Trustees' Annual Report
FOR THE YEAR ENDED
2021
Charity name: Action Rochdale Ltd Registered charity number: 1153696 Charity's principal address Green Mill Wellith Lane Rochdale OL11 2LS
| Names of the charity trustees who manage the | Names of the charity trustees who manage the | Names of the charity trustees who manage the | Names of the charity trustees who manage the | Names of the charity trustees who manage the |
|---|---|---|---|---|
| charity | ||||
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of body entitled to appoint trustee |
|
| 1 | Orsolya Jozsa | Director | Charity Members | |
| 2 | Ayisha Mahmood | Charity Members | ||
| 3 | Rafi Mahmood | Charity Members | ||
| 4 | Eva Barabas | Charity Member |
Structure, governance and management
| Structure, governance and management | Structure, governance and management |
|---|---|
| Description of the charity’s trusts | |
| Type of governing document | Constitution |
| How the charity is constituted | Company limited by guarantee |
| Trustee selection methods | Elected by members at AGM |
Additional governance issues
You may choose to include additional Action Rochdale Ltd maintains a full set information, where relevant, about: of policies and procedures Policies and procedures adopted for the The charity works with other local Charities and statuary bodies at every induction and training of trustees. opportunity The charity’s organisational structure and any wider network with which the charity All major systems and procedures are the result of collective management works. discussion Relationship with any related parties. Trustees’ consideration of major risks and the system and procedures to manage them.
Objectives and activities
- THE RELIEF OF UNEMPLOYMENT FOR THE BENEFIT OF THE PUBLIC IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING THE PROVISION OF WORK EXPERIENCE, Summary of the objects SKILLS TRAINING AND ASSISTANCE IN FINDING WORK. of the charity set out in its 2. TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR governing document RECREATION OR OTHER LEISURE TIME OCCUPATION AND BY PROVIDING TRAINING FOR INDIVIDUALS WHO HAVE BEEN OF SUCH SERVICES AND FACILITIES BY REASON OF THEIR YOUTH AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL
| CIRCUMSTANCES WITH THE OBJECT OF IMPROVING | ||
|---|---|---|
| THEIR CONDITIONS OF LIFE. | ||
| 3. TO HELP YOUNG PEOPLE, ESPECIALLY BUT NOT | ||
| EXCLUSIVELY THROUGH LEISURE TIME ACTIVITIES, SO | ||
| AS TO DEVELOP THEIR CAPABILITIES THAT THEY MAY | ||
| GROW TO FULL MATURITY AS INDIVIDUALS AND | ||
| MEMBERS OF SOCIETY. | ||
| 4. SUCH CHARITABLE PURPOSES FOR THE PUBLIC | ||
| BENEFIT AS ARE EXCLUSIVELY CHARITABLE ACCORDING | ||
| TO THE LAWS OF ENGLAND AND WALES AS THE | ||
| TRUSTEES MAY FROM TIME TO TIME DETERMINE. | ||
| Summary of the main activities in relation to these objects |
The provision of work experience placements The provision of volunteer placements The provision of employment opportunities for local people. The provision of skating activities The provision of leisure facilities and classes for Dance, Fitness, as well as skating |
|
| Additional details of objectives and activities | ||
| You may choose to include further statements, where relevant, about: Policy on grant making |
Action Rochdale Ltd does not provide grants to other people or organisations Action Rochdale Ltd does not offer grants at the present time |
Policy programme related investment Contribution made by Volunteers
Achievements and performance
Summary of the main Another extremely challenging year for Action achievements of the charity Rochdale in a difficult climate where all activities during the year have been closed due to the Coronavirus pandemic.
Financial review
Brief statement of the charity’s policy Action Rochdale Ltd is completely on reserves dependent on funds it receives and does not hold funds in reserve Details of any funds materially in None deficit
Further financial review details
You may choose to include additional The charities principal source of funds is information, where relevant about: from charging for its activities The charity’s principal sources of The majority of expenditure is on salaries and running costs for the property. funds (including any fundraising). How expenditure has supported the . key objectives of the charity. Investment policy and objectives including any ethical investment policy adopted.
