## **Trustees' Annual Report** ## **FOR THE YEAR ENDED** **2023** **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 charity** **----- Start of picture text -----**
Dates acted if not Name of body entitled
Trustee name Office (if any)
for whole year to appoint trustee
1 Orsolya Jozsa Director Charity Members
2 Eva Barabas Charity Member
**----- End of picture text -----**
## **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. All major systems and procedures are the result of collective management 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, SKILLS TRAINING AND ASSISTANCE IN FINDING WORK. Summary of the objects 2. TO PROVIDE OR ASSIST IN THE PROVISION OF of the charity set out in its FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION governing document 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
Policy programme
related investment|Action Rochdale Ltd does not provide grants to other
people or organisations
Action Rochdale Ltd does not offer grants at the
present time|| Contribution made by Volunteers ## **Achievements and performance** |**Achievements and performance**|**Achievements and performance**| |---|---| |Summary of the main
achievements of the
charity during the year|Another very difficult and challenging year with lower
community participation levels than experienced before
– due to rising economic woes and upcoming recession
worries
Skate School has been steady.
Again, severe weather conditions have created a
number of repair concerns which have now been
addressed.
There has also been a good increase in volunteer
interest and attendance and many new volunteers have
left the programme with skills and training to support
future employment prospects.| ## **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 2023 Action Rochdale Ltd Unaudited Financial Statements Year ended 30 June 2023 CONTENTS PAGE Officers and Professional Advisers Director's Report Accountant s Report Income Slalemenl Slalemenl of Financid Position The lollowlng pages do not forn) part of the flnanclal ststements Detailed Income Slalemenl Action Rochdale Ltd Off icers and Professional Advisers Year ended 30 June 2023 Director O Jozsa Company secretary Chsotya Jozsa Registered office Rollercity Well l Th Lane Platting Lane Rcthdale Lancashire OL112LS Accountant Levell & Co Limlted Suite 25 Peel House 30 The Downs Allrincham WA14 2PX United Kingdom Action Rochdale Ltd Director's Report Year ended 30 June 2023 The director presents the rewrt and the unaudited linancial stalements of the company for the year ended 30 June 2023. The company is a registered charity arKJ is a private company limited by guarantee without share capital. DIRECTORS The dlreclor who served the company during Ihe year was as follows- O Jozsa SMALL COMPANY PROVISIONS This report has been prepared in accordance wilh Ihe provisions applicalJe to companies enlilled lo the small cornpanies exemption. This report was approved by the toard ol directors on 6 March 2024 and signed on behalf ol the board by.. O Jozsa Director Action Rochdale Ltd Report to the director on the preparation of the unaudited statutory financial statements of Action Rochdale Ltd Year ended 30 June 2023 As described on the statement ol financial position. the Board of Direclors ol Action Rochdale Ltd are responsible lor the preparation ol Ihe financial slatemenls for Ihe year ended 30 June 2023, which comprise the income statement and statemenl ol linancial position. You consider that the company is exempt from an audit umjer the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial slalemenls in order lo assist you to lullil your statutory responsibilities. from the accounting records and from information and explanations supplied lo us. Lèvell & Co Limited Suite 25 Peel House 30 The Oowns Allrincham WA14 2PX United Kingdom Dale.. 6 March 2024 Action Rochdale Ltd Income Statement Year ended 30 June 2023 2023 2022 Turnover 71,676 79,883 Other income 28,000 10,000 99.676 89,883 Cost of raw materials and consuma￿eS 15.5041 117.6941 12,4691 161,1411 12.868 15,7311 117,3571 12.6701 156,6021 7,523 Staff costs Depreciation and other amounls writt6n ofl assets Other charges Proflt Action Rochdale Ltd Statement of Financial Position 30 June 2023 2023 2022 Fixed assets 7,407 8,011 Current assets 74.720 61,248 Creditors.. amounts falling due within one year Net current a9￿t9 115.0001 59,720 115.0001 46,248 Total assols less curreni Ilabllltlos 67,127 54,259 Accruals and del6rr8d income 11001 67,027 11001 54,159 Net assgt¥ Capltsl and regerves 67,027 54,159 NOTES TO THE FINANCIAL STATEMENTS 1 General Intormatlon The company is a private company limited by sha￿S and is registered in England and Wales. The address ol Ihg rggislergd office is Rollercity Well l Th Lang. Platting Lane, R¢xhdale, Lancashire, OL11 2LS, Action Rochdale Ltd Statement of Financial Position (continued) 30 June 2023 2 Average number ol employees The avtsrage number ol persons employed by the company during the year was 1 12022.. 