REGISTERED COMPANY NUMBER: 1207602 (England and Wales) REGISTERED CHARITY NUMBER: jeoT&a Re ort of the Trustees and Unaudited Financial Statements for the Period 25 March 2024 to 22 November 2024 for WOODLEIGH COMMUNITY LIFELINE
WOODLEIGH COMMUNITY LIFELINE Re ort of the Trustees for the Period 25 March 2024 to 22 November 2024 The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the period 25 March 2024 to 22 November 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102} (effective 1 January 2019). STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust, and Gonstitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 1207602 (England and Wales) Registered Charity number /207Ao Registered office Trustees B Charehwa (appointed 25.6.24) P Zigangwe (appointed 25.6.24) A Mosaku lappoinled 25.6.24) R Mwila Ng'and lappoinled 25.6.24) Company Secretary Approved by order of the board of trustees on 18 February 2026 and signed on its behalf by.. B Charehwa - Trustee Page 1
Inde endent Examiner's Re ort lo the Trustees of WOODLEIGH COMMUNITY LIFELINE Independent examinerfs report to the trustees of WOODLEIGH COMMUNITY LIFELINE I'the Company'l I report to the charity trustees on my examination of the accounts of the Company for the period 25 March 2024 to 22 November 2024. Responsibilities and basis of report As the charity's trustees of the Company {and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act'l. Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 {'the 2011 Act'l. In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145{5) (b) of the 2011 Act. Independent examiner's statement I have completed my examination. I confirm that no matters have come to my altention in connection with the examination giving me cause to believe.. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act., or the accounts do not accord with those records., or the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination., or the accounts have not been prepared in accordance with the methods and principles of the Slalement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. A GUPTA ,FCCA,MAAT 18 February 2026 Page 2
WOODLEIGH COMMUNITY LIFELINE Statement of Financial Activities for the Period 25 March 2024 to 22 November 2024 Unrestrict funds Notes INCOME AND ENDOWMENTS FROM Charitable activities charityable 102,579 EXPENDITURE ON Raising funds 25,273 Charitable activities charityable 43,137 Total 68,410 NET INCOME 34,169 TOTAL FUNDS CARRIED FORWARD 34,169 The notes form part of these financial statements Page 3
WOODLEIGH COMMUNITY LIFELINE Balance Sheet 22 November 2024 Unrestrict funds Notes CURRENT ASSETS Cash at bank 64,973 CREDITORS Amounts falling due within one year (30,804) NET CURRENT ASSETS 34,169 TOTAL ASSETS LESS CURRENT LIABILITIES 34,169 NET ASSETS 34,169 FUNDS Unrestricted funds 34,169 TOTAL FUNDS 34,169 The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 22 November 2024. The members have not required the company to obtain an audit of its financial statements for the period ended 22 November 2024 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for {a) ensuring thal the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and {b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of rts surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. These financial statements have been prepared in accordan with the provisions applicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on 18 February 2026 and were signed on its behalf by.. B Charehwa - Trustee The notes form part of these financial statements Page 4
WOODLEIGH COMMUNITY LIFELINE Notes to the Financial Statements for the Period 25 March 2024 to 22 November 2024 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities.. Statement of Recommended Practi applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) {effective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical Cost Gonvention. Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity lo that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the calegory. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Taxation The charity is exempt from corporation tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Pension costs and other post-retirement benefits The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. Page 5 continued...
WOODLEIGH COMMUNITY LIFELINE Notes to the Financial Statements - continued for the Period 25 March 2024 to 22 November 2024 RAISING FUNDS Investment management costs Rent collection 25,273 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the period ended 22 November 2024. Trustees. expenses There were no trustees, expenses paid for the period ended 22 November 2024. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Social security and other taxes Net wages 5,422 25,382 30,804 MOVEMENT IN FUNDS Net movement in funds At 22.11.24 Unrestricted funds General fund 34,169 34,169 TOTAL FUNDS 34,169 34,169 Net movement in funds, included in the above are as follows.. Incoming Resources Movement resources expended in funds Unrestricted funds General fund 102,579 (68,4101 34,169 TOTAL FUNDS 102,579 (68,4101 34,169 Page 6 continued...
WOODLEIGH COMMUNITY LIFELINE Notes to the Financial Statements - continued for the Period 25 March 2024 to 22 November 2024 RELATED PARTY DISCLOSURES There were no related party transactions for the period ended 22 November 2024. Page 7
WOODLEIGH COMMUNITY LIFELINE Detailed Statement of Financial Activities for the Period 25 March 2024 to 22 November 2024 INCOME AND ENDOWMENTS Charitable activities Grants 102,579 Total incoming resources 102,579 EXPENDITURE Inveslment management costs Rent collection 25,273 Charitable activities Wages Pensions Light and heat 41,370 502 1,252 43,124 Support costs Finance Bank charges 13 Total resources expended 68,410 Net income 34,169 This page does not form part of the statutory financial statements Page 8
WOODLEIGH COMMUNITY LIFELINE Contents of the Financial Statements for the Period 25 March 2024 to 22 November 2024 Page Report of the Trustees Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements Detailed Statement of Financial Activities