Charity regi5tratbJn nurnbBr 1180765 lErlarKI and Wales) Comparby reswstration number 11007958 SOUTH SHORE COMMUNITY PARTNERSHIP LTD ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
SOUTH SHORE COMMUNITY PARTNERSHIP LTD LEGAL AND ADMINISTRATIVE INFORMATION Trustaos BLCwe M5 CFEcde5 ItsNEII s JL Gar(h ¢harlty numbèr (England IWalg$1 1180765 Company numbor 11795B Prlnclpal address The @ th Slxxè 120 HhrE] Ro FY4 2JF Reglstered oHl£e 20 W8y L*cashi FY3 8FB Independe examinqT D¥v.d Evws FCA 1 Crofl thrt. 1)n Ck Whnehlls B$$ P¥k FY4 SPR
SOUTH SHORE COMMUNITY PARTNERSHIP LTD CONTENTS Pa98 Indedent exawinprfs rewt ststemenlaffffi8rKial artMiEs Notes lo the fnarthlsiaierrEnts 7.13
SOUTH SHORE COMMUNITY PARTNERSHIP LTD TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2025 Th8 trustees wesenl t1r annual atKI Ina[ IlheYeared 31 Matth 2025. firhonuel slolem¢nts hevc b¢en prepared in •wounbry zet wt M notc 1 to ihe finynciol Stslemenls and comkly with Ihe charivs (kxbnwl. QpTre$A 2QM)6 and"Aco)urling and R4)Lvlin9 by Charities". Statement ol Recornmended PraCte alwble to Chartt iryaiirwJ their a{x(nIS in a(than the Financial Réwrfing Standard appltatle w) UK RwtAic of treLd IFRS 1021" lasamended bractountirKJ p8riod$ umm8rtiffj frc¥n 1 Jarwary 20161 Obje¢trwes and a¢ti¥th"es chadly¥ obia¢ts arn 10 fvrthwc benefft reSiJ8ntstr Coast. ilhJJl (rfsex. ¥&X1 ornti[4). race or of Wiiical. rdigious or her qynK)ns.Tr pol bi fvnherJnx oftheseieS are lo assockgle together Ihe Sa reSIdets and the l(ul aul1Tr3ribe5. vokntary arKI Cthe[organation5 in a cornrrK)n effort lo alwance education and prowdé f8¢ililS in thè interests of for treal tnd ltrtsure iimtr (K¢upaiion. Tr cbie¢tN is to itnprove the condibons or lrfe the re9dls. In Ort0 these aitnsthe trust have eslablthed a community centre to enab ccthmunty Xryrt$ 10 tske tlace in 8 Safear wJreenwronmeth They run 8 Friends oroup n lh8 loc park and have tsk 8 ofan k)unenl th81 lyy 10 avad8ble10 81 ffmbers lh8 cornfflunity. There has been w clHnge In lh thjriry the y. The trustees have paiddue regard to gKIa isd by the CW in decidiry %Yhat activities Ihetharty should Urer1ake. The chanly Is ryaieful IN the suprm of the yu188rS the thgntyWCw be Lmabb functh)n eff6Cti¥ely. AchIevents pprforTnanGe 2024-25 ha5 teen a r-brkirvj f( us. 21.W i'tyls lo wride rgE ofdasses and actitE5-the highest fttalI we have ever recoided. We rthy Off a dver5e • woyt3ne ralerirg to all asEs. induding arts and er•fts, g•m¢$8¢ssity lunth dubs. (aass¢s. • gtrfdtniNJ gtoupfo¥okler athAts. F0ryA9¢rfJmih0$, wc