## **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**
1. 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