2025-06-30-accounts - Action Rochdale Ltd

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Trustees' Annual Report

FOR THE YEAR ENDED

2025

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

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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
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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

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 Fitness, as well as skating The provision of Skate tuition classes.
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 This has once again been an extremely challenging year achievements of the with far lower community participation levels than charity during the year experienced before – due to rising economic woes and cost of living pressures. Prices are having to be reduced to encourage participation. Skate School has also been poorly attended but there are now signs of improvement for the foreseeable future. Heavy rain once again created a number of repairs incidents which have now been addressed. A recent burst caused considerable damage all of which has now been repaired. Volunteer interest and attendance has remained strong strengthened and placement bookings are rising. A rising number 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 deficit

None

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 2025

Action Rochdale Ltd Unaudited Financial Statements Year ended 30 June 2025 CONTENTS PAGE Officers and Professional Advisers Directors, Report Accountant's Report Income Statement Stalement of Financial Position The following pages do not form part of the financial statements Detailed Income Statement

Action Rochdale Ltd Off icers and Professional Advisers Year ended 30 June 2025 Company secretary Orsolya Jozsa Registered off ice Rollercity Well l Th Lane Platting Lane Rochdale Lancashire OL112LS Accountant Levell & Co Limited Suite 25 Peel House 30 The Downs Altrincham WA14 2PX United Kingdom

Action Rochdale Ltd Directors, Report Year ended 30 June 2025 The directors present their report and the unaudited financial statements of the company for the year ended 30 June 2025. The company is a registered charity and is a private company limited by guarantee without share capital. DIRECTORS The directors who served the company during the year were as follows: SMALL COMPANY PROVISIONS This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. This report was approved by the board of directors on 11 February 2026 and signed on behalf of the board by.. Orsolya Jozsa Company secretary

Action Rochdale Ltd Report to the directors on the preparation of the unaudited statutory financial statements of Action Rochdale Ltd Year ended 30 June 2025 As described on the statement of financial position, the Board of Directors ol Action Rochdale Ltd are responsible for the preparation of the financial statemenls lor the year ended 30 June 2025. which comprise the income statement and statement of financial position. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist YOLJ to fulfil your statutory resKK)nsibilities. from the accounling records and from inlormalion and explanations supplied to us. Levell & Co Limited Suite 25 Peel House 30 The Downs Allrincham WA14 2PX United Kingdom Date: 11 February 2026

Action Rochdale Ltd Income Statement Year ended 30 June 2025 2025 2024 Turnover 44.272 50,598 Other income 27.500 22,500 71,772 73,098 Cost of raw materials and consumables {1.6621 11,164) (31 ,350} 12,138) (58,379) {19,933) Staff costs Depreciation and other amounts written off assets Other charges ProfiU(loss) {1.6041 152.3421 16.164

Action Rochdale Ltd Statement of Financial Position 30 June 2025 2025 2024 Fixed assets 4,811 6,415 Current assets 63,547 55.779 Creditors: amounts falling due within one year Net current assels (5,0001 58,547 (15,000) 40,779 Tolal assets less Currenl liabililies 63,358 47,194 Accruals and deferred income 11001 63,258 1100) 47,094 Net assets Capital and reserves 63,258 47,094 NOTES TO THE FINANCIAL STATEMENTS 1 General information The company is a private company limited by shares and is registered in England and Wales. The address ot the registered office is Rollercity Well l Th Lane. Platting Lane, Ro¢hdale, Lancashire, OL11 2LS, .

Action Rochdale Ltd Statement of Financial Position (continued) 30 June 2025 2 Average number of employees The average number of persons employed by the company during the year was nil {2024: 11. For the year ending 30 June 2025. the company wms entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors, responsibililies.. The members have nol required the company io obtain an audit of its financial statements for the year in queslion in accordance wilh section 476- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation ol financial slatements. These financial statements have been prepared in accordance wilh the micro-entity provisions. These financial statements were approved by the board of directors and authorised for issue on 11 February 2026. and are signed on behalf of the board by= O Jozsa Director Company registration number.. 08394376

Action Rochdale Ltd Detailed Income Statement Year ended 30 June 2025 TURNOVER 2025 2024 Sales 44,272 50,598 OTHER INCOME 2025 2024 Other income 27.500 22,500 71,772 73,098 COST OF RAW MATERIALS AND CONSUMABLES 2025 2024 Purchases 1,662 1,164 STAFF COSTS 2025 2024 Total wages and salaries 31,350 DEPRECIATION AND OTHER AMOUNTS WRIThEN OFF ASSETS 2025 2024 Total depreciation of tangible assets 1.604 2,138

Action Rochdale Ltd Detailed Income Statement (continued) Year ended 30 June 2025 OTHER CHARGES 2025 2024 Rent 26,334 25,000 Rates 1 ,031 Light, heating and power Advertising Printing, postage and stationery Accountancy fees Professional lees 13.028 17,926 6.245 4,200 1.569 100 100 4.295 3,100 Repairs and maintenance Sundry expenses 771 4,865 2,157 52.342 58,379 Prof iV(loss) 16,164 (19,933)

Company registration number: 08394376 Action Rochdale Ltd Unaudited Financial Statements For the year ended 30June 2025