SHAPE LANCASHIRE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10527827 (England and Wales)

Unaudited statutory accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

SHAPE LANCASHIRE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SHAPE LANCASHIRE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 December 2024

2024 2023


£

£
Administrative expenses: ( 117,352 ) ( 130,982 )
Other operating income: 120,170 123,601
Operating profit(or loss): 2,818 (7,381)
Profit(or loss) before tax: 2,818 (7,381)
Profit(or loss) for the financial year: 2,818 (7,381)

SHAPE LANCASHIRE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,207 2,943
Total fixed assets: 2,207 2,943
Current assets
Cash at bank and in hand: 52,428 48,474
Total current assets: 52,428 48,474
Creditors: amounts falling due within one year: 4 ( 850 ) ( 450 )
Net current assets (liabilities): 51,578 48,024
Total assets less current liabilities: 53,785 50,967
Total net assets (liabilities): 53,785 50,967
Members' funds
Profit and loss account: 53,785 50,967
Total members' funds: 53,785 50,967

The notes form part of these financial statements

SHAPE LANCASHIRE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 December 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 29 December 2025
and signed on behalf of the board by:

Name: Kate Eastwood
Status: Director

The notes form part of these financial statements

SHAPE LANCASHIRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 December 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

    Tangible fixed assets depreciation policy

    Depreciation is provided on the following basis: Motor vehicles - 25% Reducing Balance

SHAPE LANCASHIRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

SHAPE LANCASHIRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 December 2023 12,407 12,407
Additions
Disposals
Revaluations
Transfers
At 30 December 2024 12,407 12,407
Depreciation
At 31 December 2023 9,464 9,464
Charge for year 736 736
On disposals
Other adjustments
At 30 December 2024 10,200 10,200
Net book value
At 30 December 2024 2,207 2,207
At 30 December 2023 2,943 2,943

SHAPE LANCASHIRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 850 450
Total 850 450

COMMUNITY INTEREST ANNUAL REPORT

SHAPE LANCASHIRE COMMUNITY INTEREST COMPANY

Company Number: 10527827 (England and Wales)

Year Ending: 30 December 2024

Company activities and impact

In 2024 SHAPE Lancashire has continued to provide activities / services, to support our Aims of Reducing Isolation and increasing Health & Wellbeing. Below we have gone into detail about what we have delivered and achieved. Reaching Communities – Year 3 Introduction Our third and final year of Connect with SHAPE has been incredible, with more people than ever before getting involved and improving their wellbeing by connecting with other people through our activities. In our proposal we aimed to work with 200 people over the 3 years. We have worked with 250. We have truly loved delivering this project, seeing people go from being lonely and isolated, many times low mood and nervous and quiet, to enthusiastic, positive and looking forward to our next activity. SHAPE LINC Line New Referrals: 72 from April 2024 to 30 th Dec 2024 Total number of customers worked with from April – end of December: 200 Total phone calls: 7000 calls by end of contract 50 weeks. 5740 to date (April 2024 – 31 st Jan 2025) SHAPE Linc Line is a telephone befriending and support service set up to support Places for People residents. We phone people on a weekly or fortnightly basis dependant on the customers preference. Our service aims to: Reduce Loneliness Reduce Isolation Improve Emotional Wellbeing Learn Coping Strategies Build Resilience Connect people to the outside World. Children in Need /and Progress Housing funded Youth Club We have had another brilliant year at Youth Club. September 2024 saw a large rise in the older group due to many the younger group moving up. The Younger group was soon filled up again with new starters, and we have a consistently high number at both groups. We were successful at securing a further 3 years of Children In Need Funding to complement the Term Time Youth Club. This has enabled us to continue with School Holiday activities and term time targeted sessions. Activities at Youth Club Art Table – We base the art table with upcoming events, this year these have included, Remembrance Day, Mother’s Day, Christmas , Halloween, Easter, Valentines Day, and more. This Easter we joined up with the Wade Hall Litter Pickers and our members painted giant eggs that formed the Easter Egg Trail. Baking – This year we have made pizza with the Older Group and used a cotton candy machine to see how big we could make one. Puzzles / Board Games – We have a table for LEGO, jigsaws, Jenga, Connect 4 and other different puzzles. Outdoors – We have limited space in the garden, but we try to use it as best as we can , we have football nets and recently had the basketball net back up. We have a member of the Older Group that volunteers at the Younger Group, and she plays structured games outside with the members. Games We have the Xbox, which we update with different interactive games through the Kinect device. Just dance and Star Wars. Magnetic dart board, Mini pool table, mini air hockey table and foosball table.

Consultation with stakeholders

In 2024 we continued to work with existing stakeholders including Places for People, Progress Housing, Community Gateway, BPRCVS/ICB, Children In Need, National Lottery Communities, Preston North End, Leyland St Marys High School, Wade Hall Residents Association. With the Crystal Fund we worked with Social Prescribers to find people that would really benefit from our service. We completed a survey with each participant at the end of the service to demonstrate the impact we had had on their life. Before we restarted the Places for People Health and Wellbeing activities, we went to each of the 14 schemes and carried out a Welcome meeting / Consultation, asking people what activities they would like to do, this formed the programmes. We continuously ask for feedback after activities and adapt and diversify to ensure we are delivering what our customers want. We are continually asking our participants what services and activities they would like us to provide. We ask what gaps there are in services and look to fill these gaps. For our lottery funded project final report, we used case studies, surveys, quotes and statistics to demonstrate the impact of our service. We were constantly asking participants how they felt about the activities, what worked and what didn’t and what they wanted to see change. This was invaluable to support us to apply for future funding now the lottery project has come to an end. For our Youth Activities we record attendance at each of our sessions to track how regularly people attend. We take photographs at all our sessions to evidence what children are taking part in. We talk to children regularly about what activities they have enjoyed, what activities they have got better at, any skills they feel they have developed, and what activities they have not enjoyed. We ask them what they have found difficult and how they think we can help them to improve. We write regular case studies on children where we have seen a significant difference since they started with us. At the end of every summer, we ask the children to either draw or write about what activities they have enjoyed helping us develop our next programme of activities. We are in regular communication with Parents and Guardians and asking for feedback on their views on how their children are progressing. Throughout all our work, we are flexible and adapt in response to participants needs. We want to have as much of an impact as possible on the lives of the people we work with, to ensure our work is worthwhile and targeting the correct needs.

Directors' remuneration

As per the accounts, the total directors remuneration amounted to £72,702

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 December 2025

And signed on behalf of the board by:
Name: Kate Eastwood
Status: Director