WIGAN AND LEIGH COMMUNITY CHARITY

Company limited by guarantee

Company Registration Number:
08528548 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2024

Period of accounts

Start date: 1 April 2023

End date: 30 March 2024

WIGAN AND LEIGH COMMUNITY CHARITY

Contents of the Financial Statements

for the Period Ended 30 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WIGAN AND LEIGH COMMUNITY CHARITY

Directors' report period ended 30 March 2024

The directors present their report with the financial statements of the company for the period ended 30 March 2024

Principal activities of the company

To provide services and support to the local community in areas such as food poverty, mental health support, reducing social isolation, supporting people with disabilities and supporting people back into skills training and employment



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 30 March 2024

Sonya Bithell
Edward Ellis
Kerry Whittle


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
28 January 2025

And signed on behalf of the board by:
Name: Sonya Bithell
Status: Director

WIGAN AND LEIGH COMMUNITY CHARITY

Profit And Loss Account

for the Period Ended 30 March 2024

2024 2023


£

£
Turnover: 244,491 307,800
Cost of sales: ( 277,611 ) ( 210,480 )
Gross profit(or loss): (33,120) 97,320
Operating profit(or loss): (33,120) 97,320
Profit(or loss) before tax: (33,120) 97,320
Profit(or loss) for the financial year: (33,120) 97,320

WIGAN AND LEIGH COMMUNITY CHARITY

Balance sheet

As at 30 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 31,235 40,458
Total fixed assets: 31,235 40,458
Current assets
Debtors: 4 7,049 13,623
Cash at bank and in hand: 168,706 187,630
Total current assets: 175,755 201,253
Creditors: amounts falling due within one year: 5 ( 14,658 ) ( 16,359 )
Net current assets (liabilities): 161,097 184,894
Total assets less current liabilities: 192,332 225,352
Total net assets (liabilities): 192,332 225,352
Members' funds
Profit and loss account: 192,332 225,352
Total members' funds: 192,332 225,352

The notes form part of these financial statements

WIGAN AND LEIGH COMMUNITY CHARITY

Balance sheet statements

For the year ending 30 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.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Sonya Bithell
Status: Director

The notes form part of these financial statements

WIGAN AND LEIGH COMMUNITY CHARITY

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WIGAN AND LEIGH COMMUNITY CHARITY

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 3

WIGAN AND LEIGH COMMUNITY CHARITY

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 76,467 31,300 107,767
Additions
Disposals
Revaluations
Transfers
At 30 March 2024 76,467 31,300 107,767
Depreciation
At 1 April 2023 39,658 27,651 67,309
Charge for year 5,574 3,649 9,223
On disposals
Other adjustments
At 30 March 2024 45,232 31,300 76,532
Net book value
At 30 March 2024 31,235 0 31,235
At 31 March 2023 36,809 3,649 40,458

WIGAN AND LEIGH COMMUNITY CHARITY

Notes to the Financial Statements

for the Period Ended 30 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 2,470 10,513
Prepayments and accrued income 4,579 3,110
Total 7,049 13,623

WIGAN AND LEIGH COMMUNITY CHARITY

Notes to the Financial Statements

for the Period Ended 30 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 4,516 1,492
Taxation and social security 4,879
Other creditors 5,263 14,867
Total 14,658 16,359