IRIS Accounts Production v25.3.0.601 Other Company accounts True false Pounds 1.3.24 28.2.25 28.2.25 FY FRS 102 Unaudited Small companies regime for accounts Full Charities SORP true true true false true false true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05041578 2024-02-29 05041578 2025-02-28 05041578 2024-03-01 2025-02-28 05041578 2023-02-28 05041578 2023-03-01 2024-02-29 05041578 2024-02-29 05041578 ns0:CharitableCompanyLimitedByGuarantee 2024-03-01 2025-02-28 05041578 ns15:PoundSterling 2024-03-01 2025-02-28 05041578 ns11:FRS102 2024-03-01 2025-02-28 05041578 ns11:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05041578 ns11:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05041578 ns11:FullAccounts 2024-03-01 2025-02-28 05041578 ns0:CharitiesSORP 2024-03-01 2025-02-28 05041578 ns16:EnglandWales 2024-03-01 2025-02-28 05041578 ns11:RegisteredOffice 2024-03-01 2025-02-28 05041578 ns0:Trustee2 2024-03-01 2025-02-28 05041578 ns0:Trustee3 2024-03-01 2025-02-28 05041578 ns0:Trustee4 2024-03-01 2025-02-28 05041578 ns0:Trustee1 2024-03-01 2025-02-28 05041578 ns0:Trustee5 2024-03-01 2025-02-28 05041578 ns11:CompanySecretary1 2024-03-01 2025-02-28 05041578 ns0:TotalUnrestrictedFunds 2025-02-28 05041578 ns10:LandBuildings ns10:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 05041578 ns10:PlantMachinery 2024-03-01 2025-02-28 05041578 2 2024-03-01 2025-02-28 05041578 ns10:LandBuildings ns10:OwnedOrFreeholdAssets 2024-02-29 05041578 ns10:PlantMachinery 2024-02-29 05041578 ns10:LandBuildings ns10:OwnedOrFreeholdAssets 2025-02-28 05041578 ns10:PlantMachinery 2025-02-28 05041578 ns10:LandBuildings ns10:OwnedOrFreeholdAssets 2024-02-29 05041578 ns10:PlantMachinery 2024-02-29

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 28 February 2025

Wighton Doorstep Green Charity Limited

Contents of the Financial Statements

for the Year Ended 28 February 2025

| 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 28 February 2025

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 28 February 2025. 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 £23,168 (2024: £23,063). This is made up of fixed assets of £10,001 (2024: £10,001) and liquid resources of £13,167 (2024: £13,062). These liquid resources would be sufficient to meet the expenditure needed for approximately five years and is therefore deemed to be a reasonable level of reserves.

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

Mr D J Skinner (appointed 17.3.2025)

Company Secretary

Ms S J Trend

Wighton Doorstep Green Charity Limited (Registered number: 05041578)

Trustees' Report

for the Year Ended 28 February 2025

Review of activities

During the year to 28 February 2025, 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 fourteenth year of the charitable company's existence. The income was derived from donations and "100 Club" receipts.

In the year there was a surplus of income over expenses totalling £105 (2024: Deficit of £3,097).

Approved by order of the board of trustees on 30 October 2025 and signed on its behalf by:

Ms S J Trend - Trustee

Wighton Doorstep Green Charity Limited

Statement of Financial Activities

for the Year Ended 28 February 2025

28.2.25 | 29.2.24 |

Unrestricted |  |

fund | Total funds |

| Notes | £ | £

Income and endowments from

Donations and legacies | 1,100 |  | 250 |

Other trading activities | 2 | 1,346 |  | 1,131 |

Total | 2,446 |  | 1,381 |

Expenditure on

Raising funds | 2,341 |  | 4,478 |

NET INCOME/(EXPENDITURE) | 105 |  | (3,097 | )

Reconciliation of funds

Total funds brought forward | 23,063 |  | 26,160 |

Total funds carried forward | 23,168 |  | 23,063 |

Wighton Doorstep Green Charity Limited (Registered number: 05041578)

