ARDWICK EDUCATION PARTNERSHIP COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11884793 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

ARDWICK EDUCATION PARTNERSHIP COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

ARDWICK EDUCATION PARTNERSHIP COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The AEP has secured funding to work with a series of partners (local residents, Women's footprint group, Medlock Primary school, trailblazers, ACA, and University of Manchester) to create and establish a social history trail from the Ardwick estate to the Ellen Wilkinson building at the University of Manchester. Four projects form this partnership.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Carl Emery & Marie Conaghan
Martin Greenwood
Simon Gatenby
Choel Cartwright
Gareth Smith


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 January 2025

And signed on behalf of the board by:
Name: Carl Emery & Marie Conaghan
Status: Director

ARDWICK EDUCATION PARTNERSHIP COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

ARDWICK EDUCATION PARTNERSHIP COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 January 2025
and signed on behalf of the board by:

Name: Carl Emery & Marie Conaghan
Status: Director

The notes form part of these financial statements

ARDWICK EDUCATION PARTNERSHIP COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARDWICK EDUCATION PARTNERSHIP COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ARDWICK EDUCATION PARTNERSHIP COMMUNITY INTEREST COMPANY

Company Number: 11884793 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

We have partnered with local schools,community organisations ,charities and churches to work with the university on the Ellen Wilkinson project. This project directly engages the local community, brings university resources to the local community and will result in a new social history walking route for the locality.

Consultation with stakeholders

Directors have engaged with local residents as well as university representatives.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 January 2025

And signed on behalf of the board by:
Name: Carl Emery & Marie Conaghan
Status: Director