CHORLEY & DISTRICT MENCAP SOCIETY REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Charity Number: 225546 Ever reen Accountants 112 Spendmore Lane Coppull Chorlev PR7 SBX Charity Number: 225546 CHORLEY & DISTRICT MENCAP SOCIETY REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 INDEX Charity information Independent Examiners, report Statement of financial activities CHORLEY & DISTRICT MENCAP SOCIETY REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Trustees Linda Hargreaves Wilde (Chair) Hilary Nicol (Treasurer) Joy Wignall Pauline Turner Charity number 225546 Charity offices Newtrees 52-54 Stump Lane Chorley Lancashire PR6 OAL Accountants Evergreen Accountants 112 Spendmore Lane Coppull Chorley PR7 5BX Bankers HSBC UK 49a Fishergate Preston PR1 8BH Page I INDEPENDENT EXAMINERS, REPORT TO THE TRUSTEES OF CHORLEY & DISTRICT MENCAP SOCIETY FOR THE YEAR ENDED 31ST DECEMBER 2024 We report on the financial statements which are set out hereto. Respective Responsibilities of the Trustees As the charity's trustees you are responsible for the preparation of the accounts. You consider that the audit requirements of section 145 of the Charities Act 20111"the Act") do not apply. It 15 our responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 14515llbl of the Act, whether particular matters have come to our attention. Basis of Independent Examiners, Report Our examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosure in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedure5 undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts. Independent Examlners, Statement In our opinion the financial statements give a true and fair view of the state of the charity's affairs at 31st December 2024 and of its results for the period then ended. Date: zqlioli Evergreen Accountants 112 Spendmore Lane Coppull Chorlev PR7 5BX Page Z CHARIIY COtAMISSION FOR ENGll4ND AND WALES Recei tsand ments accounts CC16a Forth* p•rlod Irom To Section A Receipts and payments Ullre$tricled lunds Restricted tund$ Endowment fund Total fund8 Labtyur lolh•nMml A1 It•¢O1 0￿4110n*FunttT￿lw 3.3 M117 117 Sub tt•t4llG*Dss Income lorARI 17.US A2 As*•t and InveS￿ent 8ale•. (iee tot 67,645 67.91D A3Pa en 41.nl 1ts.loj 42.7 ia. luncn051 Ann￿lIP> I,sJ4 2071 J.375 2JJ 1866 T￿Ph￿ 47$ 47• JJe Sub tat•1 6J.I71 13,172 57.M• A4***rf and In¥￿tment wrcha¥o5, sefrtsblfj EQL4pmenl Sub toial rotsipayrn¢nts É5,72 6D.T Il•tOlrv¢•lp￿PeYM0nts) AS TraTrstgrJ betstten fund• A$ C•*h funds last year end cash this ye•r•nd 7,182 81.686 98.7 100.6J I￿.435 Section B Statement of assets and liabilities at the end of the eriod Unresifictsd funds Detai15 fund• funds B1 ¢ish lundi S8C Cl￿?￿1￿¢￿￿frt .167 A&h Tot&l¢•sh fvnds 100 .710 UftreFtdthd fund Iofi••TMte Re¥trf¢ted lund• Endowrn•nt fund• t0￿rI•l£ Fundtvwthl¢h athltb*l CurMnl¥ilu• B3 ImvebtynEnt4Met• Fundto*thlth B4 A¥*•ts retslnqd torth• th•rty'B 4)wn 13.290 FI￿u[g5 Fundlowhkh ArtlÈunt¢ BS Llibllh￿l SWnqd byonporh¥o truÉt•Mrm b•h* ofa11t￿lI￿$t9?S Slyn•tyro Prfnt Ilom• roval Nicol LlnJA H41 2911012029