a 10thrgrOUp antt a pwula Famly Nvjht. iaeatirvj (YJrvY SpasfoLectson avj shared eKperi8nces. Feedback from attendees re9Llady hyNKJhistr ro li Ihe io¢¥ Many descri The kb as a 81ine- a warm. wdo)miro pkc8 to make newfvwds. share a ehal. enpy a18ugh. Th8 Hub 5eTVeS lunch Ihree teS a week. and ths canueS to be extIemetywdkatten atKI ap[eal by r¥tOrs. (xjrwmmitrnenl lo WMmlty exlerKJs beJYThl The H. We to run the Friernts PaI Hyhfidd PalK. and v were proud to bÈ awarded a C4ÈÈn Flag Award ihe $thnerof24- onèof patks in Blatkr>ts)I to tstèwe ihis prestigious reC(wJn0n TIN5 year a50 marked a np¥Y chaptw a5 Il the knpfor a1knadjantt0the park, is bei tr5fted inl0 a c1)rn[n garden. We are exated tooffic alty open this new Spa in summer 202S. proldirg further opp)rtuThlies for peoph of al ages to ([ne Iwether. 0. and lknve. A)st oflmng Cris contiwes kn affect myOf the f2rni we surprt numOU5 hSldS Still stnjgsling lo slay afloat. Al thè heart offmji is the b[that ¢$ a key pathway out trfpoverty. With thi$ in mind. %ve unched a naw inrfiabye In Seolember ¢albd"Al A1 You". in wlh W8ckDool & Fyfr CO19@. Ths free programn was des¥ned lo he¥> partiprts Klentty sknls. iukl confTrdetKt. d o¥enx)me barriers such as )Miety. irry)¥¢t h8s been r8mathatd8" r(65 w fir¥1 fwrcth¢yts. w8.* seen an eé% S¢s$S rate. Many ofthe parliupaling mums are now volunieering. ern0. or In fulH¥ne ration Thank5 to the continued 5UPWt of urfundprs. we are ddvJhted to ab tDeX1w aTrd deveky thLs bfhangWj in thp (xxning year.
SOUTH SHORE COMMUNITY PARTNERSHIP LTD TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Fln8n¢lal I1•W CenltF ha$ ts)n1Ued lo b8 a thwl¥yJl . a c¢¥t hi IBvd of eageMnI acro all our semces. In res) io C[lvj de1. we were pleased iorecturt an dilicJrl rnert)erof xaifin 024. whose rde f¢cu8es tyi supwrbrvJ tsMIl 8nd 0$4r issues ra 10 trt 0¢rj msl ol InIg ¢n$B. As of the ervj of the fiar ye¥. IhB Ltsrty Ivjds et SerVeOr{lo8.656 ¥Mth £109.377 hd as Lxsh allhe bank. Thse re$efv are maje up ofinw 98neraied thr(vJh ow classes arJ athbes. as wel as SUPPOrt trom a range of gr8nl funders. The net reservesa)mprise £47.811 in rethi fLmds and E60.845in furKI5. 