## |||CONTENTS|| |---|---|---|---| |Legal and Administrative|Details||| |Report ofthe trustees|(directors)||2-14| |Independent
Auditor's|Report||15 - 17| |Statement
of Financial|Activities||18| |Balance Sheet|||19| |Statement
ofCash Flows|||20| |Notes to the Financial|Statements||21 -34| ## ## ## ## ## ## ## ## # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||~ ~
~
~||||| |---|---|---|---|---|---|---| |Venue and||+ Ensuring
the smooth
day-to-day
(and evening)
running||||of| |Facilities||the venue and facilities offer.||||| |||+ Maintaining
a clean, safe and accessible place for the|||whole|| |||Bolton CVS team, tenants
and visitors.||||| |||+ Day to day cleaning
and maintenance
repairs,
within||and||| |||around
the building.||||| |||+ Increasing access and use ofThe Hub by community||||| |||focussed organisations.||||| |||+ Ensuring
the smooth
running
of all I.T. and|communication|||| |||s stems and bein
the
oint for escalation.||||| |Finance and||+ Processing
all income and expenditure
transactions||for||| |Funding||Bolton CVS
Processing
payroll
and pension|for Bolton||CVS.|| |||+ Producing
quarterly
management
accounts,|finance|reports||| |||and yearend
finance reports.||||| |||+ Ensuring
the smooth
and effective delivery|of all grants|||and| |||community
investment
programmes.||||| |||+ Reporting
on the reach and impact of community
investment||||| |||and
rants
ro rammes.||||| |Strategic||+ Supporting
the delivery
of our funded engagement||||| |Wellbeing
Health|and|programmes.
+ Strengthening
the relationships
with health|and care|||| |||partners
in the public sector.||||| |||+ Delivering
a strategic Wellbeing
and Health|development|||| |||programme.||||| |||+ Responding
to consultations
and policy development|||and|| |||building
the VCSE sector evidence base.||||| |||+ Ensuring
strong connectivity
with the VCSE sector across all||||| |||wellbein
and health
ro rammes.||||| ||BOLTON COMMUNITY
AND VOLUNTARY SERVICES||| |---|---|---|---| ||REPORT OF THE TRUSTEES/DIRECTORS||| ||YEAR ENDED 31MARCH 2023||| |VCSE Capacity|+ Delivering
Bolton's VCSE Local Infrastructure
Support offer,||| |Building|with a focus on impact and social value.||| ||+ Effective start-to-end
support
for volunteers||and volunteer| ||involving
organisations.||| ||+ Increasing
awareness
of safeguarding
and||governance| ||across VCSE sector organisations.||| ||+ Delivering
the Bolton CVS events calendar||and increasing| ||our engagement
in communities.||| ||+ Ensuring
consistency
and clarity across all||Bolton CVS| ||communication
out
uts
internal
and external||.| |Communications|+ Promoting
and profiling
the work and impact of Bolton CVS,||| |and Impact|its members
and wider VCSE sector||| ||+ Delivering
training
and support to help the||VCSE effectively| ||demonstrate
their impact and promote
their services||| ||+ Leading
on digital engagement,
ensuring|Bolton CVS has a|| ||strong and positive presence
online as well as coordinating||| ||purposeful
in person events||| ||+ Ensuring
Bolton CVS internal
and external||stakeholder| ||communications,
written,
visual or otherwise,||remain
relevant| ||and brin
added value to our wider offer.||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||I«