Company registration number: 08394376 Action Rochdale Ltd UNAUDITED FINANCIAL STATEMENTS For the year ended 30June 2021
Action Rochdale Ltd Unaudited Financial Statements Year ended 30 June 2021 CONTENTS PAGE Officers and Professional Advisers Directors, Report Accountants Report Income Statemgnl Sialemenl of Financial Position Tho followlng pagès do noi lorni part ol ih* flnanelal $tstèm•nt$ Detailed Income Slalgmenl
Action Rochdale Ltd Off icers and Professional Advisers Year ended 30 June 2021 Dire¢lors O Jozsa M Dawson IresKJnecl 01108120201 R Mahmood Iresyned 01107120201 Company secieiary Orsotya Jozsa Registered office Rollercily Well l Th Lane Platting Lane Rochdale Lancashire OL112LS Accountant Levell & Co Limited Atlantic Business Centre Allanlic Street. Broadhealh Allrincham WA14 5NQ Uniled Kingdom
Action Rochdale Ltd Directors. Report Year ended 30 June 2021 The directors present Iheir report and the unaudiled finarla1 statements of the company for the year ended 30 June 2021. The wmpany is a registered charity is a private company limited by guarantee without share Capital. DIRECTORS The directors who served the company during the year were as follows.. O Jozsa M Dawson (resigned 01108120201 (resigned 01107120201 R Mahmood SMALL COMPANY PROVISIONS This report has been prepared in accordance wilh Ihe provisions applicalJe to companies enlilled lo the small companiès exèmption. This report was approved by Ihe board ol directors on 16 March 2022 atKI signed on behalf ol the board by.. Orsolya Jozsa Company secielary
Action Rochdale Ltd Report to the directors on the preparation of the unaudited statutory financial statements of Action Rochdale Ltd Year ended 30 June 2021 As described on the statement ol financial position. the Board ol Direclors ol Action Rochdale Ltd are responsible lor the preparation ol the tinancial statements lor the year ended 30 June 2021, which comprise the income slalemenl and s¢atemenl ol linan¢ial wTrsilion. You consider that the company is exempt from an audit uNler the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you lo lullil your slalulory responsibilities. from the accounting records and Irom information and explanations supplied to us. L9vell & Co Lirniled Atlanli¢ Busin¢ss Centre Allanlic Street, Broadhealh Allrincham WA14 SNa Unrted Kingdom Dale.. 16 March 2022
Action Rochdale Ltd Income Statement Year ended 30 June 2021 2021 2020 Turnover 27,280 36,184 Other income 45.978 53,000 73,258 89,184 Staff costs 112.0331 12.2071 151,0791 7.939 111,3711 12.9431 155,6731 19,197 Depreciation and other amounls written off assets Other charges Proflt
Action Rochdale Ltd Statement of Financial Position 30 June 2021 2021 2020 Fixed assets 6,623 8,830 Current assets 40.113 29.967 Net current assets 40,113 29,967 Total assets less current liabllltles 46,736 38,797 Accruals and deferred income 11001 46,636 11001 38,697 Net assets Capltal and regerves 46.636 38.697 NOTES TO THE FINANCIAL STATEMENTS 1 General Intormatlon The company is a private company limited by shares and is fegislered in England and Wales. The addrgss ol the rogislered office is Rollorcity Well l Th Lane, Platting Lane, R¢xhdale, Lan¢ashiro, OL11 2LS, .
Action Rochdale Ltd Statement of Financial Position (continued) 30 June 2021 2 Average number of employees The average number ol persons ernployed by the company during the year was 1 12020.. 11. For the year ermying 30 June 2021. the eompany was entitled to exemption from aud(t under section 477 ol the Companies Act 2006 relaling to small compani8S. Directors, responsibilities.. The members have not required the company lo oblain an audil ol ils financial slalemenls lor the year in question in accordance with sects'on 476.. The directors acknowledge their responsibilities lor complying with thè requirem¢nls ol thé Act with respect lo accounting records and the preparation ol linancial slalemenls. Thesè linantial statemènls have been prèpared in accordance with the miero-6ntity provisions. These financial slalemenls were approved by the board ol directors and aulhorised for Sssue on 16 March 2022, and are signed on behalf ol the board by: O Jozsa Director Company rggislralion number.. 08394376
Action Rochdale Ltd Detailed Income Statement Year ended 30 June 2021 TURNOVER 2021 2020 Sales 27,280 36,184 OTHER INCOME 2021 2020 Government grant recognised directly into income Other income 37,978 8,000 25,000 28.000 45.978 53.000 73,258 89,184 STAFF COSTS 2021 2020 Wages and salaries Defined eontrit10n pension costs 11,756 11,371 277 12,033 11,371 DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS 2021 2020 Deprecialion ol ngIble assets 2.207
Action Rochdale Ltd Detailed Income Statement (continued) Year ended 30 June 2021 OTHER CHARGES 2021 2020 Rent 25.000 2,157 25,000 3,232 Rates Light, healing and power Adveilising ountancy lees Professional 1988 5.600 12.870 139 556 100 100 3.293 1.679 Equipment hire Repairs and maintenance Sundry expenses 875 11.401 4,315 2.514 7,921 51,079 55,673 7,939 19,197
