South Shore Community Partnership Limited

	Page
Trustees' Report	1—5
Independent Examiner's Report	6
Statement of Financial Activities (including Income and Expenditure Account)	7
Comparative Statement of Financial Activities (including Income and Expenditure Account)	8
Balance Sheet	9
Notes to the Financial Statements	10—13

The trustees present their report and the financial statements for the year ended 31 March 2026.

Objectives and Activities

Aims and Objectives

The charity’s objects are to further or benefit the residents of the Fylde Coast, without distinction of sex, sexual orientation, race or of political, religious, or other options. The policies adopted in furtherance of these objects are to associate together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education and provide facilities in the interests of social welfare for recreation and leisure time occupation. The objective is to improve the conditions of life for the residents. In order to achieve these aims the trustees have established a community centre to enable community activities to take place in a safe and secure environment. They also run a Friends group in the local park and have taken a lease of an allotment that they intend to make available to all members of the community. There has been no change in these during the year.

The trustees have paid due regard to guidance issued by the Charity commission in deciding what activities the charity should undertake.

The charity is grateful for the support of the volunteers without whom the charity would be unable to function effectively.

Public Benefit

The general operation of the centre is the main activity that the Charity undertakes to further the charity's purposes for the public benefit in particulart by responding to needs as they arise.

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.

Achievements and Performance

Main Achievements

2025–26 has once again been a highly successful year for the organisation, with over 21,500 visits recorded, matching the previous year and clearly demonstrating the continuing and growing need for the services we provide within our community.

At the heart of our work remains The Hub, which continues to be a vital community space. Over the past year, we have expanded our meal provision, with lunches now served four days a week alongside regular tea services for families. These sessions remain extremely well attended and are greatly valued by our visitors.

Alongside our meal provision, we continue to offer a broad and inclusive weekly programme designed to meet the needs of all ages. Activities include arts and crafts, games sessions, lunch clubs, computer classes, and a gardening group for older adults. For families with young children, we run a well-attended toddler group and a popular Family Night, both of which provide safe, welcoming spaces for connection, support and shared experiences.

Feedback from service users continues to highlight the importance of The Hub within the local community. Many describe it as a “lifeline” — a warm and welcoming environment where people can meet others, build friendships, and enjoy companionship.

...CONTINUED

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South Shore Community Partnership Limited

Trustees' Report (continued)

For The Year Ended 31 March 2026

Main Achievements - continued

Our commitment to community wellbeing extends beyond The Hub. We continue to run the Friends Group at Highfield Park and were proud to receive our second Green Flag Award in summer 2025, recognising the ongoing quality and care of this valued green space.

This year also saw an exciting development with the acquisition of a lease on an allotment adjacent to the park. Work is now well underway to transform this space into a thriving community garden, which we plan to officially open in summer 2026. This will provide further opportunities for people of all ages to come together, learn new skills, and enjoy the benefits of outdoor activity.

In partnership with Blackpool Council, we successfully piloted the “One Stop Shop” initiative, offering weekly sessions featuring guest speakers on topics such as health and wellbeing, personal safety, and nutrition. Each session is followed by a shared lunch and seated exercise class, and the programme has proved extremely popular with attendees.

We remain committed to listening to our community and responding to identified needs. Our “All About You” programme continues to deliver outstanding outcomes, with 84% of participants progressing into volunteering roles, further education, or employment. This programme, delivered in partnership with Blackpool & Fylde College, supports individuals in building confidence, developing skills, and overcoming barriers such as anxiety and social isolation. In 2025, we also expanded our learning offer by introducing Functional English and Maths courses at the centre, further strengthening pathways into education and employment.

We are proud of the impact achieved this year and remain committed to building on this success, with thanks to the continued support of our funders, partners, and dedicated volunteers.

Financial Review

Financial Position

The Centre has continued to be a vibrant hub of activity throughout the year, with consistently high levels of engagement across all services. In response to increasing demand, we were pleased to recruit two additional part-time members of staff in 2025: a Housekeeper and an Assistant Cook. Both have exceeded expectations in terms of their contribution, commitment, and engagement. In light of planned new projects in 2026, we will be reviewing the opportunity to increase their contracted hours further.

As of the end of the financial year, the charity holds net reserves of £93,633, of which £94,353 is held in cash at the bank. These reserves are derived from income generated through classes and activities, alongside generous support from a range of grant funders. The net reserves comprise £24,737 (2025: £47,811) in restricted funds and £68,896 (2025: £60845) in unrestricted funds.

It remains the policy of the charity that unrestricted funds not designated for specific purposes are maintained at a level equivalent to between six and twelve months’ expenditure. The Trustees believe this reserve level provides sufficient flexibility to safeguard the charity’s operations in the event of a significant reduction in funding, allowing time to secure alternative income sources. We are pleased to report that this target level has been successfully maintained throughout the year.

Our principal source of funding during the year was Blackpool Council, whose support enabled us to launch the One Stop Shop programme, subsidise meals, and continue delivery of the “All About You” programme. The National Lottery Community Fund also provided vital support, enabling the development of our new community garden, which will provide an expanded outdoor space for even more members of our community.

