REGISTERED CHARITY NUMBER: 259341
REPORT OF THK fRUSTEES AND
UNAUDrrED FINANCIAL STATEMEwfs FOR THE YEAR ENDED 30 SEPTEMBER 2023
FOR
FLEETWOOD thI) WYRE IKENCAP
Xeinadin
17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

FLEETWOOD AND IVYRL LIIENCAP
CONTENTS OF THE FINANCIAL STATEMENTS
for the year ¢nded 30 September 2023
Page
Report of the Tru%¢ees
Independent Examiner's Report
Statement of Ftt)anel81 Aetlvities
BilaDee Sheet
Notes to the Flnancial Statements

FLEETWOOD AND WYRE MENCAP
REPORT OF TH£ TRUSTEES
for the yeareDded 30 Septemb¢r2023
The trustee5 present their report with the finatKial *atemenL% of thc charity for the Y￿ en(Jed 30 September 2023. The
tr￿t￿S hav¢ &jopl￿ th¢ pjwisions of Accounting gnd RewiTtin¥ by Chayilies: s￿l¢ment of R¢commended Prn¢ti¢e
appli(able io ¢hari¢ies pr¢parin8 their aLxounts in ￿(ordanCe with the FinanLid] Rewtting Standard applicable in the UK
and Republic of Ireland (FRS 102) l¢if¢dive l J￿LuAry 2019).
0￿£CrIVEs AND ACTIVITIES
Objectives 8cdvhie5
The provides relief forwle with leaming disÉLbililies in Fleelwood and district orn by..
l. The provision of help wpp)rt fi>rthem. their familie4 dqKndAnts 8tMI uJw5.
2. Preveoiion of l¢arnin& di5thilities for tk publi¢ LKnefit.
3. AdvaTKc rcligion JJnortgstpersons with adisability.
4. P￿)￿1￿¢ assists￿ ill th¢ provision of f%iliti¢5 forrecreation or other leiswe tim¢i)ccupation.
S. Imrmve their C￿)ditionS of life.
ACHIEVEMENTS ANDPERFORMANCE
The nature of the Charity's actiwiie& providing r¢sidetJlial ￿mmOdatIon for vulnerable adulw means the rcntsl income
strthms remain relatsvely stable.
Following ¢losure of the social hub at Mencap Hall (Turing the C()vid pandemi¢ li ha5 been wssible to rfropm It tn 2022
and s¢twi¢¢s are moving towards a Mrma] tK>sition. Thi5 is ￿flect￿l by ll)t rdum ot" r¢fresluneDt In￿Me in the accounts.
Irustec5 aware this MKial spac¢ and interaction important for thc residents of the ChaMty8 prorkrtiL3 attd
they glad to sce its retUTTL
Nv proFenieshav¢ been g)Id orpurchwd during the ytar gmd nerewy m4intetrdTitt Cotilinues on an ongoing b&si
FJNANCIAL REVIEW
Res¢rves tKIliry
All of th¢ curreni r¢saves of the charity held foT gth*J*l pwpos¢s thal are ongoing. The genwa] urJre5ththed at
the year end were £6ffi,934 (2022.. £fA)1,963).
chaTity made a no ￿TplUS for the Y￿ of £4.971 (2022 £3&529). De&ils ore show) on the Ststelnent of Financial
Ac(ivili
chwity h&5 a rolling progTamme of refvrbithent for all of tts pW£rtI￿ in ￿Ly to jnairttairt the tsired st&)dard&
During theY￿¢0st$ wttounting to £29,644 {2022.. £3,942) wcrc incU￿tiL
FUTiIRE PLANS
re ar¢ onuoing pl￿£%￿ in place io enablc the charity to meet its objectives and ensuw the fithjre care a￿] happiness of
its memb¢rs continu¢￿.
The Tn￿ee5 are Iix)king tti T¢￿rn 5¢rvic¢s ¢0 nomial tww r¢strictions and regUIatIor￿ hai'¢ eth. The primary consideration
in rnoving thi5 foTrvaTd will always Irthe welfare of thL itmlividuals living in the pro￿rtIeS and m*ing us¢ ofthe facilitiC5.
STRUCTURE GOVERNANCE AND MANAGEMENT
Covernillg do¢umemt
Thr rlmriiy is ¢onirolled by its governingdijcument. a d¢¢dof tr]st aT￿ u)nstiiutcs an unincorporated Ghtirity.
The wup's con5tiiutiott wa8 adop*d in 1952 aml am¢ndedon 14 October 2(Ml2.
Page I