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CO| ## ## |||||Notes|2023|2022| |---|---|---|---|---|---|---| ||||||E|E| |Fixed assets||||||| |Tangible assets|||||718,608|713,679| |Investments|||||280,783|110,783| ||||||999,391|824,462| |Current assets||||||| |Debtors|||||288,645|495,373| |Cash at bank|and|in|hand||2,619,339|2,512,511| ||||||2,907,984|3,007,884| |Creditors: amounts|||falling due|||| |within one year||||10|(743,503)|(183,412)| |Net current|assets||||2,164,481|2,824,472| |Net assets|||||3,163,872|3,648,934| |Funds||||||| |Unrestricted|funds|||12|341,111|260,059| |Restricted funds||||12|2,822,761|3,388,875| |Totalfunds|||||3,163,872|3,648,934| ## |||||2023|2022| |---|---|---|---|---|---| |||||E|E| |Reconciliation
ofnet income/(expenditure)|||||| |to net inflow from operating
activities|||||| |Net (expenditure)/income
for the year||||(485,062)|1,188,972| |Adjustments
for:|||||| |Depreciation||||17,701|16,306| |Investment
income||||(11,634)|(10,536)| |Decrease/(increase)
in debtors||||206,728|(358,437)| |Increase/(decrease)
in creditors||||566,091|5,836| |Net cash provided
by operating
activities||||293,824|842,141| |Cash inflow/(outflow)
from investing|activities||||| |Investment
income received||||11,634|10,536| |Proceeds from realisation of investments||held|||85,000| |New investments
made||||(170,000)|| |Purchase oftangible fixed assets||||(22,630)|(1,839)| |Loan repayments
made||||(6,000)|(6,000)| |Net cash (used in)/generated
from investing|||activities|(186,996)|87,697| |Net increase
in cash and cash equivalents||in the year||106,828|929,838| |Cash and cash equivalents
brought
forward||||2,512,511|1,582,673| |Cash and cash equivalents
carried forward (see below)||||2,619,339|2,512,511| |Analysis ofcash and cash equivalents|||||| |Cash at bank and
in hand||||2,028|2,319| |Cash in short term deposit accounts||||2,617,311|2,510,192| |||||2,619,339|2,512,511| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |2.
Details of incoming|resources|resources||||2023|2022| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| |||||funds|funds|funds|funds| |||||E|E|E|E| |Income relating to charitable||activities|||||| |BMBCChief Executive's Department|||||220,833|220,833|200,000| |BMBCStrategic Health Development|||||60,971|60,971|60,791| |BMBCStanding Together|||||120,000|120,000|119,000| |BMBCSmall Grants and other|||||48,666|48,666|135,319| |BMBC - Bolton's Community|Fund||||1,225,202|1,225,202|1,892,632| |Bolton at Home|||||118,579|118,579|267,396| |NHS Bolton CCG|||||||29,405| |NHS Bolton Hospital
FT|||||112,887|112,887|103,031| |Eric Wright
small grants programme|||||15,000|15,000|14,147| |Greater Manchester
Combined||Authority|||593,750|593,750|356,250| |GP Federation
Health Programmes|||||161,786|161,786|| |Other grants|||||225,788|225,788|68,026| ||||||2,903,462|2,903,462|3,245,997| |Other trading and income generating|||activities||||| |Rents and room hire||||147,008||147,008|124,339| |Training
and other income||||46,574||46,574|29,575| |||||193,582||193,582|153,914| |3.
Net income for the year|||||||| |This is stated after charging:||||||2023|2022| |||||||E|E| |Depreciation||||||17,701|16,306| |Auditor's fees (including
VAT)||||||4,500|4,260| ## ## |||||||| |---|---|---|---|---|---|---| |.
