Company registsatioD nurnber.. 8528548
Charity registration numb¢r: 1163945
Wigan And Leigh Community Charity
known &%
Wigan And i£igb Conununity Charity
(A cojnpany limited by guardntee)
Annual Re[￿ and Financial Statements
forthe Year Ended 31 March 2022
*ABJXB7SI"
3Q11212022
COMPANIES HOUSE
A10

Wigan And Leigh Community Charity
Contents
Referenc¢ and Administrative Detsils
Tn]stees' Report
2to3
Ststement of Tn￿te¢s, Responsibilittes
]ndepend•)t Examinerfs R¢p)rt
Statement of Financial Activiiies
Balan¢e Sheel
Noi¢s to the Fina￿]￿1 Stst¢Tn¢ttts
8t015

Wigan And IRigh Community Charity
Reference *nd Administrative Details
Trffjte
Ms Eunice Smethwst
Mrs Genett¢ Smith
Dr D￿e AndertOD
Mr Peter Smiih
J￿qUelIne Lowe
Prlnelpal Offi¢¢
Platt Bridge Community Zone
81 Ribble Road Platt Bridge
Wigan
fjreater Man¢h¢si¢r
VIN2 SEG
CoMpa￿Y RegIstr*tio￿ Number
8528548
Charity Reglstratlon Number
163945

Wigan And tkigh CommuDity Charity
Trustees, Report
The Trustees. who ar¢ Director5 for the Purp￿ of ￿MPanY law. pre5eDt the Annual Report together
with the financial ststements of the Charitablc company for th¢ year ¢nd¢d 3 1st March 2022
Overview
l. Wigan And t£igh Community ChaTity VAS awarded £lmillion fvnding in 2017 by Power to
Change for 5 years
2. As part of the fijture planning Pr￿eSS the TTUStees have agreed to widen their remiL now to
include new Charitsble Objects and a wider 8eo8whical area of benefi¢ from Abram Ward
to the whole of the borough of Wigan. Thts will u¢ate a Place Based approach to growing
and sustaining community empowemient.
3. At their AGM in 2020. M¢mbets agreed unanimously that there should be a new name for
organisation that better ￿flected the borough-wide brief of the organisation, and that it should
be changed to Wigan and Leigh Community Charity.
4. The organisation operdtes in two key arw: Asset TTansf¢r. Development and ManagemenL
and BuSin￿S SuprM)rt and Growth under the banner of Made in Wigan.
5. The Mad¢ in Wigan element of their WOTk ￿ver$ the provision of business services, ranging
from introdudory workshops in social enterprise for schcM)Is and other aspirant entr¢preneurs
through to coa¢hin& mentoring and professional development for more estsbli5hed self-
employed business owners. It is r¢flected in the Made in Wigan initiative, which promot¢s
the goods and services of swial entrepreneurs ITr the knTough
Page 2

