NORTHERN ROOTS (OLDHAhl) UhllTED
UNAUDITED FINANCIAL
STATEMEp¥fs 31 IWIRCH 2025

Nothom Roots {Oldham) Lknlt•d
Year•nd￿ 31 W 2trI5
Statement offinandal acts￿88 (In￿￿￿ income and
expenditure account)
Statement of financkl poslt
Note8 tothe financial ststem8nts
10

Northom Roots (Oldham) Umlted
AJabbBr
P Moylon
E T•trlR*wdPl•2024)
Mm8thJg RoAd
QL18 SEB

Northem Roots {Oldham) Limtted
endod 31 l¥larch 2025
Iha Dlrectm on C¢)mp￿Ie& Hou
alonB with tha BoaThf8 Pwtormance.
2024to March202&
21k":?9(•

Northem Roots (Oldham) Umlted
AJobb
JBknd1
P Mojtrjn 1
AS*.
ET
Th8 owt of Iho Chwfty. a• sgt out in Its 11￿0T￿n(krn ArWe8 014ts¥ocl￿1Qn￿ 1$ lo
age

Northern Roots (Oldham) Umltad
Tntstorf AMNMI Rgport (Incorporatlng th? Dtroctof8 Raport) (L

Northern Roots (Oldham) Umited
T￿￿. Annual Roport (Incorporatkng th8 DlrKtoV8 Report)(Gonth7uedJ
Yow endgd 31 March X125
•h(Vht 8 8uWu8 of £313.Ir61 The suWu3 for Un1B￿Cted funds was £12.045 wlth a further£300.986
Thetsg6t ofqlx mrxth. costs ba8ad on IhB 2025126 eqiiataB to £417 6OU and tho
8duul balance oftho Fund at 31 MaTth 2025w85 £303m8 (Mwth 24 £291.783). Therelty
a 8horW of £113.772 on the tArg8t •et by th6 Trust808 th)r thls fund. Th8 large N8bonaf Loltwy
Rtxts 18 a t*gNy 8mbllkM pr£￿￿?. Thv ITr Ihe ye8r8 to oponlng
th8 Vlsltor Contrg and 8Stab118hlng th9 operatlons. ThB Ngl¥rl¥k for2025f26
51k?.9¢

Northern Roots (Oldham) Llmlted
Y•ar endod 31 March Iir25
Iq 1¢ /zo?C
61f a9

Independent Examiner's Report to the Trustees of Northorn Roots {Oldham)
Liinited
yo.fir endp.d .11 Marcl) 202.5
report on tlic Finai7cial Sialeniciits tsfthe Charity for the yeai. ended 31 March 2025 wl)ich are sei oiit oil pa8e5 8 lo 19.
Respettive respon$ibilitle5 oftru5fee$ and oxamiDer
The tl'llSlec% air I'cs1)oiisil)Ic foi, tlie prei)ar&tioii ofihc aLCOLinis. The ivustecs consider that an audit is not iE4iiired for
this jear under scclion 144121 of Ihe Charitie% Act 2011 Ilhe 201 l Act) or und¢i' RLgLilatioii 1011 I lal to (cl of I'he
Charttles Accouiiis ISLiJilandl Rcgul&tions 2006 (the 2006 Accounis RLgulalionsl and tliat an independent exaiiiiiiation
is needed. The cliarity 14 Irquii'Ld by coiilpaiiy lai¥ 10 i)repaie Cirued ac¢i)uiiis aiid l ain qualTfied to undertRke the
examination by bei118 a qilÉ21ifi¢d mciiibei. of lh¢ Chai'iertd 1rtStiluie of Piiblic FinancL lind Accouniancy.
.laving 5iltisfied m)5eifihat lh¢ charity is not SLibjcLt to audit undcr conii)L2ny law aiid 1% eligible for indcpendeiit
eAasniniltion. it is nTry iesponsibility io..
examine the afCOUtt15 undei. 5CLlion 145 ofihe 2011 Acll-
to follow thc proccdui¢s laid doivn in the gen¢ral DirectlOlTr8 giben by the Chariiy Coihtnis.%ion under 5CCtio
14515)Ibl (Jf tlie 2011 Act: and
to State wlicthei- p&rti¢ulai' mallers l)ave coiije to my aiieiilion.
BASIS of ltrtdependcnt examlner's report
'ith thc gineial dir¥Yli0115 gi￿en by Ihe Charitv Coiiirni.%sion. An
exaininaiion in¢liides a I'ckieiv ofthe aiil)Ullting I'ecords kepi by the cliai'iiy and a con)p)arison ofthe 8CCOllnls prcsciited
with tliose Tccord*. It a150 includ¥5 tonsidLralion of atiy uniisual ilcms oi. di.4tlosuKs in the acLousils and 5ct.king
explanations fi'oiii yoii as tllJ51e¢s coJitLI'iiing any sucli niaitci's. The pri)cediire.% undertaken do nol piovide all the
evidence tliat would li¥ ieLiiiircd in ali aiidil ttiid conscciueiiily no tspiiiion is given as io ivlietliei. the account5 prcsent a
'Irue and fair wi¢iv' and thc lei?011 is IiiiiiiLd LO those maltci's set oui in tlie Sliltcmcnl bclow.
Independent ex*miner's stateinent
In ¢onneLlion with Jiiy examinatii)n, no niatler ha5 coiiie lo my altcnt¥oii'.
(11 Whieh givcs me reasoiiable Lau5c Its believe that in any rnaterial i'e%pect the rryiiir¥i?l¥iil$
to keep acioiintillg ILLIII'LIS in aLLordaiice i¥ith scctioii 44111(al of tl)e 2005 Act: and
to Pl¢P4ire accDI11115 ivhich acii)i'd wilh the ai¢Ollllting rccord5. LX)Inply with the accouniin8 r¢qiiiremenls ofthe seLIioii
441 Ixb) oftlic 2005 Acl,. Jnd
which are consisieJiL Wltli Ilie niethods and principles of the Stat￿nen[ Df Recthinmended Piactice.. Accounting and
Reporting by Chai'itie5 have nol bL¢li niei,'"oi'
(21 to which: in n?) opTnioii. alluiiiioii 51iould be diawn in order to ejiablc a propcr undci's141nding of the account5 to be
IEaclied.
Shahed Alam Bsc (Honsl FCPFA
On behalf of ATS Accountants
71Page