Balance Sheet

28 February 2025

28.2.25 | 29.2.24 |

Unrestricted |  |

fund | Total funds |

| Notes | £ | £

Fixed assets |

Tangible assets | 6 | 10,001 |  | 10,001 |

Current assets |

Cash at bank | 13,167 |  | 13,062 |

Net current assets | 13,167 |  | 13,062 |

Total assets less current liabilities | 23,168 |  | 23,063 |

NET ASSETS | 23,168 |  | 23,063 |

Funds | 7

Unrestricted funds | 23,168 |  | 23,063 |

Total funds | 23,168 |  | 23,063 |

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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

28 February 2025

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 30 October 2025 and were signed on its behalf by:

Ms S J Trend - Trustee

Mr G Brett Reynolds - Trustee

Wighton Doorstep Green Charity Limited

Notes to the Financial Statements

for the Year Ended 28 February 2025

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 28 February 2025

2. | Other trading activities

28.2.25 | 29.2.24 |

| £ | £

| 100 Club receipts | 1,346 |  | 1,131 |  |

3. | Trustees' remuneration and benefits

| There were no trustees' remuneration or other benefits for the year ended 28 February 2025 nor for the year ended 29 February 2024.

| Trustees' expenses

| There were no trustees' expenses paid for the year ended 28 February 2025 nor for the year ended 29 February 2024.

4. | Staff costs

| The average monthly number of employees during the year was as follows:

28.2.25 | 29.2.24 |

| Trustees | 4 |  | 4 |  |

| No employee earns over £60,000 per annum.

5. | Comparatives for the statement of financial activities

Unrestricted |

fund |

| £

| Income and endowments from

| Donations and legacies | 250 |

| Other trading activities | 1,131 |

| Total | 1,381 |

| Expenditure on

| Raising funds | 4,478 |

| NET INCOME/(EXPENDITURE) | (3,097 | )

| Reconciliation of funds

| Total funds brought forward | 26,160 |

Wighton Doorstep Green Charity Limited

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

5. | Comparatives for the statement of financial activities - continued

Unrestricted |

fund |

| £

| Total funds carried forward | 23,063 |

6. | Tangible fixed assets

Plant and |  |

Leases | machinery | Totals |

| £ | £ | £

| Cost

| At 1 March 2024 and 28 February 2025 | 10,000 |  | 51,809 |  | 61,809 |  |

| Depreciation

| At 1 March 2024 and 28 February 2025 | - |  | 51,808 |  | 51,808 |  |

| Net book value

| At 28 February 2025 | 10,000 |  | 1 |  | 10,001 |  |

| At 29 February 2024 | 10,000 |  | 1 |  | 10,001 |  |

| All tangible fixed assets are used for charitable purposes.

7. | Movement in funds

Net |  |

movement |  |

At 1.3.24 | in funds | At 28.2.25 |

£ | £ | £ |

| Unrestricted funds

| General fund | 23,063 |  | 105 |  | 23,168 |  |

| TOTAL FUNDS | 23,063 |  | 105 |  | 23,168 |  |

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

Incoming | Resources | Movement |

resources | expended | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 2,446 |  | (2,341 | ) | 105 |  |

| TOTAL FUNDS | 2,446 |  | (2,341 | ) | 105 |  |

Wighton Doorstep Green Charity Limited

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

7. | Movement in funds - continued

| Comparatives for 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 |  |

| Comparative 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 | ) |

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

Net |  |

movement |  |

At 1.3.23 | in funds | At 28.2.25 |

£ | £ | £ |

| Unrestricted funds

| General fund | 26,160 |  | (2,992 | ) | 23,168 |  |

| TOTAL FUNDS | 26,160 |  | (2,992 | ) | 23,168 |  |

| 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 | 3,827 |  | (6,819 | ) | (2,992 | ) |

| TOTAL FUNDS | 3,827 |  | (6,819 | ) | (2,992 | ) |

Wighton Doorstep Green Charity Limited

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

8. | Related party disclosures

| There were no related party transactions for the year ended 28 February 2025.