11 rèmains tr)p poh'Ly oflhe tharitylhat rEStred fuThts not deswed knr a use slKMJld maintained at a level Équivalent lo bFtween aT¥J Iwdve Twnlh's ThB trus'.ees t¥8 Ihs tP5eTre level p[[wjE5 SueI fièxknilty 10 Safeguard the cth8ritysoperakn ¥)the event of8 Si9Trficanr rethjthn in funding. dlfrin9 time to ek 811ernative incom8 sourc8s. We are pbased kn [lIhat Ihi% r8w48 W has suttessfvly Trwntsined Ilrwghout e year Ths level OfrEs¥eS has been maintaned throWlheyear. r prrcipal swrce offuntting duriTrJ Ihe ye3rwra5 The Tru@. th)se sWpfflenab the recruitment af a Centre ManagEr arKI contilted to core operation2J . ackPDd F0.ided vital funding to supwrifamlies facing finanoal hardship and enatAed us lo dehYerwr5ssfvl Al Abtxrt You prowaTh. We are also grateful loi th8 Wpwrt of The Pay BaL Tine Twsi, whth txysts the éevd(yiient of(xJr nÈw tA¥nMty gardÈn". Aa15all FOull¢JaIfi. funthl a slaff mber Squires &le Vvard C(yJnrJlth. KI yJpwwied 115 W1 OUTBabes & dS9r),. The Amold CLerk thnjnity FuThl. conlntrArted to wrB3by Ban ASDA. who kwidty funded 8 gden SW tyJr wwennllYQardW. In addan The Friends of HIghfid Park crythwed to Fr¢Yn donabon5frotn BeavwtYoDb. mgAntain and enhlnce this ValUate communty SP. Tr trustees h8ve assessed tr nsks %vb¢hthtd)ètity ts exKX)sed. 8NJ ¥tr sabsw th81 syems are in place milvjaie exposur¥ 1¢ lh m4LY rth. Planniny fortho futuY• The Iru5tees are loollg to and gru¥rf Ihe a(vrtw dYdilalAe at Ihe trE and to 1p tsmili95 lo equip thernsEAvesto c(¥nbal the coslolfvry thefirtute. Stru¢tur•. gov8man¢• aNJ managem8 chanly Is a company limil8d ty tywantee and $(tslroled by ils govwnirwj dcwm8r(8 d88d oftrust. TTrv3 trustee$, wtK) are also the d1CtlY$ fot IIE purtM)$8 of corryany kny. %•kno swved¢uriro the year 8fKI up lo the ate of signaturB of the financkryl slatetnents were" Mr B L Cotrpe Ms G King M& CF Ecd¢ston Ms N ElSs Mrs JL Gner Trustees are recnJited Ircym MeIrt ofthe l(t4 (1Murtytr P*lv)JL¥ in iheams objecbves of tre Charity. None of Ihetruslees ha5 benefKJal Inler&t the cury)any. AJI oflhe htstees are memlHs of cixnpany U0ront¢e to¢oniritvlB £1 in IhB £y1 of o 1rMi9 w.
SOUTH SHORE COMMUNITY PARTNERSHIP LTD TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 The trustees act as a Inanagrt c(¥rThNiltee arml TPet( a regUr bass lo deterNn8 and direCtof th New IfLL¥leaS 8re 8ffyJrW to gèt io kThxYtr ale MentL by èx•)9 IrL*l8es. trustees. report awro¥¢d by0 Board ofTnwees. Trustee Datsd". 3 June 2025
SOUTH SHORE COMMUNITY PARTNERSHIP LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SOUTH SHORE COMMUNrrY PARTNERSHIP LTD
I r8Wrt to Ihe trlee5 my exatr4nalKJn vfthe statw[LS Suuth ShoR CoTtrTrunty Pthr5hp Ltd (the charityl
for Ihe yearended 31 Marth 2025.
R$sponbIllIFy arKI basls of rtport
As Ihe bust888 ofihè d)8rity l)d rtsdweC¥frJr tre ppose8 ofctmpry 1. ytyJ r8sponsth rryr815on
of lh8 finarwl stalernwts in accordarK8 with Ihe wir•rw)ts of ConwarsA¢l 2(.
