COMMUNITY Little Hulton COMMUNITY Little Hulton Flnancial Statements for the year ended 31•t March 2024 Registered Charlty No. 1183894
COMMUNITY Little Hulton INDEX TRUSTEES ANNUAL REPORT 12 INDEPENDENT EXAMINEAS REPORT STATEMENT OF FINANCIAI ACTivmES 14 BALAPKE SHEET sfATEMENT OF CASH FLOWS 18-27 NOTES TO THE ACCCMJNIS
Little 4 Rwt gltho trw••s lor th* y••r èhded Jl" Mwch 2024 The InJsl&es pres1 their anrtrual report and financial slatents ol Iho chatlty lor yoar •n(led 3141 March 2024. The financial stal8ments havo bèen prepared in bccordance Ihe accvuntlng poli¢bes sel out In note 110 Ihe accounts 8nd compiy wllh thé chariWs trust deed. th• Charili8s A 20118r#¥ Attounling and Reporb"ng by Charilies.. Stalement of Recomm6ThJed PraUl applt¢8bl• to charities preparing Ihfrlr ècctyJnts in ae¢4>rdgnco with tt)e Anancial RepOln9 Standard pllcable in lh• UK and Rewbli¢ ol Ir•land publ&%hod {FRS 102> {•ffeclSve 1 January 2019k Rfrfer•n and admlnlstratN• Inlomiation Charilablè Incorpor8tad Orwi5alk)n Name: COMMUNITY Llttl8 Hulton Charitable IncofFKtyraled Organisation NMber. 1183894 Dalo Regtsterèd.. 14" June 2019 Tfilstwg The trusleos n4[n9 durfng thé pric4J w61• as follows: Sharon Maddod(s Chair Boa Mbuw Trèasurfjr N8lhani&l Lyn Karen 800th Jasmin Bakhrn Teres8 Pepp•f Enlela Isufi Patnua Tayh)r Shelagh H1inbonorn Parnela Robson Gemma Fish R(xy O'Ryan (appoinled Aprll 2023) {r8signed Sept•fflber 2024) (appointed A1 2023) S•nlor Manager Alis¢M Jw- Develormmnl Mana Prln¢lpal Offi 27-29 Littl? Hull¢)n Dlstrict Cfjntre Manchesler M28 OBA Indep•nd•nt Examln•rs Community AccnncY SeTht• Llmile The Grawè 'Igrim Driv8 8éswi¢k Manchesiei M113TQ
CommUNifY Lhtle Hufton Rep of the trustees for the year ended 31" Mèrch 21)24 Bankers Virgin Money 17.21 Oxford Street Bolion BL1 1RD Objoctiv•8 and aclivities The objects of the CIO are: To further or benefft the residents of the ward of Lrtt Hulton (Salfoid) and the nehboUrh1xxl. wrthout distinction of sex. sexual orientation, race or of political, relou$ or other opinions by assOCtIng together the said reswlents arKI the local authorities. voluntary and other organisations in a common effort lo advance education and to provide facilrties in the interests of social welfare for recrealion and leisure time occupatjon wrth the objeclive of improving the condth'ons of lrfe for the residents. In futher8nce of Ihese objects but not otheThvise, the trustees shall have p(ywer". To establish Of secure the establishment ol a communty centre and to maintsin or manage or c operate wth any statutory authority in the maintenance aNI managernent of such a centre for activiS promoted by the charity in furtheran of the above obJe¢ts.' Structure, governance, and managèment COMMUNITY Little Hulton is a Charitable Incorporated Organisation govemed by its constilution daled 13th June 2019 and registration as a Charitable Incorporated Organisab'on (Associabon Model) number 1183894 wrth the Charty Commission on 14 June 2019. Appolntrnent of Trustees At the first annual general meebng of the mwnber5 of the CIO all the charity Trustees shall life office. At every sUbSeqnt annual general meeb'ng of the members of the CIO, one-third of the chanty trustees shall retire from office. If the number of charty trustees is rt three or a mulb'ple of three, then the number nearest to one-third shall retire from Offe, but rf theie 15 onty one charity trustee. he or she shall retire. The vacancies 80 ansing may be fid by the deo51 ol Ihe Thmbers at the annual gen8ral meetiThJ', any vacancies not filled at annual general meeling may be filw as wovi¢Jed in th8 Constrtlrtion. The memters or th8 charity tntsieés may al any tKTre decide to appoinl a new charrty trust•e, whether In place of 8 chanty truslee who has retsred or ten removed (Reb'rement 8ThJ removal ol chty Ilusteés clause 15). or as an addrtiond charty trustee, providéd that Ihé Ilmfi sp8¢>fied on the number of chanty trttstees woukl ncrt bè •x¢eeded as resuft.{dausè 12(3) Trust Inducllon and training Trusiees are given informabon about their role and responsibilities when appointed. Trustees are also provided wilh a copy of the constrtution. information about management aThl governance of the Charity. and are shown copies of poly documents.
