Docusign Envelope ID: 5716DC08-FB69-40CD-A102-AB5C328093E7
Company registration number: 11068048
Local Mencap Barnsley Company limited by guarantee
Unaudited financial statements
30 November 2024
Docusign Envelope ID: 5716DC08-FB69-40CD-A102-AB5C328093E7
Local Mencap Barnsley Company limited by guarantee
| Contents | |
|---|---|
| Page | |
| Directors and other information | 1 |
| Directors report | 2 |
| Accountants report | 3 |
| Income statement | 4 |
| Statement of financial position and notes to the financial statements | 5 - 6 |
Docusign Envelope ID: 5716DC08-FB69-40CD-A102-AB5C328093E7
Local Mencap Barnsley Company limited by guarantee
Directors and other information
| Directors | Ms Michelle Corbett |
|---|---|
| Ms Susan Corp | |
| Mr Dean Crossland | |
| Ms Ann Lorraine Evans | |
| Mr James Robert Webb | |
| Mr Andrew Jones | |
| Company number | 11068048 |
| Registered office | Compass House |
| Castlereagh Street | |
| Barnsley | |
| South Yorkshire | |
| S70 1BA | |
| Business address | Compass House |
| Castlereagh Street | |
| Barnsley | |
| South Yorkshire | |
| S70 1BA | |
| Accountants | Cardoness Limited |
| Unit 28, Graphite Way | |
| Hadfield | |
| Glossop | |
| Derbyshire | |
| SK13 1QH |
Page 1
Docusign Envelope ID: 5716DC08-FB69-40CD-A102-AB5C328093E7
Local Mencap Barnsley Company limited by guarantee
Directors report Year ended 30 November 2024
The directors present their report and the unaudited financial statements of the company for the year ended 30 November 2024.
Directors
The directors who served the company during the year were as follows:
Ms Michelle Corbett Ms Susan Corp Mr Dean Crossland Ms Ann Lorraine Evans Mr James Robert Webb Mr Andrew Jones
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 13 August 2025 and signed on behalf of the board by:
Mr Andrew Jones Director
Page 2
Docusign Envelope ID: 5716DC08-FB69-40CD-A102-AB5C328093E7
Local Mencap Barnsley Company limited by guarantee
Report to the board of directors on the preparation of the unaudited statutory financial statements of Local Mencap Barnsley Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Local Mencap Barnsley for the year ended 30 November 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Local Mencap Barnsley, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Local Mencap Barnsley and state those matters that we have agreed to state to the board of directors of Local Mencap Barnsley as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Local Mencap Barnsley and its board of directors as a body for our work or for this report.
It is your duty to ensure that Local Mencap Barnsley has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Local Mencap Barnsley. You consider that Local Mencap Barnsley is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Local Mencap Barnsley. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Cardoness Limited Chartered Certified Accountants
Unit 28, Graphite Way Hadfield Glossop Derbyshire SK13 1QH
13 August 2025
Page 3
Docusign Envelope ID: 5716DC08-FB69-40CD-A102-AB5C328093E7
Local Mencap Barnsley Company limited by guarantee
Income statement Year ended 30 November 2024
| Turnover Other income Cost of raw materials and consumables Staff costs Depreciation and other amounts written off assets Other charges (Loss)/profit |
2024 £ 93,487 35 93,522 ) (11,636 ) (55,851 ) (1,040 ) (26,419 ) (1,424 |
2023 £ 84,380 5,111 89,491 ) (14,982 ) (44,747 ) (1,223 ) (23,611 4,928 |
|---|---|---|
Page 4
Docusign Envelope ID: 5716DC08-FB69-40CD-A102-AB5C328093E7
Local Mencap Barnsley Company limited by guarantee
Statement of financial position 30 November 2024
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves Notes to the financial statements |
2024 £ 5,892 16,435 ) (630 15,805 21,697 ) (1,506 20,191 20,191 |
2023 £ 6,932 21,754 ) (5,691 16,063 22,995 ) (1,380 21,615 21,615 |
|---|---|---|
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2).
Page 5
Docusign Envelope ID: 5716DC08-FB69-40CD-A102-AB5C328093E7
Local Mencap Barnsley Company limited by guarantee
Statement of financial position (continued) Year ended 30 November 2024
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2025, and are signed on behalf of the board by:
Mr Andrew Jones Director
Company registration number: 11068048
The company is a private company limited by guarantee, registered in England and Wales.
Page 6
Docusign Envelope ID: 5716DC08-FB69-40CD-A102-AB5C328093E7
Local Mencap Barnsley Company limited by guarantee
The following pages do not form part of the statutory accounts.
Docusign Envelope ID: 5716DC08-FB69-40CD-A102-AB5C328093E7
Local Mencap Barnsley Company limited by guarantee
Detailed income statement Year ended 30 November 2024
| Turnover Venue hire Donations Subscriptions Fundraising events Activities and trips Other income Government grants recognised directly in income Bank interest received Cost of raw materials and consumables Direct costs Staff costs Wages and salaries Staff pension costs - defined contribution Depreciation and other amounts written off assets Depreciation of tangible assets Other charges Staff training Rent payable Insurance Repairs and maintenance Printing, postage and stationery Telephone Computer costs Travelling and entertainment Accountancy fees Bank charges General expenses Charitable donations - type 1 Subscriptions |
2024 £ 10,889 33,874 1,265 10,164 37,295 93,487 - 35 35 ) (11,636 ) (11,636 ) (54,623 ) (1,228 ) (55,851 ) (1,040 ) (1,040 - ) (17,292 ) (581 ) (2,542 - ) (1,210 ) (632 ) (957 ) (1,884 ) (472 ) (33 - ) (816 ) (26,419 |
2023 £ 3,705 37,870 1,470 - 41,335 84,380 5,096 15 5,111 ) (14,982 ) (14,982 ) (43,875 ) (872 ) (44,747 ) (1,223 ) (1,223 ) (1,500 ) (14,177 ) (511 ) (760 ) (12 ) (1,256 ) (662 ) (954 ) (1,821 ) (452 ) (12 ) (500 ) (994 ) (23,611 |
|---|---|---|