2020-12-31-accounts

Trustees		M Hymanson
		G Mason
		A Nicholls
		M Sharpies
		B Morrison			(Appointed	1 January
					2021)
Charity number		1003674
Principal address		Clarendon Business Centre
		38Clarendon	Road
		Eccles
		Manchester
		M30 9ES
Independent	examiner	Mark Turner FCA
		Champion Accountants		LLP
		1 Worsley Court
		High Street
		Worsley
		Manchester
		M28 3NJ
Bankers		HSBC Bank PLC
		Ground Floor
		Regents Place
		Regent Road
		Salford
		Greater Manchester
		M5 4BT

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-12

				Unrestricted	Unrestdicted
				funds	funds
				2020	2019
			Notes	6	6
Income and endowments		from
Charitable activities			3	126,788	275,435
Investments			4	2	5
Other income			5	17,280
Total income				144,070	275,440
~E* dit
Charitable activities			6	138,759	238,629
Net income for	the year/
Net movement	in funds			5,311	36,811
Fund balances at 1 January		2020		107,024	70,213
Fund balances	at 31 December 2020			112,335	107,024

			2020		2019
		Notes	6		F
Fixed assets
Tangible assets		10		105		124
Current assets
Cash at bank and in	hand		112,890		107,691
Creditors: amounts	falling due within
one year			(660)		(791)
Net current assets				112,230		106,900
Total assets less current liabilities				112,335		107,024
fncome funds
Unrestricted funds				112,335		107,024
				112,335		107,024

				Charitable	Chadtable	Total	Total
				Income	Income	2020	2010
				Fondraising	Donations
				events
Sales	within	charitable	activities	40,850	85,938	126,788	275,435

4	Investments
					Unrestricted	Unrestricted
					funds	funds
					2020	2019
					6
	Interest receivable
5	Other income
					Unrestricted	Total
					funds
					2020	2019
					6
	Coronavirus	Job Retention Scheme			17,280
6	Charitable	activities
					2020	2019
					6
	Staff costs				715	433
	Direct Travel					5,241
	Direct wages		and salaries		34,700	36,363
	Fundraising Charitable	events donations			66,402	163,447 1,969
					101,817	207,453
	Share ofsupport costs (see note 7) Share ofgovernance costs (see note 7)				34,583 2,359	28,273 2,903
					138,759	238,629
	Analysis by Unrestricted		fund funds		138,759
					138,759
	Forthe year Unrestricted		ended funds	31 December 2019		238,629
						238,629

Support c	osts
		Support	Governance	2020	2019	Basis of
		costs	costs			allocation
		F	f
Depreciation		19		19	254	Support
Sundry Expenses		3,318		3,318	1,386	Support
Pdinting, Postage and Stationery		3,152		3,152	2,727	Support
Premises	Expenses	3,143		3,143	1,334	Support
Computer	costs	3,798		3,798	3,600	Support
Entertaining					1,997
Rates		118		118	116
Legal and	Professional	18,500		18,500	16,859
Insurance		2,535		2,535
Bank Charges			1,669	1,669	2,236	Governance
Telephone			690	690	667	Governance
		34,583	2,359	36,942	31,176
Analysed	between
Charitable	activities	34,583	2,359	36,942	31,176

		2020	2019
		Number	Number
Employment	costs	2020	2019
			E
Other pension	costs	715	433

10	Tangible fixed assets
			Fixtures, fittings S	Computers	Total
			equipment
			6
	Cost
	At 1 January 2020		1,194	12,576	13,770
	At 31 December 2020		1,194	12,576	13,770
	Depreciation and impairment
	At 1 January 2020		1,071	12,575	13,646
	Depreciation charged	in the year	18	1	19
	At 31 December 2020		1,089	12,576	13,665
	Carrying amount
	At 31 December 2020		105		105
	At 31 December 2019		123		124
11	Creditors: amounts	falling due within one year
				2020	2019
				6	F
	Other taxation and social security			141	589
	Other creditors			519	202
				660	791
12	Analysis ofnet assets between funds

Analysis ofnet assets between funds
		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		6
Fund balances at 31 December 2020 are represented	by:
Tangible assets		105	124
Current assets/(liabilities)		112,230	106,900
		112,335	107,024