WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11798868 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2026

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

WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The directors shown below have held office during the whole of the period from
1 April 2025 to 31 March 2026

Ernest Rothwell
Adrian Hardy
Stuart Parsons
David Sudell
Kathryn Drury


The director shown below has held office during the period of
1 April 2025 to 10 February 2026

Lynne Hamnett


The director shown below has held office during the period of
12 February 2026 to 31 March 2026

Lynn Mitchell


The director shown below has held office during the period of
4 September 2025 to 31 March 2026

Anthony Clarke


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
29 June 2026

And signed on behalf of the board by:
Name: Ernest Rothwell
Status: Director

WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2026

2026 2025


£

£
Turnover: 948,408 253,263
Gross profit(or loss): 948,408 253,263
Administrative expenses: ( 953,940 ) ( 303,985 )
Operating profit(or loss): (5,532) (50,722)
Profit(or loss) before tax: (5,532) (50,722)
Profit(or loss) for the financial year: (5,532) (50,722)

WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 12,985 17,313
Total fixed assets: 12,985 17,313
Current assets
Debtors: 4 36,628 5,000
Cash at bank and in hand: 2,392,858 298,816
Total current assets: 2,429,486 303,816
Creditors: amounts falling due within one year: 5 ( 2,399,079 ) ( 281,349 )
Net current assets (liabilities): 30,407 22,467
Total assets less current liabilities: 43,392 39,780
Total net assets (liabilities): 43,392 39,780
Members' funds
Profit and loss account: 43,392 39,780
Total members' funds: 43,392 39,780

The notes form part of these financial statements

WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2026 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 June 2026
and signed on behalf of the board by:

Name: Ernest Rothwell
Status: Director

The notes form part of these financial statements

WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 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

WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 12 11

WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 34,217 34,217
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 34,217 34,217
Depreciation
At 1 April 2025 16,904 16,904
Charge for year 4,328 4,328
On disposals
Other adjustments
At 31 March 2026 21,232 21,232
Net book value
At 31 March 2026 12,985 12,985
At 31 March 2025 17,313 17,313

WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Prepayments and accrued income 36,628 5,000
Total 36,628 5,000

WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 63,568 9,235
Accruals and deferred income 2,335,511 272,114
Total 2,399,079 281,349

COMMUNITY INTEREST ANNUAL REPORT

WIGAN BOROUGH COMMUNITY FIRST COMMUNITY INTEREST COMPANY

Company Number: 11798868 (England and Wales)

Year Ending: 31 March 2026

Company activities and impact

During the 2025/2026 financial year, Wigan Borough Healthwatch CIC operated as a vital independent pillar for the community across Wigan and Leigh. The company successfully delivered on its statutory and community obligations through two core strategic arms: Healthwatch Wigan and Leigh (the local consumer champion for health and social care) and Wigan Borough Community First (the local infrastructure support network for the voluntary sector). Activities and Deliverables -Health and Social Care Advocacy. Operated the public-facing Healthwatch Wigan and Leigh brand. Collected and synthesised consumer feedback from thousands of local residents regarding their experiences with hospitals, GPs, and adult social care. -Voluntary Sector Infrastructure. Delivered sector-wide support via Wigan Borough Community First. Provided strategic voice, advice, digital CRM coordination, and training to community groups, charities, and social enterprises. -Grant Funding Distribution. Acted as the trusted onward-granting partner for Wigan Locality. Managed the distribution of significant funding allocations such as the GMCA and Department for Work and Pensions (DWP) Trailblazer resources to active local Voluntary, Community, Social, and Faith (VCFSE) organisations. -Policy Co-creation. Partnered directly with Wigan Council and the NHS GM Integrated Care system to champion a unique response to local systemic needs, ensuring community insights actively shaped public funding deployment. Community Impact and Outcomes -Elevated Public Voice. Enabled diverse and often marginalised residents across Wigan and Leigh to directly influence local health provision, published in the Healthwatch Wigan and Leigh Annual Report 2025-2026. -Enhanced VCFSE Resilience. Strengthened the financial stability and operational capability of grassroots non-profits through structured capacity building, reducing strategic gaps in local independent leadership. -Targeted Health Interventions. Used gathered insights to address localized health inequalities, feeding directly into borough-wide priorities including creative health lead initiatives, healthy housing strategies, and patient access routes. -Collaborative Efficiency. Streamlined communication channels and resource-sharing across the borough's voluntary landscape, maximizing the collective community benefit achieved per pound of public investment.

Consultation with stakeholders

Throughout the 2025/2026 financial year, Wigan Borough Healthwatch CIC maintained a continuous schedule of public and stakeholder consultations. These insights directly governed the work programs of both Healthwatch Wigan and Leigh and Wigan Borough Community First. 1. Stakeholder and Public Groups Consulted -Borough Residents and Patients. Actively engaged individuals, patient groups, and service users accessing NHS and adult social care provisions across Wigan and Leigh. -Voluntary Sector Leaders. Consulted with Voluntary, Community, Social, and Faith (VCFSE) organisations, grassroots charities, and local social enterprises. -Strategic Partners. Maintained ongoing consultation with the Healthier Wigan Partnership, Wigan Council, and the NHS Greater Manchester Integrated Care Board. -Marginalised Communities. Target consultations with underserved demographics, including collaborative fieldwork with local organisations to understand healthcare barriers. 2. Methods of Consultation -Public Surveys and Digital Feedback. Distributed borough-wide digital surveys, utilized public comment features on the Healthwatch Wigan and Leigh Website, and leveraged digital outreach channels. -VCFSE Focus Groups & Forums. Organised co-creation workshops, infrastructure forums, and strategy drop-ins via Wigan Borough Community First to map sector gaps. -Community Fieldwork and Interviews. Conducted targeted qualitative interviews within local neighbourhoods to gather verbatim patient journeys. -Public Decision Transparency. Hosted open oversight boards and transparent governance forums, tracking strategic feedback loops via the published Relevant Decision Log. 3. Outcomes and Impact of the Consultations -Informed Future Transition Strategies. Insights directly helped the board navigate the upcoming changes linked to the national NHS 10-year plan, ensuring local public voice remains embedded if statutory health consumer structures shift. -Targeted Grant Allocations. Sector-wide infrastructure consultations directly shaped the distribution criteria for local funding, including the successful onboarding of the Path to Purpose Community Fund. -Systemic Health Adjustments. Provided immediate, verified feedback to local care providers and commissioners to shape localized improvements in patient access, urgent care pathways, and housing-with-care services.

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
11 June 2026

And signed on behalf of the board by:
Name: Ernest Rothwell
Status: Director