Rochdale Community Partnership Accounts for the year ended 31 December 2021
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 2021 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 2021
| Income Sales Expenses Light and heat Rent & Rates Repairs and maintenance Food & catering Legal and professional fees Sundry expenses Projects Net profit/(loss) |
2021 £ - - - - - - - _ |
£ 4,342 (0) _ 4,342 _ |
2020 £ - 15,000 - - 50 - - _ |
£ 796 (15,050) _ (14,254) _ |
|---|---|---|---|---|
Page 2
Rochdale Community Partnership
| Balance sheet as at 31 December 2021 2021 £ £ Current assets Cash at bank and in hand 9,838 _ Net current assets 9,838 _ Total assets less current liabilities 9,838 _ Capital account Brought forward at 1 January 2021 5,496 Profit/(loss) for the year 4,342 _ 9,838 _ |
2020 £ 5,496 _ |
£ 5,496 _ 5,496 _ 19,750 (14,254) _ 5,496 _ |
|---|---|---|
I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
Date:
Page 3