| Principa | I office | I office | Laltex House | |
|---|---|---|---|---|
| Leigh Commerce | Park | |||
| Greenfold 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 | ||||
| M14PB | ||||
| Independent | examiner | Justin Collighan | ||
| Lymore | ||||
| Pleasington Lane |
||||
| Blackburn | ||||
| BB2SJE |
| 28Februry 2023 | 28Februry 2022 | |||
|---|---|---|---|---|
| Note | Unrestricted | Unrestricted | ||
| Income from donations Donations |
1,889 | 256,618 | ||
| Investment income - bank interest received |
947 | |||
| Total | 2,837 | 256,632 | ||
| Expenditure | ||||
| Charitable activities Charitable activities-donations Other resources expended-support |
costs | (111,164) (129) |
(120,803) (42) |
|
| NET INCOME | 108,457 | 135,787 | ||
| RECONCILIATION OF FUNDS |
||||
| TOTAL FUNDS CARRIED FORWARD | 108,457 | 135,787 |
| Note | 28February 2023 | 28 February 2022 | ||
|---|---|---|---|---|
| Current assets | ||||
| Cash at bank and in | hand | 235,229 | 342,773 | |
| Prepayments | 375 | 1,288 | ||
| 235,604 | 344,061 | |||
| Current liabilities | ||||
| Acccruais | 25 | 25 | ||
| 25 | 25 | |||
| 235,579 | 344,036 | |||
| Funds | ||||
| Opening unrestricted | funds | 344,036 | 208,249 | |
| Profit during the year | 108,457 | 135,787 | ||
| Closing unrestricted | funds | 235,579 | 344,036 |