satBfied trrysoWth firwnrial Ste• oftlp ch¥ity requrwl to be aLKlited Part 16
CofflpaniesAcl 2006 and are elyble for KKIeenleXaNnat. reFKKt resped of rny examinatron of the charty's
financ4al Statnei5
SOUTH SHORE COMMUNITY PARTNERSHIP LTD STATEMENT OF FINANCIAL ACTIVMES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 To1 Unro8tri¢tsd R08trTr¢tod lund5 funds 2024 2024 Total 2025 2025 2025 Notes In¢omo fw: Donatso and lega¢Es Chwilabk vIbeS 4778 108.915 113.693 33.864 118,504 121.104 33.045 ts3.045 Totsl In¢om 38.642 108.915 147.557 35.645 118,$04 154.149 Expenth¢yr¢ on= charitab &tivtb&S 98.061 130.615 24.074 107.166 Total expgN&tLbrfr 32.554 98,061 130.615 83,OY2 107.168 Net incorne 10.854 16.942 11.571 35,412 46.3 Tr8nsfrs betwtrn 13.072 113.0721 19.65DI Net mov8mènl In funds 19.IfA) {22181 16.942 21.221 25,762 46,3 Roeon¢iliabah of funds.. Fund balarKes 8t 1 April 2024 41.685 50.029 91.714 24,267 44.731 Fund balanctrs at 31 Ilareh 2025 60.845 47.811 108.656 41.68S ,0 91.714 siatsrn8niof fina81 ach¥i15 ickJdes all gainswJ k)sses wised in the year. Wl irJ)me d *xpej1Ure derive
SOUTH SHORE COMMUNITY PARTNERSHIP LTD BALANCE SHEET ASA T31 AIARCH 2025 2025 2024 Currbnt ass•ts Cash at bark and h 109.376 93,689 Cr•dltor8: aMots1•11[ny thJ• wlthln on• year 17201 11.9751 Not ¢urYentoss•ts 108.656 91.714 ThE of Gharity Restricted itbcotn8 fun( Unrestricted furM45 10 47.811 60.84S 50.029 41.eAS 11 108.656 91.714 Tre wleson pages 7 b 13 fcmi part of twrnalal aiernenis. The c(MKpany Is enblled to the exeryK from IheaLlil rewlrernertcla1led n secti 471 ofthe CorYyanE5 Act 20. for Ihe year endgj 31 Merch 2D25. Thè dirèctots ackn1& Ih&r reskm$tslitiys fore(Mnprvj ilh requwetnents otthe CDMpanSA2w6 %vith Sp to accountiry records énd the prepara Tlan81 slatw). mmbws nava rot r•qulreo the ¢(¥Y to obtain an 8udil of its fnancial ¥w8mwts forTh ywin Ql90n In accordanWth seclK)n 476. ThÈse fina81 aternents hÈ W prepad auX)rd withihe KWOVtsiOnS trj tthiparmes subpct to the small Companies ra91ft. Ihe financ1 ststsffents we ap0Ve0 bytre Inwees c 3thJre2025 Mr B L Coope Trusto? Cowany registrati Thjttthr 11¢XJ7958 IEn9L¥NJ atml Y1*51
SOUTH SHORE COMMUNITY PARTNERSHIP LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
AOUnt9 pol195
Charity inlarmBtit
ulh Sthre CommLmity P¥therslMP Lt¢ B a companv limited bygu¥arrte8 1ncrwed in Er¥Jbnd a1
Wa5 The re5iaered Offi 15 20 HerL Way. LarK35hire. FY38FB.
The liCipal is
Thè Ltiraty c0nwnuntycerè
120 HVjhf R(hid
Blackpwl
FY4 2JF
1.1 Accountkng comientlon
The finantyal sialnnls hts been in accoarth Ib8 d)8riWso)v8mpw docurythii. th8 Comparles Aci
2006 and"Anting aThY Reportkig CharilEs.' Stalemenlof Recommended Prle apFlicatrAe lo Charities
prepng IhEArattounts in aCrdae ith the FnatKJal RewKbrvJ sdard aPiCalP in Ihe UK and Republic of
Irdand IFRS 1021- las atnended for accounlry (15 trom 1 jantY2016) The Gharty 15a PutAic
Benefrt Entity asdÈfined by FRS 102.
The thanty has tsken al¥anw ot the SORP forchariis FRS 102 Update BU1n I mt ID
prewe a Statetnenl of Cash Fkr¢45.
The fina81 arn S13. vthKh i% Ih8 [K1mI th8rfty. Monaryamounls
Ihesefirwcigl s131emwis we to the wrest£.
The financAal stalernents have been Prep1 Ur¥Jertt IMs1ori( u>sriverikn. Thp WnGi)al aLxxJuntirg poe5
adoptsd ar sei oul bthjw.
