# 



## 

## 

|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-3|
|Independent<br>examiner's|||report||
|Statement|offinancial|actMtles|||
|Balance sheet|||||
|Notes to|the financial|statements||7-13|





## 

## 

|Trustees||Mrs. R Griffin||||
|---|---|---|---|---|---|
|||Mr. TTootle||||
|||Mrs. J Craig||||
|||Mrs. P E Mott||||
|||Mrs. LWood||||
|||Mrs. M Wood||||
|||Mr. S Exelby||||
|||Mrs M Poole||||
|||ZA Jones||||
|||Mrl Brook||||
|||Mr TDawson||||
|||JA Furness||(Appointed|27 October|
|||||2022)||
|Charity number||520141||||
|Registered|offic|Woodford<br>Community|Centre|||
|||Chester Road||||
|||Woodford||||
|||Stockport||||
|||Cheshire||||
|||SK71PS||||
|Independent|examiner|Azets Audit Services||||
|||Alpha<br>House||||
|||4Greek Street||||
|||Stockport||||
|||Cheshire||||
|||SK38AB||||
|||United<br>Kingdom||||





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|f|f|
|S<br>I||||||
|Charitable|activities|||84,170|81,202|
|Investments||||449|10|
|Total Income||||84,619|81,212|
|~EdIt||||||
|Charitable|activities||5|81,108|57,262|
|Net Income for the year/||||||
|Net movement||In funds||3,511|23,950|
|Fund balances at 1 July 2022||||148,152|124,202|
|Fund balances||at 30June 2023||151,663|148,152|





## 

## 

## 

|||||||2023||2022||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|E||E||
|Fixed assets||||||||||
|Tangible assets|||||10||58,498||33,802|
|Current assets||||||||||
|Debtors||||||7,150||14,130||
|Cash at bank|and|in|hand|||93,114||106,836||
|||||||100,264||120,966||
|Creditors: amounts|||falling|due within||||||
|one year|||||12|(5,099)||(6,616)||
|Net current assets|||||||95,165||114,350|
|Total assets|less|current||liabilities|||151,663||148,152|
|Income funds||||||||||
|Unrestricted|funds||||||151,663||148,152|
||||||||151,663||148,152|





## 

## 

## 

## 



## 

## 


## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023f|2022<br>E|
|Interest|receivable|449||





||||3A<br>0 o<br>N|3A<br>0 o<br>N|||Ol<br>Cl<br>CV||Cl<br>CC|
|---|---|---|---|---|---|---|---|---|---|
||||||||Co||Co|
||||p||A<br>o<br>N|W||||
||||Z|||||||
||||eo|||w|Cl||CD|
||||||mI||||Fl|
|||||C|||N|||
||||||||CO|||
||||||gN|||||
||||II|N|||0 <br>IO|0<br> Pl|tD|
|||||N|||CO<br>N<br>Cl|CO|I|
||||||o|||||
||||||N|||||
|||||||||0|0|
|||||||||OC||
||||||N|||CO|Co|
||||C|||||||
|Cl<br>Ul|||~'AW<br>'Eo o<br>E|||||||
|ZI-Z0V|||OOC|||||||
|ViI-Z||||||||||
|IU||||||||||
|IU||||||||||
||UI|||||||||
|V)||||||||||
|0Z|a||||||Ill|||
|Z|a|||||||||
|IUZI-0I-||5<br>o<br>'C|||||8<br>EU <br>6 <br>o|C,<br> E<br> 8||
|IUI-0Z|0|Cl<br>O|||||m4<br>CO 0|||





## 

## 

## 

|||Community|Bonfire|Total|Community|Bonfire|Total|
|---|---|---|---|---|---|---|---|
|||Centre|Expenses|2023|Centre|Expenses|2022|
|||2023|2023||2022|2022||
|||6||F.|F|6|F|
|Depreciation|and|||||||
|impairment||7,635||7,635|4,134||4,134|
|Establishment|costs|20,771||20,771|17,809||17,809|
|Repairs, maintenance||||||||
|and caretaker||32,220||32,220|16,112||16,112|
|Subscriptions|and|||||||
|donations||354||354|911||911|
|Sundry and other costs||1,065|15,592|16,657|751|13,026|13,777|
|Cleaning||1,229||1,229|2,003||2,003|
|Advertising<br>and||||||||
|promotion||345||345|659||659|
|||63,619|15,592|79,211|42,379|13,026|55,405|
|Share of support costs||||||||
|(see note 6)||157||157|237||237|
|Share ofgovernance||||||||
|costs (see note 6)||1,740||1,740|1,620||1,620|
|||65,516|15,592|81,108|44,236|13,026|57,262|
|Support costs||||||||
|||Support|Governance|2023Support costs||Governance|2022|
|||costs|costs|||costs||
|||6|F|||F.|f|
|Office expenses||157||157|237||237|
|Accountants|fees||1,740|1,740||1,620|1,620|
|||157|1,740|1,897|237|1,620|1,857|
|Analysed<br>between||||||||
|Charitable<br>activities||157|1,740|1,897|237|1,620|1,857|



## 

## 

## 



## 

## 

## 

|||||||||
|---|---|---|---|---|---|---|---|
|10|Tangible fixed|assets||||||
|||||Freehold|land|Plant and|Total|
|||||and buildings||equipment||
||||||6|f||
||Cost|||||||
||At 1 July 2022|||70,835||129,286|200,121|
||Additions|||18,409||11,922|30,331|
||At 30June 2023|||89,244||141,208|230,452|
||Depreciation|and Impairment||||||
||At 1 July 2022|||51,127||115,192|166,319|
||Depreciation<br>charged||in the year|2,432||5,203|7,635|
||At 30June 2023|||53,559||120,395|173,954|
||Carrying<br>amount|||||||
||At 30June 2023|||35,685||20,813|56,498|
||At 30June 2022|||19,708||14,094|33,802|
|11|Debtors|||||||
|||||||2023|2022|
||Amounts<br>falling due||within one year:|||F|6|
||Trade debtors|||||5,072|12,952|
||Other debtors||||||1,178|
||Prepayments|and accrued income||||2,078||
|||||||7,150|14,130|
|12|Creditors: amounts||falling due within one year|||||
|||||||2023|2022|
|||||||6|F|
||Trade creditors|||||219|3,693|
||Accruals and|deferred|income|||4,880|2,923|
|||||||5,099|6,616|