Rochdale Community Partnership
Accounts
for the year ended 31 December 2023
## **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 2022 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 2023**
|**Income**
Sales
**Expenses**
Light and heat
Rent & Rates
Repairs and maintenance
Food & catering
Legal and professional fees
Bank Charges
Projects
**Net profit/(loss)**|**2023**
**£**
-
-
-
-
-
60
-
_______|**£**
120
(60)
_______
60
_______|**2022**
**£**
-
-
-
-
-
61
4222
_______|**£**
120
(4283)
_______
(4,163)
_______|
|---|---|---|---|---|
**Page 2**
## **Rochdale Community Partnership**
|**Balance sheet**
**as at 31 December 2023**
**2022**
**£**
**£**
**Current assets**
Cash at bank and in hand
5,735
_______
**Net current assets**
5,735
_______
**Total assets less current**
**liabilities**
5,735
_______
**Capital account**
Brought forward at 1 January 2021
5,675
Profit/(loss) for the year
60
_______
5,735
_______|**2021**
**£**
5,675
_______|**£**
5,675
_______
5,675
_______
9,838
(4,163)
_______
5,675
_______|
|---|---|---|
I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
**Date:**
**Page 3**