Saddleworth Round Table RT 558
Flnanclal Statements for the year ended 31 March 2024
Charity details:
Saddleworth Round Table Charitable Trust Fund - Charity No. 1088243
Trustees:
Henry Burbidge
Matthew Sykes
Andrew Rothwell
Matth&w Johnson
Appointed 6 April 2017
Appointed 6 April 2017
Appointed 30 MaTch 2018
Appointed 2 April 2020
This report comprises the Trustees ￿POrt and financial statements for thè year ended 31
March 2024.
Trustees report to the flnanclal statements for the year ended 31 March 2024
Saddleworth Round Table continued to go from strength to strength in 2023124 with over
£50,000 in revenue generated and increased donations. Many of the Charsties income
generating events have been able to increase footfall leading to greater surplus, generated
compared to previous years, allowing us to donate prO￿ed5 to IoGal good causes, charities
and Gommunity groups.
Our largest event, Santa Dash returned once again and was bigger and better than before.
The surplus generated exceeded that generated in the previous year 2023 £18,208 (2023:
£11,847). Our bongo bingo event in a new location was a huge Suc￿sS generating a profit
of £2,882 (2023.. £3,259>. The year also saw the irFaugural Steamfest which generated a
small surplus but was a hugely enjoyable family event for the local community. We wer8
also donated £2,100 from Henry Burbidge's Tough"Mudder challenge which with support
from ourselves meant we were able to donate £3,350 to Oldham Foodbank to help support
those struggling within our community.
All our events have helped us increase the amounts we've been able to donate to So￿1 good
causes, charities and community groups. We were able to donate funds throughout the year
with funds carried foward from previous years. During the year the charity has made and
pledged donations of £21,503 (2023: £9,087).
The TNstees continue to see the benefits of robust financial stewardship with each event
subject to a detailed budget and close oversight by the Treasurer and vice Treasurer. The
Chairman and Treasurer continu6 to support Trustees to ensure that each event is viable
and contributes to the aims of the Saddleworth Round Table Charitsble Trust, The charity
continues to Saddleworth Round Table has delivered its purpose through providing support
to local charities and good causes in a sustainable manner. Trustees believe the outlook for
the Charity remains positive and will continue to operate as a going concem.
Accounts for the year ended 31 Mar¢h 2024
Basis of Preparation
Tha accounts have been prepared in accordan￿ v￿h the Charities Act, on an accruals and
going con¢em basis and reflect the activities undertaken by the Trust during the financial
year 1 April 2023 to 31 March 2024.
OFFICIAL

Independent Examinatlon
I n connection with my examination of the above accounts set out in pages 1 to 3, no matter
has c4)me lo my attention:
1. which gives me reasonable cause to believe that in, any material respect, the
requirements..
to keep accounting records. and
to prepare accounts which accord with the accounting r8cords and comply with the
accounting requirements of the Charities Act
have not been rnet; or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accLJunts to be reached.
OFFICIAL

Income and expenditurv account
2023124
2022123
Income
Comedy Night 1
Santa Dash & Wnter Wonderland
October Pie Fest
SID Gln
Bingo
Steamfest
OFXP
Gifts & Donations
1,980
23,933
8,438
735
7,505
34.427
9,049
4,262
550
51,020
40,591
Expenditure
Comedy Nioht 1
Santa Dash & Wnter Inlonderland
October Pie Fest
SID Gin
Bingo
Steamfest
OFXP
Gifts & Donations
16,219
12,086
3,834
8,167
4,048
1,926
4,248
49,863
72
30,796
18
Interest rec'd
Surplus l (Deficit) for the year
1,229
Balance sheet
2022123
2021122
Fix8d assets
Current Assets
Debtors - prepayments
Accrued InGome
Bank - Charity account
Bank - Reserve Account
550
17,819
5,090
23.459
18,592
5,018
23,810
Current Liabilities
Unpresented cheques
AccNed expenditure
(1,926)
(3,306)
Net current assets
21,533
20,304
Represented by:
Net assets bff
Surplusl(deficit) for the year
Net assets cjf
20,304
1,229
21,533
10,491
9,813
20,304
OFFICIAL