FLEETWOODAND WYRE MENCAP
REPORT OF THE TRusfEES
for the year endd 30 Septe￿ber 21111
STRUCTURE. GOVERNANCE AND MANAGEMENT
Re¢Thitmenl appointmtht of tyustees
Newly app)inred uusrees are made fully awa￿ uf their r¢swnsibilits¢s and are giv¢n a]1 the infomiaLioTh tequired in rrspe
ofihe thLrity's W and fvture xl1v￿tIeS in (wthr to enable them lo fulfil th&%er¢5POn5ibiliti&%.
REFERENCE AND ADMINISTILITIVE DETAILS
Registertd Ch&Tity Dumber
259341
Princi￿] address
clo Mrs L IA)fthouse
Miiifjel
5 Little Poyl¢on Lgne
PoultLm le l.ylde
FY6 7ET
Trwttes
Mrs L M LofthDuse
Mrs S Wix)(b
P S]nith
MrsA Ilud50n
N'fennthjt
D Shaw
IDde￿￿dellt Exanjiner
Jones H￿Ti5 Limiled
17 St Peter5 Place
Fledwv(NJ
tArKathiTe
FY7 6ELI
Approvgj by ￿derOf the oltnJst¢e5 on............................................ and signed on its bchgif by..
Mrs L M LATrfthouse- I'rnstee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
FLEETWOOD AND WYRE MENCAP
IDdepettdtht eximttler's report to th¢ trn5tees ofFkehvor4 •NIWyre Mell￿p
I rewjrt ¢0 the ¢haNty tnjstees ¢)n my ttyarninalion of the a¢wutJts of Flcctw(x)d and Wyre Me￿￿p {the "ItU5t} for thc ycar
30 8eptemlxr2023.
R¢spoDdbllitks bA51s of report
As th¢ charity INstees of the Trust you aTe Jwrt)rtsiblc for the preparation of the a¢court8 in acc{Y￿ with the
rnwirements ofthe Charithtts Art 201 I Act?.
I rer￿ in re5pe¢i of my examinaiion of the Trust's rarried oui under Section 145 of the Ad in c4nying out my
examination I have followed ajl applicable DirecÈion5 given by the Chari¢y Comm(ssion under Seetlon 145(5Xb) ofthe Act.
IndepeDdent ex*￿iller's st4t¢mtnt
I have compleid my examinali0￿ I confirm that no material mattcrs have comc to my atteftiion in wnnection with the
c￿MIn￿l￿ giving mc to believ¢that in any mth¢rial resp￿..
¢ourtting records werenol kq)l in rebyed ofthe Tn]st &8 required by Sethion 130 of the Act,. or
the ac£ounts do not accnrd thosc ttxords" or
the aceounts do t)ot comply the applic4blc requirements conceming th¢ fonn coDtcttt ofaccounts set out in
th¢ Charities (A¢¢ounts and RerM)rts} R¢gululiun$ 2(K)8 other than any requÉrement that the Hc¢owJts give a In]e atNJ
tair view Mbi¢h is not a matter considered as pari of an Inde￿]dent¢XaMlnat1on.
I havl no ¢A)ncerns and have come acr05S T70 oth¢r Tnaiiers in ¢onnedion with the examiTiaiion to which ￿tention should
drawn in this r¢pon in order to enable a proper und￿5¢and]ng of tk accounts to k rexw.
Martin Wigky MSC ACA ATII
Jon¢s Hattis Limityl
17 Si Peiers Plac¢
Fleeiwfy)d
FY7 OEB
30
ICYL5

