| Charity number: | 1120313 |
|---|---|
| Company Number: |
05155591 |
| The | directors | who served during | the year are as follows:- | ||
|---|---|---|---|---|---|
| Mr John G Whitley | |||||
| Dr Ravi Kant Sharma ( Resigned 2"' July 2020) Mr R M Chadwick ( Appointed 2"' July 2020) Mr N J Williams (Appointed 2"' July 2020) |
|||||
| Secretarer | Mr John F Kay | ||||
| Inde | endeni | Examiner: | Mr Neil Helliwell MAAT |
||
| 437, Market Street | |||||
| Whitworth | |||||
| Rochdale | |||||
| OL12 8QL | |||||
| Bankers: | National Westminster |
Bank Pic | |||
| Town Hall Square | |||||
| Rochdale | |||||
| Lancashire | |||||
| OL16 ILL |
| Notes | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2021 | 2020 | |||||
| Income from | g | g | ||||
| Investment | income | 9 | ||||
| Donations | 34372 | 34372 | 31968 | |||
| Total | 34372 | 34372 | 31977 | |||
| Ex enditure | on | |||||
| Charitable | activities | 27483 | 27483 | 18774 | ||
| Total | 27483 | 27483 | 18774 | |||
| Net Income | 6889 | 6889 | 13203 | |||
| Reconciliation | of Funds | |||||
| Total Funds | Brought Forward | 26316 | 26316 | 13113 | ||
| Total Funds | Carried Forward | 33205 | 33205 | 26316 |
| 2021 | 2020 | |
|---|---|---|
| g | ||
| Balance as at 1 July 2020 | 26316 | 13113 |
| Net income | 6889 | 13203 |
| Balance as at 30June 2021 | 33205 | 263'I6 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| Income | Funds 2020 |
Funds 2020 |
||
| Investment Donations |
Income | 9 31968 |
9 31968 |
|
| Total | 31977 | 31977 | ||
| ~Ee dture | ||||
| Charitable | activities | 18774 | 18774 | |
| Total resources ex ended | 18774 | 18774 | ||
| Net Income | 13203 | 13203 | ||
| Reconciliation | offunds | |||
| Total funds | brought forward | 13113 | 13113 | |
| Total funds | carried forward | 26316 | 26316 | |
| 5. RELATED | PARTY DISCLOSURES |