Notes to the accounts
1) Bank
2023124
2022r23
Charity Account
OBal
CBal
16,892
17,819
18,592
16,892
Reserve accA)unt
OBal
CBal
5,018
5,090
5,018
5,018
2) Debtors
Debtors
Prepayments
550
3) Current Liabilities
Unpresented chq's
1,926
3,308
Declaration
I confirm that the figures pr858nted within this report ropresent a true and fair view of the
Trusts activities based on the infoi'mation available for the year 8nded 31 March 2023.
Treasurer
Trustee
Trustee
OFFICIAL

Section B
Balance sheet
Restrlcled
income
fund5
Unrestricted
funds
Endovment Total thls
funds
year
Tolal lagt
year
Fixed assets
Intangible assets
Tangible a￿ets
Heritage assets
Investments
F01
F02
F03
F04
F05
(Note 15)
(Note 14)
(Note 18)
(Nole 17)
Totsl fixod 8S8ets 805
Current assets
stocks
(Noie 18)
Debtors
{Note 19)
Investments
(Note 17.4)
fAsh at bank and in hand [N￿e 24)
rotal ¢urrent assets B10
550
580
23.610
23,610
Craditors: amounts falling due within
one year
(Note 20)
B11
1,926
1,926
3,306
Net current assetW(Ilabllltle8) B12
20,304
Total assets less current ltsbilfties 813
Creditors: amounts falling due after
one year
(Note 20)
Provlsions for liabillties
B14
B15
rotal net assots or Ilabjlitlos
B18
Funds of the Charity
Endowment funds {Note 27)
Restrlcted income funds (Nota 27)
Unre3trlcted funds
Revaluation reserve
B17
B18
Blg
21,533
20.304
Total funds
20,
04
Signed by one or trwo trustees on behalf of all
the trustees
Date of
approval
ddlmml
ol IL¥
25
Slgnatura
Prlnt Name
4L"N¢Y E v¥1￿10C-
AhES
CC17a (Excel)
. OFFICIAL
2710112025

Section B
Balance sheet
Restrlcted
. Unrestrlcted Income
funds
funds
Endowment T¢)lal thls
funds
year
Total last
year
Fixed assets
Intangible assets
Tanglble assets
Herltage assets
Invastments
F01
F02
F03
F04
F05
(Noto 16)
(Note 14)
(Note 16)
(Note 17)
Total flxed 858ots
BOI
Current assets
Stocks
{Note 18)
Debtors
(Note 191
Investments
(Note 17.4)
Cash at bank and In hand (Note 241
B09
Total ¢urront &s$ets B10
806
550
550
3,810
Credltors: amounts lalllng due wlthln
one year
(Not• 20)
1,926
1,928
3,306
Net ¢Uffent a88et*(lia)IlftiesJ B12
Total assets less current Ilabllltles 813
Credltors: amounts falllng due after
one year
(Note 20)
Provisions for Ilabilitles
814
B1$
rotsl net assets or Ilabllltles
Funds of the Charlty
Endowment funds {Note 27)
Restrlcted Income funds (Nots 27)
Unrestricted funds
Revaluatlon reserv•
816
21,533
21,533
20,304
B17
318
B19
21.533
21,533
20,304
Total ftinds B21
20,
signed by on8 or trNo tTUStees on behalf of all
the trustees
Date of
approval
ddlmml
t410112ts
Slgnature
Prlnl Name
SqL6
CC17a {Ex¢ell
. OFFICIAL
2710112025

