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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Page |
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Trustees' annual report (incorporating the director's report) |
1 |
Statement of financial activities (including income and expenditure account) |
5 |
Statement of financial position |
6 |
Notes to the financial statements |
7 |
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Company Limited by Guarantee |
Trustees' Annual Report (Incorporating the Director's Report) |
Registered charity name |
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Charity registration number |
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Company registration number |
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Principal office and registered |
16 New Hall Road |
office |
Salford |
M7 4EL |
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(Resigned
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(Resigned
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(Appointed
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(Appointed
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Accountants |
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Accountants |
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2nd Floor - Parkgates |
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Bury New Road |
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Prestwich |
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Manchester |
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M25 0TL |
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Trustee |
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Company Limited by Guarantee |
Statement of Financial Activities |
(including income and expenditure account) |
2023 |
2022 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
Investment income |
5 |
(
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(
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(
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-------- |
-------- |
-------- |
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Total income |
(
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(
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(
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-------- |
-------- |
-------- |
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Expenditure on charitable activities |
6,7 |
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-------- |
-------- |
-------- |
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Total expenditure |
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-------- |
-------- |
-------- |
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-------- |
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-------- |
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Net expenditure and net movement in funds |
(
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(
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(
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-------- |
-------- |
-------- |
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Total funds brought forward |
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-------- |
-------- |
-------- |
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Total funds carried forward |
(
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(
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-------- |
-------- |
-------- |
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Investments |
12 |
(
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
13 |
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------- |
------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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-------- |
-------- |
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Net liabilities |
(
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-------- |
-------- |
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Unrestricted funds |
(
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-------- |
-------- |
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Total charity funds |
14 |
(
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-------- |
-------- |
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Trustee |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
£ |
£ |
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Income from investment properties |
(27,615) |
(27,615) |
(29,489) |
(29,489) |
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Bank interest receivable |
1 |
1 |
– |
– |
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-------- |
-------- |
-------- |
-------- |
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(
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(
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(
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(
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-------- |
-------- |
-------- |
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Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
£ |
£ |
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Charitable grants |
18,500 |
18,500 |
– |
– |
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Support costs |
2,960 |
2,960 |
1,147 |
1,147 |
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-------- |
-------- |
------- |
------- |
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-------- |
-------- |
------- |
------- |
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Grant funding of activities |
Support costs |
Total funds 2023 |
Total fund 2022 |
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£ |
£ |
£ |
£ |
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Charitable grants |
18,500 |
2,000 |
20,500 |
67 |
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Governance costs |
– |
960 |
960 |
1,080 |
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-------- |
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-------- |
------- |
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------- |
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Analysis of support costs activity 1 |
Total 2023 |
Total 2022 |
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£ |
£ |
£ |
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General office |
2,000 |
2,000 |
67 |
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Governance costs |
960 |
960 |
1,080 |
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------- |
------- |
------- |
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2,960 |
2,960 |
1,147 |
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------- |
------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Belz Communities |
10,000 |
– |
T T C N |
8,500 |
– |
-------- |
---- |
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– |
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-------- |
---- |
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Total grants |
18,500 |
– |
-------- |
---- |
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Investment properties |
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£ |
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Cost or valuation |
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At 1 March 2022 |
20,558 |
Additions |
(27,615) |
Disposals |
(21,400) |
-------- |
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At 28 February 2023 |
(28,457) |
-------- |
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Impairment |
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At 1 March 2022 and 28 February 2023 |
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Carrying amount |
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At 28 February 2023 |
(28,457) |
-------- |
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At 28 February 2022 |
20,558 |
-------- |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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------- |
------- |
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At 1 March 2022 |
Income |
Expenditure |
At 28 February 2023 |
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£ |
£ |
£ |
£ |
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General funds |
19,700 |
(27,614) |
(21,460) |
(29,374) |
-------- |
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-------- |
-------- |
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At 1 March 2021 |
Income |
Expenditure |
At 28 February 2022 |
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£ |
£ |
£ |
£ |
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General funds |
50,336 |
(29,489) |
(1,147) |
19,700 |
-------- |
-------- |
------- |
-------- |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Tangible fixed assets |
(28,457) |
(28,457) |
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Current assets |
1,123 |
1,123 |
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Creditors less than 1 year |
(2,040) |
(2,040) |
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-------- |
-------- |
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Net liabilities |
(29,374) |
(29,374) |
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-------- |
-------- |
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Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
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Tangible fixed assets |
20,558 |
20,558 |
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Current assets |
1,122 |
1,122 |
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Creditors less than 1 year |
(1,980) |
(1,980) |
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-------- |
-------- |
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Net liabilities |
19,700 |
19,700 |
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-------- |
-------- |
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