Expenditure|||||2023|2022| |Raising funds||||||| |Employment
costs|||||54,941|44,523| |Depreciation
charges|||||6,029|5,127| |Fundraising
resources and other trading costs|||||8,764|9,086| |Insurance,
telephone,
office||costs and|IT||13,048|11,479| |Premises
and utility costs|||||38,728|19,782| ||||||121,510|89,997| |Charitable
activities||||||| |Grants payable (note 15)|||||2,562,064|1,252,205| |Employment
costs|||||762,683|771,736| |Bank charges, loan interest||and similar|costs||1,927|797| |Depreciation
charges|||||11,672|11,179| |Insurance,
telephone,
office||costs and|IT||63,195|49,074| |Meetings
and travel costs|||||4,657|3,018| |Premises and utility costs|||||13,630|7,980| |Publicity and communication|||||12,652|5,978| |Subscriptions,
consultancy|and professional|||fees|23,947|20,983| |Training costs|||||14,284|8,392| |Other expenditure,
including||volunteer|costs||1,529|156| ||||||3,472,240|2,131,498| ## ## |Staff costs|and num|bers||| |---|---|---|---|---| |Staff costs|were as|follows:|2023|2022| ||||E|E| |Salaries, benefits and secondment|||716,772|709,788| |Redundancy|costs|||13,797| |National
insurance||costs|55,927|48,757| |Employer's|pension|contributions|44,925|43,917| ||||817,624|816,259| ## ## ## ## |7.
Tangible fixed assets|7.
Tangible fixed assets|Freehold|Computer
&
telephone|Furniture,
fittings 8|| |---|---|---|---|---|---| |||property|equipment|equipment|Total| |||E|E|E|E| |Cost|||||| |At 1April 2022||750,000|38,478|52,929|841,407| |Additions|||6,206|16,424|22,630| |Disposals|||||| |At 31March 2023||750,000|44,684|69,353|864,037| |Depreciation|||||| |At 1April 2022||60,000|31,512|36,216|127,728| |Charge for the year||7,500|2,371|7,830|17,701| |On disposals|||||| |At 31March 2023||67,500|33,883|44,046|145,439| |Net book value|||||| |At 31March 2023||682,500|10,801|25,306|718,608| |At 31March 2022||690,000|6,966|16,713|713,679| |8.
Investments|||||| |Cash investments|at cost||||Total| |At start ofyear|||||110,783| |Additions|||||170,000| |At end ofthe year|||||280,783| ## |9.
Debtors||2023|2022| |---|---|---|---| |||E|E| |Trade debtors||203,243|487,746| |Prepayments||84,845|7,167| |Other taxes and social security||557|460| |||288,645|495,373| |10.
Creditors: amounts|falling due within one year||| |||2023|2022| ||||E| |Trade creditors||15,722|11,066| |Accruals||667,007|110,495| |Deferred income||60,500|41,000| |Other creditors||274|14,851| |BMBC loan|||6,000| |||743,503|183,412| ||Unrestricted|Restricted|| |---|---|---|---| ||funds|funds|Total| |At 31March 2023:|||| |Tangible fixed assets|64,781|653,827|718,608| |investments|103,000|177,783|280,783| |Net current assets|173,330|1,991,151|2,164,481| ||341,111|2,822,761|3,163,872| |At 31March 2022:|||| |Tangible fixed assets|52,802|660,877|713,679| |Investments||110,783|110,783| |Net current assets|207,257|2,617,215|2,824,472| ||260,059|3,388,875|3,648,934| ||||U
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Ia| ## ## ## ## ## |5.
