Askam And Ireleth Community Centre Limited

	Page
Trustees' Report	1—2
Independent Examiner's Report	3
Statement of Financial Activities (including Income and Expenditure Account)	4
Balance Sheet	5
Notes to the Financial Statements	6—9

The trustees present their report and the financial statements for the year ended 28 February 2026.

Objectives and Activities

Aims and Objectives

We aim to provide an excellent facility for use by the local community.

Public Benefit

Local facility available to the community whilst keeping our rental charges as low as we possilbly can.

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Reference and Administrative Details

Trustees

Mrs Hayley Blowers

Miss Nicola Atkinson

Mrs Elaine McNamee

Mr Peter Miller

Charity Number

1128682

Company Number

06818016

Registered Office

Duke Street

Askam-in-Furness

Cumbria

LA16 7AE

Independent Examiner

Redhead Accountancy Ltd

Chartered Accountants

Bank House
Griffin Street
Broughton-in-Furness
Cumbria
LA20 6HH

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Askam And Ireleth Community Centre Limited

Trustees' Report (continued)

For The Year Ended 28 February 2026

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The trustees' report was approved by the board of trustees and signed on its behalf by:

Miss Nicola Atkinson

Trustee

29/07/2026

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Askam And Ireleth Community Centre Limited

Independent Examiner's Report to the Trustees of Askam And Ireleth Community Centre Limited

For The Year Ended 28 February 2026

Independent Examiner's Report to the Trustees of Askam And Ireleth Community Centre Limited

I report to the charity trustees on my examination of the accounts of the Company for the year ended 28 February 2026.

Responsibilities and Basis of Report

As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Redhead Accountancy Ltd

29/07/2026

Bank House
Griffin Street
Broughton-in-Furness
Cumbria
LA20 6HH

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Askam And Ireleth Community Centre Limited

Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 28 February 2026

Statement of Financial Activities (including Income and Expenditure Account)

		2026	2025
		Unrestricted funds	Unrestricted funds
	Notes	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	7,344	11,446
Investments	4	533	771

		7,877	12,217

EXPENDITURE ON:
Raising funds	6	1	1
Charitable activities:	6
Local community hall		(8,930 )	(10,296 )

		(8,929 )	(10,295 )

NET (EXPENDITURE)/INCOME		(1,052 )	1,922


NET MOVEMENT IN FUNDS		(1,052 )	1,922
RECONCILIATION OF FUNDS:
Total funds brought forward		30,801	28,879

TOTAL FUNDS CARRIED FORWARD	14	29,749	30,801

The notes on pages 6 to 9 form part of these financial statements.

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Askam And Ireleth Community Centre Limited

Balance Sheet

As At 28 February 2026

Balance Sheet

		2026	2025
		Unrestricted funds	Total funds
	Notes	£	£
FIXED ASSETS
Tangible Assets	10	3,842	4,402

		3,842	4,402
CURRENT ASSETS
Cash at bank and in hand		32,578	33,070

		32,578	33,070
Creditors: Amounts Falling Due Within One Year	11	(271 )	(271 )

NET CURRENT ASSETS (LIABILITIES)		32,307	32,799

TOTAL ASSETS LESS CURRENT LIABILITIES		36,149	37,201

Creditors: Amounts Falling Due After More Than One Year	12	(6,400 )	(6,400 )

NET ASSETS		29,749	30,801

FUNDS OF THE CHARITY
Unrestricted Funds		29,749	30,801

TOTAL FUNDS	14	29,749	30,801

For the year ending 28 February 2026 the charitable company was entitled to exemption from audit 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 trustees 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Elaine McNamee

Trustee

29/07/2026

The notes on pages 6 to 9 form part of these financial statements.

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Askam And Ireleth Community Centre Limited

Notes to the Financial Statements

For The Year Ended 28 February 2026

Notes to the Financial Statements

1. General Information

Askam And Ireleth Community Centre Limited is a company limited by guarantee, incorporated in England & Wales, registered number 06818016 and registered charity number 1128682 . The registered office is Duke Street, Askam-in-Furness, Cumbria, LA16 7AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements 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 charitable company is a Public Benefit Entity as defined by FRS 102.

2.2. Incoming Resources

Income from charitable activities, rental income and donations £7344

Income from investments, bank interest £533

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	4% straight line
Plant & Machinery	25% reducing balance

2.4. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Income from Donations and Legacies

	2026	2025
	Unrestricted	Unrestricted
	funds	funds
	£	£
Donations and gifts	264	2,218
Donated goods, facilities and services	7,080	9,228

	7,344	11,446

4. Investment Income

	2026	2025
	Unrestricted	Unrestricted
	funds	funds
	£	£
Bank interest receivable	533	771

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Askam And Ireleth Community Centre Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Net Income/(Expenditure)

The net (expenditure)/income is stated after charging/(crediting):

	2026	2025
	£	£
Depreciation of tangible fixed assets - owned	560	627

6. Analysis of Expenditure

	2026
	Support costs (see note 7 )
	£
Raising funds	(1 )
Local community hall	8,930

	8,929

	2025
	Support costs (see note 7 )
	£
Raising funds	(1 )
Local community hall	10,296

	10,295

7. Support Costs

			2026
	Raising funds	Local community hall	Total
	£	£	£
Employee costs	-	1,933	1,933
Premises expenses	-	5,680	5,680
General administration	(1)	487	486
Depreciation	-	560	560
Governance costs	-	270	270

	(1 )	8,930	8,929

			2025
	Raising funds	Local community hall	Total
	£	£	£
Employee costs	-	1,801	1,801
Premises expenses	-	7,364	7,364
General administration	(1)	234	233

...CONTINUED

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Askam And Ireleth Community Centre Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Depreciation	-	627	627
Governance costs	-	270	270

	(1 )	10,296	10,295

8. Staff Costs

Staff costs were as follows:

	2026	2025
	£	£
Wages and salaries	1,933	1,801

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.

9. Average Number of Employees

Average number of employees during the year was: NIL (2025: NIL)

10. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 March 2025	9,000	36,621	45,621

As at 28 February 2026	9,000	36,621	45,621

Depreciation
As at 1 March 2025	5,400	35,819	41,219
Provided during the period	360	200	560

As at 28 February 2026	5,760	36,019	41,779

Net Book Value
As at 28 February 2026	3,240	602	3,842

As at 1 March 2025	3,600	802	4,402

11. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Accruals and deferred income	271	270

	271	271

12. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Accruals and deferred income	6,400	6,400

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Askam And Ireleth Community Centre Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

13. Deferred Income

Deferred income movements in the year were as follows:

	2026	2025
	£	£
Balance at the start of the period	6,400	6,400

Balance at the end of the period	6,400	6,400

14. Movement in Funds

	As at 1 March 2025	Income	Expenditure	As at 28 February 2026
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	30,801	7,877	(8,929 )	29,749


Total funds	30,801	7,877	(8,929 )	29,749

	As at 1 March 2024	Income	Expenditure	As at 28 February 2025
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	28,879	12,217	(10,295 )	30,801


Total funds	28,879	12,217	(10,295 )	30,801

15. Transactions with Trustees

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

	2026	2025
	£	£

16. Related Party Disclosures

17. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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