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|Trustees||M Hymanson|||||
|---|---|---|---|---|---|---|
|||G Mason|||||
|||A Nichogs|||||
|||M Sharpies|||||
|||B Morrison|||||
|||SAshworth|||(Appointed|1 June 2022)|
|||SArmstrong|||(Appointed|1 June 2022)|
|Charity number||1003674|||||
|Principal address||Clarendon<br>Business Centre|||||
|||38 Clarendon|Road||||
|||Ecdes|||||
|||Manchester|||||
|||M309ES|||||
|Independent|examiner|Mark Turner|FCA||||
|||Champion<br>Accountants||LLP|||
|||1 Worsley Court|||||
|||High Street|||||
|||Worslsy|||||
|||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'report|||1-3|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-13|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|8|f|
|Income from:|||||
|Charitable<br>actMties||3|241,563|333,983|
|alai<br>dlt|||||
|Charitable<br>activities||4|188,184|172,349|
|Net Income for the year/|||||
|Net movement|In funds||53,379|161,634|
|Fund balances at 1 January 2022|||273,969|112,335|
|Fund balances|at 31 December 2022||327,348|273,969|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|8||e||
|Fixed assets|||||||
|Tangible assets||||78|||
|Current assets|||||||
|Debtors|||19,483||||
|Cash at bank snd in|hand||308,488||274,080||
||||327,941||274,060||
|Creditorsr<br>amounts|falling due within||||||
|orle year||10|(669)||(180)||
|Net current assets||||327,272||273,880|
|Total assets lees current tlabgltles||||327,348||273,969|
|Income funds|||||||
|Unrestricted<br>funds||||327,348||273,989|
|||||327,348||273,969|





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||||Charitable|Charitable|Total|Total|
|---|---|---|---|---|---|---|
||||Income|Income|2022|2021|
||||Fundralslng|Donations|||
||||events||||
|Sales within|charitable|activities|74,976|166,587|241,563|333,983|
|Charttabhr|acthrl5es||||||



||||2022|2021|
|---|---|---|---|---|
||||8||
|Staff costs|||858|786|
|Direct Foreign Exchange|||(2,745)|14,047|
|Direct wages|and salaries||42,027|38,297|
|Fundralslng|events||136,578|97,464|
||||176,718|150,594|
|Share ofsupport costs (see note 5)|||8,748|18,493|
|Share ofgovernance||costs (see note 5)|2,718|3,262|
||||188,184|172,349|
|Analysts<br>by|fund||||
|Unrestricted|funds||188,184||
||||188,184||
|Forthe year|ended|31 December 2021|||
|Unrestricted|funds|||172,349|
|||||172,349|





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|Support||costs||||||
|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|2021|Basis of|
||||costs|costs|||allocation|
||||6|6|6|6||
|Depreciation|||13||13|16|Support|
|Sundry Expenses|||1,725||1,725|4,166|Support|
|Printing,|Postage and Stationery||2,452||2,452|1,897|Support|
|Premises||Expenses|152||152|190|Support|
|Computer||costs|2,923||2,923|3,832|Support|
|Rates|||118||118|193||
|Legal and||Professional||||6,949||
|Insurance|||1,365||1,365|1,250||
|Bank Charges||||1,955|1,955|2,561|Governance|
|Telephone||||763|763|701|Governance|
||||8,748|2,718|11,466|21,755||
|Analysed||between||||||
|Charitable||activities|8,748|2,718|11,466|21,755||



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|The average<br>|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|||2|2|
|Employment|costs|2022|2021|
|||6||
|Other pension|costs|858||





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|8|Tangible<br>Axed assets|Tangible<br>Axed assets|Tangible<br>Axed assets|||||
|---|---|---|---|---|---|---|---|
|||||Fixtures,||Computers|Total|
|||||fittings|&|||
|||||equipmentf||f|f|
||Cost|||||||
||At 1 January|2022||1,194||12,576|13,770|
||At 31 December 2022|||1,194||12,576|13,770|
||Depreciation|and Impairment||||||
||At 1 January|2022||1,105||12,576|13,681|
||Depreciation|charged|in the year||13||13|
||At 31 December 2022|||1,118||12,576|13,694|
||Canying<br>amount|||||||
||At 31 December 2022||||76||76|
||At 31 December 2021||||89||89|
|9|Debtors|||||||
|||||||2022|2021|
||Amounts<br>falling due||within one year:|||f|f|
||Trade debtors|||||2,500||
||Prepayments|and accrued income||||16,983||
|||||||19,483||
|10|Creditors: amounts||falling due within one year|||||
|||||||2022f|2021|
||Other taxation|and social security||||549||
||Trade creditors|||||120||
||Accruals and|deferred|income||||180|
||||||||180|





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|11|Analysts|ofnet assets between funds||||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2022|2021|
|||||f|2|
||Fund balances at 31 December 2022 are represented||by:|||
||Tangible|assets||78|89|
||Current|assets/ttiabilities)||327,272|273,880|
|||||327,348|273,989|