Nortliern Roots (Oldham) Limited
ststement of Financial Activities
(Including Income and expenditure account)
Year ended 31 March 2025
2025
Unrestricted Restricted
Funds
funds
2024
Total
funds
Total funds
Note
Income and trndowments
Donations and legacies
Charitable activities
Investments
Total income
60
974,241
7,103
981,394
192
550,739
437,214
7,103
444.367
537,027
537,027
550,931
Expenditure
Expenditure on charitable activities
Total expenditure
432,321
432,321
236.041
236.041
668.362
668,362
557.310
557,310
Net Incomel{expenditurel
12,045
300.586
313,032
16.3791
Transfer between funds
Not movement in funds
12,045
300.986
313,032
16,3791
Rgconclllation of funds
Total funds brought fonNard
Total funds carried forward
291,783
303,828
103,500
404.483
395,283 401,662
7Q8.315 395.283
The statement of finapcial aciivilies include.s all 9ains and losses recognised in the. year.
All incomè and 6 ypendilui-e d¢fiie fron) coiitinuing acliijlties.
I'lpr. nc,I,-:% uri P-:9¥< <1 trs 18 form PArl lif t4,-.¢￿ r￿n￿r￿[ I,-l Trtat.-.nr.:-t*.
81Page

Northarn Roots (Oldham) Umlted
47
20.528
14
152
S29￿19
7U54
414M
Credltorn: amount falllng dueYAlhln onoya
Net current assets
15
33.078
49.019
395,383
70&414
100
404.488
303,828
708.414
100
1033)0
291.783 .
17
18
19
Iho Ac4
Iq/iz/2ozr

Nthm R•)ots (Oldham) Umlted
E￿I￿r4*)dwa.. r<i1>i￿a¢t￿Ity In W.2￿￿. Tho &.S*'¥#-sofll+aro.v*tfTrJ
Is (%.•knii PWK IQyR￿jd. OL8 2RI
Fh)Rt-.".131 SLry.:.'
-d ITr tho UK wj Rer**¥K af IT&.>4￿ (FRS 1(Y2) ff¥.wt
SORP (FRS 1(Q)l #f￿ tho 2(W.
I Acert)ynllr47 poRclès
-y ￿-49 2 of11￿>0 ￿a-,.￿a 81.:-_
UK &"xl Iri-thid
IFRS IQ2) 1 (k"':_w 2019) - {FRS 102)). U)8 Fkn.x-_4 ￿￿-￿OrtIr
In ltr￿ UK ￿..￿ vj {FRS 1v2) fpkl thfj Cthi¥••4i¢
-.J in Llkl lTh.'-__-s
I It...X I1￿ L*.-_,"tyr.2J S...".?..
s as trAf..I

North•rn Roots (Oldham) LIMR
Y••r•nd•d 31 M•v¢h 2025
In lh8 oflh Tniaw ara witr8d to
8f*x¥s Ihat p9￿0)d. or*i tho afts V&',:"
111P49e

Northorn Roc•ts (Oldham)"Llmlt
•nd•d 31 Uar¢h 2025
Jta*8 fil*)) (kn.AfLA- * rxwair th￿.9 IJ BW14nfjo lo th8
OIIL i¥￿il&￿_*.48 8r4J C*l T￿.+1y.
)t1￿ %"(￿& tfvwas ib at th6 f8tf th& tr>18
fyTr a Peaf*#Aar If ￿ry.-,￿ In &•y3 fÉ fihay
G.-_
) t*C¥ti • i-_.--
121

