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**