FRIENDS OF ALEXANDRA PARK (MCR) CIC

Company limited by guarantee

Company Registration Number:
16146517 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 20 December 2024

End date: 31 December 2025

FRIENDS OF ALEXANDRA PARK (MCR) CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

FRIENDS OF ALEXANDRA PARK (MCR) CIC

Directors' report period ended 31 December 2025

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

Principal activities of the company

The Friends of Alexandra Park (MCR) CIC was established on 20th December 2024 to support and seek to improve public facilities within Alexandra Park (Manchester) and to organise and govern a range of activities within the Park to foster community engagement.



Directors

The directors shown below have held office during the whole of the period from
20 December 2024 to 31 December 2025

Anthony Craven
Angela Downing
Susan Roberts


Secretary Anthony Craven

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
14 January 2026

And signed on behalf of the board by:
Name: Anthony Craven
Status: Secretary

FRIENDS OF ALEXANDRA PARK (MCR) CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025


£
Turnover: 5,731
Cost of sales: ( 5,731 )
Gross profit(or loss): 0
Administrative expenses: 0
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

FRIENDS OF ALEXANDRA PARK (MCR) CIC

Balance sheet

As at 31 December 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 8,568
Total current assets: 8,568
Creditors: amounts falling due within one year: 3 ( 8,568 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

FRIENDS OF ALEXANDRA PARK (MCR) CIC

Balance sheet statements

For the year ending 31 December 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 14 January 2026
and signed on behalf of the board by:

Name: Anthony Craven
Status: Director

The notes form part of these financial statements

FRIENDS OF ALEXANDRA PARK (MCR) CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for the work performed to date to the total estimated contract costs.

    Valuation information and policy

    Creditors : Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined by the effective interest method

    Other accounting policies

    Taxation : A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

FRIENDS OF ALEXANDRA PARK (MCR) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

FRIENDS OF ALEXANDRA PARK (MCR) CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 8,568
Total 8,568

COMMUNITY INTEREST ANNUAL REPORT

FRIENDS OF ALEXANDRA PARK (MCR) CIC

Company Number: 16146517 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The Friends of Alexandra Park (MCR) CIC was established in December 2024 with the aim to improve public facilities within Alexandra Park (Manchester) and to organise activities within the park to foster community engagement. In the period since then a range of activities organised by the Friends has been delivered. In addition, the Friends has collaborated with several other organisations to support their events in the park. Impact from Project Work General upkeep - Volunteers from the Friends have participated in several litter picking sessions aimed at removing non-natural litter which has not been properly disposed of in the bins provided. The impact of this work is evident in the increased pleasure and pride felt by park users from being able to enjoy recreation in a cleaner park and in fewer incidents where rubbish has posed a threat to wildlife. Planting improvements - The gardening group volunteers have been busy restoring old flower beds and installing and maintaining planter boxes in the park. This group has received lots of positive comments from park users and an RHS award for one of their projects. Habitat improvements - Many volunteer hours have been spent building stick piles as habitat for invertebrates and pollinators. A floating island in the lake has been re-anchored so as to provide habitat for wildlife both above and below the water surface. Fallen timber has been collected and retained within the park so as to minimise the loss of organic material from the area and increase the bio-diversity of the park. Upkeep and improvement of the Lake - This year volunteers have worked on more than twenty occasions to clear the lake of litter and floating timber, cut back invasive vegetation, renovate the lakeside classroom and Pond Dipping pier and improve the landscaping and planting of parts of the bank. A major aspect of this work has been to create a specific bird feeding zone and to reduce the erosion of the banks with low fences of hazel poles, a hawthorn hedge and other shrubs that will stabilise the bank and in time provide for pollinators and other wildlife. Impact from Activities and Events Widespread advertising of activities and events to different local communities, plus an emphasis on planning for inclusion has led to an increase in the diversity of both park users and volunteers which better reflects the surrounding areas. All activity groups share a sense of well being through working outdoors and interacting with nature. Heritage and Information Centre - Volunteers have opened and managed this Centre on at least 100 occasions providing a welcoming start to those exploring the park and who are interested in its heritage. The Centre has also been used as a base for activities for school pupils, walking groups and for Heritage Open Day. During this year an exhibition of photographs celebrating local culture and diversity has been hosted at the Centre. Primary schools engagement activities - During late spring a programme of activities for local primary school pupils was organised. Over 300 children attended and took part in activities which were planned to integrate with the national curriculum in their Key Stage. This work has a high impact in making more local families aware of the park and its facilities as well as providing a key outdoor stimulus to their learning. Gardening group - This group provides gardening tools, expertise and training for members of the public who take part. This year its work has been supported by a Council grant. Wildlife Group - Six walks have been held during the year highlighting aspects of the natural world in the Park - birds, trees and bats. Participants have expressed great satisfaction with the educative nature of these activities. Community Organisation Engagement - The Friends have joined with several other organisations to provide community activities. This engagement ranged from hosting the local Clean Air Hub awareness raising event to providing premises for another organisation’s AGM. Volunteers have also worked at several events organised by the Park Team. The impact of such engagement has been to increase the number of community organisations active in the park and provide advice to some of them on the Safeguarding and Risk Assessment procedures required by the City Council. Fund Raising - Funds have been raised through holding Car Boot Sales. These are also very popular occasions when large numbers of the local community enjoy themselves in the park . The Friends has also been awarded several grants during the year to further specific activities.

Consultation with stakeholders

CONSULTATION WITH STAKEHOLDERS The Friends has adopted different strategies to foster relationships with its stakeholders. Members - Members are consulted at regular Forum Meetings and are kept informed of activities and news through an email mailing list and newsletters. Local residents - Information is communicated through a dedicated notice board in the park and through a Facebook page and an Instagram page. Comments and opinions are invited from the general public through the Facebook direct messaging, Instagram comments and email contact. Local community organisations - An officer of the Friends attends the local Community Forum meetings. The Friends has a dedicated page within the local Clean Air Hub website. Primary Schools - A member of the Friends acts as a Lead Volunteer and provides liaison with several local Primary Schools to develop and deliver curriculum-based activities both on the lake bank and in the woodland. The Alexandra Park Team and the City Council - An officer of the Friends maintains liaison with the Park Team and operates through regular meetings. There is frequent contact with local councillors and the Neighbourhood Management Team, and officers also work directly with City Council officers on strategic matters.

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
14 January 2026

And signed on behalf of the board by:
Name: Anthony Craven
Status: Director