Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13381215 Ms Adela Belecova Mr Conrad Moriarty-Cole Ms Sofia Torres Miss Amanda Walters Mr Richard Parkinson Mr Conrad Moriarty-Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13381215 2025-03-31 13381215 2026-03-31 13381215 2025-04-01 2026-03-31 13381215 frs-core:CurrentFinancialInstruments 2026-03-31 13381215 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 13381215 frs-bus:FullAccounts 2025-04-01 2026-03-31 13381215 frs-bus:Micro-entities 2025-04-01 2026-03-31 13381215 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13381215 frs-bus:Director1 2025-04-01 2026-03-31 13381215 frs-bus:Director3 2025-04-01 2026-03-31 13381215 frs-bus:Director4 2025-04-01 2026-03-31 13381215 frs-bus:Director5 2025-04-01 2026-03-31 13381215 frs-bus:Director6 2025-04-01 2026-03-31 13381215 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 13381215 2024-03-31 13381215 2025-03-31 13381215 2024-04-01 2025-03-31 13381215 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13381215
The Centre For Progressive Change
Unaudited Financial Statements
For The Year Ended 31 March 2026
JJ Accountancy Ltd
The Centre For Progressive Change
Contents
Contents
Page
Company Information 1
Accountant's Report 2
Income Statement 3
Statement of Financial Position 4—5
Page 1
The Centre For Progressive Change
Company Information
For The Year Ended 31 March 2026
Company Information
Directors Ms Adela Belecova
Mr Conrad Moriarty-Cole
Ms Sofia Torres
Miss Amanda Walters
Mr Richard Parkinson
Secretary Mr Conrad Moriarty-Cole
Company Number 13381215
Registered Office 10 Kingsway
Harrogate
HG1 5NQ
Accountants JJ Accountancy Ltd
ICAEW
The Old Farmhouse Little Denmead Farm
White Horse Lane
Denmead
Hampshire
PO7 6JP
Page 1
Page 2
The Centre For Progressive Change
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of The Centre For Progressive Change for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Centre For Progressive Change for the year ended 31 March 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of The Centre For Progressive Change , as a body, in accordance with the terms of our engagement for services. Our work has been undertaken solely to prepare for your approval the accounts of The Centre For Progressive Change and state those matters that we have agreed to state to the directors of The Centre For Progressive Change , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Centre For Progressive Change and its directors, as a body, for our work or for this report.
It is your duty to ensure that The Centre For Progressive Change has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Centre For Progressive Change . You consider that The Centre For Progressive Change is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of The Centre For Progressive Change . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
10/09/2026
JJ Accountancy Ltd
ICAEW
The Old Farmhouse Little Denmead Farm
White Horse Lane
Denmead
Hampshire
PO7 6JP
Page 2
Page 3
The Centre For Progressive Change
Income Statement
For The Year Ended 31 March 2026
Income Statement
2026 2025
£ £
TURNOVER 368,329 517,532
Staff costs (258,897 ) (396,606 )
Other charges (108,376 ) (120,343 )
SURPLUS BEFORE TAXATION 1,056 583
Tax (201 ) (111 )
NET SURPLUS 855 472
Page 3
Page 4
The Centre For Progressive Change
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
2026 2025
£ £
Current assets 325,430 245,277
Prepayments and accrued income 5,119 8,980
Creditors: Amounts Falling Due Within One Year (7,039 ) (18,091 )
NET CURRENT ASSETS 323,510 236,166
TOTAL ASSETS LESS CURRENT LIABILITIES 323,510 236,166
Accruals and deferred income (303,233 ) (216,744 )
NET ASSETS 20,277 19,422
RESERVES 20,277 19,422

Notes

1. General Information
The Centre For Progressive Change is a private company, limited by guarantee, incorporated in England & Wales, registered number 13381215 . The registered office is 10 Kingsway, Harrogate, HG1 5NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 7)
5 7
3. 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.
4. Grant Funding
Included in deferred income are grant funding amounts carried forward to the next financial year
Funding brought forward at 1st April 2025:         £216,744
Funding during the financial year:                      £453,761
Expenditure during the financial year:                £367,272
Funding carried forward at 31st March 2026:      £303,233               
Funding during the year was from the following funders
AB Charitable Trust: £26,000
Alex Ferry Foundation: £5,000
Barrow Cadbury Trust: £20,500
Civic Power Fund: £81,000
This Day Foundation: £80,000
Joseph Rowntree Charitable Trust: £53,802
Paul Hamlyn: £50,000
Trust For London: £53,834
Unbound Philanthropy: £45,000
Page 4
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The Centre For Progressive Change
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 the 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 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 in accordance with the micro-entity provisions.
On behalf of the board
Miss Amanda Walters
Director
10/09/2026
Page 5