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