FLEETWOOD AND WYRE MENCAP
STATEMENT OF FINANCIAL ACTIVITIES
for the yeAr ended 30 Septewber 2023
2023
Unrestricted
fund
2022
Tothl
fimds
Notes
INCOME AI¥D ELYDOWMENIS FROM
Donations and legaLies
4.210
4,659
Cbarltsble adlvltles
Mencap Hall
Cleveleys Avenue
Fleetwood Road
Bum9ide Avenue
442
16.911
25,700
248
16,900
30275
8,120
Investtnent income
605
29
Tot
55,928
60.231
E￿ENDITuRE ON
Ch&rft&ble actlvld¢s
Mencap Hall
Clevcleys Avenu¢
Fl¢thYo(Kl Road
Hartford Howe
Burnside Avenue
6,560
28,633
10,259
2,118
3,387
6,094
3,189
8,889
858
2,672
Totsl
50.957
21,702
r4ET INCOME
4.971
38,529
RECONCILIATION OF FUNDS
Total fillKls brought foTw3td
601,963
563,434
TOTAL FUNDS CARIUFD FORWARD
606.934
601,963
Thc nol¢s forni pan of these financial st&t¢ments
Page 4

FLEETW(X)D AND WYRE MENCAP
BALAIYCE SHEET
30 Septtwber 2023
2023
Unr¢stricted
2022
Total
fio)ds
FIXEDASSETS
Tangrbl¢ a￿1$
420,309
420,355
CURRENT ASSETS
C&sh * bank and in hand
187.244
182.228
CREDITORS
Amomts falling duewithin one ye£r
1619)
{6201
NET CURRENT ASSETS
186,625
181.fA)8
TOTAL ASSETS LTr5S CURRENT
LIABILITIES
6&5,934
601,963
ASSETS
606,934
fL>I.963
FUNDS
fA)6.934
601.963
TOTAL FUT4DS
A)6,934
)1.963
The financial statrments were wroved by the Bo￿￿ vfTTUStt¥s and duthorised for issue on
and w¢r¢ signed on its behdf by..
3¢)'Ii'ag
L M Lol1h(￿-.Inlstte
Thc notc5 fiTh part ofthesef]n8nciAI statements
Page 5

FLEETWOOD AND WYBI MENCAP
NOTES TO THE FINANCIAL STATEMETrJTS
for the year ended 30 SepteJDber 2023
ACCOIINTING POLICIES
B•$is ofprep•ring the fitsallel*l statements
Tbc financial sl&teJnents of the cbarity. whicb is a public ben¢fJt ¢Dtity under FRS 102: have b¢¢n prepared in
accordanc¢ with the Charities SORP (FRS 1021 'Acc4)untfftng and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordancg with the Financial
Reporting Stsndard applicable in the LfK and Rcpublic of Ireland (FRS 102) (effective l January 2019),,
Financial Re￿rtillg Standard 102 'The Financial Rcporting Stand8rd applicable in the UK and R¢public of
Ircland, and the Chorities 2011. The financial sthtements havc been prepared ￿￿er the historiral ¢08t
co*vention.
Income
All income is recO￿lS¢d in the Statement of Financial Aclivities once the charity h&8 entitlement to the futKls. it
is probable that tke in¢om¢ will be received and thc 8rnunt ean be me8sured rcliably.
Expenditure
Liabilities ar¢ reco￿lS¢d as expenditurc as soon as there is a legal or cOns¢r￿tiv¢ obligation ¢on]mitting the
charity to that expenditure, it is probable that a transfer of economie benefits will be required in settlement 4)nd
the allx)unt of the obligation can be measwed reliably. Expenditure 58 accounted for on an accruals basis and has
been classified under headings that aggrcgatc all cost relatcd to the category. Where costs Cannot be directly
attribllted to particular headings they have been allocated to ￿tivitieS on a basis Co￿lst¢llt with the use of
Tangible fixed assets
Depre¢ialion is provid¢d at the following annual rates in order to WTit¢ off each &sset over its estimated u%fvl
life.
M¥ncap Hall
Hartford House Properties
Pla￿t dTyJ maobinery
not provided
not provided
150/• on reducing balance
The t￿SteeS are satisfied that the value of the freehold buildings exceeds the cost as staied in the financial
&tatements and therefore depreciation is not provided in r¢5pert of freelLold buildings.
T4xation
The charity is exempt from tax on its charitable activities.
FuThd a¢¢oMnthi8
All of the charity's ￿ts￿ill¢S unrestri¢ted and are included in two separate branches, Mencap Relief &
Sllp￿rt al￿ Family Home UniL
Hire purch&se lea5ill¥ CO]llmitmellts
Rentals ￿ld under opeTating l¢a5¢s are ¢harged to the Statement of Financial Activities on 8 sttxight line basis
over the period of the Icasc.
Harttord bouse
Th¢ capital Ite￿￿ b(Trught in respect of the Hartford House properties. other than prom, gre fidly ￿Itt¢ll off in
the year of purchas¢.
Page 6
continu¢d...

