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|Charity number:|1120313|
|---|---|
|Company<br>Number:|05155591|



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|The|directors|who served during|the year are as follows:-|||
|---|---|---|---|---|---|
||||Mr John G Whitley|||
||||Dr Ravi Kant Sharma ( Resigned 2"' July 2020)<br>Mr R M Chadwick<br>( Appointed 2"' July 2020)<br>Mr N J Williams<br>(Appointed 2"' July 2020)|||
|Secretarer|||Mr John F Kay|||
|Inde|endeni|Examiner:|Mr Neil Helliwell<br>MAAT|||
||||437, Market Street|||
||||Whitworth|||
||||Rochdale|||
||||OL12 8QL|||
|Bankers:|||National<br>Westminster||Bank Pic|
||||Town Hall Square|||
||||Rochdale|||
||||Lancashire|||
||||OL16 ILL|||





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||||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|





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||2021|2020|
|---|---|---|
||g||
|Balance as at 1 July 2020|26316|13113|
|Net income|6889|13203|
|Balance as at 30June 2021|33205|263'I6|



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||||Unrestricted|Total|
|---|---|---|---|---|
|Income|||Funds<br>2020|Funds<br>2020|
|Investment<br>Donations||Income|9<br>31968|9<br>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|||