R¢gisteredCharlty NwNb4r
lJ7820J
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL sfATEMENTS FOR THE YEAR
ENDED 30 APRIL 2023
FOR
THE ONE HOUSE
Fisher& Co.
Wya

THE ONE HOUSE
CONTETrrrs OF THE FINANCtAL STATEi¥fENI5
FOR THE YEAR ENDED 30 APRIL 2023
Report ofth¢ Th￿t￿l
Iw2
Statsmtnt of Financial A¢tiviti¢J
Balan¢¢ Sheet
4toS
Notes to FiMn¢i41 Stst¢ments
6108

THE OF4E HOUSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2023
The trw8te&s present their report with the financiil Styt¢men￿ of the charity for the y¢ar ended 30 April 2023.
The 4¢¢0uots have been prepared in a¢Wrd￿ with th¢ accou￿ng policies set out in not¢ I to the accounts
and comply with ihe th￿Ity's tnjst deed, the Chwities Act 2011 and 'A¢wunting and Reportirt8 by chariti￿..
Ststement of Recommended Pr¥ctiee 4)plieable to charities PTep8ring their aecounts in Accordance with the
FinanGial Eieporting S￿ndard applicable in th¢ UK atHt R¢public of Ireland (FRS 102)..
REFERENCE AND ADMINISTRATIVE DETAIIS
Reglstered Charlty Number
1178261
Re8tst¢rtd ointt
The One House Community Centre
Haigh Road
Aspull
Wigan
WN2 IRR
Trugtetj
Lorraine Sumner
Peter Ashcroft
Kathleen Marsh
Ni8¢1 Dean
Attountirtts
Fisher & Co. (Aecounlants) Limited
Pemberton Busine￿ Centy¢
Richmond Hill
Pembenon
WL8an
WN5 8AA
BaDken
Saniander Bank
srRucfuRE, GOVERNANCE AND MANAGEMENT
Covernlng Do¢ument
The eh8rity is controlled by its 8overnin8 dLxiinrf a deed of And constiiute5 an unincot￿r8t¢d ¢h*rlty.
Ri$k ManAeement
The Tn￿ree5 have a duty ￿ idenlify and review th¢ risks ￿ which the ¢lwlty Is exposed and w ensur¢
prwiate controls are in place to provide r¢uothie a￿tranCe 44inst fra￿ •nd error.

THE OIYE HOUSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2023
OWECTIVES AND AcfiviTIES
To further or benefit th¢ rcsid¢nts of Aspull. New Sprin&8 and Whelley and the neighknurhoo
with(rttt distinction of se& sexual orientatiorn w¢ or of political. religiou$ or other opinions by
associating together the said residcnts and the local authorities, voluntw and other organisati¢)ns in &
common effort to advance education and to provide fAcilities in the interests of KKial welfAre for
recreation and leisure time (WAu￿tIOn with the obitttive of improving the condition8 of life for the
r¢sidents.
On beh•lf of the BoATd:
Nige
rustee
D*e

THE OYE HOUSE
BALANCE SHEET
AS AT JO APRIL 2023
2023
2022
The tzfsets and11￿lIllI¢S ofthe ehrfrfty..
Flxed #ssets
Tpngible assets
TDlttlftYeddSJets
4.952
4,666
Current ￿ets
Stocks held
Debtors
Cash at bank and in hand
730
730
io
20299
Credltori:.
amounrs dut wlthin year
(6￿)
<6$￿)
27,100
19.699
Total4M¢ts lesy ¢uffeRillablll
32.052
24,365
Credltom:.
amounts due after more than one year
ProvlsloD• for Il•bllltlu #ttd ¢h•ry
Net Intludlng penjlon Auet I Ilablllty
Th¢fund$ of lh¢ ¢httrlty.'
Unr•itrlct¢d Ineorne fyrtdj
Unrestricted revenue K¢umul*¢d
To¢81 unruirlcted tsnds
32,052
24.36J
Restrkted In¢othe fun
Re5tricied T￿rn￿e acCumul￿td fwlds
Restrl¢ted t*pl¢al funds
Tot•1 ruirl¢tÉd funds
Toi*l ¢harlty fundi

THE ONE HOUSE
grATEMENT OF FINANCIAL AcnvrTIES
FOR THE YEAR ENDED 30 APRIL 2023
UNrestri¢ted Rtstrieted
nds
Funds
Totsl L48t Ymr
Puttds Totsl Thndj
2023
3023
2023
2022
In¢oThlng rewKre
Voluntary/ Other Income
Activities for generating fvnds
Inv¢5¢ment lfieome
liicomlnt mo¥r¢esftom chtTvli4bl¢ o¢dvl
5.048
17,270
5.048
17270
4,573
12.304
Total Incomlni rewurt
Costs ofehllrliqble Mdlvlrf
14.631
14.631
14,117
Tot•1 re40yr¢e4 expended
Net lueoming resourt
beforn irAnJfen between funds
GroJJ trAttifers betwttn funth
Net ID¢omlng resoureeg befor
Other retognlsed 1glns ind los
7.687
7,687
2,760
7,687
7,687
2.760
Other recognlrtd #AIN And loj
Net movemeni In
7.687
7,687
2,760
Transfers liol from r¢s¢rv¢ fill￿1
Toiulfuiids bromzbilonvdpd
24.365
24,365
21,605
Total Funds ￿rrIed forwArd