FLEETWOOD AND WYRE MENCAP
NOTLS TO I'HE FINANCIAL STATEMENfs- eontiThue
for the y￿r e￿ded 30 septe￿ber 21123
INVESTMENT ENCOME
2023
2022
Bank interest received
605
29
TRUSTEES, REMUNERAT10Tr4 AIYD BENEFITS
There w¢r¢ no trustees, remuneration or other bc]￿fits for the year end¢d 30 September 2023 for the year
ended 30 Septemb¢r 2022.
Trustees, expellses
There wetr no tnwees, expenscs pAid for the year ended 30 September 2023 nor for the year ¢nd¢d
30 September 2022.
TAI¥GIBLE FIXED ASSETS
Hartford
Hous¢
Plant and
Properties nwhinery
Mencap
Hall
Tota15
COST
At l October 2022 and 30 September 2023
27.271
392,780
18.477
438,528
DEPRECIATION
At l October 2022
Charge for ye4r
18.173
46
18,173
46
At 30 September 2023
18,219
18,219
NET BOOK VALUE
At 30 Sepl¢mb¢r 2023
27271
392.780
258
420,309
At 30 September 2022
27,271
392.780
304
420,355
CREDrroRS: AMOULYTS FALLING DUE wrrHIN ONE YEAR
2023
2022
Other creditOL
619
620
MOVEMENT IN FUNDS
Net
ovement
in filnds
At
3019123
1110122
Unrestr5cted fulld5
Gen¢rnl ￿nd
601.963
4,971
606,934
TOTAL FUNDS
601,963
4.971
606,934
Page 7
continued...

FLEETWOOD AND WYRE MENCAP
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the year ended 311 September 2023
MOVkMENT IN FUNDS- continued
Net movement in fund& included in the &bove are as follo￿..
ITKoming
resources
Resources
expellded
Movement
in fiJJM
Unrestrleted fllnds
Gcneral fund
55.928
(50,957)
4,971
TOTAL FUNDS
55,928
(50,957)
4,971
Comparatives for wovement In funds
Net
movement
in fvnds
Ai
Iiioni
At
3019122
Unrestrlcted funds
GeT2cral firnd
563,434
38,529
601.963
TOTAL FUM)S
563,434
38,529
601,963
Comparative net nM)vement in fill￿8, includ¢d in the above are as follows..
Incoming
iesources
Re50urccs
¢xpended
Mov¢ment
in funds
Uorestrlcted funds
Gelleral tuDd
60231
(21.702)
38,529
TOTAL FUNDS
60.231
(21,702)
38,529
A current year 12 tnonths and prior year 12 months combined wsition is as follows:
Net
mov¢m¢nt
in fijnds
At
1110121
At
3019123
Unrestricted funds
General fiu
563,434
43.500
606,934
TOTAL FUNDS
563,434
43,500
606.934
Page 8
continued...

FLEETWOOD AND WYRE MENCAP
NOT&8 TO THE FINANCIAL STATEMENfs- ¢ontiDued
for the year ended 30 September 2023
MOVEMENT IN FUNDS- contlnued
A current year 12 months and prior year 12 months combined net movement in fi￿d￿. included in the above are
as follow8..
lllcomitig
resow¢es
Resourc¢s
expended
Movement
in fimds
Unrestrl¢ted funds
General fulld
116,159
(72,659)
43,500
TOTAL FUNDS
116,159
{72,659)
43,500
RELATED PARTY DISCLOSURES
Therc were no Telat¢d paty trallsactions forthe year ended 30 September 2023.
Page g