Aims and Objectives
Vision and Values
The Wigan and Leigh Community Charity (W&LCC.) exists to build on the exF*rtise develo￿ in the
Abram Ward ComTnunity Charity in order to m&ximI￿ IIKal resources and instigate. nurture and
develop comrnunity business and social enterprise aCT￿s the whole borough of Wigan. We provid¢
the knowl¢dgq skills. networks and platfornis to enable social enterprise in all its different foms to
thrive, thus contributing at a significant level to the educatio￿ employment and enterprise in Wigan
and its lleighknuring borough5.
Our values include
a commitment to protect the envtromnent to achieve net-zero buildings by 2030
an unswerving commitmentto diversity and in¢lusion at all levels of our orwisation
Value Prow•gitio•
The Wigan and tLi8b Community Charity offus a 'otK4top shop. for aspirant loc￿ entrepreneurs
and community leaders who need access to the knowledg4 skill4 netWOTks and resource5. both on
and off lin4 to set up succe55ful community-focu5ed businesses in the borough and its immediale
surroundings. The offer 15 provided through a mixture of public funding and private ¢arn¢d incom¢.
W¢ achieve this by working closely with the local authority. local business and community networks.
We manage buildings accommodating small businesses: we promote community businesses by
promoting them on and off line. in especially designed and managed trading locations" we empower
local communities to become more entrepTeneurial through our practical, reality-bLsed training and
development. and we stimulate early ambitions by providing expeTience-b&sed eAlucation. mentoring
and work exp¢ri¢nce for young people.
Objectives
We will d¢liver our Vision by..
l. Developing brand awar¢n¢ss for Wigan and Ltigb Community Charity as our overall id¢ntity.
including the promotion of our Made in Wigan initiative.
2. Supporting a Community Wealth Building model for the Ix)rough of Wigan through transfer
of assets for Community Business and knial Enterprise
3. Growing Community Business hubs across the borough of Wigan
4. Continue Asset Management of Platt Bridge Community Zone. and identify further
OppOrti￿ltieS for Asset Management across Wigan Borough
5. Develop and deliver Education Awaren￿ pro8ramm¢s to ￿1P l(Kal develop their
own Social Economy organisation
6. Act as a provider of Enterprise Coaching support to Social Economy organisations in Wigan
Borough
7. Supporting the development of ward-Ixs¢d Community Organisin& including
Neighbourhood Plans. to create Planning Policies for Communlty Businesses as integrnl to
the lo¢al neighknurhcKMls' development
8. We have commenced plan5 to develop a Community Organizin8 approa¢h in Wigan Borough,
commencing with Abram Ward WLCC are partJ)ers on an initiative called Vocal Eyes

which will develop N¢ighb)utho(Ml level appToaches via Participatory Budgeting to 5 parts of
the Borough.
9. WLCC ha5 the repre5¢ntstive for the knial Economy sector at Wigan's Community
Wealth building Anchor parinership since 2020. Over the last 12 months, all Anchors
(includin8 WLCC) have undertsken a Spend Analysis and identifying gaps and opportunities
to spend money in Wigan. alongside Regional. National a￿1 International spend.
10. Supporting Local. Regional and National strdtegies as part of WLCC'S role in CoEnrnunity
Wealth buildtng in Wigan. growing the Social Economy in Greater Manchester. and leading
on the Social Enterprise Place Town kitem8rk via S(Kial Enterprise UK.
I l. Supporting Iwal Wigan Borough partnerships from F￿d networks to Culttwe partnerships to
ensure lo￿1 ￿sIdents and kKal Social Fxonomy or8anisations have supw)rted requirf via a
¢CM)perntive approach
12. Act as Strntegic Lead for the Pro￿ Good programme in Wigan Borough

Wigan And Ikigb Community Cbarity
Trusltts. Report
Public Benefit
Assets and Facilities Maoa8ement- Social E£onomy accommodation: rental and room hir¢
Platt Bridge Community Zone
Place Based approach to managing Community Assets and Facilities
Made in Wigan Shop (located in Wigan Town Centre)
Business Start Up and Scale Up supwl to the Social Economy in Wigan Borough
Seed fund support to help Social Ec4)nomy organisations to Start up
Education, Traintng and Consultancy SeThices
Sales - Made in Wigan prcducts and seTvices
Neighbourh(MyI Plan Fonjm
Community Organising workshops
Enterprise Awareness progTarnmes- SUp￿rtIng people of all ag¢s to set up a Social FKonomy
organisation
P8rttwship WOTking with the Voluntary, Community. Faith and Social Economy sector to
provid¢ suptK)rt to local comrnunities
I￿Stee$ ¢oAfimi ihey have complied with the requirements of section 4 of the Cljarities Act 2011 io have
due regard to the public bellefii guidance published by the Cbarity Commission for England aDd Wales.
Strueturfy govern*nce and m*m*gement
Nathre ofgoveTning doc¥
. Company Limited By Guarantee by ￿l¢k5 of asyKi*ion
. Re8lStered with Charity Cottuni55ion
The annual report w&$ aptKoved by the trustee5 of the charity 2] De¢¢mber 2022 and s]￿ed on its behalf by:
Dane Andenon
Trus*e

