## **FINANCIAL STATEMENTS** ## **SALFORD COMMUNITY RELATIONS LINK PROJECT** ## **FOR THE YEAR ENDED** ## _**31/03/2025**_ ## **ROY & CO. CHARTERED CERTIFIED ACCOUNTANTS** **139 WILBRAHAM ROAD FALLOWFIELD MANCHESTER LANCS M14 7DN** ## **SALFORD COMMUNITY RELATIONS LINK PROJECT** ## **STATEMENT INDEX** |**PAGE**|**1**|**TRUSTEES (MANAGEMENT COMMITTEE)**| |---|---|---| |**PAGE**|**2**|**ANNUAL REPORT**| |**PAGE**|**3**|**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES**| |**PAGE**|**4**|**INCOME & EXPENDITURE ACCOUNTS**| |**PAGE**|**5**|**STATEMENT OF ASSETS & LIABILITIES**| |**PAGE**|**6**|**NOTES TO THE FINANCIAL STATEMENTS**| **SALFORD COMMUNITY RELATIONS LINK PROJECT** **31/03/2025** ## **FINANCIAL STATEMENTS FOR THE YEAR ENDED TRUSTEES (MANAGEMENT COMMITTEE)** **The Charity is administered by a management committee, comprising:** |**CHAIRMAN**|**:**|**Mr Abdul Mannan**| |---|---|---| |**Trustees**|**:**|**Mrs Lina Mannan**| ||**:**|**Mr Hanif Mohmad Belim**| ||**:**|**Mr Mohammed Farooq Unia**| ||**:**|**Mr Majid Allum**| ||**:**|**Mr Waqas Anees**| ||**:**|**Mr Muson Ullah**| ||**:**|**Mr Mohammed Javed**| ||**:**|**Mr Mohammed Abdul Rauf**| ||**:**|**Mr Dilip Patel**| **INDEPENDENT EXAMINERS : ROY & CO. CHARTERED CERTIFIED ACCOUNTANTS 139 Wilbraham Road Fallowfield Manchester M14 7DN BANKERS : HSBC Bank Plc 120 Church Street Eccles Manchester M30 0LS** Page 1 ## **SALFORD COMMUNITY RELATIONS LINK PROJECT** ## **ANNUAL REPORT** ## **FOR THE YEAR ENDED 31/03/2025** Salford Community Relations Link Project, Chadwick Road, Eccles, Manchester, M30 0WP is registered with the Charity Commissioners No. 1060824 and constituted by Deed of Trust. ## **Objectives** The Project is governed by the constitution adopted on 1 December 1996. Its objectives are to provide benefits for the inhabitants of Salford. The aim is to provide independence, interpretation, care and other support services to enable people to!ive in a safe environment, without distinction of sex, political, religious or other opinion with the assistance from local authorities, voluntary organisations and other agencies. ## **Organisational structure** All members of the Management Committee are trustees of the Project and are not entitled to receive i f h ffi The day to day management of the operational activities for the year in question were delegated to the general manager and local permanent staff, none of whom were trustees. They were subject to the overall supervision of the Management Committee and its members carry out adequate supervisory attendance in addition to formal meetings. The employees were given adequate training. ## **Financial Review and Results** The attached financial statements shows deficit of £6418 and net assets of £505386 at year end. Total income was up by 41.88'/o from previous year mainly due to the increase in rental income from hall hire. ## **Statement of Management committee's responsibilities** The Management Committee is responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the Project and which enable the committee to ascertain the financial position of the Project and which enabie it to ensure that financial statements comply with the Charities Act 2011 and regulations. The Management Committee is also responsible to safeguarding the assets of the project and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. ## **Mr Abdul Mannan** ## **Chairman** For and on behalf of the Management Committee **04/12/2025** Page 2 ## **SALFORD COMMUNITY RELATIONS LINK PROJECT** ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SALFORD COMMUNITY RELATIONS LINK PROJECT** We report on the accounts of the charity for the year ended 31 March 2025, which are set out on pages 4 to 6. ## **Respective responsibilities of trustees and examiner** As the charity’s trustees you are responsible for the preparations of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is our responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the act, whether particular matters have come to our attention. ## **Basis of independent examiner’s report** Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting record kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such ## **Independent examiner’s statement** In connections with our examination, no matter has come to our attention: (1) Which gives us reasonable cause to believe that in any material respect the requirements:- to keep accounting records in accordance with section 31 of the Act; and to prepare accounts which acord with the accounting records and to comply with the accounting requirements of the Act have not been met; or (2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. **ROY & CO. CHARTERED CERTIFIED ACCOUNTANTS** **139 WILBRAHAM ROAD FALLOWFIELD MANCHESTER LANCS M14 7DN** page 3 ## **SALFORD COMMUNITY RELATIONS LINK PROJECT** ## **INCOME & EXPENDITURE ACCOUNTS** |**FOR THE YEAR ENDED**
**31/03/2025**
Cleaner
**Excess of Expenditure over Income**
Balance as at 01-04-2023
Service Charges
Repairs & Maintenance
Rates & Insurance
Salford Council
Main Grant
**_Grants_**
**INCOME**
Interest Received
Balance as at 31-03-2024
Less: Excess of Expenditure over Income
Donations Received
**OTHER CHARITABLE EXPENSES**
Hire of Hall
Accountancy Fees
Bank Charges
**GENERAL FUND**|Notes|3951
19910
4639
2171
6489
82
3000
500|**2025**| |---|---|---|---| ||||752.84
7515
23861
0| ||||32129
16881| ||||**15248**| ||||492978
15248| ||||**508226**| page 4 ## **SALFORD COMMUNITY RELATIONS LINK PROJECT** ## **STATEMENT OF ASSETS AND LIABILITIES AS AT 31/03/2025** |**NET CURRENT ASSETS**
LESS: CREDITORS DUE WITHIN ONE YEAR
**NET ASSETS**
RESTRICTED FUNDS
**FIXED ASSETS**
CASH AT BANK AND IN HAND
**CURRENT ASSETS**
Excess of Expenditure over Income
**REPRESENTED BY**
UNRESTRICTED FINDS|8
**NOTES**
6
7|**2024**|**2024**| |---|---|---|---| |||44428|465916
44428| ||||510344
2118| ||||**508226**| ||||378002
114976
15248| ||||**508226**| These financial statements were approved by the members of the committee and are signed on their behalf by: |**Mr Abdul Mannan**|**04/12/2025**| |---|---| |Chairman|| page 5 ## **SALFORD COMMUNITY RELATIONS LINK PROJECT** ## **NOTES TO THE FIANCIAL STATEMENTS FOR THE YEAR ENDED 31/03/2025** ## **6 Tangible Fixed Assets** ## **Freehold Land** ## **& Buildings** |As at 1st April 2024
Additions
**As at 31 March 2025**
**NET BOOK VALUE**
**As at 31 March 2024**
**As at 31 March 2025**
**7**
**Creditors**
Other Creditiors
**8**
**Analysis of Net Assets between Funds**
**Unrestricted**
Tangible Fixed Assets
114976
Excess Income
**As at 31 March 2025**
114976
**As at 31 March 2024**
124316|465916|_2118_|**Total**| |---|---|---|---| ||465916||| ||465916||| ||465916||| ||**Restricted**||| ||||| ||378002||492978
0| ||378002||492978| ||378002||502318| page 6