62,759)
Restricted funds
Isle of Wight Foundation
Electrification Fund
(4,140)
(7,500)
(4,140)
61.900
69,400
69,400
(11,640)
57,760
TOTAL FUNDS
326,266
{331265)
(4,999)
Pagell
continued..

WIGHT COMMUNITY ACCESS LTD
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR EIYDED 31 MARCH 2024
14.
RELATED PARTY DISCLOSURES
There wer¢ no related party transactions for the year end¢d 31 Ma￿h 2024.
Page 12

WIGHT COMMUNITY ACCESS LTD
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 IIWICH 2024
2024
2023
INCOME AIW ENDOWMENTS
Donatlon$ gnd legacies
Grants
Donations
107,299
9,653
29,517
13,252
IIA952
42,769
Other trading activities
Shop incom¢
42,164
36,897
Charltable aetivlties
Concessionary fares
Voluntary f￿¢S
23,170
7,269
52,287
4.758
30,439
57,045
Total fineoming resources
189,555
136.711
EXPEM)ITURE
Other trading aelAvltles
RenL utilities and insurance
Repairs and sundries
Donations from shop income
5,701
1,242
&643
1,765
1,126
5,885
12,646
8,776
Charitable actlvltles
Wages
Advertising
Sundries
Motor rulln1￿ expenses
Insurance
Depreoiation of motor vehicles
Profit on the sale of tangible fixed assets
Hire purchase
74,253
4A33
178
23,730
9J74
26,835
(6,OlJO)
2,322
42,160
1,531
540
35,253
8.075
19,711
(2,OW)
1,161
135J25
106,431
Support costs
Finance
Bank charges
520
494
Other
Telephone
Carried forward
2,717
2,717
1,151
1,151
This page does not fomi part of the statutory financial statements
Page 13

WIGHT COMMUNITY ACCESS LTD
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR EIWED 31 MARCH 2024
2024
2023
Brought fonvard
Postage and stationery
Sundries
Repairs and r¢newa15
Travel and meetings
Rent
Accountancy
Book-keeping, payroll and VAT
Professional f¢¢s
DeprecÈatÈon of computer equipment
2,717
3,656
463
703
1,952
3,587
1,475
1,940
17,661
1,151
3.118
4.470
434
1,157
3,295
1,450
1,612
16,112
120
34,154
32.919
Total resources ¢xp¢nd¢d
182,645
148,620
Net Incomel(expenditure)
6,910
(11,909)
This page does not fom] part of the statutory fmancial ststements
Page 14