Wigan ADd Leigh Community Cbxrlty
Stalement of Trustees, Responsibiliti
The trustees {wkn are also the directors of Wigan And l£igh Community Charity for the PUr￿lSe$ of Company
law) are responsible for preparing the tn￿¢¢5. T¢POrt and the financia15ts*ments in ￿(}rdance with the United
Kingdom Accounting StsDdards (United Kingdom Genernlly Actepted Accounting Practice) and applicable law
and reguiations.
CoTnpany lawTequires the trustees to pw financial sW¢rn¢Dts for¢ath fjnanrial year. Undercompatty law the
trustees must not appiove the filla￿la1 s￿ements unless th¢y are satisfied th* they gi￿ a true and fair view of
the state of affairs of the charitable company and of its incoming reuxErces aDd application of resources, including
its incoTn¢ and c￿ndIture. for that pEriod. In prepaTing these financial statement4 the trusiees ar¢ required ￿..
select suitsble accounting policies and applythern wnsi5tently.
observe the meth(*Js principks in the Cbarities SORP.
make judgements and estinth5 that ar¢ re&wnabl¢ and prud¢n¢
sMe whether applicable UK A¢counting Standards have been followeiL subject to wy material deparnjres
disclosed aDd explained in th¢ financial 5uements" and
prepare the financial ststements on the going concern b&8is unl￿. il is in¥pF￿prIa1C lo pr¢surne that the
cbaritsble company will CODlinue in bu5ines%.
Tbe tru5tee5 are re4)onsiblt for keeping *quate accowiting ttcords that are sufficient to show and explain the
haritsble company's transactions and disclose with Tea50nable accuracy at any time the financial position of the
chariiable company and enable th¢m to ensur¢tbat the fuJaDcial ststemeuts wmply tbe Compat)ies Act 2006.
They are also resw)nsible for safeguarding the assets of the charÉthle cornpany and bence for taking reasonabl¢
steps for the prevention and ddeciion of fraud and other irregularities.
Approved by the trus*e5 of the charity on 21 December2022 and s18D￿ on its tthalf by:
r Dar* Anderton
Chair

Wigan And Ikigb Cojnmunity Ch2rity
Independent Examiner's Report to the trnstees of Wigan And Leigh Comnbunity
Charity
l Teport on the accounls of the chaTity for the year ended 31 March 2022 whieb ar¢ sd out on p￿¢S 6 to 15 .
Respective responsibilities of trnsttts •Bd eLgmither
The trustees (who are also the directhys of the ￿MPanY for the purymbses of compaDy law) are respoDsible for the
preparation of the accounts. The ttwiees consider that an audit is required for this year w)der section 144(2)
of the ChaTiiies Act 2011 (the 2011 Act) and that an indepideni examination is needed.
Having satisfied myself that the charity is not subject to audit under compaDy jaw and is eligible for independent
examtttati0￿ it is my responsibility lo=
¢xamine the accounts wider sectiott 145 of tr 2011 Ac¢
to follow the procedures laid down in the g¢nwdl Directions given by the Chw Commission under section
145(5Xb) of the 2011 Act- and
to stat¢ whetherparticular rnaff¢TS have come to my anention.
Basis of independent exarniner's rewtrrt
My exarnination was wried out in accorthc¢ with the general DiT¢dions given by the Charity Cornrnission. An
examination include5 a review of the accounting records k￿t by th¢ charity and a compari50n of th¢ accounts
presented with those records. It also inchNles considention of any unusual items or disclosures in the accourtts.
and seeking explanations from you &$ trustees cottcerning any such matters. The pr￿edureS undertaken do not
provide all the evidet)ce would be required in an audit and consequently no opint¢)n is given as to whether the
accounts present a 'true and fair wew. and the repxt is limited to those rnatters set out in the ststement below.
Independent examine￿5 Statement
In connection with my examination. no rnatt¢r ha5 wme to my attention..
(l) which gives me reasonable Ca￿ ￿ believe that in any material rw the reqUiren￿nts'.
to keep accounting T¢￿rdS in accordaJK¢ with sedion 386 of the Companies A¢1 2006" and
to prepare accouttts whicb accord with the accounting records, comply with the accounting requirements of
section 396 of the Cowies Act2006 and with the methods and PTin¢iples of the S￿ement of Recommended
Practice.. A￿OuntIng and Re￿rtIng by Charili¢s
have not been met. or
(2) to whicl in rny opinioo. attention should be dr4wTr in order io enabk a proper understanding of the x¢ounts
lo be r¢ach¢d.
Woodville A￿o￿nIanCY
21 December 2022
Page 5