Grants payable|||| |---|---|---|---| |Recipients ofE1,500or more:|||| |Bolton Wanderers
in the Community|||E62,307| |Urban Outreach|||E50,000| |Bolton Lads and Girls Club|||E42,240| |Bolton at Home|||E28,650| |Bolton Guild of I-lelp|||E25,000| |Reach Family Project|||E25,000| |WAVE Adventure|||E25,000| |AGE UK Bolton|||E24,678| |The Wildlife Trust|||E24,500| |Headspace
Bolton|||E24,139| |Crescent Food Bank|||E23,775| |Fortalice|||E22,745| |Henshaws
Society for Blind People|||E21,994| |Bolton Wanderers
in the Community|||E21,980| |Fatima Women's
Association|||E21,750| |Bury Defence Academy|||621,487| |Sapphire
Partnership|||E21,252| |Senior Solutions|||E20,750| |Blackrod Sports and Community||Centre|E20,515| |Hideaway
Youth Project|||E20,427| |Baby Basics|||E20,000| |Bolton Guild of Help|||620,000| |Urban Outreach|||E20,000| |Bolton Solidarity Comm Assoc|||E19,831| |Recreate-U
CIC|||E19,565| |Bolton Dementia
Support Group|||E19,457| |Bolton Wanderers
in the Community|||E18,437| |1Message|||E18,000| |Bolton Solidarity Comm Assoc|||E17,983| |Little Bats Learning|||E17,432| |Bolton Community
Furniture|Store||E17,364| |Baby Basics|||E16,853| |Paws for Kids|||E16,382| |Rio Ferdinand
Foundation|||E16,312| |Odd Arts|||E16,000| |84 Youth|||E15,404| |Backup North West|||E15,000| |Bethe Change Youth Project|||E15,000| |Bolton Carers Support|||E15,000| |Bolton Deaf Society (1)|||E15,000| |Bolton Lads and Girls Club|||E15,000| |Bolton Wanderers
in the Community|||E15,000| |Breaking Barriers|||E15,000| |Fatima Women's
Association|||E15,000| |Forest Frontiers
CIC|||615,000| |Ghazali Trust|||E15,000| |Greenhill
CSRC|||E15,000| |Rock It!Collective CIC|||E15,000| |Third Space|||E15,000| |WAVE Adventure|||E15,000| |Fortalice|||||E14,998| |---|---|---|---|---|---| |Henshaws
Society for||Blind|People||E14,988| |Fortalice|||||E14,914| |Bolton Guild of Help|||||E14,790| |Age UK Bolton|||||E14,779| |Youth Lead (Xplodej (2)|||||E14,700| |DICE|||||E14,500| |MhIST|||||E14,496| |Create Bolton|||||E14,477| |Kaalmo Welfare Trust|||||E14,432| |WAVE Adventure|||||E14,200| |Breakdown
Bolton|||||E13,890| |New Bury Boxing Club|||||E13,844| |Friends of Greenfold|||||E13,700| |Bolton Toy Library|||||E13,500| |Lancashire
Cricket Club|||||E13,000| |Bolton Lads and Girls|Club||||E12,926| |1Message|||||E12,720| |Westhoughton
Vision|||||E12,500| |Bolton Toy Library|||||E12,000| |Bolton Dementia
Support Group|||||E11,936| |Gateway Support Group|||||E11,936| |Senior Solutions|||||E11,936| |Christian
Community|Cohesion||||E11,846| |The Flowhesion
Foundation|||||E11,670| |Bolton Carers Support|||||E11,507| |Blackrod Sports and Community||||Centre|E11,500| |Elite Community
Hub|||||E11,458| |Forest Frontiers
CIC|||||E11,000| |Harmony
Youth|||||E11,000| |Women's
Chai Project|||||E10,920| |Fortalice|||||E10,320| |Bethe Change Youth|Project||||E10,000| |Bethe Change Youth|Project||||E10,000| |Believe Achieve
CIC|||||E10,000| |Believe Achieve
CIC|||||E10,000| |Benefit Mankind|||||E10,000| |Benefit Mankind|||||E10,000| |Bolton Contemporary||CIC|||E10,000| |Bolton Council of Mosques|||||E10,000| |Bolton Deaf Society (1j|||||E10,000| |Bolton Lads and Girls|Club||||E10,000| |Bolton Manbassadors|||||E10,000| |Bolton United