North•m Roots (Oldham) Umll•d
Y&•r •ndgd 31 IAar¢h 2025
ID It Fr¥.￿ oap4 the hisy lil￿r
2VA
Forlhg #tw.g.Ytr.*>i ItIB w•4afA)esV*TrÈ or
(￿-t.._
.3 Ir.--_&.&-* *¥
. th¢ eE-. .- .-
121PagÈ

Northem Roots (Oldham) Llmltod
Notès toth# P&wb¢lal Statth*)o11ts (con
Y*ar endod 31 Uar¢h *125
Cw4¢iL4jjc￿lS to as ati C* Ihv ￿iDd
Ihe IEAt Iwltoa p4sn3ert8￿• c￿h r6¥w￿.
b8 s￿11￿ 12 (rf Iho •nd of th9
tra8 )¥kni 111 eés>¥J.
Fund•
2025
FundB
Fund•
Funds
Fund•
Funds
Fund•
17JMIO
GI￿ts
37.130
0.193
14
37.130
6.193
W14241
Funds
13.iKIO
183217
19JlO
491.817
Granls
Everts and sales
as￿r2
1150
2.150
196217
Unrn•lrktod Fund• T¢)tal Fund8 UnrosiTl¢W Funds Totsl Funds
2025
2025
2024
Bank Intrnt
7.103
7.103
131r55g¢

Northem R(￿5 (Oldham) Llmked
Y•ar and￿ 31 hlarch 2025
Total Fund•
Funds
287281
224441
11.6OD
611.702
432J21
2¥041
Unra•trktad Rwtrfcted Total Funds
232.761
24312
487JX19
70W2
256m
651.310
. •n ¢h&lal)* actrOa9¥ L)y •o%th*y Iy9•
Tot•1
fund
2024
nd#rtak
dlred
furtd8
2025
611.71Y2
668262
557Jl0
Totat
•UPPDrt ¢0318
2P,8e3 29,883
4.338
22.459
5&660
12.7D1
12280
70A
Net incom& l {experKlliur8 is stated after tharg￿￿[￿￿￿ting)
21)26
t)epreclation of t￿Ible assets
141Yd9¢

Northern R(￿ts (Oldham) Limlted
tC•th• FIt￿rIal *toftk￿ts {￿IdnU￿)
Y•af ￿l•d 31 IAaf¢h 2025
IIX IndgpèndénltYllihl113110*
li. Staff ¢t)&ts
27
771
327.011
.•J Ihg fr*_X¥&
Mq
Prniect Management
12
-. V44J tr4a>é¥fDi24: 1
£60,000.£70,000
11 Trn&tsa
151F'a9=

Northom R•x•ts (Oldh•n) Llmlt•d
Y•ar•nd•d 31 Uarch 2
Vehlcl•B
At 1 Aprll 2024
47.4go
At 31 IAardy 2025
96A10
Deprnciation
At 1 Aprfl 2024
28.035
20.OV2
48.127
1 26.429
2.366
AI 81 PAard7 2(r25
4Q818
705
47
At 31 M8rth 2024
21355
254
100
64.152
74A54
2025
4185
11
730
2.328
33.078
49819
161-498

Northorn R¢)ots (Oldham) Llmited
Kotos to FIn*.￿la1 (c(*)1&K￿￿}
Y•ar 4nd￿ 31 Llarth 2025
17. Anaty31• of¢harltabl# furtd•
At1Aw•
Th8 HatsKI Trtrnt 3
33.150
161
7&161
Oglesby 3
1,710
Aa)hol
124ffi2
lo2￿7
phase 2
Fmnts Scott
41241
HDH Wffls
17.IX
17AILIJ
Th8 Fthlwn Trwt 4
IIIDJXJO
103.500
537.027
(236.041)

Northom Roots (Oldham) Llmlted
Yw•n¢l•d 31 I1￿h 2
At l Apru
Ex*lturB TraMforA At31 NIRrch
2024
The Halpwt T￿￿t 2
The HalP￿ TfUS13
(37256)
(3&750)
150
11W4
(112.W)
o￿osbY 2
Ogksby 3
Louo
5.000
(1&043)
l&OIX>
19tl217
(256.973)
11)1500
At l Aprfl
2024
2Q25
{43W1)
3O3A28
At1Aprfl '
237.408
254.714
(300J38)
181rage

14orthom Roots (Oldham) Llmltod
lQotèf. toth• Fk)anclal Ststott)trnt8 (conIki￿d)
Y•ar •nd8d 31 IAardi 202S
11 Analysknof èèlw40nfurttl
Funds
Funds
47.523
Crndlkns18ss than 1 year
(33.0778)
(U078)
708A14
404.4
Fund•
Cunert assets
Creditors18ss than l yoar
319.175
(49.919)
2910B3
414.776
149.920)
395￿3
103.51K)
1811'49-