REGISTERED COMPANY NUMBER: CE017831 {England 2nd Waks)
REGISTERED CHARITY NUMBER: 1183891
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENfs FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
LEICH FILM SOCIETY CIO
Hayes & Co
Chartered Ac¢ountants
Suite 2 Beswick Hous¢
Gr¢enfold Way
tancathire
WN7 3XJ

LEICH FILM SOCIETY CIO
CONTENfs OF FINANCIAL STATEMENrs
for the year ended 31 Deeemb¢r 2024
Report of the Trnstees
IDdependent Examiner'$ Report
Statement of FIDAndal A¢tivitie5
Balanee Sheet
Notes to the FiDaDcial Ststsments
5 to 9
Detxiied Ststement of FiDgnelal Aetiviti¢s
10 to li

LEIGH FILM SOCIETY CIO
REPORT OF THE TRUSTEES
for the ye*r ¢nded 31 December 2024
The tNsttts who are also d￿¢thors of the charity for the pU￿oseS of the Companies Act 2006, present their report with
the financial statements ofthe charity for the year ended 31 Decetnb¢r 2024. The trustees have adopted the provisions of
Ae¢ounting and Reporting by Charities: Stat¢rn¢nt of R¢conunended Practice applicable to charities preparing th¢ir
aCco￿t$ in accordance with the Financial Rekxjrting Standard applicable in the UK alld Republic of Ireland (FRS 102)
(efftctive l January 2019).
STRUCTURE, GOVERTrIANCE AND MANAGEMENT
Governing document
The ¢harity i5 controlled by its governing dwument. a deed of In￿1, and constitutes a limited company. limited by
guarantee, as defmed by the Companies Act 21)06.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company n￿Mber
CE017831 (Englartd and Wales)
Registered Charity Dllrnber
1183891
Reglstered office
16 Parkdalle
Astley
Tyldesl¢y
Manth¢ster
M29 7DR
Trustees
P A Costello
Mrs E M Costello
A Nowell
Mr5 SJ Ma5ter5
I MO￿1$
A J Prescott
R Houghton
IDdependeot Ex&mlner
Hayes & Co
Chartered Accountants
Suite 2 Beswick House
Greenfold Way
Leigh
Lancashire
WN7 3XJ
Approved by order of the board of truste¢s on......
. and signed on its Eehalf by:
P A Costello- Tn￿¢¢
Page I

INDEPEP4DENT EXAMINER'S REPORT TO THE TRUSTEES OF
LEIGH FILM SOCIETY CIO
lrtdependeDt examiner's rep)rt to the tru5t¢e5 of Leigh Film Society CIO ('the Company.)
I retK)rt to the charity trustees on rny exa￿l￿ation of the accounts of the Cornpany for the year ended 31 December 2024.
Re$poDsibiliti¢s aod basis of report
A5 the ¢harity's trustees of the Company (and a]so its directors for the puryoses of company law) you are responsibl¢ for
the preparation of the a¢¢ounts in accordance with the requirements of the Cornpanies Act 2006 Cthe 2006 ACV).
Havtllg satisfied myself that the ac¢ounts of the Company are not required to be audited ￿)der Part 16 of the 2006 Act
and are eligible for Inde￿ndent examination, I report in respect of my examination of your ¢harity'S a¢¢ounts Is ca￿[ed
out under s￿lI9n 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed the
Directions given by the Chariry Commission under Section 145(5) (b) of the 2011 Aet.
Independent examiner's itstement
I have completed my examination. I confiml that no matters have come to my attention in connection with the
examu]ation giving me cause to ￿lleYe-
awounting records were not k¢pt iTt r¢sp¢cl of the Company as required by Section 386 of the 2006 Ac¢ or
the accounts do not accord with those records,. or
the awounts do TK)t comply with the a¢¢ounting requirements of Section 396 of the 2006 Act other than any
requirement that the ac¢ounts give a true and fair view wthich is not a matter considered as part of an inde￿ident
exomination. or
the accounts haye not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities (applicable to Charities preparing their accounts
in accordan¢¢ wilh the Fitwcid Reporting Stsndard appli¢able In the UK and Republic of Ir¢land (FRS 102)).
I have no concerns and have come 8¢ross no other matters in connection with the examination to which attentton should
be drawn in this reptsrt in order to enable a proper understanding of the aceouttts to be reached.
IJ Bun]s
Haye5 & Co
Chartered Accountants
Suite 2 Beswick House
Greenfold Way
Leigh
Lan¢4shire
V￿7 3XJ
Page 2