Community|||Group||E10,000| |Breightmet
Community||Group|||E10,000| |Elite Community
Hub|||||E10,000| |Elite Community
Hub|||||E10,000| |FC Quebec Park Rangers|||||E10,000| |Kaalmo Welfare Trust|||||E10,000| |The Flowhesion
Foundation|||||E10,000| |Headspace
Bolton|||||E9,933| |Stand
Up Sisters|||||E9,933| |Step Together
Ex Offender|||Project||E9,928| |Paws for Kids|||||E9,820| ## |||YEAR ENDED 31MARCH|2023| |---|---|---|---| |Rock It!Collective CIC|||E9,810| |U3A|||E9,794| |Fortalice|||E9,783| |Bolton Wanderers
in the Community|||E9,625| |The Octagon Theatre|||E9,625| |Transforming
Lives Group|||E9,606| |Willows Action Group|||E9,578| |Bolton Lads and Girls Club|||E9,573| |Saeed Institute|||E9,543| |The Flowhesion
Foundation|||E9,460| |Krimmz
Girls Youth Group|||E9,350| |Bolton Solidarity
Comm Assoc|||E9,250| |Think Cre8tive
CIC|||E9,150| |Starts with You|||E9,044| |Gateway Support Group|||E9,000| |Live From Worktown|||E8,870| |Breastfeeding
Together|||E8,779| |Early Break|||E8,664| |Bolton Hindu
Forum|||E8,548| |1point (North West) Limited|||E8,542| |Age UK Bolton|||E8,542| |Asian Elders Resource Centre (2)|||E8,542| |Beacon Bolton Counselling|Service||E8,542| |Bolton at Home|||E8,542| |Bolton Carers Support|||E8,542| |Bolton Deaf Society (1)|||E8,542| |Citizens Advice Bureau Bury and||Bolton|E8,542| |MhIST|||E8,542| |Paws for Kids|||E8,542| |Sapphire
Partnership|||E8,542| |Transforming
Lives Group|||E8,542| |Urban Outreach|||E8,542| |Westhoughton
Active Volunteer||Enterprise|E8,267| |WAVE Adventure|||E7,800| |Age UK Bolton|||E7,694| |Bolton Carers Support|||E7,694| |Bolton Hospice|||E7,694| |Urban Outreach|||E7,694| |Crescent Food Bank|||E7,500| |Kaalmo Welfare Trust|||E7,500| |Farnworth
Baptist|||E7,150| |Bolton Carers Support|||E6,900| |The Flowhesion
Foundation|||E6,720| |Krimmz
Girls Youth Group|||E6,650| |HAFWAY|||E6,469| |Red Lane Growing Project|||E6,285| |Greenhill
CSRC|||E6,214| |Bolton Town Centre Chaplaincy|||E6,000| |Hoot Credit Union|||E6,000| |Grace Church|||E5,768| |Stand Up Sisters|||E5,759| |39th Bolton Mount Scouts|||E5,100| |39th Bolton Mount Scouts|||E5,000| |8th Bolton East Scouts|||E5,000| ## |Bolton Deane & Derby Cricket|Bolton Deane & Derby Cricket|Bolton Deane & Derby Cricket|&|Social Club|Social Club||f5,000| |---|---|---|---|---|---|---|---| |Breightmet
Community|Group||||||f5,000| |FC Quebec Park Rangers|||||||65,000| |Friends of Bolton Science and|||Technology||Centre||65,000| |Good Companions|||||||E5,000| |Hive Artists
CIC|||||||E5,000| |Horwich Foodshare|||||||E5,000| |Keep Walking
and Smiling||Daisy||Hill Project|||E5,000| |Kings Community|||||||E5,000| |MNI Youth Club|||||||E5,000| |Pride Bolton Ltd|||||||f5,000| |Reach Family Project|||||||E5,000| |Reach North West|||||||f5,000| |Sri Lankan
Bolton Community|||UK||||E5,000| |St Cuthberts
RC Parish|||||||E5,000| |Star Outreach
Project|||||||f5,000| |Tales To Inspire CIC|||||||E5,000| |Tales To Inspire
CIC|||||||65,000| |Talk Changes|||||||E5,000| |The Bereavement
Cafe|||||||f5,000| |Tonge Park Veterans
