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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 |
Independent examiner's report to the trustees |
4 |
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 |
24 Craigwell Road |
office |
Prestwich |
Manchester |
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M25 0EF |
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Independent examiner |
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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 |
Independent Examiner's Report to the Trustees of
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Company Limited by Guarantee |
Statement of Financial Activities |
(including income and expenditure account) |
2024 |
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Unrestricted funds |
Restricted funds |
Total funds |
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Note |
£ |
£ |
£ |
Donations and legacies |
5 |
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Total income |
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Expenditure on charitable activities |
6,7 |
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Total expenditure |
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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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Total funds carried forward |
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– |
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Company Limited by Guarantee |
Statement of Financial Position |
2024 |
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Note |
£ |
Tangible fixed assets |
13 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
14 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
15 |
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Net assets |
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Unrestricted funds |
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------- |
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Total charity funds |
16 |
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Trustee |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Unrestricted Funds |
Restricted Funds |
Total Funds 2024 |
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£ |
£ |
£ |
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Donations |
33,457 |
– |
33,457 |
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Grants receivable |
– |
1,356 |
1,356 |
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Unrestricted Funds |
Restricted Funds |
Total Funds 2024 |
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£ |
£ |
£ |
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Charitable activities |
16,912 |
1,356 |
18,268 |
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Charitable Grants |
7,041 |
– |
7,041 |
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Support costs |
296 |
– |
296 |
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Activities undertaken directly |
Grant funding of activities |
Support costs |
Total funds 2024 |
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£ |
£ |
£ |
£ |
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Charitable activities |
18,268 |
– |
175 |
18,443 |
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Charitable Grants |
– |
7,041 |
– |
7,041 |
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Governance costs |
– |
– |
121 |
121 |
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-------- |
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---- |
-------- |
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Analysis of support costs |
Total 2024 |
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£ |
£ |
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General office |
175 |
175 |
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Governance costs |
121 |
121 |
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---- |
---- |
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296 |
296 |
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---- |
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2024 |
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£ |
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Relief of poverty grants |
3,901 |
Religious grants |
3,140 |
------- |
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------- |
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Total grants |
7,041 |
------- |
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2024 |
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£ |
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Independent examination of the financial statements |
121 |
---- |
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2024 |
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£ |
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Wages and salaries |
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------- |
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2024 |
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No. |
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Number of staff - type 1 |
2 |
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Freehold property |
Library |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 |
– |
– |
– |
Additions |
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------- |
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At 31 March 2024 |
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------- |
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Depreciation |
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At 1 April 2023 and 31 March 2024 |
– |
– |
– |
------- |
------- |
------- |
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Carrying amount |
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At 31 March 2024 |
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------- |
------- |
------- |
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2024 |
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£ |
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Trade creditors |
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Accruals and deferred income |
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---- |
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---- |
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2024 |
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£ |
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Other creditors |
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------- |
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At 1 April 2023 |
Income |
Expenditure |
At 31 March 2024 |
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£ |
£ |
£ |
£ |
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General funds |
– |
33,457 |
(24,249) |
9,208 |
---- |
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At 1 April 2023 |
Income |
Expenditure |
At 31 March 2024 |
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£ |
£ |
£ |
£ |
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Restricted Fund 1 - desc in a/cs |
– |
1,356 |
(1,356) |
– |
---- |
------- |
------- |
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Unrestricted Funds |
Total Funds 2024 |
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£ |
£ |
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Tangible fixed assets |
7,453 |
7,453 |
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Current assets |
7,175 |
7,175 |
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Creditors less than 1 year |
(420) |
(420) |
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Creditors greater than 1 year |
(5,000) |
(5,000) |
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Net assets |
9,208 |
9,208 |
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