Company registration number: 08394376 Action Rochdale Ltd UNAUDITED FINANCIAL STATEMENTS For the year ended 30June 2021
Action Rochdale Ltd Unaudited Financial Statements Year ended 30 June 2021 CONTENTS PAGE Officers and Professional Advisers Directors, Report Accountants Report Income Statemgnl Sialemenl of Financial Position Tho followlng pagès do noi lorni part ol ih* flnanelal $tstèm•nt$ Detailed Income Slalgmenl
Action Rochdale Ltd Off icers and Professional Advisers Year ended 30 June 2021 Dire¢lors O Jozsa M Dawson IresKJnecl 01108120201 R Mahmood Iresyned 01107120201 Company secieiary Orsotya Jozsa Registered office Rollercily Well l Th Lane Platting Lane Rochdale Lancashire OL112LS Accountant Levell & Co Limited Atlantic Business Centre Allanlic Street. Broadhealh Allrincham WA14 5NQ Uniled Kingdom
Action Rochdale Ltd Directors. Report Year ended 30 June 2021 The directors present Iheir report and the unaudiled finarla1 statements of the company for the year ended 30 June 2021. The wmpany is a registered charity is a private company limited by guarantee without share Capital. DIRECTORS The directors who served the company during the year were as follows.. O Jozsa M Dawson (resigned 01108120201 (resigned 01107120201 R Mahmood SMALL COMPANY PROVISIONS This report has been prepared in accordance wilh Ihe provisions applicalJe to companies enlilled lo the small companiès exèmption. This report was approved by Ihe board ol directors on 16 March 2022 atKI signed on behalf ol the board by.. Orsolya Jozsa Company secielary
Action Rochdale Ltd Report to the directors on the preparation of the unaudited statutory financial statements of Action Rochdale Ltd Year ended 30 June 2021 As described on the statement ol financial position. the Board ol Direclors ol Action Rochdale Ltd are responsible lor the preparation ol the tinancial statements lor the year ended 30 June 2021, which comprise the income slalemenl and s¢atemenl ol linan¢ial wTrsilion. You consider that the company is exempt from an audit uNler the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you lo lullil your slalulory responsibilities. from the accounting records and Irom information and explanations supplied to us. L9vell & Co Lirniled Atlanli¢ Busin¢ss Centre Allanlic Street, Broadhealh Allrincham WA14 SNa Unrted Kingdom Dale.. 16 March 2022
Action Rochdale Ltd Income Statement Year ended 30 June 2021 2021 2020 Turnover 27,280 36,184 Other income 45.978 53,000 73,258 89,184 Staff costs 112.0331 12.2071 151,0791 7.939 111,3711 12.9431 155,6731 19,197 Depreciation and other amounls written off assets Other charges Proflt
Action Rochdale Ltd Statement of Financial Position 30 June 2021 2021 2020 Fixed assets 6,623 8,830 Current assets 40.113 29.967 Net current assets 40,113 29,967 Total assets less current liabllltles 46,736 38,797 Accruals and deferred income 11001 46,636 11001 38,697 Net assets Capltal and regerves 46.636 38.697 NOTES TO THE FINANCIAL STATEMENTS 1 General Intormatlon The company is a private company limited by shares and is fegislered in England and Wales. The addrgss ol the rogislered office is Rollorcity Well l Th Lane, Platting Lane, R¢xhdale, Lan¢ashiro, OL11 2LS, .
Action Rochdale Ltd Statement of Financial Position (continued) 30 June 2021 2 Average number of employees The average number ol persons ernployed by the company during the year was 1 12020.. 11. For the year ermying 30 June 2021. the eompany was entitled to exemption from aud(t under section 477 ol the Companies Act 2006 relaling to small compani8S. Directors, responsibilities.. The members have not required the company lo oblain an audil ol ils financial slalemenls lor the year in question in accordance with sects'on 476.. The directors acknowledge their responsibilities lor complying with thè requirem¢nls ol thé Act with respect lo accounting records and the preparation ol linancial slalemenls. Thesè linantial statemènls have been prèpared in accordance with the miero-6ntity provisions. These financial slalemenls were approved by the board ol directors and aulhorised for Sssue on 16 March 2022, and are signed on behalf ol the board by: O Jozsa Director Company rggislralion number.. 08394376
Action Rochdale Ltd Detailed Income Statement Year ended 30 June 2021 TURNOVER 2021 2020 Sales 27,280 36,184 OTHER INCOME 2021 2020 Government grant recognised directly into income Other income 37,978 8,000 25,000 28.000 45.978 53.000 73,258 89,184 STAFF COSTS 2021 2020 Wages and salaries Defined eontrit10n pension costs 11,756 11,371 277 12,033 11,371 DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS 2021 2020 Deprecialion ol ngIble assets 2.207
Action Rochdale Ltd Detailed Income Statement (continued) Year ended 30 June 2021 OTHER CHARGES 2021 2020 Rent 25.000 2,157 25,000 3,232 Rates Light, healing and power Adveilising ountancy lees Professional 1988 5.600 12.870 139 556 100 100 3.293 1.679 Equipment hire Repairs and maintenance Sundry expenses 875 11.401 4,315 2.514 7,921 51,079 55,673 7,939 19,197