Res￿¢ered Charity Numbfr
1178201
REPORT OF THE TRusfEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR
ENDED 311 APRIL 2024
FOR
THE ONE HOUSE
FLI￿r & Co.
Atcourtlants
Wiga

THE ONE HOUSE
CONTENTS OFTHE FINANCIALSTATEMENTS
FOR THE YEAR Ef4DED JO APRIL 2024
Page
Report of the Trustees
I￿2
Independent Examiner's Report
Sts¢emeTht of Finaneial Activities
Balance Shc¢i
5106
Notes to Financial Statements
7t09

THE ONE HOUSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED311 APRIL 21124
The mistees present their report with the financial sthtements of the chgrity for the ye8r ended 30 April 2024.
The accounts have been prepared in ac¢ord8nce with the 2ceouniing policies set out in nole I to the accounts
and comply with the chariry's deed. the Charities Aci 2011 and 'Accoun(ing and Reporting by Charities.-
Sta(emeni of Recommended Praeiiee applicable to chariiies preparing thetr accounrg in accordance wilh the
Financial Reporting Standard applicable in th¢ UK 2nd Republic of Ireland {FRS 102),.
REFERENCE AND ADMINISTRATIVE DETAIiS
Regi5ttrtd Charlty Number
1178261
Rtgisterd OtTi¢¢
The On¢ Hous¢ Community Centrt
Haigh Road
Aspull
Wigart
WN2 IRR
Trustee5
LorTaine Sumner
Kathleen Marsh
Nigel Dean
Accountants
Fisher & Co. {A¢eountantsl Limited
Petnbtrton Business Centr¢
Richmond Hill
Pemberton
Wigan
WN5 8AA
Bankers
Santander Bank
STRucfuRE, GOVERNANCE Af4D MANAGEMENT
Governing DOC￿ment
The charity is controlled by its governing d(￿uMent. a deed of mjst. and con5tithies an unincorporared chariry.
Risk Management
The Trustees have a duty to identify and review ihe risks to which the charity is exposed and to ellsute
appropriaie controls are in pl¥e io provide reasonablc assurAn¢e againsi fraud and error.

THE ONE HOUSE
REPORT OF THE TRu￿EE5
FOR THE YEAR ENDED 30 APRIL 21124
oBjECT￿Es AND ACTIVITIES
To further or benefit the residents of Aspull. New Springs and Whelley and the neighbourhoo¢t
without diS1inciion of sex. sexual orienlation. rncc or of political. religious or othcr opinions by
associating together the said residents and th¢ local authoriti¢s, voluntary and other organisations in a
mmon effort to advance education and to provide facilities in the interests of soeiAI welfAre for
recreation and leisure time occupation with the objective of improving the condiiions of life for the
residents.
On behalf of the Board:
Nigel Dean- Twstee
Date

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE ONE HOUSE
I r¢port on the accounts for the year ended 30 April 2024 %[ on pag￿ four to Cl￿¢￿.
Respective responsibilities of trustees ind examiner
The chariry'5 trustees ore responsible for the prepamion of Éhe accounts. Th¢ chariry's trust￿5 ¢onsid¢i that an
audii is not r¢quired for this year (under seciion 144(2) of thc Chariti¢s Act 2011 (th¢ 201 l Act)), and that an
independeni exaTlliDaiion is required.
Having saiisfied mysclf that th¢ charity is eligible for independent examination. it 15 my rc3ponsibiliry to-
Examin¢ the accounts under Section 145 of ihc 2011 Ac(
To follow the pro¢edur¢s laid in the General Directions given by the Ch8rity Commission (under
Section 145{5llbl of the 201 l Act, and
To stste whether particular matters have come to my attentio
Basis of the independent cxamin¢r'$ r¢p0rt
My examination was carried 0￿1 in accordance with thc Gencral Dircctions givcn by the Charity Commission.
An examination in¢lud¢5 a r¢view of the accounting r¢¢ords kept by th¢ charity and a comparison of the
accounts presenied with those recor(ts. It also includes consider&ion of any unusual I￿￿5 or di5c105urcs in the
account5, and seeking explanations from you as trustees wnGernins 5uGh matt¢rs. Th¢ pro¢¢dur¢s widertaken do
noi provide all the evidence that would be required in an audiL 3nd COTtsequently no opinion ig given 2S to
whether the accounts present a 'true and fair vicw. and th¢ rcpon is limiied to those matter5 Set ou( ill the
sta¢¢m¢nts below:
Independent eiamsDer's st*ttment
In ¢onrtection with my examination, no matter has come to my attention:
(l) Which gives me re&sonable caus¢ to b¢lievc that. in any material respecL th¢ r¢quir¢m¢nts
To keep aceouniing re¢ords in accordance with Section 130 of the 2011 Act= and
To prepare accounts which accord with th¢ accounting rewrds, comply with th¢ a¢￿Unting
requirements of the 201 l Aet
Have tLOt bttn meL or
(2} To which, in my opinion, attention should be drdwn in order ￿ enable a proper llnderstsnding of ihe
accounts to b¢ r¢ach¢d.
Mi John Fisher F.M_A.A.T., F.F.A.
Mtmber of the Association of AC￿Unting Te¢hnici8ns and the Insuw* of Financial Aecourttants
Fisher & Co. (Accouniants) Ltmiied
Petnberton Bustnes5 Centrc
Richmond Hill. P¢mb¢rton
Wigan. WN5 8AA

