REGISTERED NUMBER: 02608087 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2025

for

The Andrew Wainwright Reform Trust

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H P I Scott

H A Wainwright

M S Wainwright

P Wainwright

T M Wainwright

J P W Scott

T S Wainwright

O A L Wainwright

R M W Scott

T M Winslow

A M Wainwright Scott

REGISTERED OFFICE:

Ground Floor, Woodland House

Woodland Park

Bradford Road

Cleckheaton

West Yorkshire

BD19 6BW

REGISTERED NUMBER:

02608087 (England and Wales)

ACCOUNTANTS:

KJA Kilner Johnson Ltd

Woodland House

Woodland Park

Bradford Road

Cleckheaton

BD19 6BW

FIXED ASSETS

Tangible assets

4

90

120

Investments

5

2,102,714

2,247,357

2,102,804

2,247,477

CURRENT ASSETS

Debtors

6

1,721

2,409

Cash at bank and in hand

41,559

70,765

43,280

73,174

CREDITORS

Amounts falling due within one year

7

28,314

45,192

NET CURRENT ASSETS

14,966

27,982

TOTAL ASSETS LESS CURRENT LIABILITIES

2,117,770

2,275,459

PROVISIONS FOR LIABILITIES

74,638

104,685

NET ASSETS

2,043,132

2,170,774

RESERVES

Other reserves

2,436,674

2,436,674

Other reserves

223,914

314,929

Income and expenditure account

(617,456

)

(580,829

)

MEMBERS' FUNDS

2,043,132

2,170,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which 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 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 company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by:

H P I Scott - Director

1.	STATUTORY INFORMATION

The Andrew Wainwright Reform Trust Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

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

Plant and machinery

-

25% reducing balance

Investments

Investments are stated at fair value at each year end.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 6 April 2024

and 5 April 2025

2,563

DEPRECIATION

At 6 April 2024

2,443

Charge for year

30

At 5 April 2025

2,473

NET BOOK VALUE

At 5 April 2025

90

At 5 April 2024

120

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 6 April 2024

2,247,357

Additions

433,213

Disposals

(457,667

)

Revaluations

(120,189

)

At 5 April 2025

2,102,714

NET BOOK VALUE

At 5 April 2025

2,102,714

At 5 April 2024

2,247,357

Cost or valuation at 5 April 2025 is represented by:

Other

investments

£

Valuation in 2025

298,550

Cost

1,804,164

2,102,714

If the investments had been sold at market value at the year end, there would be extra corporation tax due of £74,638 (2024: £104,421)

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

487

1,200

Prepayments and accrued income

1,234

1,209

1,721

2,409

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

17,500

36,300

Scurrah Wainwright Charity

1,737

127

Accrued expenses

9,077

8,765

28,314

45,192

8.	ULTIMATE CONTROLLING PARTY

The controlling party is all of the directors acting jointly.

9.	COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee of its members and does not have a share capital. The liability of members is limited to £1. On any winding up of the company, any surplus assets that exist will be transferred to organisations having similar objectives to those of the company.