Rochdale Community Partnership Accounts for the year ended 31 December 2020
Rochdale Community Partnership
Information
Accountants
Sattar & Co
Financial Forensic Accountants 95 Oldham Road
Rochdale OL16 5QR
Business address
The Old Court House
Town Meadows Rochdale OL16 1AR
Rochdale Community Partnership
Contents
Page Accountants' report 1 Trading, profit and loss account 2 Balance sheet 3
Rochdale Community Partnership
Accountants' Report on the Unaudited Accounts to Rochdale Community Partnership
As described on page 3 you have approved the accounts for the year ended 31 December 2020 set out on pages 2 to 3. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Sattar & Co
Financial Forensic Accountants
95 Oldham Road
Rochdale
OL16 5QR
Page 1
Rochdale Community Partnership
Trading and profit and loss account
for the year ended 31 December 2020
| Income Sales Expenses Light and heat Rent & Rates Repairs and maintenance Food & catering Legal and professional fees Sundry expenses Projects Net profit/(loss) |
2020 £ - 15,000 - - 50 - - _ |
£ 796 (15,050) _ (14,254) _ |
2019 £ 729 - - 2,715 50 1 - _ |
£ 21,470 (3,495) _ 17,975 _ |
|---|---|---|---|---|
Page 2
Rochdale Community Partnership
| Balance sheet as at 31 December 2020 2020 £ £ Current assets Cash at bank and in hand 5,496 _ Net current assets 5,496 _ Total assets less current liabilities 5,496 _ Capital account Brought forward at 1 January 2020 19,750 Profit/(loss) for the year (14,254) _ 5,496 _ |
2019 £ 19,750 _ |
£ 19,750 _ |
|---|---|---|
| 19,750 _ |
||
| 1,775 17,975 _ |
||
| 19,750 _ |
I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
Date:
Page 3