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|Principa|I office|I office|Laltex House||
|---|---|---|---|---|
||||Leigh Commerce|Park|
||||Greenfold<br>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<br>Lane||
||||Blackburn||
||||BB2SJE||



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||||28Februry 2023|28Februry 2022|
|---|---|---|---|---|
|||Note|Unrestricted|Unrestricted|
|Income from donations<br>Donations|||1,889|256,618|
|Investment<br>income - bank interest received|||947||
|Total|||2,837|256,632|
|Expenditure|||||
|Charitable<br>activities<br>Charitable<br>activities-donations<br>Other resources expended-support|costs||(111,164)<br>(129)|(120,803)<br>(42)|
|NET INCOME|||108,457|135,787|
|RECONCILIATION<br>OF FUNDS|||||
|TOTAL FUNDS CARRIED FORWARD|||108,457|135,787|





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|||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|





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