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||**2023**|**2023**|**2022**|**2022**|
|---|---|---|---|---|
||£|£|£|£|
|**INCOME**|||||
|Domestic Violence|Nil||**Nil**||
|Donation|Nil||2,900||
|Grants-|||||
|Action Together|10,932||11,992||
|Ambition for Ageing|**Nil**||Nil||
|CCG Charity Commission - Gaddam (Let's Talk)|2,480||Nil||
|Comic Relief - Champa Champion|10,547||20,000||
|Forever Manchester - Community (MW)|240||5,000||
|Gaddem Centre - Mental Health|35,309||21,994||
|**GMCA -M**JVictims|16,700||**Nil**||
|Gtr ManchesterComm Vol|Nil||Nil||
|Gtr Manchester Sport|9,486||Nil||
|lmkaan - (DV)|60,199||Nil||
|Lloyds Bank Foundation - Community|31,000||30,000||
|Mains - Reaching Communities|160,222||102,455||
|**NHS**|21,600||Nil||
|RMBC (Core Funding)|25,000||30,700||
|**Rochdale**BC - (DV)|43,231||Nil||
|**Rochdale**ConnecUons Trust|2,500||Nil||
|Rochdale Safer Communities Partnership|12,791||||
|Rochdale Your Trust|150||**Nil**||
|Rosa Fund - (DV)|900||Nil||
|Salford Community|Nil||1,000||
|Sported Foundation|Nil||1,000||
|The Angelou Centre - Comic Relief (DV)|**Nil**||4,121||
|The Caring Family|4,166||**Nil**||
|Women's Aid Foundation- (DV)|3,320||Nil||
|Women's Aid - (DV)|Nil||600||
|Membership Fees|2,500||1,500||
|Room Hire|10,260||5,973||
|Fundraising - Falinge Park|**Nil**||800||





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||**2023**|**2023**|**2022**|**2022**|
|---|---|---|---|---|
||£|£|£|£|
|Income_elf_||463,533||240,035|
|**EXPENDITURE**|||||
|Accountancy and Bookkeeping|1,800||3,000||
|Advertising and Marketing|1,652||600||
|Bank Charges|109||129||
|Building Repairs / Renewals|2,696||1,755||
|Cleaning_I_Cleaning Materials|6,400||6,023||
|Capital - Equipment|1,620||4,000||
|Consultants|Nil||1,550||
|Donations_I_Gifts|**Nil**||**Nil**||
|Equipment Repairs|Nil||**Nil**||
|Events - Workshops /**IWW**|Nil||Nil||
|Insurance|5,156||4.463||
|light/Heat|8,037||6,380||
|Membership Fees|320||320||
|Other Professional Charges|56||52||
|Payroll Fees|1,200||1,200||
|Resources|9,975||3,019||
|Room Hire / Rates / Rent|12,203||9,374||
|Salaries_I_Tax_I_NI (Paye)|136,028||126,779||
|Sessional Fees|85,014||59,555||
|Stationery & Printing|790||724||
|Sundries|62||83||
|Telephone/ Internet_I_Website|3,487||3,777||
|Training|5,745||3,286||
|Travel|750||773||
|Vetting|90||Nil||
|Volunteer Expenses|1,250||1,810||
|Water Rates|892||725||
|258102 correct|285,332||239,377||
|Depreciation|330||330||
|TOTAL EXPENDITURE||285,662||239,707|





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||**2023**|**2023**|**2022**|**2022**|
|---|---|---|---|---|
||£|£|£|£|
|**FIXED ASSETS**|||||
|Balance asatStartofYear|1,880||2,210||
|Additions|||||
|Less Depreciation|330||330||
|||1,550||1,880|
|**CURRENT ASSETS**|||||
|CashatBank and in Hand|426,708||275,755||
|Debtors|**Nil**||Nil||
||426,708||275,755||
|**LESS CURRENT LIABILITIES**|||||
|Creditors|3,120||2,818||
|Grants - PaidinAdvance|||||
|Action Together|Nil||8,306||
|CCG|7,438||Nil||
|Comic Relief - Champa Champion|**Nil**||10,547||
|Forever Manchester|Nil||240||
|Gaddem Centre - Mentar Health|21,980||18,760||
|**GMCA**-**Capital**(DV)|Nil||Nil||
|Lloyds Bank Foundation - Community|18,880||22,630||
|**Mains**- Reaching Communities|29,000||79,782||
|Rochdale Core Funding|**Nil**||Nil||
|NHS - **Heywood**and Middleton|Nil||21,600||
|Rochdale Safer Commmunities|25,000||Nil||
|**Rochdale**BC -|37,391||42,808||
|The Angelou Centre|7,500||Nil||





|TheCaring Family|5,834||Nil||
|---|---|---|---|---|
|Rosa Fund - (DV)|24,100||Nil||
|Others|Nil||Nil||
||180,243||207,491||
|NETCURRENTASSETS||246,465||68,264|
|||248,015||70144|
|**REPRESENTEDBY:**|||||
|AccumulatedFundb/f||70,144||69,816|
|SurplusfortheYear||177,871||328|
|||248,015||70144|



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