Rochdale Community Partnership Accounts for the year ended 31 December 2024
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 2024 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 2024
| Income Sales Expenses Light and heat Rent & Rates Repairs and maintenance Food & catering Legal and professional fees Bank Charges Projects Net profit/(loss) |
2024 £ - - - - - 60 - _ |
£ 120 (60) _ 60 _ |
2023 £ - - - - - 60 - _ |
£ 120 (60) _ 60 _ |
|---|---|---|---|---|
Page 2
Rochdale Community Partnership
| Balance sheet as at 31 December 2024 2024 £ £ Current assets Cash at bank and in hand 5,795 _ Net current assets 5,795 _ Total assets less current liabilities 5,795 _ Capital account Brought forward at 1 January 2023 5,735 Profit/(loss) for the year 60 _ 5,935 _ |
2023 £ 5,735 _ |
£ 5,735 _ 5,735 _ 5,675 60 _ 5,735 _ |
|---|---|---|
I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
Date:
Page 3