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South Shore Community Partnership Limited

Trustees' Report (continued)

For The Year Ended 31 March 2026

Planning for the future

The Trustees are committed to maintaining and developing the activities available at the Centre, with a continued focus on tackling loneliness and social isolation across all age groups. Future plans include expanding successful programmes, developing new partnerships, and enhancing outdoor and community-based provision through the new community garden.

Structure, Governance and Management

Governing Document

The charity is a company limited by guarantee and is governed by its memorandum and articles of association.

Trustee Selection Methods

Trustees are recruited from members of the local community who bring relevant skills and experience aligned with the aims and objectives of the charity.

None of the Trustees has any beneficial interest in the company. All Trustees are members of the company and guarantee to contribute £1 in the event of winding up.

The Trustees act as a management committee and meet regularly to determine the policy and strategic direction of the organisation. New Trustees are supported through an induction process and are mentored by existing Trustees to ensure a clear understanding of their roles and responsibilities.

Reference and Administrative Details

Trustees

Mr M Coole (appointed 01/06/2026)

Mr B Coope

Ms C Eccleston

Ms N Ellis

Mrs J Gardner

Ms G King

Charity Number

1180765

Company Number

11007958

Principal Address

The Hub @ South Shore

120 Highfield Road

Blackpool

Lancashire

FY4 2JF

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South Shore Community Partnership Limited

Trustees' Report (continued)

For The Year Ended 31 March 2026

Registered Office

20 Heron Way

Blackpool

Lancashire

FY3 8FB

Independent Examiner

David Evans FCA

Bishops Chartered Accountants

1 Croft Court, Plumpton Close
Whitehills Business Park
Blackpool
Lancashire
FY4 5PR

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South Shore Community Partnership Limited

Trustees' Report (continued)

For The Year Ended 31 March 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:

Mrs J Gardner

Trustee

26/08/2026

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South Shore Community Partnership Limited

Independent Examiner's Report to the Trustees of South Shore Community Partnership Limited

For The Year Ended 31 March 2026

Independent Examiner's Report to the Trustees of South Shore Community Partnership Limited

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 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.

David Evans FCA

26/08/2026

Bishops Chartered Accountants

1 Croft Court, Plumpton Close
Whitehills Business Park
Blackpool
Lancashire
FY4 5PR

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South Shore Community Partnership Limited

Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 31 March 2026

Statement of Financial Activities (including Income and Expenditure Account)

				2026	2025
		Unrestricted funds	Restricted funds	Total funds	Total funds
	Notes	£	£	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	800	69,834	70,634	113,693
Charitable activities:
Centre activities		38,850	-	38,850	33,864

		39,650	69,834	109,484	147,557

EXPENDITURE ON:
Charitable activities:	4
Centre activities		(50,876 )	(73,631 )	(124,507 )	(130,615 )

NET (EXPENDITURE)/INCOME		(11,226 )	(3,797 )	(15,023 )	16,942

Transfers between funds	8	19,277	(19,277 )	-	-

NET MOVEMENT IN FUNDS		8,051	(23,074 )	(15,023 )	16,942
RECONCILIATION OF FUNDS:
Total funds brought forward		60,845	47,811	108,656	91,714

TOTAL FUNDS CARRIED FORWARD	8	68,896	24,737	93,633	108,656

The notes on pages 10 to 13 form part of these financial statements.

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South Shore Community Partnership Limited

Comparative Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 31 March 2026

Comparative Statement of Financial Activities (including Income and Expenditure Account)

				2025
		Unrestricted funds	Restricted funds	Total funds
	Notes	£	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	4,778	108,915	113,693
Charitable activities:
Centre activities		33,864	-	33,864

		38,642	108,915	147,557

EXPENDITURE ON:
Charitable activities:	4
Centre activities		(32,554 )	(98,061 )	(130,615 )

NET INCOME		6,088	10,854	16,942

Transfers between funds	8	13,072	(13,072 )	-

NET MOVEMENT IN FUNDS		19,160	(2,218 )	16,942
RECONCILIATION OF FUNDS:
Total funds brought forward		41,685	50,029	91,714

TOTAL FUNDS CARRIED FORWARD	8	60,845	47,811	108,656

The notes on pages 10 to 13 form part of these financial statements.

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South Shore Community Partnership Limited

Balance Sheet

As At 31 March 2026

Balance Sheet

				2026	2025
		Unrestricted funds	Restricted funds	Total funds	Total funds
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		69,616	24,737	94,353	109,376

		69,616	24,737	94,353	109,376
Creditors: Amounts Falling Due Within One Year	7	(720 )	-	(720 )	(720 )

NET CURRENT ASSETS (LIABILITIES)		68,896	24,737	93,633	108,656

TOTAL ASSETS LESS CURRENT LIABILITIES		68,896	24,737	93,633	108,656

NET ASSETS		68,896	24,737	93,633	108,656

FUNDS OF THE CHARITY
Restricted Funds				24,737	47,811
Unrestricted Funds				68,896	60,845

TOTAL FUNDS	8			93,633	108,656

For the year ending 31 March 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 J Gardner

Trustee

26/08/2026

The notes on pages 10 to 13 form part of these financial statements.