THE ONE HOUSE
STATEMENT OF Fif4Af4ciAL AcfiviTIES
FOR THE YEAR ENDED 311 APRIL 2024
Ullresirlcied Restricted
Funds
Fund$
Total Last Year
Funds Tot21 Funds
Note5
2024
2024
2024
2023
Ineorning rtsources
Incomill% raoMr¢ufn>m g¢neratedfMnds
Voluntaryl Other Income
Aciiviiies for generaring funds
Investtnent In¢orne
Jiicomiiig resourcesfrom chllrituble octhTlilts
16,547
18.965
16.547
18.965
5.048
17270
Tot%1 incomlng resources
35.512
35.512
22.318
Costs ofchuriidble thciiwilies
GoverntTnce cosls
29.356
29,356
14.631
Tolal ruourtes expended
29,356
29,356
14,63 1
Nei incoming resourtes
bcfore transfers b¢tiveen funds
Gross tr8nsfers between funds
Net ineoming re50llrce5 before
Other r¢cogni5td gains and 10ssU
6,156
6,150
7,687
6,156
6,156
7,687
Other recognised Egins And los
N¢t movement in funds
6,156
0,150
7.687
Transfer5 (to) from rcs¢r¥¢ funds
Tololfunds brnughilonvoyd
32.052
32.052
24.365
Total Funds earried forward
38,208
38,208
32.052

THE ONE HOUSE
BALANCE SHEET
AS AT JO APRIL 2014
Notes
2024
2023
The 17SSéts aMdll4bllilies Ihe cliority."
Pix¢d a5se¢$
Tan(Tible assets
TolqlfLYed ￿￿ets
4.249
4.952
Current assets
Siocks held
Debtors
Cash at bank and in hand
Toial eurrenl
823
893
32,843
34,559
730
10
26,970
27.700
Creditors:_
arnounts du¢ within one year
{600)
16001
Nel ¢urrelll ILlSets
33,959
27,100
Toi41175séts less eurrent Ilubilill
38,208
32.052
Creditors:_
amounts due after more than one yvdr
Provisions for liabiliti¢s and charg
Net assets includlng pension 255et I liability
32.052
Thefunds of ihe eharity..
Unrestricted incorne funds
Unrestricted rev¢nue accumulated funds
38208
Total unrestricted fundi
38208
32,052
R¢5trieted income funds
R¢strici¢d revenue aecumulated fijnds
Restrieted capital funds
Tot￿1 rutricted funds
Total charliy funds
38,208
32.052

THE ONE HOUSE
BALANCE SHEET
AS AT 311 APRIL 2024
The financial sraiements were approved by the Board of Trusices on .............................. and w¢ic siEncd
on its behalf by".
Kathleen Marsh- Tn￿tte

