104 Church Lane Harpurhey, Manchester M9 4NH 07423729659
SUMMARY OF FINANCES
Accounts Information
To complete this document you will need to have a record of your income, expenditure, and reserves as well a breakdown of any current assets and liabilities.
Income, Expenditure and Reserves
| Restricted Funds*(£) |
Unrestricted Funds( £)** |
Total (£) | |
|---|---|---|---|
| Income(Surplus frompreviousyear) | £11,163 | 179.98 | 11,342.98 |
| Income | £3,500 | 0 | £3,500 |
| Expenditure | £11,885.6 | 100 | 11,965.6 |
| Reserves | 2697.4 | 170.98 | 2,868.38 |
Current Assets & Liabilities
| Total Current Assets (£) | Total Current Liabilites (£) |
|---|---|
| £1,200 | £334.68 |
Declaration
All details given in this financial summary are a true and complete summary of the organisation’s finances during the accounting period stated.
Signature: ____Date: 02/09/2026 _______
Name (please print): Zechariah Omagbemi Position: Chairman Board of Trustees