11. For the year ending 30 June 20YJ. the company was enlilled lo exemption Irom audit under section 477 ol the Companies Act 2006 relating to small companies. Director's responsibilities.. The members have not required Ihe company lo oblain an audil ol ils financi￿ statements for the year in question in accordance with section 476., The director at*nowledges their reswnsibililies for complying the requirements ol the Act with respect lo accounting records and the preparation ol linancial slalemenls. These financial slalemenls have been prepared in accordance with the micio-8nlily provisions. These financial slalemenls were approved by the board ol direclors and aulhorised for issue on 6 March 2024, and are signed on behall ol thè board by.. O Jozsa Director Company registration number: 08394376 Action Rochdale Ltd Detailed Income Statement Year ended 30 June 2023 TURNOVER 2023 2022 Sales 71.676 79.883 OTHER INCOME 2023 2022 Other income 28.000 10.000 99,676 89,883 COST OF RAW MATERIALS AND CONSUMABLES 2023 2022 Purchases 5,504 5,731 STAFF COSTS 2023 2022 Total wages and salaries Total defined contribution pension costs 17,694 17,074 283 17.694 17,357 DEPRECIATION AND OTHER AMOUNTS WRIThEN OFF ASSETS 2023 2022 Total depreciation of tangitAe assets 2,469 2,670 Action Rochdale Ltd Detailed Income Statement (continued) Year ended 30 June 2023 OTHER CHARGES 2023 2022 Rent 25.000 25.000 Rates 1,375 1,196 Light, heating and power Advertising Accountancy lees Professional lees 16,110 9,903 2.542 4.051 100 100 3.431 3,367 Repairs and maintenance Sundry expenses 9.251 9.447 3.332 3.538 61.141 56.602 12,868 7,523 Company registration number: 08394376 Action Rochdale Ltd UNAUDITED FINANCIAL STATEMENTS For the year ended 30June 2023 Action Rochdale Ltd Unaudited Financial Statements Year ended 30 June 2023 CONTENTS PAGE Officers and Professional Advisers Director's Report Accountant s Report Income Slalemenl Slalemenl of Financid Position The lollowlng pages do not forn) part of the flnanclal ststements Detailed Income Slalemenl Action Rochdale Ltd Off icers and Professional Advisers Year ended 30 June 2023 Director O Jozsa Company secretary Chsotya Jozsa Registered office Rollercity Well l Th Lane Platting Lane Rcthdale Lancashire OL112LS Accountant Levell & Co Limlted Suite 25 Peel House 30 The Downs Allrincham WA14 2PX United Kingdom Action Rochdale Ltd Director's Report Year ended 30 June 2023 The director presents the rewrt and the unaudited linancial stalements of the company for the year ended 30 June 2023. The company is a registered charity arKJ is a private company limited by guarantee without share capital. DIRECTORS The dlreclor who served the company during Ihe year was as follows- O Jozsa SMALL COMPANY PROVISIONS This report has been prepared in accordance wilh Ihe provisions applicalJe to companies enlilled lo the small cornpanies exemption. This report was approved by the toard ol directors on 6 March 2024 and signed on behalf ol the board by.. O Jozsa Director Action Rochdale Ltd Report to the director on the preparation of the unaudited statutory financial statements of Action Rochdale Ltd Year ended 30 June 2023 As described on the statement ol financial position. the Board of Direclors ol Action Rochdale Ltd are responsible lor the preparation ol Ihe financial slatemenls for Ihe year ended 30 June 2023, which comprise the income statement and statemenl ol linancial position. You consider that the company is exempt from an audit umjer the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial slalemenls in order lo assist you to lullil your statutory responsibilities. from the accounting records and from information and explanations supplied lo us. Lèvell & Co Limited Suite 25 Peel House 30 The Oowns Allrincham WA14 2PX United Kingdom Dale.. 6 March 2024 Action Rochdale Ltd Income Statement Year ended 30 June 2023 2023 2022 Turnover 71,676 79,883 Other income 28,000 10,000 99.676 89,883 Cost of raw materials and consuma￿eS 15.5041 117.6941 12,4691 161,1411 12.868 15,7311 117,3571 12.6701 156,6021 7,523 Staff costs Depreciation and other amounls writt6n ofl assets Other charges Proflt Action Rochdale Ltd Statement of Financial Position 30 June 2023 2023 2022 Fixed assets 7,407 8,011 Current assets 74.720 61,248 Creditors.. amounts falling due within one year Net current a9￿t9 115.0001 59,720 115.0001 46,248 Total assols less curreni Ilabllltlos 67,127 54,259 Accruals and del6rr8d income 11001 67,027 11001 54,159 Net assgt¥ Capltsl and regerves 67,027 54,159 NOTES TO THE FINANCIAL STATEMENTS 1 General Intormatlon The company is a private company limited by sha￿S and is registered in England and Wales. The address ol Ihg rggislergd office is Rollercity Well l Th Lang. Platting Lane, R¢xhdale, Lancashire, OL11 2LS, Action Rochdale Ltd Statement of Financial Position (continued) 30 June 2023 2 Average number ol employees The avtsrage number ol persons employed by the company during the year was 1 12022.. 11. For the year ending 30 June 20YJ. the company was enlilled lo exemption Irom audit under section 477 ol the Companies Act 2006 relating to small companies. Director's responsibilities.. The members have not required Ihe company lo oblain an audil ol ils financi￿ statements for the year in question in accordance with section 476., The director at*nowledges their reswnsibililies for complying the requirements ol the Act with respect lo accounting records and the preparation ol linancial slalemenls. These financial slalemenls have been prepared in accordance with the micio-8nlily provisions. These financial slalemenls were approved by the board ol direclors and aulhorised for issue on 6 March 2024, and are signed on behall ol thè board by.. O Jozsa Director Company registration number: 08394376 Action Rochdale Ltd Detailed Income Statement Year ended 30 June 2023 TURNOVER 2023 2022 Sales 71.676 79.883 OTHER INCOME 2023 2022 Other income 28.000 10.000 99,676 89,883 COST OF RAW MATERIALS AND CONSUMABLES 2023 2022 Purchases 5,504 5,731 STAFF COSTS 2023 2022 Total wages and salaries Total defined contribution pension costs 17,694 17,074 283 17.694 17,357 DEPRECIATION AND OTHER AMOUNTS WRIThEN OFF ASSETS 2023 2022 Total depreciation of tangitAe assets 2,469 2,670 Action Rochdale Ltd Detailed Income Statement (continued) Year ended 30 June 2023 OTHER CHARGES 2023 2022 Rent 25.000 25.000 Rates 1,375 1,196 Light, heating and power Advertising Accountancy lees Professional lees 16,110 9,903 2.542 4.051 100 100 3.431 3,367 Repairs and maintenance Sundry expenses 9.251 9.447 3.332 3.538 61.141 56.602 12,868 7,523