Wigan And Leigh Community Charity
Statement of FiDancial Activities for the Year Ended 31 Mydrch 2022
ncludAng Income and Expendithre Account and Statement of Total Rttognised Gains
and Losso)
Unrfstricted
fund5
Total
2021
Note
Inco￿¢ •nd Endowments from:
Donation5 aTKI l¢ga¢i¢5
Charitsble athivities
tnvesttneni Income
175.681
167.262
Other income
Tota] Incorne
221,391
245 107
Expenditure on:
Charitable activities
Oth¢r ¢xp¢ndittwt
(153 J39)
40.612
(123.758)
48.359
Tota] Expenditurt
193,951
172 117
Nel inwm¢l{loss)
72,99YI
Recon¢ili#tiou offunds
Total funds carried fonwd
19
128 032
100.591
All of the charity's activities derive from continuing operntions during the above ttvo periods.
The funds breakdown for 2022 is shown in not¢ 19.

Wigan And Leigh Community Charity
(Regislration Dumber: 8528548)
Balance Sheet as at 31 Mar¢b 2022
2022
2021
ote
Fiy¢d assets
Tangible assets
15
23,699
28,494
Current 895ets
Debtots
J6
9.460
109610
119,070
9.361
91.608
100969
Cash #t bank and in hand
Totsl assets less current liabilitie5
142,769
129.463
Creditors: Amounts falling d￿e after more than one ye*r
17
Net w¢ts
128.032
l(Kl.591
Funds of the Charity".
Unrestricted ineom¢ funds
Unrestyicted funds
Other reserv¢s
72,990
27,601
38.432
Totsl unrestricted fun
128,032
100,591
Totsl f¥llds
19
128,032
For th¢ fjnancial year endiDg 31 March 2022 the charity entided to ex¢rnption from audit wider section 477
of the Companie5 Act 2006 relating to small C￿mpanies.
Directors, responstbiliiies..
Th¢ membets have not required the charity to obtsin aD audit of its xcounts for th¢ year ID qu¢&tinn in
4¢cord4mre with section 476- and
Th¢ directors acknowlujge their resp(wibilities fry wmplying with the requirements of the Aci with re5P¢¢t
to a¢counting r￿OrdS and the prepaNion of xcounts.
These accounts hav¢ bE¢n prepared in accordw with the provision$ applicabl¢to companies subject to the small
companies regime.
The ftt)ancial 5talements on pages 6 to 15 wtreapproved bythe tr￿te4 aDdauthorised for issue oll21° D¥ember
2022 and signed OD their behalf ty.
Dane Anderton
Chair

