## 

## 

|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<br>Floor|||||||
|||Regents Place|||||||
|||Regent Road|||||||
|||Salford|||||||
|||Greater Manchester|||||||
|||M5 4BT|||||||





## 

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





## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 



## 

## 

|FOR<br>r /-,.-<br>v|=A v EVD|ED 31DECEMBER 2021||||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2021|2020|
|Income and endowments||from|Notes|6|6|
|Chantabie<br>acriv;ties<br>Inveslmen<br>s<br>Other income|||3<br>4<br>5|333,983|126,788<br>2<br>17,280|
|Total!ncome||||333,983|144,070|
|~E*<br>. 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:<br>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<br>Direct .ra"cs cno salaries|||||||14,047<br>38,297|34,700|
||Funors.||s|. events||||97,464|66,402|
|||||||||150,594|101,817|
||uo oe costs;see note 7)<br>Srsre c.',.over!cence costs (see note 7)|||||||18,493<br>3,262|34,583<br>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<br>f||
||e'Ie!<br>pnn! n!<br>os,s9e and Srationery<br>Prem.ses Excerses<br>Comou!e cos's||||16<br>4,166<br>1,897<br>190<br>3,832||16<br>4,166<br>1,897<br>190<br>3,832|19 Support<br>3,318 Support<br>3,152 Support<br>3,143 Support<br>3,798 Support||
||||||193||193|118||
||||||6,949||6,949|18,500||
||||||1,250||1,250|2,535||
|||I'!<br>~|'<br>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<br>mt'ntnly<br>number of employees<br>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<br>whose annual<br>remunerati|employees<br>whose annual<br>remunerati|on<br>was more than 960,000,|||
|---|---|---|---|---|---|---|---|
|10|Tangible<br>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<br>and impairment|||||||
||Oepr|c.'e: on cnarged||in the year|1,089<br>16|12,576|13,665<br>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<br>an ounts falling due|within one year|||
|---|---|---|---|---|
||||2021|2020|
|||||f|
||Orna. .ax =:.,;., ana social secunty<br>O'Pa. "r=,"tr-c<br>„".<br>r..a.aai . da'e, rad income||180|141<br>519|
||||180|660|
|12|nnai: .is ct nat asaeta between|funds|||



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