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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Page |
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Trustee's annual report (incorporating the director's report) |
1 |
Independent examiner's report to the trustee |
3 |
Statement of financial activities (including income and expenditure account) |
4 |
Statement of financial position |
5 |
Notes to the financial statements |
6 |
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Company Limited by Guarantee |
Trustee's 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 |
45 Cavendish Road |
office |
Salford |
M7 4WP |
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(Died
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(Appointed
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(Resigned
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Independent examiner |
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Rico House |
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George Street |
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Manchester |
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M25 9WS |
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Trustee |
Trustee |
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Company Limited by Guarantee |
Independent Examiner's Report to the Trustee of
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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 |
£ |
£ |
£ |
Donations and legacies |
5 |
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--------- |
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Total income |
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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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Net income and net movement in funds |
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-------- |
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--------- |
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Total funds brought forward |
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(
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-------- |
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--------- |
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Total funds carried forward |
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Cash at bank and in hand |
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|
------- |
---- |
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Net current assets |
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------- |
---- |
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Total assets less current liabilities |
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------- |
---- |
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Unrestricted funds |
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------- |
---- |
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Total charity funds |
12 |
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------- |
---- |
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Trustee |
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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Donations type 1 |
93,466 |
93,466 |
135,241 |
135,241 |
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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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Activity type 1 |
91,916 |
91,916 |
134,841 |
134,841 |
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Support costs |
52 |
52 |
98 |
98 |
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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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Activity type 1 |
91,916 |
52 |
91,968 |
134,939 |
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Analysis of support costs activity 1 |
Total 2023 |
Total 2022 |
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£ |
£ |
£ |
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Governance costs |
52 |
52 |
– |
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---- |
---- |
---- |
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2023 |
2022 |
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£ |
£ |
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Grants to institutions type 1 |
6,872 |
37,617 |
Grants to individuals type 1 |
85,044 |
97,224 |
-------- |
--------- |
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Total grants |
91,916 |
134,841 |
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At 1 October 2022 |
Income |
Expenditure |
At 30 September 2023 |
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£ |
£ |
£ |
£ |
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General funds |
2 |
93,466 |
(91,968) |
1,500 |
---- |
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------- |
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At 1 October 2021 |
Income |
Expenditure |
At 30 September 2022 |
|
£ |
£ |
£ |
£ |
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General funds |
(300) |
135,241 |
(134,939) |
2 |
---- |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Current assets |
1,500 |
1,500 |
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------- |
------- |
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Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
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Current assets |
2 |
2 |
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Creditors less than 1 year |
– |
– |
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---- |
---- |
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Net assets |
2 |
2 |
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