Wigan And Leigb Community Charity
Notes to tbe Financial Statements for the Year Ended 31 March 2022
I Charity ststlls
The charity is a clkartty limited ty guardntee and consequently does not have Share capitsl. Each of the t￿￿eeS is
liable to contribute ￿ amount not exceeding £1 towards the assets of the charity in the event of liquidation.
2 Aetounting polici
Summary of significant aceountittg ￿lie1¢S and key *etounting estimates
The principal accounting policies applied in the preparatioo of these financial sta*M￿ts aTe set out below. These
policies have been ¢onsisleJJtly applied to all the yeaT5 presented unless otherwise stated.
Stslement of tornpliaDee
The financial statements have beett TKwed in accordarte with Accounting and R¢pOrti￿g by Cbarities:
Statement of Recommended Practice applicable to ctrwiiies preparing their accounts in accordance with the
Financial Rep)rting Standard appllcable the UK and Republic of IrelaDd (FKS 102) (effective l January 2015)
- (Chariiies SORP (FRS 102)). the FtnaDcial R¢Frfxling Standard applTcable in the UK and li¢public of Ireland
(FRS 102) and the Compani¢s A¢t 2006.
B*sis of prepratioTr
Wi8an And Leigb Commutiity Cbarity meets the definitiott of a public bellefit entity und¢r FRS 102. A$5¢ts and
liabilities are iniiially recognised at hjm0ri￿ cost or transaction value unle&8 othenvise 5w¢d in the relevant
accounting policy Doles.
Going eoneer
The trullees consider that there are llo n￿rIal uncertaitities th)ut the cFwity's ability to ￿ntinUe &4 a going
concern nor any Signifi￿11 areas of UDcertsinty that affect the carying value of a￿ets held by the charity.
Exernptio￿ frotn preparlttg * Ilow slatethelll
The clwity opted to early adopt Bulletin I publisl*d on 2 Febnwy 2016 aDd ￿ve therefore not included a cash
ow statement in thes¢ financIal.￿alementS.
Jneomt and end0wme￿ts
All incorn¢ is r¢cogni%d once the charity has entitlement to the incorne. it is probable that the income will be
received and th¢ amount of the inoom¢ ￿l¥able Can k measurnl teliably.
Grants T￿e1Vable
Grants are r¢cognised when th¢ thaTity has an entiilement th the fi￿d5 and any condTlions linked to the grants
have been met. WThere perfOnnan￿ wnditiOfLS are attached to the 8rJnt and are yet io be me( the income is
recognised &s a liability and included on the batance sI￿¢t as defeTh￿ itieorne to be weleased.
P•ge 8

Wigan And Leigh Community Charity
Notes to the Financial Statements for the Yur Ended 31 March 2022
Expenditure
All expenditure 15 recognised once there is a legal or constnxtive obligation w that exp¢Ddtture, it is probable
settlement is required and the amouni can be measured reliably. All costs aft allocated to th¢ applicable
expendiluTe headkDg that aggregate similar costs to that category. Where costs cannot b¢ directly attributed to
particulw beading5 thty have been allwAted on a basis ¢on5is*nl wtth the use of resources, with central staff costs
allocated on the b&8is of time 5penL and depreciatbon charge5 alkKa*d on the portion of the &s5et's use. Other
support costs are alloc&ed based on the spread of staff wsts.
Charilable odivili
Charitabl¢ ¢xpendhture Comprises those costs InCuTh￿ by the clwity in the delivery of its activities and services
for t¢s b¢neficiaries. It includes l)oth costs that can be allocated directly io $u¢h a¢tiviti¢s and those costs of an
indirect nature necew to support thon.
Support ¢osts
Support costs include central fiJncti005 and have been all(Kated to activity cosi categories on a basis consistent
with the use of resources, ftjr example. all(Kaling protwty costs by floor are4 or per capit4 stsff costs by the
time spent and other costs by their usage.
Governantt vjsts
Thes¢ include th¢ costs attributsbl¢ io the cbarity's COtw)liat)ce with conslitulional and thtutory wuirem¢nts,
inclwling audil str4egi¢ mattagemeni and tslL8tre's methings and reimbursed expenya.
TaxAtKtrn
The charity is considered to pass the tests set out in Pardgwh I Schedule 6 ofthe Finance Act 2010 and therefore
it mttts the der￿llion of a charitable Company for UK cor￿TatiOn tsx purp)ses. Accordingly, the Charity is
potentially exempt frorn laxaiton in r¢spect of incorne or capitsl gaitis Teceiwed within categories covered by
Chapter 3 Part I l of the Cortrf)r4tion Tax Ad 2010 or Section 256 of the Taxation of ChaTgeable Gains Act 1992.
¢0 the exteDt tI￿t such incoTtLC or gaiD$ are applxed exclusively to charitsble purpos¢5.
Tanglble flxed assets
Individual fixed ￿ets costing £IOO.(Kl or more are initially re£orded at C4)sL less any subsequeDt ac¢umulat¢d
depreciation and subsequent accumulated impairnKnt losse5.
Depreciation 4mortisation
Depreciation is prOvid￿On laugible fixed ass¢ts $0 &% ￿ writeoffthe costor valu&10￿ less any ellimated residual
value, over their ¢xpK¢¢d us¢fyl e¢imomi¢ lifr as follows.
Trnde debtors
Trade de￿or$ are amounis due from customers formerchandise 501d OT services Ftrfonned in the ordinary ¢ours¢
of business.
Trade debtors are recognised initially at the tran5a¢tion PTice. They aTE 5ub5equ¢ntly mea5ur¢d Jt amorti5ed cost
using the effective interest method less provision for impairrn¢nL A provision for th¢ impairrnent of trade debtors
is established wheD there is objective evidenc¢ th*the chprity will not b¢ •bl¢lO wlled all amounts du¢ according
to the original terms of the receivables.
Page 9