COMMUNITY Little Hulton Report of the tTUllees lor the ytar ended 31° Mah 2024 Organisatlon Truslee$ administer the thanty. day4trday mwem•nt of Ihe Ch8nty i¥ wovided by Alison Jones- COMMUNITY Lrttle Hulton - Developmeftt Manager. Related partles and c0-0ration with other organlsatlon$ None of our Irusiees receive remunetatson or other benefit from their Wofk wilh charity. Any connection between a trustee and senior manager wrth any service providers must be disdosed to the lull board of trustees in Ihe same way as any other eontractual relabonship wrth a related party. Trustees must declare any conflict of interest as a standard agenda iiem at each meets'rKJ. A rev5ew of achievements and performanc• We are COMMUNITY Little Hulton. Local people, together, make our area better for everyone. We are run by local resldents for local residents. Making thiry happen f¢x Lrttl• HUhIr%. activrt8. s•r¥K•8, •v•nts. dubs. SUPWL trainlng. Frryn a youth dub lo an okjer people's domino group •r#¥ everything in betRen. Th8fe are a wide variety of a¢tlvll*S fof •ll age grwps arKJ the for whole c(x1unty 9thrings throughout the year. We njn and mana9e a Communty Hub in the Shopty Centre and at The Pawlian in Peel Park. Vthat do aTrJ provKl8 will charvJe over D"me as the neods of our local communty chang8. At the moment our most significant projects are: YoLrth UNITY Youth Clubs for 8-11 and 11-14 age groups Wellbeing activities for all ages A Food Club - reduced price food for local people affected by the cost-of-living crisis- we served 1032 people this year The Pavilion - we are extending The Pavilion in Peel Park to be a fantastic new community space. There will be facilities for young people, a place for parties and events and a cafe, it will be a place for us all to come together. Volunteering opportunrties some of which lead to qualificab'ons in things like first aid, food safety and youth worf(
COMMUNITY uttle Hufton ¢>f the trustees lor the ye•r ended 31" March 2024 Conducting research projects with local people trained and paid to undertake projects maximising local input 23-24 has b••n a very busy y•ar •• you can from our round up b•low which provlde to all our stake1ld1$ and residents throughout th• year April Round Up d our wnuxl •sE•r •tt •pp••T t¢ LI1 aAd V• MAFihdid•y •clI16S •nd fopj r•n thrOhrrt the ••5tw Wld•y•. Fy 4 twrs • d•y UP 48 chdApN Join•¢1 W •¢ th• f•fftlly hwt lor • hot n4 •nd 1015 01 twbl Ll usu1 youpi cltsb th• rrwth May Round Up ¢¢f¢n•ti•n Il w•5 • thiLdWA
CofflrnUNrrY ifttle
Report ol the trustees lof the yeaf ended 31° 1th 2024
June Round Up
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COMMUNITY Llttl• Hulton Report of the trustLW for the year ended 31° M•rth 2024 September Round Up 1¢ l nt•X, •nl th• t•rn Fep# 5chwi or ifie4Jrn•. Jwt %ie• tity r• •41r rit•m. All •r• October Round Up November Round Up
COMMUNITY Liltlo HultoTr Report of the trte•S fer the year ended 31" M•rth 2024 December Round Up 7r•o T¥ffJ. 4•brft•¢ 51 th• (Xqi •ry4. January Round Up
CornmUNITY Uttle Hulton R•port ol the tru5tee$ lof thé yeaf ended 31" Marth 2024 February round up Eyrrb. March Round up wftl C•A
