PLLASI. SIGF AN'D RI-TUqN THIS COPY Charity Registratlon No. 1103513 Company Reglstratlon No. 04426252 {England artd Wales) MAKING A DIFFERENCE- TAMESIDE ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023 Making a Difference TAMESIDE
| BN/amer | ||||
|---|---|---|---|---|
| M brittle | ||||
| S Hogg | ||||
| I McKinney | ||||
| J Lyons (Chair) | ||||
| P Wainright | ||||
| 1103513 | ||||
| 04426252 | ||||
| The Haven | ||||
| 168Clarendon | Road | |||
| Hyde | ||||
| Cheshire | ||||
| SK142JY | ||||
| Chadwick | 6 Company | (Manchester) | Limited | |
| Chartered | Accountants | |||
| Statutory Auditors | ||||
| Capital House | ||||
| 272 Manchester | Road | |||
| Droylsden | ||||
| Manchester | ||||
| M43 6PW |
| Trustees' Report and |
Chairman's | Statement |
|---|---|---|
| Independent examiner's report |
||
| Statement offlnanclal |
activltles | |
| Balance sheet | ||
| Notes to the financial | statements |
| Donations | and legacies | 'l6,238 | |
|---|---|---|---|
| Charitable | activities | 11,499 | |
| Raising funds | |||
| Charitable | activities | ||
| 32,642 |
| Notes | ||
|---|---|---|
| Fixed assets | ||
| Tangible assets | ||
| Cur'I'ant assets | ||
| Cash at bank and in hand | ||
| Net current liabilities |
(9,765) | |
| Total assets less currenf. liabilities | (2,063) |
| Workshop income |
|---|
| Cafe IAcome |
| Fnriin n |
lii |
|---|---|
| S'tagtng fundt"alsfng |
8vsnts |
| Wol kshop | Workshop |
|---|---|
| 8xpsnsss | 8xpsnsss |
| 27,720 | 37,877 |
| 1,764 | 2,094 |
| DePI"eclatloA | 1,155 | 1,155 | 1,359 | |
|---|---|---|---|---|
| Rent 8 rates | 8,917 | 8,917 | 13,669 | |
| lnsul'arlce | 1,724 | 1,724 | 1,588 | |
| Light 8 heat | 3,133 | 3,133 | 1,272 | |
| Office administration | 12,131 | 12,131 | 17,879 | |
| Repall's 5 renewals | 660 | 660 | 2,110 | |
| AccountaAcy | 2,094 | Governance | ||
| Analysed between |
||||
| Charitable activities |
| Total | ||||
|---|---|---|---|---|
| Cost | ||||
| At 1 July 2022 | 38,602 | |||
| At 30June 2023 | 38,602 | |||
| Deprecllatlon and impairment At 1 July 2022 |
38,602 | 11,427 | 50,029 | |
| Depreciation charged |
in the year | 1,155 | 1,155 | |
| At 30June 2023 | 38,602 | 12,582 | ||
| At 30June 2022 |
| Othel' taxatlon and social security Other creditors Accruals and deferred income |
6,771 1,828 2,820 |
|---|---|