Rochdale Community Partnership Accounts for the year ended 31 December 2025
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 2025 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 2025
| Income Sales Expenses Light and heat Rent & Rates Repairs and maintenance Food & catering Legal and professional fees Bank Charges Projects Net profit/(loss) |
2025 £ - - - - - 50 - _ |
£ 130 (50) _ 80 _ |
2024 £ - - - - - 60 - _ |
£ 120 (60) _ 60 _ |
|---|---|---|---|---|
Page 2
Rochdale Community Partnership
| Balance sheet as at 31 December 2025 2025 £ £ Current assets Cash at bank and in hand 5,875 _ Net current assets 5,875 _ Total assets less current liabilities 5,875 _ Capital account Brought forward at 1 January 2024 5,795 Profit/(loss) for the year 80 _ 5,875 _ |
2024 £ 5,795 _ |
£ 5,795 _ 5,795 _ 5,735 60 _ 5,795 _ |
|---|---|---|
I approve these accounts and confirm that I have made available all relevant records and information for their preparation.
Date:
Page 3