1.2 Going concem
Al the Iirne of approbiry Ihe finatK7al 115. thp kUSi hawa a reaablE expBctatson that diarity has
adequa resour¢es to eonbnue in
SOUTH SHORE COMMUNITY PARTNERSHIP LTD NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 ACcoUntw pol•e$ (Continued) Le9aries ore rewrd3ed rectypl th¢ dwtity hos been Trotified ol on impendin9 distribution, the ount Is known. receipt is ¢ed. If the anounl i5 kno. Ihg Wy istrfyatwl as a conting9nl 85Set 1.5 Expenditure Expenditure Is rtnISed Ihere log4 Old11ntO tsn$fwWomIr benofft tga Ihird party, It is wthable that 3 transfer berffits be regred in selUpmenL a( the am01 of the oblvJatiDll can meaFJJred tdHbly. Expenditure Is asSIf by category. DoreGo¥nlth off Ilnartl¥lliablllflés Financial liabilthes are derecowised vknen the ttwrity'5 (thral oNWJatKs expYeiJrare di%tharg Orld. 1.6 EoYee benefits The cost of any unused hdvjay entiuemenl rwntsed in the perKxI Ihe ewyeeSser¥isa1 re{e Temihatbn benafts are wni8ed rmthaielya$8n 8wens8 wh8n (8rity * d8nKffiStra)ty to teyrninate enot rlan empbvee (K to provth wmthiatk ber*fits kn¢om¢ from on% and Iggacfigs Total Unrestricted Restricted funds funds 2024 2024 Total 202S 202S 202S 2024 DonÈtk?r6¥ 9ils Grants 4.TT8 4.TT8 108.915 108.915 118,504 118.9)4 4.778 I[,915 113.693 118,504 121.104 DOrtklS and glfts Other 4n6 4.776 4.718 4.Tl8 1600
SOUTH SHORE COMMUNITY PARTNERSHIP LTD NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 Korne from dtin*ion$ and lepcies (Continued) Tatsl Unr05trithd Rpstri¢t•d funds lund5 2024 Total 2025 2025 2025 2024 Grants Awards forml The qtio8ty of frkAy Chikj Jesus Blackpwl [(Wh 8,545 8,545 13.1 13.( 23.828 23.828 57.215 57.215 30.[N) TudorTnJ5t Squires Gate C(xJnrAIIu5 The Ha&all FourthbOII AIMkJ Ckrk The Payback Trust The Nsda Fi)undatn The Friends uf 9hfidd P¥rk Oilitsr 15,1) 15.(A)O 6,0(KJ 787 787 740 740 lQ8.915 108.915 118,504 118.S h)come from charmabie activitie5 Class Row hire and lund tasin Tolal Room hi and fund ra151ny Total 2025 2025 2024 An¢ilory tradirg IrKw 25 549 8.)15 33.864 22.042 11,OC3 jj.(s Anatysls by fund Unrestrthd fimds 25 549 8.315 33.864 22.042 11 (X)3 33.5
SOUTH SHORE COMMUNITY PARTNERSHIP LTD NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 Chpr#ablo a¢thlts ¢•ntre ¢ost ¢entre co8ts 2025 Staff costs Insurance Broaib8nd arvj Inte1r1 Utilitytosis OffKe costs SUnds 33.821 1.137 1.144 9.270 1,524 1,678 1,418 4.273 3,305 Centre. Repar53Tht refurb Cenira- aeaThny Centre. Reparsarwj refUment Cenlr9- CourKJI ¢t$ Eveni expenses Class extnseS Baby Bank 8ank thaoes C05tol living ppt payments 4,756 5,303 7,257 5.248 4.765 13,188 1.365 3.683 2,4T6 11 10,145 2,756 529 15,470 11.199 2.917 &48 12.(Y27 129,336 106,386 Share 019)vern8re rx6ts. Le9al. •ThJ Re9ubttyy Feesl 1,279 130,615 107.166 Anatysls by thjnd Unrtrted RestrLted fLnd5 24.074 83.(ffJ2 98,061 130,615 107.166 D¢s¢rlplion ol ¢hwhablg a¢tlvl¥ss The tharity operates a )untytred there al Ix>ts iruwr&J e in rdaiK)n tothe operalion ofthp commnity centre. Trusl•es th ts except ofthe p*ffwl ofa 9gbry as cwlre mwJw lo the ofa tn6lee Ihg rwmiyJrsem8nl or out ofwcket expenses to trLJStees. none of the IteeS lorY pern5{xelfrd with themlreceNerJ any rureralK)n i>enefits frThn (tsily durirottE year. 10-
