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





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





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|||||Unrestricted|Unrestdicted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
||||Notes|6|6|
|Income and endowments||from||||
|Charitable<br>activities|||3|126,788|275,435|
|Investments|||4|2|5|
|Other income|||5|17,280||
|Total income||||144,070|275,440|
|~E*<br>dit||||||
|Charitable<br>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|





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||||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<br>funds||||112,335||107,024|
|||||112,335||107,024|





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





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|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<br>Charitable|events<br>donations|||66,402|163,447<br>1,969|
||||||101,817|207,453|
||Share ofsupport costs (see note 7)<br>Share ofgovernance<br>costs (see note 7)||||34,583<br>2,359|28,273<br>2,903|
||||||138,759|238,629|
||Analysis<br>by <br>Unrestricted||fund<br>funds||138,759||
||||||138,759||
||Forthe year <br>Unrestricted||ended <br>funds|31 December 2019||238,629|
|||||||238,629|





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|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,<br>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||



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





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|10|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||Fixtures,<br>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<br>and impairment|||||
||At 1 January 2020||1,071|12,575|13,646|
||Depreciation<br>charged|in the year|18|1|19|
||At 31 December 2020||1,089|12,576|13,665|
||Carrying<br>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|