Saddleworth Round Table RT 558
Financial Ststements for the year ended 31 March 2024
Charity details:
Saddleworth Round Table Charilable Trust Fund - Chaiity No. 1088243
Trustees:
Henry Burt)idge
Matthew Sykes
Andrew Rothwell
Matthew Johnson
Appointed 6 April 2017
Appointed 6 April 2017
Appointed 30 March 2018
Appointed 2 April 2020
This report comprises the Trustees report and financial statements for the year ended 31
March 2024.
Trustees report to the flnancial statements forthe year ended 31 March 2024
Saddleworth Round Table continued to go from strength to strength in 2023124 with over
£50,1)JO in revenue generated and increased donations. Many of the charities incoffle
generating events have been able to increase footfall leading to greater Su￿Sus, generated
compared to prevlous years, allowing us to donate proceeds to local good caus8s, charities
and community groups.
Our largest event, Sant8 Dash returned once again and was bigger and better than before.
The surplus generated exceeded that generated in the previous year 2023 £18,208 (2023..
£11,847). Our bongo bingo event in a new location was a huge success generating a profit
of £2,882 (2023: £3,259). The year also saw the inaugural Steamfest which generated a
small surplus but was a hugely enjoyable family event for the local communty. We were
also donated £2,100 from Henry Burbidge's Tough Mudder challenge whith with support
from ourselves meant we V￿re able to donate £3,350 to Oldham Foodbank to help support
Ihose struggling within our community.
All our events have helped us increase the amounts we've been able to donate to local good
causes, charilies arKI community groups. We wero able to donate funds throughoul th6 year
with fvnds carried forward from previous years. Durlng the year the charity has made and
pledged donations of £21,503 (2023: £9,C6n.
The Trustees ccntinue to see the benefits of robust financial stewardship with each event
subject to a detailed budget and close oversight by the Treasurer and vice Treasurer. The
Chairman and Treasurer continue to support Trustees to ensure that each event is viable
and contributes to the aims of the Saddlewoth Round Table Charitable Trust, The charity
continues to Saddleworth Round Table has delivered its purpose through providing support
to local charities and good causes in a sustainable m8nner. Trustses believe the Outlook for
the Charity remains positive and will continue to operate as a going cOn￿rn.
Accounts for the year ended 31 March 2024
Basis of Preparation
Thè accounts have been prepared in accordance with the Charities Act, on an accruals and
going concem basis and reflect the activitles undertaken by th& Trust during Ihe financial
year 1 April 2023 to 31 March 2024.
OFFICIAL

Income and exp6ndlture account
2023124
2022r23
Income
Comedy Night 1
Santa Dash & Winter Wonderland
October Pie Fest
SID Gin
Bingo
Steamfest
OFXP
Gifts & Donations
1,980
23,933
8,438
735
7,505
34,427
9,049
4,262
550
51,020
40,591
Expenditure
Comedy Night 1
Santa Dash & Wnter Wonderfand
October Pie F&st
SID Gin
Bingo
Steamfest
OFXP
Gifts & Donations
900
12,086
3,834
663
4,246
16,219
8,167
4,048
1,926
21,503
49,863
72
9,067
30,796
18
Interest rec'd
Surplus l {Deficlt) for the year
Balance sheet
2022123
2021122
Fixed assets
Current Assets
Debtors - prepayments
Accrued Income
Bank - Charity account
Bank - Reserve Account
550
17,819
5,090
23,459
18,592
5,018
23,e10
Current Liabilities
Unpresented cheques
Accruod expenditure
(1,926)
(3,306)
Net current assets
21,533
20,304
Represented by..
Net assets blf
Surplusl(daficit) for the year
Net assets clf
20,304
10,491
9,813
20,304
21,533
OFFICIAL

Notes to the accounts
1) Bank
2023124
2022123
Charity Account
OBal
CBal
16,892
17,819
18,592
16,892
Reserve account
OBal
CBal
5,018
5,090
5,018
5,018
2) Debtors
Debtors
Prepayments
550
3) Current Liabilities
Unpresentecl chq's
1,926
Declaration
l Gonfimi that the ftgures presented within this report represent a true and fair view of the
Trusts activities based on the information availab￿ for the year ended 31 March 2023.
Treasurer
Trustee
Trustee
OFFICIAL

Independent Examination
In connection with my examination of the above accounts set out in pages 1 to 3, no matter
has come to my attention:
1. which gives me reasonable cause to believe that in, any matsrial respect, the
requirements:
to keep accounting records,, and
to prepare accounts which accord with the accounting records and comply with the
accounling requirements of the Charities Act
have not been mét. or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
OFFICIAL