WigaD And Leigh Community Cbarity
Notes to tbe Finaoeial Statements for the Year EDded 31 March 2022
Cash tash equiv*Ie￿ts
Cash andc￿h equivalelltscomwise cash OD haTJd andcau d¢FK>5iL% Wmlother short-t¢rni higbly liquid investments
that are readily convertible th a knowD amount of casb and aT¢ subj¢ct to aD iDsigDifi¢ant risk of Cballge in value.
Fund strurttyre
Unrestricted income fiuth are general that available for use •t the trEL8tee's discretion in furtherance of
the objectives of the charity.
Desi￿ated funds ar¢ unrestricted funds set aside specific purwM at the discretion of the trustees.
3 Income from don74tions legaeies
Unrestric¢ed
funds
Totsl
2tr22
Totsl
2021
GeDer*l
Grants. including capittl grants.
GTants from otheT charities
4 Ineome from ch*ritable *etivities
Funds
Totsl
2022
De5iBnated
Community Education & Ski115
175.681
175.681
175.681
175,681
5 Investment ineome
UnrestrK¢ed
fund$
Totsl
2022
Totsl
2021
Design•ted
Interes¢ r¢¢¢ivabl¢ and similar iDcom¢'
Interest receivable on bonk d¢posits
Page 10

Wigan And Leigb Community Charity
Notes to the FinaDeial Ststements for the Year Ended 31 Marcb 2022
6. Other income
fwnds
Tot81
2022
Tot41
2021
D¢sipai¢d
tn¢ome from trading Subsidiary
Deferred Incon
Other incorne
44.1
1.610
44.1
1.610
75.951
1.894
45.710
45,710
77,845
7. Expendltwre OA eharitsblt adivitles
Totsl
2022
Total
2021
DesbgTrat¢d
Genernl
iyote
Stsff ¢ost$
Allocated support
93.066
93.066
93,185
60.274
60274
25.533
Other #djusthients
Governance costs
6.088
6,088
6,088
159.428
Gran¢ funding of Activity
•clivity
sllp￿rt eosts
7,799
126.517
Total
2022
153.340
Restricted Funds
Princes Ttwi
MIW Minis Funding
PTC Funding
Neighbourhood Plan Support
10.060
14.OiK)
160.963
3.622
5(Kl
4,895
8.176
14,475
5.7(Kl
221391
708
9.352
7,354
21,445
157
500
4,895
5,173
14,475
5,700
66,531
139.518
3.465
Food Parcel Grants
ESF Funding
Local access proper good fimding
Local access deVelopn￿¢ granl
3.(N)3
153,340
£0 (2021- £0) of the #bove ext￿1￿ was at￿￿llIable to unr¢stri¢ted fiumts and £153.340 (2021- £130.337) to
Page 13

