Saddleworth Round Table RT 558 Financial Statements for the year ended 31 March 2023 Charlty detslls: saddlevrth Round Table Chariiable Trust FurKI- Charity No. 1088243 Tru$lO•5: Henry Burbidge Matthaw Syk8S Andrew Rothwéll Matthow Johnson Appointed 6 Wil 2017 Appointed 6 Apfil 2017 Appoinled 30 Mar¢h 2018 Appointed 2 Awil 2020 This report comprises the Truste8s rep and financial statem8nts for the yoar ended 31 March 2023. Trustees report to the financ5al statements for the year ended 31 March 2023 Saddleworth Round Table cyjntinued to go from strength to strength in 2022123. Many of the charities income generating events have been able to increase footfall leading to greater surplus, generated corrpared to previous years.. allowing us to proceed giving to local good auses. charities arKI community groups. Our largest event. Sants Dash retumed once again and was bKJger and better than before. Th8 surplus generated exceeded that generated in 2022 £11.847 (2021: £10,320). Requests from local good caus8s. charitios and community groups have continued to incieas8. We were ab to donate funds throughout the year with funds carried forward from pr8vious years. During the year the charity has made and pl8thJ8d donations of £9.067 (2021: £5,925>. The Trust8es continue to se8 the b8n8ffts of robust financAI stewardship with each event subject to a detailed budget and cbse oversight by the Treasurer and v6 Tr8asurer. The Chaimian and Treasurer continug to Supp Trustees to ensure that each av8nt is viable and contributes to tha aims of the sadd1ewth Round Table Charitable Trusl. The charity continues to Saddleworth Round Table has delivered its purposg through providing support to local charities arKI gc>od causes in a sustsinable Manner. Trustses beli9ve thg oudook for th6 Charity remains positive and will continue to operate as a going concem. Accounts for the year onded 31 March 2023 Basis of Preparation The accounts have been prepared in accordance with the Charities Act. on an accruals and going concem basis and reflect the r¥IS undertaken by the Trust during the financial year 1 April 2022 to 31 March 2023. OFFICIAL
In¢ome and expendlturn account 2022r23 2021r22 Incorne Comedy NFght 1 Santa Dash & Winter WonderlarKJ Octob8r Pi8 Fest SID Gin Bingo Gifts & Donations 1.980 23,933 6,438 735 7.505 2,825 21,102 4.320 127 28.567 40,591 Expendltur• Comedy Night 1 Sants Dash & Winter WonderlarKI October Pie Fest SID Gin Bingo Gifts & Donations 900 12.086 3.834 663 4.246 9,067 2.237 10.782 4,132 5,925 23.076 Interest rec'd Surplus l (Deficit) for the year 18 5,491 Balance sheot 2022123 2021122 Fixed assets Current Assets Debtors - prepayments Accrued Income Bank- Charity awKJunt Bank - Re$8rrfe Account 18,592 5.018 10.281 5,000 15.281 Currént Liabilities Unpresented cheques ArUed expenditure (3.306) (4.790) N& curr8nt assets 20.304 10.491 Rresented by: Net assets bn Surt4usl(dèfi¢it) for the year Net assets clf 10.491 9,813 20.304 5.C(10 5.491 10,491 OFFICIAL
Notes to the accounts 1)Bank 2022123 Charity Arxount OBal CBal 10,281 18,592 ReseNe a(xount OBal CBal 5.IXIO 5.018 2) Debtors Prepayments 3) Current Liabilitsès Unpresented ¢hq's 3,306 Doclaratlon I confimi that th8 figures pSented within Ihi8 rert represent a true and fair view of the Trusts activitie8 based on the infonnation available for Ihe year ended 31 March 2023. Treasurer Matthew Johnson Trustse Trustee OFFICIAL
Independent Examlnatlon In conneclion with my examination of the above accounts set out in pages 1 to 3. no matt8r has come lo my attention.. 1. which gives mo reasonablè cause lo believe that in. any material respect, the requirements: to keep accounting records., and lo pr8par8 accounts which ac(xd wilh the accounting records and comply with the accounting requirements of th8 Charities Act have not been n*t: or 2. to which, in my q)inion, attentK)n shoukj be drawn in ord8f to enabb a proper undèrstandlng of the accounts io be reached. RACHÈL CAKi q ltslz4 OFFICIAL