CtynrnUNITY Uttle Hul fteport ol the Trustees for the ytar end 31° M•Kh 2024 23- 24 &gw S•Jme rnai developments lor oxarnple in June 23 we Wrd had been succ•ssful wth our appticats'on to Henry Smrth Charits$ - Strengthening Communities they Hulton awarded C¢)mmUNITYALa w•nt totaling £142,5iJ) lowanls three year runnir osls of the Chanty. This wa$ 3 very impottsnt grant the Chwty supportiryi u$ to plan tyjr future po &g Local Trusl fundN)g and •na1Th9 us to ernOy a VOnteer arKI Facihltes cordIn¥tr. In FebrLWy 24 Ihe Local Trust confimRd that L•th• Hulton Big Local L was now In a position to Ck OLrt of the Big Local progrwn the remaining £74.656.82 89 L¢xal FundiThJ (£78.389.66 irbcludiTrJ the W0ptr)ale 5% Banker fee we received as the Local Tntsled Organi$3tion) t•ng p4id across to COMMUNITY Ljttle Huhon. This funding will supw1 Ihe core co$ls ol Chanty to eftable us to conlinue to deliver Lrtle Hullon Big Local priWt8, in partylar sustaining Youth Urniy Yth Projed a developing 8 pennarrt communty hub. P••1 Park Pavilion In Oclater 23 vffj moved Our Youth Unty A¢tivilpJ fram th• P•el Pafk Pavilion to The Little Hutton Family Hub in FveparntK•n lof cloyng the Pavilwi for a major refuthshment. By March 24 all servjces had ten moved oul of the Pavilion in read1rsS for to $14rt ¢Jn the pawlwi on Awl 24 Financlal rgview During the charty's 12 month reporting period there was an inciease in incjyning resources. the majority of which related to restricted gfants and donalions. COMMUNITY Little Hufton's Ir*crease in income, was linked to the fact that we stepped up to support Lrttle Hulton during the Covid 19 pandemic and are conb'nuing to support our cornmunty through the current cost of INing crisis. The charity has also seen an increase in unrestted resenfes. which will be relained to support the deVelowrt of the charity goiThJ forward. Inv•8tm•nt pow•rs and pollcy The trustees. having re9ard lo ihe IiquKIty requirements of opefatirrfJ the charity, have kept available funds in an account wrth Virgin Money <fOertY Yorkshire Bank). Resérves pollcy and golng concern The balance held in unrestrled reserves at 31 st March 2024 was £81,921 of which all are free reserves after allowing for funds tied up in fixed assets. The Charity's main source of income is grants and charitable donakn'ons. The Trustees consjder that rt is appropriate to Ppare the accounts on a going concem
COMMUNITY Little Hulton Roport of the trustO08 for tho year •nded 31 March 2024 Continued 10 basis and, nseqUenty. the accounts do not include any adjustments that would be necessary if these sources of income should cease. The Trustees aim to establish and maintsin free reserves in unrestricted fvnds al level which equates to approximately three months of unrestricted tharrtable expenditure. Plus, sufficb8nt reseeS io cover the Chan1 redurKlancy liabilib"es. The trustees consider that this level will provide sufrient funds io respond to applicats'ons for grants ar ensure that support govemance costs a covered. The Trustees c¢)nsKler that the charity is a going concern. Any reliance on grant furnling is managed through a flexible approach to activities and project delivery. Risk management As the charrty continues to establish itself the Trustees will condud regular ViewS of the major risks to which the charity may be exp08ed. and systems will be eslablishe(I lo mrtDgate those nsks. Plan8 for Future Perlods T Futur• We we very •xciled to b• mowryj to our comrnunty hub at thé èxtended Peel Park Pavilion 11 wll bring new challenges. 11 will be essenliai to ensure Ihat we are aljk lo sustain n•w IlIdin9 and enswe rt moets our c<xnmunrties aspirations so Ihat we can continue to make a dfflerence to ltr* Lrtue Hutton communty.
