2021-12-31-accounts

Trustees		M Hymanson	M Hymanson	M Hymanson
		G Mason
		A Nicholls
		M Sharpies
		BMorrison					(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

t	ONTENTS
				Page
	Triistees' report			1-3
	lndeoendent examiner's		report
	Statement offinancial	activities
	Bala ce sheet
	Notes to the financial	statements		7-13

FOR r /-,.- v	=A v EVD	ED 31DECEMBER 2021
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
Income and endowments		from	Notes	6	6
Chantabie acriv;ties Inveslmen s Other income			3 4 5	333,983	126,788 2 17,280
Total!ncome				333,983	144,070
~E* . dit
Charitab!e ai uvilies			6	172,349	138,759
Net income for tria yearf
Net mov. n,.nr	in funda			161,634	5,311
Fund balances	at ' January	2021		112,335	107,024
Fund ba!ancin	=-":31 December 2021			273,969	112,335

						2021		2020
					Notes	E		6
Fixed assets
Tangible assets					10				105
Current assets
Cash at bantt	a;d ic		heed			274,060		112,890
Creditors: a	uounts		tailing due within
one year					11	(180)		(660)
habet current assets							273,880		112,230
Total assets	iess current			liabilities			273,969		112,335
Income tonus
Unrest ictec	.u	.us					273,969		112,335
							273,969		112,335

								2021f	2020f
	'		s					786	715
	lr cr Fo e,q. 6"change Direct .ra"cs cno salaries							14,047 38,297	34,700
	Funors.		s	. events				97,464	66,402
								150,594	101,817
	uo oe costs;see note 7) Srsre c.',.over!cence costs (see note 7)							18,493 3,262	34,583 2,359
								172,349	138,759
	,6"ls!'s's 0"r:lc 0
				' rcs				172,349
								172,349
	For'.ns		ns! era 6 31 December2020
									138,759
									138,759
7	6	' 'oo. . c srs
					Support	Governance	2021	2020 Basis of
					costs	costsf		allocation f
	e'Ie! pnn! n! os,s9e and Srationery Prem.ses Excerses Comou!e cos's				16 4,166 1,897 190 3,832		16 4,166 1,897 190 3,832	19 Support 3,318 Support 3,152 Support 3,143 Support 3,798 Support
					193		193	118
					6,949		6,949	18,500
					1,250		1,250	2,535
		I'! ~	' r			2,561	2,561	1,669 Governance
						701	701	690 Governance
					18,493	3,262	21,755	36,942
					18,493	3,262	21,755	36,942

Ti-s ava.ao mt'ntnly number of employees during t	he year was:
	2021	2020
	Number	Number
5:t.p:o)Incor costs	2021	2020
Ctre. oe s,on cos;s		715

	Tne e we.e cc	Tne e we.e cc	employees whose annual remunerati	employees whose annual remunerati	on was more than 960,000,
10	Tangible fixed		assets
					Fixtures,	Computers	Toter
					fittings a
					ettuipment
	Cost				9
					1,194	12,576	13,770
	A!31	0 canna	2021		1,194	12,576	13,770
	geereciatior and impairment
	Oepr	c.'e: on cnarged		in the year	1,089 16	12,576	13,665 16
	At'i	Jecerotce'2C2'I			1,105	12,576	13,68'I
	Cs.ry'	9 arne.	trd
					89		89
	A' .	~pc='~ ce	732!t		105		105

11	Cr~d:trna an ounts falling due	within one year
			2021	2020
				f
	Orna. .ax =:.,;., ana social secunty O'Pa. "r=,"tr-c „". r..a.aai . da'e, rad income		180	141 519
			180	660
12	nnai: .is ct nat asaeta between	funds

nnai: .is ct nat asaeta between funds
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
canc ra ancaa a' 31 Dacember 2021 are represented	by:
=~ ra, !a-aa:!i.iacilitiaa)		89 273,880	105 112,230
		273,969	112,335