Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13381215 Miss Amanda Walters Ms Adela Belecova Mr Conrad Moriarty-Cole Ms Sofia Torres Mrs Julie Barone Mr Conrad Moriarty-Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13381215 2023-03-31 13381215 2024-03-31 13381215 2023-04-01 2024-03-31 13381215 frs-core:CurrentFinancialInstruments 2024-03-31 13381215 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 13381215 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13381215 frs-bus:Micro-entities 2023-04-01 2024-03-31 13381215 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13381215 frs-bus:Director1 2023-04-01 2024-03-31 13381215 frs-bus:Director2 2023-04-01 2024-03-31 13381215 frs-bus:Director3 2023-04-01 2024-03-31 13381215 frs-bus:Director4 2023-04-01 2024-03-31 13381215 frs-bus:Director5 2023-04-01 2024-03-31 13381215 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 13381215 2022-03-31 13381215 2023-03-31 13381215 2022-04-01 2023-03-31 13381215 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13381215
The Centre For Progressive Change
Unaudited Financial Statements
For The Year Ended 31 March 2024
JJ Accountancy Ltd
Statement of Financial Position
Registered number: 13381215
2024 2023
£ £
Current assets 273,484 134,876
Prepayments and accrued income 2,820 17,520
Creditors: Amounts Falling Due Within One Year (2,900 ) (5,680 )
NET CURRENT ASSETS 273,404 146,716
TOTAL ASSETS LESS CURRENT LIABILITIES 273,404 146,716
Accruals and deferred income (254,454 ) (129,047 )
NET ASSETS 18,950 17,669
RESERVES 18,950 17,669

Notes

1. General Information
The Centre For Progressive Change is a private company, limited by guarantee, incorporated in England & Wales, registered number 13381215 . The registered office is 10 Kingsway, Harrogate, HG1 5NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4. Grant Funding
Included in deferred income are grant funding amounts carried forward to the next financial year
Funding brought forward at 1st April 2023:        £129,047
Funding during the financial year:                     £406,850
Expenditure during the financial year:                £281,443
Funding carried forward at 1st April 2024:         £254,454               
Funding during the year was from the following funders
Abdrn Financial Fairness Trust: £30,000
Alex Ferry Foundation: £20,450
Andrew Wainwright Charitable Trust: £5,000
Barrow Cadbury Fund: £21,000
Civic Power Fund: £19,000
Gary Lubner: £75,000
Joseph Rowntree Charitable Trust: £50,000
Legal Education Foundation: £50,000
Oxfam: £10,000
School for Social Entrepreneurs: £3,200
Trust For London: £52,000
Unbound Philanthropy: £45,000
UNISON: £16,200
Winston Churchill Fellowship: £10,000
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Amanda Walters
Director
27/08/2024