Wigan And Leigh Community Charity
Notes to tbe Finantial Statemellts for the Year Ended 31 March 2022
& Other Expendlt•re
Totsl
21)22
Totsl
2021
Staff costs
Wages and salaries
Social security
Other staff Costs
L¢8al fees
Marketing and publiciry
Depreciation, amortiOion a)d other similar costs
Rent and RaTes
Repairs and Renewals
Other r&wur£es expettded
Allocated suP￿t costs
6,520
3,500
7,799
14,285
8.212
5.826
2.216
48.358
6.088
8.727
7J71
15297
2,220
40.612
6.088
8.727
7.371
15297
2,220
40.612
13
9 Analysis of governan¢¢ and supwrt
Governanc¢ Costs
Deprtciation. arnortisatioll and other similar C&8LS
Unrestritted
Totsl
2022
Gethtral
6,088
6.088
6.008
10 Net irtcoming rtsourtes for the year in¢lude=
2022
2021
Depreciation of fixed assets
6.088
7.799
11 Trustees r¢rnuTreratioTr and ￿peD5c5
Pag¢ 13

12 Staff f05ts
The aggregate payroll wsts follows:
2022
2021
Sts(f eosts d￿rIng the year were:
Wages and sa]aries
S￿18] security costs
(Xher staff costs
86.8CKJ
6,266
86.8(YJ
6.385
93.066
93.185
Trlo employee received emolumeDts of moTe than £OO.(KXI during th¢ year.
A3 Independent eX*mine￿S remuTrentio
2022
2021
Examination of the financial statemeots
2220
2216
Page 13

Wigan And Leigh CtsmmuDity Cbarity
Notes to the Financial Statements for the Year Ended 31 March 2022
14 Tamtio
The ¢h8Tiry is a registerryl tharity and is thetefore exemy from watiOD.
IS Tangibk fixed xssets
Furni¢urt And
¢q￿1pmeNt
Computer
equipmtht
Total
Cost
Ai l April 2021
Additions
49.494
1.293
31.3
80,794
At 31 March 2022
50.787
31.300
82.087
Depreciatio
At l April 2021
Charge for the year
29.505
22.794
52.299
6.088
At 31 Mar¢b 2022
32.786
25,601
et book Value
Ai 31 March 2022
19.987
8,506
28.493
At 31 March 2021
I3,￿>)
5,699
16 Debtors
2022
2021
Trade debtOTS
9,460
9.361
17 Creditors: *mounts f*lli•g afttr o#e ye*r
2022
202J
Trade crediiors
Other creditors
Accruals
Deferred incolne
3J52
(702)
12.087
8.724
{682)
20,830
14,737
28,872
18 Reserv
Other reserves
Totsl
At l April 2022
128.032
100,591
Page 14

Wigan And Leigh Community Charity
Notes to the Financial Statements for the Year Ended 31 M*rcb 2022
19 Funds
IneomiDE
resourees
Reso¥rces
expended
B8lance at 31
M*rch 2022
Unrtstrieted funds
General
(45.710)
34,970
10,740
Designated
175,681
158.980
16,701
Tot¥1 funds
20 ADalysi$ of o¢t *M¢ts b¢¢wTh T￿￿d$
221.391
193.950
27,441
Unr¢stritted funds
Getseral
De5ign*ted
Totsl funds
Tangible fixed assets
23.699
21 Analysis of net funds
At 3] March
2022
At l April 2021
C*sh Ih)w
Cash at baDk and in hand
91.608
I8.￿2
109.610
Net debt
91.608
18.(K>2
109.610
P4¢ 15