THE ONE HOUSE
NOTES TO THE FINANCIAL STATEMEiwrs
FOR THE YEAR ENDED30 APRIL 2024
. ACCOUNTING POLICIES
Aeeounting eonvention
The financial statements have been prepared tn aeeordanee with the charity's InLSt deed, the Charitieg Aet 2011
and 'Accounting and Reportirtg by Charities.. Stat¢m¢nt of R¢¢omm¢nded Practice applicable to charities
pr¢paring their accounts irt accordance with the Financial R¢porting Standard applithl¢ in th¢ UK and R¢publi
of Ireland (FRS 1021..
Incoming re50UTC¢S
All incoming resourc¢s 2r¢ included on the Statement of Financial Aetivitieg when the chgriry ig legally entitled
to the income and the amount can b¢ quantifi¢d with re&8onabl¢ aG¢ura¢y.
Resources exp¢nd¢d
Exp¢nditure is accounted for on an 8￿rud[S basis and has been classified under h¢adings that aggr¢gat¢ 411 wst
rclai¢d to th¢ category. Where costs ￿nn01 be dirtctly atiributcd io paniculai hcading5 Ihcy havc bccn allocatcd
at activities on the basis consisieni with the uge of resources. Grants offered subject to condiiiong which have
not b¢en met at the year£nd date arc not¢d a5 a ¢ommittn¢nt but not arGru¢d as ¢xp¢ndJtur¢.
Tangible fiitd assets
Depreciation is provided at ihe following annual rates in order to write off egeh &%get over its estimated usefvl
life.
Equipment. fixture and fittings
- 2￿/0 ￿U¢Ing balance
Tax£titin
The charity is exempt from lax on ir5 charitkble activiiies.
Fund accounting
Restricted funds are subject to spccific wnditions by donoTS as io how they may be used. The purposes and uscs
of the resMct¢d funds are set out in the notes to the accounts. Expendirnre whieh meetg these criteri2 ig
charged ro the fvnd. Oth¢r ¢osts which are attributable to mor¢ than on¢ activity are apportion¢d a¢ro$s th¢
cosi Ca￿goT7eS.
Unrestrieied funds are donations and other incoming resoureeg reeeivable for ihe objects of ihe chariry wiihout
rther specified purpose and are ayailable as g¢n¢ral funds.
L*gsing gnd hire purch*se eommftmenis
Rentals payable under operattng leases 3re eharged against income on a sTraight line bggis over the period of
the [￿e.

THE ONE HOUSE
NOTES TO FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
2. VOLUNTARYI OTHER INCOME
2024
2023
Donations
Grants
2.496
14,051
16,547
1.079
3,969
5,048
3. ACTIVITIES FOR GENERATING FUNDS
2024
2023
Café and shop
Events income
Room hire
16,148
1,053
1.764
18,965
13,728
1,782
1.760
17,270
4. INVESTMENT If4COME
2024
2023
Bank aceount inieresi
5. INCOMif4G RESOURCES FROM CHARIT ABLE ACTIVITIES
Unrcstric¢d R¢striG(
Fullds
Fund5
2024
2023
Forcvcr Manchester grdnt
6. CHARITABLE ACTIVITIES COSTS
Unrestricted Restricied
Funds
Funds
14.729
743
600
657
3,849
4.296
359
354
421
883
2024
2023
Cosi of café and shop products
Cleaning
Accountancy ftt
Raieg and w*er
Light and heat
Rcpair5 and renewals
Telephone
Postage. stationery and liieratyre
Sundry
Insuran¢e
Covid reliel'food bank
Depreciation
Donations- poppy appeal
Motor and travel expenses
Play scheme ¢ost
stsff training h¢alth & 5af¢ry costs
14,729
743
600
657
3,849
4296
359
354
421
883
S,194
620
600
696
3,050
950
301
120
294
836
1.062
450
401
,062
450
1.238
204
552
29,356
552
29,356
528
14,631

THE ONE HOUSE
NOTES TO FINAP4CIAL 5TATEMEfiTS
FOR THE YEAR ENDED 30 APRIL2023
7. GOVERNANCE COSTS
Unrestricted Restricted
Funds
Funds
2024
2023
Salaries
9. TANGIBLE FIXED ASSETS
F4ll1￿ tLLschold
meni
imp.
Fixtur¢3
fittin
Total
Cost
At l May 2023
Additions
Disposals
At 30 April 2024
7,697
359
7,697
359
8,056
8,056
D¢preciation
At l May 2023
Charg¢ for the year
Oft disposa15
At 30 April 2024
2,745
1,062
2.745
1.062
3.807
3.807
Net book value
At 30 April 2024
At 30 April 2023
4.249
4,952
4,249
4,952
10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trad¢ d¢btors
Prepaymenrs
893
893
I I. CREDITORS: AMOUNTS FALLING DUE WlThtN ONE YEAR
2024
2023
Tradc cr¢ditor
Accrucd cxpenses
600
600
PAYE & NIC
DefeTred income
Reserve funds
600
600
12. CONTROL
The Charity is controlled by the tsvstees.