LEIGH FILM SOCIETY CIO
STATEMENT OF FINANCIAL AcfiviTIES
for the year ended 31 De¢t￿ber 2024
2024
Unrestricted
fill)d
2¢r23
Total
Notes
INCOME AJYD ENDOWMENTS FROM
Donations and legacies
33.989
69.723
Other trading aciiviiies
Investment incotn¢
41,440
1,186
39.996
Totsl
76,615
109.719
EXPENDITURE ON
Raising fi]nd5
79,156
71,608
NET INCOMEIIEXPENDITURE)
(2.541)
3&111
REC0Tr4CILIATION OF FUNDS
Total funds brought fonvard
135,379
97268
TOTAL FUNDS CARRIED FORWARD
132.838
135,379
The notes fom] part of these flllancial sthtements
Page 3

LEIGH FILM SOCIETY CIO
BALANCE SHEET
31 December 2024
2024
Unrestrid¢d
nd
2023
Total
nds
Notes
FIXED ASSETS
Tangibl¢ assets
42,139
48256
CURRENT ASSETS
Debtors
sh at bank and in hand
17,330
74,666
20,659
67,7(K)
91,996
88,359
CREDITORS
Amounts falling due within one y¢4r
io
(1,297}
(1,236}
NET CURRENT ASSETS
,699
87,123
TOTAL ASSETS LESS CURRENT
LIABILITIES
132.838
135.379
NET ASSETS
132.838
135.379
FUNDS
Unrestricted fi￿d$
l32,838
135,379
TOTAL FUNDS
132,838
135,379
The charitable company is entitled to ¢x¢mptioD from audit under Sertion 477 of the Companies Acl 2006 for the year
ended 31 tkcernber 2024.
The members have not required th¢ company to obtain an audit of its fitRncial statements for the year ended
31 December 2024 in accordance with Section 476 of the Companies AL* 2006.
The trustees acknowledge their r¢srK)nsibiliti¢s foT
(a)
ejtsuring th&t the Charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial sM¢ment$ which give a true and fair view of the state of affairs of the charitsble compat]y
at the end of each financial year and of its surplus or deficii for each fttMncial year in ￿cOrdanCe with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Cornpani¢s Act
2006 relating to financial 5tatement5, so far as applicable to the charitable company.
(b)
These fmancial statements have been pr¢pared in accordanc¢ with the provisions applicable to charitable companies
subject to the &nall cornpanies reg1￿c.
The financial stat
rnettts were approved by the Board of Tmstees and authorised for issue
..?. Zand were Sign￿ on its behalf ty.
P A C05tello- Trnstee
The notes forni part of these fmancial ststements
Page 4

