| Principal office | Principal office | Laltex House | |
|---|---|---|---|
| Leigh Commerce | Park | ||
| 6reenfold Way |
|||
| Leigh | |||
| WN7 3XH | |||
| Trustees | Rajan Mulchand | ||
| Sanjay Mulchand | |||
| Venika Mulchand | |||
| Secretary | Carl Price | ||
| Bankers | HSBC Bank Plc | ||
| 2nd Floor | |||
| Landmark | |||
| St Peter's Square | |||
| 1Oxford Street | |||
| Manchester | |||
| M1 4PB | |||
| Independent | examiner | Justin Collighan | |
| Lymore | |||
| Pleasington Lane |
|||
| Blackburn | |||
| BB2SJE |
| Page | ||||
|---|---|---|---|---|
| Report ofthe | trustees | 1-2 | ||
| Independent | Examiners' | report | ||
| Statement of | financial | activities | ||
| Balance sheet | ||||
| Notes to the accounts | 6-7 |
| 28 Februry 2022 | 28 Februry 2021 | |||
|---|---|---|---|---|
| Note | Unrestricted | Unrestricted | ||
| Income from donations | ||||
| Donations | 256,618 | 106,414 | ||
| Investment income —bank interest |
received | 14 | 93 | |
| Total | 256,632 | 106,506 | ||
| Expenditure | ||||
| Charitable activities |
||||
| Charitable activities-donations |
(120,803) | (69,365) | ||
| Other resources expended-support | costs | (42) | 50 | |
| NET INCOME | 135,787 | 37,091 | ||
| RECONCILIATION OF FUNDS |
||||
| TOTAL FUNDS CARRIED FORWARD | 135,787 | 37,091 |
| Note | 28 February 2022 | 28 February 2021 | |||
|---|---|---|---|---|---|
| Current | assets | ||||
| Cash at | bank and in | hand | 342,773 | 206,796 | |
| Prepayments | 1,288 | 1,478 | |||
| 344,061 | 208,274 | ||||
| Current | liabilities | ||||
| Acccruals | 25 | 25 | |||
| 25 | 25 | ||||
| 344,036 | 208,249 | ||||
| Funds | |||||
| Opening | unrestricted | funds | 208,249 | 171,158 | |
| Profit during the year | 135,787 | 37,091 | |||
| Closing | unrestricted | funds | 344,036 | 208,249 |
| Statements offinancial activities |
Statements offinancial activities |
|||||||
|---|---|---|---|---|---|---|---|---|
| 28 February | 28 February | |||||||
| 2022 | 2021 | |||||||
| Donations | ||||||||
| Donations | 256,618 | 106,414 | ||||||
| Charitable | activities and | support costs | ||||||
| Charitable | donations | 120,803 | 69,365 | |||||
| Resources | expended | 42 | 50 | |||||
| 120,845 | 69,415 | |||||||
| Trustees' | remuneration | and benefits | ||||||
| The Trustees do not receive any | remuneration. | |||||||
| Analysis of net assets between | funds | |||||||
| Current assets | Unrestricted | funds | 344,036 | 208,249 | ||||
| Restricted | funds | |||||||
| Total funds | 344,036 | 208,249 |