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# WIGAN BOROUGH HEALTHWATCH CIC

## Company limited by guarantee

## Company Registration Number:
11798868 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# WIGAN BOROUGH HEALTHWATCH CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# WIGAN BOROUGH HEALTHWATCH CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Kathryn Margaret Drury
Lynne Hamnett
Stuart Parsons
Ernest Ashley Rothwell
David John Sudell

The director shown below has held office during the period of
23 January 2025 to 31 March 2025

Adrian paul Hardy

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
20 November 2025

And signed on behalf of the board by:
Name: Ernest Ashley Rothwell
Status: Director

# WIGAN BOROUGH HEALTHWATCH CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 253,263 | 217,993
Gross profit(or loss): | 253,263 | 217,993
Administrative expenses: | ( 303,985 ) | ( 221,254 )
Operating profit(or loss): | (50,722) | (3,261)
Profit(or loss) before tax: | (50,722) | (3,261)
Profit(or loss) for the financial year: | (50,722) | (3,261)

# WIGAN BOROUGH HEALTHWATCH CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 17,313 | 9,524
Total fixed assets: |  | 17,313 | 9,524
Current assets
Debtors: | 4 | 5,000 | 3,600
Cash at bank and in hand: |  | 298,816 | 87,421
Total current assets: |  | 303,816 | 91,021
Creditors: amounts falling due within one year: | 5 | ( 281,349 ) | ( 60,043 )
Net current assets (liabilities): |  | 22,467 | 30,978
Total assets less current liabilities: |  | 39,780 | 40,502
Total net assets (liabilities): |  | 39,780 | 40,502
Members' funds
Profit and loss account: |  | 39,780 | 40,502
Total members' funds: |  | 39,780 | 40,502

The notes form part of these financial statements

# WIGAN BOROUGH HEALTHWATCH CIC

## Balance sheet statements

For the year ending 31 March 2025 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 20 November 2025
and signed on behalf of the board by:

Name: Ernest Ashley Rothwell
Status: Director

The notes form part of these financial statements

# WIGAN BOROUGH HEALTHWATCH CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

# WIGAN BOROUGH HEALTHWATCH CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 8

# WIGAN BOROUGH HEALTHWATCH CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  |  | 20,657 |  | 20,657
Additions |  |  |  | 13,560 |  | 13,560
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  |  | 34,217 |  | 34,217
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  | 11,133 |  | 11,133
Charge for year |  |  |  | 5,771 |  | 5,771
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  |  | 16,904 |  | 16,904
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 17,313 |  | 17,313
At 31 March 2024 |  |  |  | 9,524 |  | 9,524

# WIGAN BOROUGH HEALTHWATCH CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 5,000 | 3,600
Total | 5,000 | 3,600

# WIGAN BOROUGH HEALTHWATCH CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 9,235 | 9,313
Accruals and deferred income | 272,114 | 50,730
Total | 281,349 | 60,043

# COMMUNITY INTEREST ANNUAL REPORT

### WIGAN BOROUGH HEALTHWATCH CIC

### Company Number: 11798868 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

We have assisted the residents of the communities in Wigan and Leigh to speak up about Health and Social Care issues that affect them. We have gathered information, experiences and views from residents and used them to inform various reports we have prepared and presented to those organisations delivering health and social care services to help them to improve.

Consultation with stakeholders

We have consulted with various users of health and social care services during the year to 31st March 2025 largely through face to face activities and through surveys.

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
20 November 2025

And signed on behalf of the board by:
Name: Ernest Rothwell
Status: Director