THE ONE HOiJSE
NOTES TO THE FINANCIAL ￿ATEME￿IrS
FOR THE YEAR ENDED 30 APRIL 21123
I. ACCOUNTING POLICILS
Afeountln8 eoAvell¢lo
The finaneial statements have b¢¢n prepared in accordance with the charity's trust deed. the Charfdes Act 2011
d'Accounting and Reponing by Charities.. Ststrment of Recommended Prartice applicable to charities
preparing theiraceounts in a¢¢ordanee with the Finw￿l￿ Rewtin8 StmdaTd wlicable tn the UK and Republi¢
of Ireland IFRS 102)..
IDeomln8 reAourc
All incoming rcJoLfC¢S are included on th¢ Ststement of Financial Activitsu Twh¢n the charity Is le8Ally eutlti¢d
tt* the ineome the •mount can be qu•nlified with reuombk
R￿QUr￿ eypond¢d
Expenditure ij ￿COunted for on an acuuals basis and has been classified under headlngs 888re8ate 4X)
related to the utegory. Where costs cannot be diredly ettributyj to pwticulaT headings they have been all¢t&¢ed
At activities on the buis consisient wtth the of resour¢N. Grants off¢red subjec¢ tt> wnditions which have
not been met at the ytAf-end date *e noted w i ¢ornmitm¢nr lyjt Jlot as expudityr¢.
Tgnllble flxed #s￿￿
Depreciation is provided ￿ the followin8 annu￿ ID (Yder lo wrile off exh asset over its ¢Mim*d use￿1
Ilfe.
Equipmen( flxture and fittin8J
. 2{￿ rnduein8 balwK¢
TAxatlon
Th¢ ¢barity ]• ¢xemp¢ from lax on its clwitable activitia.
Fund #tcountlnK
Restricied fijnds are subjed to speeifie e0ndiii0￿ by donors ts to how they miy be used. The purpo3¢5 uses
of the restricted funds are set out in the note5 to the a￿unts. Expenditure whi¢h m¢ets these Criteria is
¢baryed to the tljrtd. Cts costs whl¢h are allrlbuthbk to N￿re one a¢dvlty ￿ wportioned the
¢031 ¢ate8ories.
Unrestriaed fund5 are donations and other iTKominB re50ur¢e8 re¢¢iv8bl¢ forthe objects of charity without
fimher specified purpose And ve aYail&bl¢ os 8rn91
Lea$ln8 gftd hlre purehue commlimtnts
Rentals payabl¢ under opernin8 leases are chw a88illSt income ott a strai￿t line bo8is v￿rthe period of
the lease.

THE ONE HOUSE
BALANCE SHEET
AS AT 30 APRIL 2023
The firtant1￿ stai¢ments were approv¢d by the Bowd of TnM¢es on .............................. and were slgned
on its behalf by".
Kathleen Marsh- Tn

THE ONE HOUSE
N(YrLs TO FINANCIAL ￿ATEmENTs
FOR THE YEAR ENDED 311 APRIL 2023
2. VOLUNTARYI OTHER INCOME
2023
2022
Donations
Grants
,079
3,969
5,048
679
3,894
4.573
3. ACTivrrIEs FOR GENERATING FUNDS
2023
2022
Café shop
Events in¢ome
Room hire
13,728
1.782
1.760
17,270
9.951
1.031
1.322
12,304
4. INVESTMENT INCOME
2023
2022
Bank a¢¢ount inter¢st
. INCOMING RESOURCE5 FROM CHARITABLE AalVITIES
2023
2022
Funds
Funds
Forever Manchester 8rottt
6. CHARITABLE ACTIVITIES COSTS
2023
2022
Funds Funds
5.194
620
6(K)
696
3.050
950
301
120
294
836
C03r of café and shop products
Cleanin8
Accountkncy fee
Raies and water
Light end heat
Repréirs hnd Ten¢￿18
Tel¢phone
Po8rag¢, sthtlonery literntur¢
Sundry
Insurance
Covid r¢li¢f/food bank
DepreCI￿10n
Donations
Motor and ¢ravel expenses
Play scheme cost
Staff trainin&l healih & saftry costs
5,194
620
600
696
3,050
950
301
120
294
836
5.996
474
61)0
671
1.008
1,828
348
227
227
795
1238
1.238
1,167
11)0
148
204
204
528
14.6i I
528
14,631
528
14.117

THE ONE HOUSE
NOTLS TO FTNANCIAL STATEMEi
FOR THE YEAR ENDED 30 APRIL 21n3
7. GOVERNANCE COSTS
2022
Furth Fw
Salarles
9. TANGIBLE FIXED ASSETS
Equip LL85ehoid FixtUTes
fittings
Totsl
Coit
Ai l May 2022
Additlons
Di5poso15
AI 30 April 2023
6,173
l.S24
6,173
1.524
7,697
Depre<￿tIOn
Ai l May 2022
Ch¥rg¢ for the year
On disposals
At 30 April 2023
1,507
1,238
1,507
1238
2.745
2.745
Net book value
Ar 30 April 2023
At 30 April 2022
4,952
4,952
4.666
10. DEBTORS: AMOUNTS FALLING DUE wmiiN ONK YEAR
2023
2022
Trade debtors
Prepayments
I I. CREDfTORS: AMOUNTS FALLING DUE wmiiN ONE YEAR
21n3
2022
Trnde ¢redltors
A¢cfu¢d ¢xpens¢a
PAYE & NIC
Deferred income
R¢wv¢ funds
600
600
12. coiYfROL
The Ehartty L5 controllcd by the trustees.