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South Shore Community Partnership Limited

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

South Shore Community Partnership Limited is a company limited by guarantee, incorporated in England & Wales, registered number 11007958 and registered charity number 1180765 . The registered office is 20 Heron Way, Blackpool, Lancashire, FY3 8FB.

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 is recognised when the charity is legally entitled to it after any performance conditions have been met, the amount can be measured relaibly, and it is probable that the income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require the deferral of the amount.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected, if the amount is not known, the legacy is treated as a contingent asset.

2.3. Resources Expended

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party if it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.

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
	Unrestricted	Restricted	Total
	funds	funds	funds
	£	£	£
Donations and gifts	800	-	800
Grants	-	69,834	69,834

	800	69,834	70,634

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South Shore Community Partnership Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

			2025
	Unrestricted	Restricted	Total
	funds	funds	funds
	£	£	£
Donations and gifts	4,778	-	4,778
Grants	-	108,915	108,915

	4,778	108,915	113,693

4. Analysis of Expenditure

	2026
	Activities undertaken directly
	£
Centre activities	124,507

	2025
	Activities undertaken directly
	£
Centre activities	130,615

5. Staff Costs

Staff costs were as follows:

	2026	2025
	£	£
Wages and salaries	54,004	56,852

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

6. Average Number of Employees

Average number of employees during the year was: 3 (2025: 3)

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	720	720

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South Shore Community Partnership Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Movement in Funds

	As at 1 April 2025	Income	Expenditure	Transfers	As at 31 March 2026
	£	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	60,845	39,650	(50,876 )	19,277	68,896
Restricted funds
Halsall Foundation	22,825	-	(14,454)	-	8,371
Payback Time	155	6,000	(6,183)	28	-
Tudor Trust	6,463	-	(6,987)	524	-
Squires Gate Councillors 25-26	840	-	(408)	(432)	-
Friends of Highfield Park	4,048	-	(571)	-	3,477
Blackpool - Cost of Living 24-25	3,113	-	(1,984)	-	1,129
Asda	-	1,000	(497)	(503)	-
Payback Time Allotment	-	4,000	(4,000)	-	-
Arnold Clark	1,500	-	(1,049)	-	451
Society of the Holy Child Jesus	7,072	-	(712)	(6,360)	-
Blackpool - Cost of Living	1,795	-	(1,511)	(284)	-
Blackpool - Greenhouse Fund	-	1,000	(1,000)	-	-
Blackpool - Cost of Living 25-26	-	25,000	(20,007)	(4,500)	493
National Lottery Community Fund	-	18,727	(11,218)	-	7,509
Blackpool - One Stop Pilot	-	10,800	(3,050)	(7,750)	-
Glasdon	-	3,100	-	-	3,100
Scotswood	-	207	-	-	207


Total restricted funds	47,811	69,834	(73,631 )	(19,277 )	24,737




Total funds	108,656	109,484	(124,507 )	-	93,633

	As at 1 April 2024	Income	Expenditure	Transfers	As at 31 March 2025
	£	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	41,685	38,642	(32,554 )	13,072	60,845
Restricted funds
Halsall Foundation	7,325	30,000	(14,500)	-	22,825
Payback Time	-	6,000	(5,845)	-	155

...CONTINUED

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South Shore Community Partnership Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Tudor Trust	8,130	30,000	(31,909)	242	6,463
BLackpool - Winter Fuel	-	2,500	(2,571)	71	-
Squires Gate Councillors 25-26	-	1,000	-	(160)	840
Squires Gate Councillors 24-25	673	-	(426)	(247)	-
Friends of Highfield Park	4,285	740	(907)	(70)	4,048
Blackpool - Covid Recovery	1,203	-	(1,217)	14	-
Blackpool - CofL Winter 23-24	3,284	-	(1,676)	(1,608)	-
National Lottery Awards 4 All	162	-	(216)	54	-
Blackpool - Cost of Living 24-25	24,967	-	(18,304)	(3,550)	3,113
Asda	-	787	(910)	123	-
Blackpool - Summer Food	-	5,830	(2,021)	(3,809)	-
Payback Time Allotment	-	2,000	(2,018)	18	-
Arnold Clark	-	1,500	-	-	1,500
Society of the Holy Child Jesus	-	13,060	(4,472)	(1,516)	7,072
Blackpool - Cost of Living	-	15,498	(11,069)	(2,634)	1,795


Total restricted funds	50,029	108,915	(98,061 )	(13,072 )	47,811




Total funds	91,714	147,557	(130,615 )	-	108,656

9. Transactions with Trustees

No trustee expenses have been incurred.

10. Related Party Disclosures

There have been no related party transactions in the reporting period that require disclosure, except for those disclosed in the Transactions with Trustees note.

11. 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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