CornmUNITY Lltth Hulton
Report of the trustees for the year ended 315t March 2024 Contlnued
li
Trusteeg, responslblllt103 In relatlon to the finan¢lal statem•nts
The charity trustees are responsible for preparing a Irustees, annual report and
financial statements in accordance wilh applicable law and Unrted Kingdom
Accounting Standards
IliDEPE.WD£liT EXAMII%F.ILS REPORT TO THE TRUSTEES OF CO.IIML'.YITI' LirrLF. HI'LTOh' REGISTERED CHARITY lio. IJ83894 I rewtyrt on the accounts ofthe cknity, for the Year Ended 31. March 2024. which are set oul on pages 13 1027. 12 Resptetfve Responsibiliti of TruJt¢¢s Eximlntr The charii) s tru51ces are r¢SnSIble for the preparaiion of the accounts. The charih. tnlee$ consid¢r ihai an Audil is not required for this )'ear und¢rsection 144{2) of Chariiies Acl ?01 I {Ihe ?01 l Acl) and Ihat an indepcndcni examinalioo is n¢eded. The Charity, is preparing accrued a¢COun and l am qualificd 10 undertake the examination by bel a qualified m¢mber of the Associaiion of Chartered Ccrtified AccouT1yts. It is my rryK)nsibilitl lo: Examinc the thccounts under sertion 145 of the 2011 Acl. follow. th¢ procedure5 laid doTr in the gencral Direciion$ given b), thc Charity Commission under section 145(5Xb) ol 2011 Aci. and To s&ie V•'hether particular matt¢rs have com¢ lo my allenlion. Bisls of Indtpendtot Examlntn Report Nl), examination carri¢d oui in accordance with the Gene4aJ Direciion$8i%Th by the Charily Commission. .4n cxaminsiliun includes 8 rcview of the 8¢counlin8 records kepi by thc ¢hariN and a comp4rison orth¢ 6cOUllts prescnicd w'ith those records. li also includes considerniion olanv unusual i¢ems or disclosurcs in the accounts. and sc¢kin8 explanations frvm )'ou as inLsle¢s onccrnin¥ any such maitrrs. The pro¢dures undeTthkcn do noi pro%'ide all the ciidence th uld rcquired in an audil. and consequcntlN' no opinion is 8i%'en as lo .he(her the xcoun pre5cnt a 'lrue atKI fair N'iew" and ihc ryrt 15 limid to dK5¢ matters sei oui below,. ndeptndent Examiner's StAtement In ¢onneLiiOn with m), examination. other than lied below, no manerh&s wme to my attcniion: ( l ) which gil'es me rc#sonable cuus¢ to beliel'e ihat in anv matcrial rcspeci ih¢ requirements: lo keep a¢countin8 re¢ords hal'e in xcordance wilh scction 130 vf thc ?U I I Aci: and lo pr¢pare accounts wthich a¢wrd w'ith the accountin8 rewrds and io ¢omplN' w'ith the ac¢ouniing requircmcnts of the ?01 l ACL hal'e noi bcen meL or (?) lo 'hICK in mi, opiniory allention should be drnmn in order ts) erb]e a proper tsNlcrstanding of the accounts be r&hed. ANI King FCCA Dale. I I, No%'ember ?024 Community. Accountanc), S¢Trice Ltd The Grange. Pilgrirn Drive. B¢ThicL Manchcsier, -m l13TQ
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