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'<br>Report and|Chairman's|Statement|
|---|---|---|
|Independent<br>examiner's<br>report|||
|Statement<br>offlnanclal|activltles||
|Balance sheet|||
|Notes to the financial|statements||





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|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<br>liabilities||(9,765)|
|Total assets less currenf. liabilities||(2,063)|





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|Workshop<br>income|
|---|
|Cafe IAcome|





|Fnriin<br>n|lii|
|---|---|
|S'tagtng<br>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<br>between|||||
|Charitable<br>activities|||||



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|||||Total|
|---|---|---|---|---|
|Cost|||||
|At 1 July 2022||38,602|||
|At 30June 2023||38,602|||
|Deprecllatlon<br>and impairment<br>At 1 July 2022||38,602|11,427|50,029|
|Depreciation<br>charged|in the year||1,155|1,155|
|At 30June 2023||38,602|12,582||
|At 30June 2022|||||



|Othel' taxatlon<br>and social security<br>Other creditors<br>Accruals and deferred<br>income|6,771<br>1,828<br>2,820|
|---|---|