SOUTH SHORE COMMUNITY PARTNERSHIP LTD NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 Thc rnontNy wmber of duriry the year wos: 202S Nnts•r 2024 Num1 2025 Wa9es and saWe5 33.821 of key managomvnt P8Wsonn The renerat)n of key Thargetpen Yds asfol(A4%" Taxation The d)8rty Is ex8nNx fremtaxatim its activthas b8C8us8 811 ts iicun& isapWaIr charf18bl& pwp)S8¥. Crèditors.. amounts fallingth*within year 2025 2024 Am81s and defer 720 1.975
SOUTH SHORE COMMUNITY PARTNERSHIP LTD NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 10 R¢strl¢t0411unds The r¢eln¢ted fundsoflhe therity cnprisethC ur¢xpcrhYed b8ncetr¢c$8nd grontshdd on trusl subject to SP8ufic co1119 by¢M(YJ as to hthty Ihey rnay be wd. At 1 Aprll 2024 th¢omlng Rostyx¢•s Transf8rs At 31 March 202S Awatd5 for Sguires Gale CoJwlltys The HaL%811 FourthtioTh Amk Ckrk The Payback Trust The Fnends of ghfield P Blackpool Borough Counr The Tu(knr Trust A5da F(wJndab The Paack Trusl otyety of Ch 673 7.325 14271 114.5(M)I 14061 22.825 15.8451 IW71 136.8581 I31.9} 155 4285 29.454 8.130 740 23.828 (701 242 123 18 6.463 787 12.0181 Jesus 13.060 14.4721 7.072 50.029 108.915 198.0611 113 0721 47.811 PrevJus year.. At1 April 2023 kncoming Res(nwce5 Transfers At 31 Alarch 2024 Awards for1 Squires Gate c11(S- Bab5 & BdES ie Hatsall Fourthtion 8.545 18.3831 162 11891 19.999} 673 7.325 15.( 235 Airw) Ckrk The Fayb8¢k Trusi The Fn$ of kSghfidd Pk BlackpoDI Borough c(ttl The Tu(knr Trust A8da FtyJndats 18 578 16.6341 14.4961 120.9681 (31.3511 387 19.2B71 12 67 2.4g4 5T.215 29.454 8.lJO 24267 118.sm 183.0921 19.6501 50.029 12-
SOUTH SHORE COMMUNITY PARTNERSHIP LTD NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 MARCH 2025 11 UDrestrf¢tod fvnd5 Th¢ Lrfft8lricled funds of the chortyccffiwse the uncxpcrthy bolancesoldongtiofis and gronts which orc Th)1 tUbct to speofi¢ condilryE by and tyanto as t¢ Ilw These ir(Jude designaW funds which h8¥8 been set aSe of unrestricted luTh15 by Ihe trust pes. At 1 April 2024 kncoming Resowce5 Transfers At 31 March 2025 Genwal fuThYs 41.685 38.642 132.5541 13.072 60.845 Pr•vk)us yoar.. Al 1 Aprll 2023 comlng Rowx¢•s Transfws At 31 March 2024 Gen furKI$ 35.645 124.0741 9.850 41.685 12 Anatysits of net assets bets¥een furK Total funds 202S 202S 202S At 31 Mar¢h 2025.. Curr•nl a$$$tlI10$1 fil.845 47.811 108.656 60.845 47,811 108.656 Total ftJnd5 2U24 2024 2024 At 31 Alarch 2024.. Curreni asset11*tlilieSI 41.685 50.029 91.714 41,685 SJ.029 91.714 13 R&lat4d party transactirrf OlheTth3n a5 ddoSed therevrE Obre1a1ed pty Irata(rdUn1 the year12024. none). 13-
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