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REGISTERED COMPANY NUMBER: 05041578 (England and Wales)
REGISTERED CHARITY NUMBER: 1102183














Wighton Doorstep Green Charity Limited
(A Company Limited by Guarantee)

Trustees' Report and

Unaudited Financial Statements for the Year Ended 29 February 2024

Wighton Doorstep Green Charity Limited

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Trustees' Report 1 to 2

Statement of Financial Activities 3

Balance Sheet 4 to 5

Notes to the Financial Statements 6 to 10

Wighton Doorstep Green Charity Limited (Registered number: 05041578)

Trustees' Report
for the Year Ended 29 February 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 year ended 29 February 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 company was formed on 11 February 2004 and is governed by its Memorandum and Articles. The company is a registered charity set up on the same date.

Reserves policy and risk management
The charity has reserves levels of £23,063. This is made up of fixed assets of £10,001 and liquid resources of £13,062. These liquid resources would be sufficient to meet the expenditure needed for approximately four years without taking into account the depreciation charge.

The trustees have reviewed the risks faced by the charity and will continue to monitor the risks. The risk management strategy to be followed comprises of the following:

-an annual review of the risks the charity may face
-the establishment of systems and procedures to mitigate those risks identified in the plan
-the implementation of procedures designed to minimise any potential impact on the charity should any of those risks materialise.

Reference and administrative details
Registered Company number
05041578 (England and Wales)

Registered Charity number
1102183

Registered office
10 Oak Street
Fakenham
Norfolk
NR21 9DY

Trustees
Mr G Brett Reynolds
Mr T B Green
Mr J E Harrison
Ms S J Trend

Company Secretary
Ms S J Trend

Statement of trustees' responsibilities
The trustees (who are also the directors of Wighton Doorstep Green Charity Limited for the purposes of company law) are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) including Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Wighton Doorstep Green Charity Limited (Registered number: 05041578)

Trustees' Report
for the Year Ended 29 February 2024


Statement of trustees' responsibilities - continued

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

-select suitable accounting policies and then apply them consistently;
-observe the methods and principles in the Charity SORP;
-make judgements and estimates that are reasonable and prudent;
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Review of Activities

During the year to 28 February 2024, the charity was involved mostly in the continued upkeep of the recreation field.

The "100 Club" continued during the year as a fundraising scheme.

Financial results

The accounts show the results for the thirteenth year of the charitable company's existence. The income was derived from donations and "100 Club" receipts.

In the year to 28 February there was a deficit of income over expenses totalling £3,097.

Approved by order of the board of trustees on 12 November 2024 and signed on its behalf by:





Ms S J Trend - Trustee

Wighton Doorstep Green Charity Limited

Statement of Financial Activities
for the Year Ended 29 February 2024

29.2.24 28.2.23
Unrestricted
fund Total funds
Notes £ £
Income and endowments from
Donations and legacies 250 -

Other trading activities 2 1,131 1,106
Investment income 3 - 13
Total 1,381 1,119

Expenditure on
Raising funds 4 4,478 2,401


NET INCOME/(EXPENDITURE) (3,097 ) (1,282 )


Reconciliation of funds
Total funds brought forward 26,160 27,442

Total funds carried forward 23,063 26,160

Wighton Doorstep Green Charity Limited (Registered number: 05041578)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Unrestricted
fund Total funds
Notes £ £
Fixed assets
Tangible assets 7 10,001 10,001

Current assets
Cash at bank 13,062 16,159

Net current assets 13,062 16,159

Total assets less current liabilities 23,063 26,160

NET ASSETS 23,063 26,160
Funds 8
Unrestricted funds 23,063 26,160
Total funds 23,063 26,160

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that 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 its 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.


Wighton Doorstep Green Charity Limited (Registered number: 05041578)

Balance Sheet - continued
29 February 2024

These financial statements have been prepared in accordance 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 12 November 2024 and were signed on its behalf by:





Ms S J Trend - Trustee





Mr J E Harrison - Trustee

Wighton Doorstep Green Charity Limited

Notes to the Financial Statements
for the Year Ended 29 February 2024


1. 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 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)', 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 convention.

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 to 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 category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Leases - Held at cost
Plant and machinery - 15% p.a. reducing balance

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.


Wighton Doorstep Green Charity Limited

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


2. Other trading activities
29.2.24 28.2.23
£ £
100 Club receipts 1,131 1,106

3. Investment income
29.2.24 28.2.23
£ £
Interest received - 13

4. Raising funds

Raising donations and legacies
29.2.24 28.2.23
£ £
Support costs - 1,427

5. Trustees' remuneration and benefits

There were no trustees' remuneration or other benefits for the year ended 29 February 2024 nor for the year ended 28 February 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 29 February 2024 nor for the year ended 28 February 2023.


6. Comparatives for the statement of financial activities
Unrestricted
fund
£
Income and endowments from

Other trading activities 1,106
Investment income 13
Total 1,119

Expenditure on
Raising funds 2,401


NET INCOME/(EXPENDITURE) (1,282 )


Wighton Doorstep Green Charity Limited

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


6. Comparatives for the statement of financial activities - continued
Unrestricted
fund
£

Reconciliation of funds
Total funds brought forward 27,442

Total funds carried forward 26,160

7. Tangible fixed assets
Plant and
Leases machinery Totals
£ £ £
Cost
At 1 March 2023 and 29 February 2024 10,000 51,809 61,809
Depreciation
At 1 March 2023 and 29 February 2024 - 51,808 51,808
Net book value
At 29 February 2024 10,000 1 10,001
At 28 February 2023 10,000 1 10,001

All tangible fixed assets are used for charitable purposes.

8. Movement in funds
Net
movement
At 1.3.23 in funds At 29.2.24
£ £ £
Unrestricted funds
General fund 26,160 (3,097 ) 23,063

TOTAL FUNDS 26,160 (3,097 ) 23,063

Wighton Doorstep Green Charity Limited

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


8. Movement in funds - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 1,381 (4,478 ) (3,097 )

TOTAL FUNDS 1,381 (4,478 ) (3,097 )


Comparatives for movement in funds

Net
movement
At 1.3.22 in funds At 28.2.23
£ £ £
Unrestricted funds
General fund 27,442 (1,282 ) 26,160

TOTAL FUNDS 27,442 (1,282 ) 26,160

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 1,119 (2,401 ) (1,282 )

TOTAL FUNDS 1,119 (2,401 ) (1,282 )

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement
At 1.3.22 in funds At 29.2.24
£ £ £
Unrestricted funds
General fund 27,442 (4,379 ) 23,063

TOTAL FUNDS 27,442 (4,379 ) 23,063

Wighton Doorstep Green Charity Limited

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


8. Movement in funds - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 2,500 (6,879 ) (4,379 )

TOTAL FUNDS 2,500 (6,879 ) (4,379 )

9. Related party disclosures

There were no related party transactions for the year ended 29 February 2024.