LEIGH FILM SOCIETY CIO
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024
ACCOUNTING POLICIES
Basis of preparing the fjllancial statemettts
The financial statements of the charitable cotnpany. which is a public benefrt entity under FRS 102, have been
prepared in accordance with the Charities SOIIP (FRS 102) 'Acrountin8 and Reporting by Charities: Stat¢ment
of R¢¢omm¢nd¢d Praeti¢e applicable to charities preparing their accounts in accordance with the Financial
Rewring Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019}'.
Financial Rep)rtin¥ Standard 102 'The Financia] Reporting Standard applicabl¢ in the UK and Republic of
Ireland, and the Companie5 Act 2006. The fIt￿n¢]31 staiements have been prepared under the historical cost
¢onvention.
Income
All incom¢ is recognhsed in the Statement of Financial Activities once the c￿lty has ¢Mitlemeni to the fimds, it
is probable that the income will be received and the atnount ean be meLsured reliably.
Expendlture
Liabilities are recognised as expendiDJre as soon as there is a legal or wnstructive obligation comrnitting the
charity to that expenditure, it is probable that a transler of ¢conomic benefits will be r¢quir¢d in Settle￿ent and
the amount of the obligE4ti0n can be measured reliably. Exp¢nditure is a¢¢ounted for on an accruals basi5 and h
been classified under headirw that aggregate all cost related to the category. Wher¢ costs ¢8nnot be directly
attributed io particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixe41 assets
Depreeiation is provided * the following annual rates in order to write off each asset over its estin￿ted useful
life.
Plant and machinery
Fixtures and fittings
Computer equipment
2LP/• on reducing bal8n¢¢
2￿/0 on reducing balan¢¢
33Q/• on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund aeeounting
Unrestric(ed ￿n￿8 can be used in accordance with the charitabl¢ objectives at the discretion of the tryStees.
Restricted funds can only be used for particular restricted purpos¢s within the objects of the charity. R¢5tridio￿5
arise when specifEed by the donor or when fillids are raised for particular restri¢ted pur￿Ses.
Further explanation of the nature and pwpose of each fund is inclluled in the notes to the financial staiem¢n¢s.
OTHER TRADILYG AcrivrriES
2024
2023
Refreshment & bar sales
Entry feeslticket source
Sundry income
15,023
25,719
698
13,822
24,310
1.864
41,440
39,996
Page 5
continued...

LEIGH FILM SOCIETY CIO
NOTES TO THE FINANCIAL STATEMEI¥TS- contlnued
for the year ended 31 December 2024
INVESTMENT INCOME
2024
2023
Deposit account interest
]nierest receivable- trading
1.177
1,186
NET INCOMEI{EXPEI¥DITURE)
Net incomel(expenditure} is stated after Chargin￿(cr￿li7ng)'.
2024
2023
Depreciation- ON￿ed assets
8,850
TRUSTEES, REMUNERATION AND BENEFITS
There were no tNstees' remuneration or oth¢r ￿nefitS for the year ended 31 December 2024 nor for the year
end¢d 31 December 2023.
Trustees. expenses
Th¢r¢ were no trustees, ¢xpens¢s paid for the year ended 31 De¢ember 2024 nor for the year ended
31 December2023.
STAFF COSTS
The average monthty number of employees during the year was as follows:
2024
2023
Athnini5trntion
No employee5 received emoluments in excess of £60,OLN).
COMPARATIVES FOR THE STATEMENT OF Fll¥ANCIAL AcrIvrriES
Unr¢stri¢ted
fund
INCOME AND EIYDOWMENfs FROM
Donations and l¢8a¢ies
69,723
Other trading activities
39,996
Totsl
109.719
EXPENDITURE ON
RaisiDg fimd8
71.608
NET INCOME
38.111
Page 6
contillued...

LEIGH FILM SOCIETY CIO
NOTES TO THE FINANCIAL STATEMENTS- CODtinued
for the ye4r ended 31 December 2024
COMPARATIVES FOR THE STATEMEwf OF FINAf4ciAL ACTIVITIES- eontlDued
Unrestricted
fimd
RECONCILIATION OF FUNDS
Toial fiJnd8 brou8ht forwvrd
97268
TOTAL FUNDS CARRIED FORWARD
135,379
TANGIBLE FIXED ASSETS
Fixiiires
and
fItt￿8S
Plant and
machinery
Computer
equipment
Totals
cosr
At l January 2024
Additions
49,971
21.744
4,194
72,563
4.194
At 31 De¢¢mE¢r 2024
49,971
25,938
848
76.757
DEPRECIATION
At l January 2024
Charge for year
17,884
6,417
6,088
3.725
335
169
24,307
10.311
At 31 December 2024
24.301
9,813
504
34.618
NET BOOK VALUE
At 31 D¢¢¢mber 2024
25.670
16.125
344
42.139
At 31 December 2023
32,087
15,656
513
48236
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Other debtors
17,330
17,659
17,330
20,659
Page 7
¢ontinued...