Club|||||||f5,000| |Willow
Hey Community|||||||E5,000| |Willows Action Group|||||||f5,000| |Think CreBtive CIC|||||||E4,980| |Krimmz
Girls Youth Group|||||||f4,975| |Bolton Smart Enterprise|CIC||||||f4,970| |Bolton Pulmonary
Fibrosis||Support Group|||||E4,958| |The Sunnyside
Club|||||||f4,950| |Sapphire
Partnership|||||||f4,900| |Lancashire
Cricket Club|||||||f4,875| |Response|||||||f4,860| |Westhoughton
Community||Vision - The Hub|||||E4,856| |Odyssey9 Academy
CIC|||||||f4,824| |Aspire Community
Action Group|||||||E4,820| |Harmony
Youth|||||||E4,808| |Aspire Community
Action||Group|||||E4,800| |Bangladesh
Welfare Association||||and Community||Centre|E4,800| |Inspire &Achieve|||||||E4,800| |High Hopes for Halliwell|Being||||||E4,756| |Play Sportz|||||||f4,750| |Great Lever Connected|(GREATLEV)||||||E4,710| |Kidz2gether|||||||f4,700| |Seven Acres Men
ln Sheds|||||||E4,600| |Red Folio|||||||f4,599| |Breightmet
Community|Group||||||f4,447| |Ajays Morris Dance|||||||f4,300| |Bolton Pulmonary
Fibrosis||Support Group|||||f4,277| |Khidma
Group|||||||E4,110| |Bolton Wanderers
in the Community|||||||F4,041| |Sapphire
Partnership|||||||f4,000| |The Flowhesion
Foundation|||||||f4,000| |Westhoughton
Assist Service|||||||f4,000| |Bolton Council of Mosques|||||||f3,999| |City of Sanctuary
Bolton|||||||f3,950| ## |||YEAR ENDED 31MARCH 2|023| |---|---|---|---| |Stars and Stitches|||E3,925| |Friends of Hazel Wood|||f3,700| |St Chads Church|||E3,650| |Bolton Suhana Safar|||E3,600| |High Hopes for Halliwell
Being|||E3,600| |Age UK Bolton|||E3,056| |Bolton Carers Support|||E3,056| |Bolton Hospice|||E3,056| |Urban Outreach|||E3,056| |Moss Bank Bowling and Social Club|||E3,000| |Westhoughton
Community|Vision - The Hub||E3,000| |Forest Frontiers
CIC|||E2,954| |Aspire Community
Action Group|||E2,870| |Forest Frontiers
CIC|||E2,735| |Bethe Change Youth Project|||E2,686| |Elite Community
Hub|||E2,674| |Bolton Carers Support|||E2,660| |Believe Achieve
CIC|||E2,570| |Bolton Aphasia Self Help|||E2,560| |Believe Achieve
CIC|||E2,500| |Bolton Lads and Girls Club|||E2,500| |Art for You CIC|||E2,490| |St Chads Church|||E2,485| |Bolton Council of Mosques|||E2,468| |Live From Worktown|||E2,456| |Harmony
Youth|||E2,430| |Halliwell
Befriending
Service (HALLIWEL)|||f2,400| |Age UK Bolton|||E2,250| |Bolton Carers Support|||E2,250| |Bolton Hospice|||E2,250| |Harmony
Youth|||E2,250| |Urban Outreach|||E2,250| |Westhoughton
Community|Vision|—The Hub|E2,250| |Blackrod Sports and Community
Centre|||E2,230| |Bethe Change Youth Project|||E2,186| |Great Lever and Farnworth|Voice||E2,134| |Bolton interfaith
Council|||E2,116| |Believe Achieve
CIC|||E2,080| |Bolton Carers Support|||E2,000| |Changing
Life Directions|||E2,000| |On The Go Theatre Company|||E2,000| |Queens
Park Bowls|||E1,850| |St Cuthberts
RC Parish|||E1,713| |BAND|||f1,643| |Haulgh
Hub|||E1,567| |Bolton Community
Cricket|League||E1,500| |Total for recipients off1,500or more|||E2,492,227| |Total for recipients of under f1,500 (248grants)|||E83,519| |Total returned
grants (4grants)|||(E13,682)| |Total value ofgrants awarded|||E2,562,064|