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|Charity number:|Charity number:|702953|||
|---|---|---|---|---|
|Trustees:||A.P. Hurst|||
|||R.Pictor|||
|||S.Hinde|||
|||L Milner|||
|||M. Kasprowicz|||
|||E.Griffith|||
|||LCheetham|||
|Registered|Office:|Millstream|Lane||
|||Clayton Bridge|||
|||Manchester|||
|||M40 1QT|||
|Independent|Examiner:|The Accountancy||People|
|||Huddersfield|Road||
|||Stalybridge|||
|||Cheshire|||
|||SK152QA|||
|Bankers:||Lloyds|||
|||Cobden House|||
|||12Mosley Street|||
|||Manchester|||
|||M2 3AQ|||
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|CO
G||||Notes|Notes|31.12.22|31.12.22|31.12.21|
|---|---|---|---|---|---|---|---|---|
|Incoming resources
from generated|||funds:||||||
|Voluntary
income:|||||||||
|Donations
and Gifts including
Legacies|Gift|Aid|||||104,554
89,418|103,231
311,930|
|Activities
for generating
funds.|||||||||
|Shop income
Commission|||||||33,065|25,854|
|Investment
income|||||||||
|Interest received
Dividends|||||||625|315|
|Rents receivable
ProfiU(loss)on
sale of investments|||||||2,173
16,461|1,679
19,539|
|incoming
resources from charitable||activities.|||||||
|Grant|||||||||
|||||||||12,200|
|Total incoming
resources||||||246,296||474,748|
|tKkQLlfKE5 EKBEhKKI2
Costs ofgenerating
funds:|||||||||
|Costs ofgenerating
voluntary|income|||2|||7,651|12,527|
|Charity shop||||2|||2,849|2,073|
|Charitable
activities||||2||284,493||295,724|
|Governance||||2|||2,828|2,802|
|Total resources
expended|||||||||
|Net incoming/(outgoing)
resources||before|||||||
|other recognised
gains and losses|||||(51,525)|||161,622|
|Other recognised
gains/(losses):|||||||||
|Profit(loss) on investments||||7|(265,857)|||76,269|
|Reconciliation
offunds:|||||||||
|Total funds brought
forward|||||2,088,068|||1,850,717|
|Total funds carr'ied forward|||||~12|1|26|2,088,068|
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||||aEoo||||
|---|---|---|---|---|---|---|
||||onc.9e||||
||2'|o.o
lc|E|oc|||
||E||||||
||f|eo||to
E|Total 2022
6|Total 2021|
|Costs direc
allocated to sctivlties|||||||
|Purchases
It Veteriralv fees
Neulwlllg
schenle|||94,880||94,880|90.714|
|Staffcosts
Premises costs
Motor &Trsvel|2,145|2,849|128,284
16,142||128429
18991|144.340
13,818|
|Telephone|||||||
|Printing &Ststionsly|||||||
|Sundries|||||||
|Beck Chslges|||||||
|Depreciation
end loss on disposal|||||||
|Professiolal fees|||813|2,446|3259|3,254|
||2,145|2 849|238,119|2,446|245559|252 126|
|Su
rtcosta esoceled to sctlvitles|||||||
|Premises costs
Motor &Trevel
Prinang
& Stationary
Puhlidly
end promot'en|3,321||28,199
7,575
5,047||31,520
7,575
5,047|33,195
7,434
4,658|
|Telephone
Tleklhlg|763|||382|1,909|1,808|
|Deprecistion
Bsnk snd JUst plying Chslges|||||3,366|5,853|
|Sundries
IIeesfment
ploperiy cosfs|1,422||1,423||2,845|8,052|
|Resrlsed loss on investments|||||||
||5506||46 374|382|52262|61,000|
|Tofel Resources expended|7651|2849|284493|2 828|297821|313126|
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|Staff Co|sts|||
|---|---|---|---|
|The staff|costs of the charity, were as follows:|||
|Wages
Social secunty costs||2022
f
107,612
17,738|2021
f
122,444
t7,897|
|Employer's|pension costs|||
||||~tc|
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|||Lande||||
|---|---|---|---|---|---|
|||Properly||||
|||Freehold|Plant e
Machinery|Motor Vehicle|1'otal|
|Cost||||||
|As al I January|2022|47il358|22Cr 62Q|44408|~741
76|
|As at 31 December 2022||||||
|||||64~4|24L1771|
|Depreciation||||||
|As at I January
Pmvided
during|2022
the period|129,013|226,610|22,581
3366|378,204
3 366|
|As at 31 December 2022||||2L947||
|Net BookValue||||||
|As al 31December 2022||||lL661|35595|
|As ar I January 2022||~4345||2L822|~1|
|||2022|2021|
|---|---|---|---|
|Valuation
at 1 January 2022
Received during
the year||E
732870|E
456 601|
|Acquired
during
the year
Value ofshares sold in the year|||200,000|
|Unrealised
gain/(loss)
on investments|in the year|(265,857)|76,269|
|Valuation
at 31 December 2022||~401|732 870|
|Investment
property||||
|17Gambrel Bank Road, OL6 8TW||135,706|135,706|
|189Stockport Road, OL5 ORF||119,132|119,132|
|6 Myrlle Grove||62,000|62,000|
|190Oldham
Road, OL7 9AN||91,129|91,129|
|||~407 9|407 967|
|Total investments||~74|~108|