LEIGH FILM SOCIETY CIO
NOTES TO THE FINANCIAL STATEMEf4TS- continued
for the year ended 31 Deeember 2024
io.
CREDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Accrued expenses
1.297
1,236
MOVEMENT IN FUNDS
Net
ovement
fijnds
At
31.12.24
Atl.1.24
Unrestricted funds
Genera] fund
135.379
(2,541)
132.838
TOTAL FUNDS
135.379
(2,541)
132.838
Net movement in fi￿d5, included in the aFK)ve are as follows:
Incommg
resources
Resources
expertded
Movement
fijnds
Unre5trieted funds
General fund
76.615
{79,156)
(2,541)
TOTAL FUNDS
76,615
(79,156)
(2,541)
Compara¢ive5 for mov¢Thent In funds
N¢t
movement
in fijnds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
97.268
38,111
135,379
TOTAL FUNDS
97,268
135J79
Comparative net movernent in fund& includ¢d in the above are as follows:
Incoming
resources
Resour¢es
expended
Movement
in funds
Unrestrleted funds
G¢ncral fund
109,719
{71,608)
38,111
TOTAL FUNDS
109,719
(71.608)
38,111
Page 8
continued...

LEIGH FILM SOCIETY CIO
NOTES TO THE FINANCIAL STATEMEiYfs- Continued
for the year ended 31 December 2024
MOVEMENT IN FUNDS- tontinued
A cunytrt year 12 months and prior year 12 montlLS combincd positiOD is as follows..
Net
rn¢)vement
in funds
At
31.12.24
At 1.123
UDratricted fuTrdJ
General fiJnd
97268
35.570
132,838
TOTAL Fuf4DS
97268
35,570
132,838
A current year 12 months and prior year 12 months combined net movement in fijnds. included in the above are
&$ follows..
Incorning
resources
Resources
expended
Movement
in funds
Unrestricted funds
Generdl fund
186,334
(150.764)
35,570
TOTAL FUNDS
186,J34
(150,764)
35,570
12.
RELATED PARTY DISCLOSURES
There were no related party ¢ransa¢tions for the year ¢nd¢d 31 De¢ember 2024.
Page 9

LEIGH FILM SOCIETY CIO
DETAILED STATEMEDrf OF FINANCIAL ACTIVITIES
for the year ended 31 December 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and l¢g4eieg
Donations
Grants
Venue hire
3.285
25200
5,504
443
59.325
9.955
33.989
69,723
Other trading activities
Refreshment & bar sales
Entry feeslticket source
Sundry income
15,023
25,719
698
13.822
24,310
1,864
41,440
39,996
Investment illcotne
Deposit account interest
Interest on PAYE refund
1,177
1.186
Total incoming resour¢e5
76,615
109.719
EXPENDITURE
Other trading activities
Wages
Licensing
Accountan¢y
Refreshments and bar supplie5
Advertising & promotion
Motor & travel
Filrn lic¢nc¢ and insuran¢¢
DVD & film purchases
Prizes & trophies
Sundry expenses
Post & stationery
Website co$ts
Cleaning
Unifomis
Repairs & renewals
24,146
1,052
1,440
7,041
2291
lJ41
14.452
992
452
2,930
313
22,110
445
1,632
7,606
1,785
370
18,999
1225
794
3,364
550
508
96
209
3,620
(1,775)
666
554
4,683
3,914
253
864
4,074
6,0(X>
1,261
Telephone
Hire of equipment
Plant and ma¢hin¢ry
Fixtures and fittin8S
Computer equipmenl
6.417
3,725
169
79.156
71.608
This page does not forni part of the stabjtory f￿anCIal statements
Page 10

LEIGH FILM SOCIETY CIO
DETAILED STATEMENT OF FINANCIAL ACTIVITtES
lor the year ended 31 Deeember 2024
2024
2023
Totsl Tesources ex￿nded
79.156
71,608
Net (expenditUre)r￿coMe
(1541)
38,111
This page does not forni part of the stthtory financial statetllents
Pagell