## ## |||Page| |---|---|---| |Trustees'
report||1-12| |Statement
oftrustees'|responsibilities|13| |Independent
auditor's|report|14-16| |Statement
of financial|activities|17| |Balance sheet||18| |Statement
ofcash flows||19| |Notes to the financial|statements|20- 34| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| ||||||as restated|as restated|| |||2023|2023|2023|2022|2022|2022| ||Notes|F|||||E| |Income from:|||||||| |Donations
and|||||||| |legacies|||995,052|995,052||526,782|526,782| |Charitable
activities||175,600|2,362,062|2,537,662|186,373|2,006,498|2,192,871| |Other trading|||||||| |activities||12,088||12,088|10,989||10,989| |Investments||7,885||7,885|1,711||1,711| |Total income||195,573|3,357,114|3,552,687|199,073|2,533,280|2,732,353| |Ex enditure on:|||||||| |Charitable
activities|7|132,612|3,335,192|3,467,804|201,292|2,766,054|2,967,346| |Net incoming/(outgoing)|||||||| |resources before|||||||| |transfers||62,961|21,922|84,883|(2,219)|(232,774)|(234,993)| |Gross transfers|||||||| |between
funds||10,302|(10,302)||8,326|(8,326)|| |Net income/(expenditure)|||||||| |for the year||73,263|11,620|84,883|6,107|(241,100)|(234,993)| |Fund balances at 1 April|||||||| |2022||857,577|771,092|1,628,669|851,470|1,012,192|1,863,662| |Fund balances at 31|||||||| |March 2023||930,840|782,712|1,713,552|857,577|771,092|1,628,669| ## ## ## |||||||||2023||2022|| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||Notes||f||f|| |Fixed assets|||||||||||| |Tangible assets||||||12|||||| |Current assets|||||||||||| |Debtors||||||13|1,296,179|||68,427|| |Investments||||||14|730,491|||729,945|| |Cash at bank and||in|hand||||264,021|||1,233,973|| ||||||||2,290,691|||2,032,345|| |Creditors:|amounts||falling due within||||||||| |one year||||||15|(577,139)|||(403,676)|| |Net current|assets||||||||1,713,552||1,628,669| |Income funds|||||||||||| |Restricted|funds|||||17|||782,712||771,092| |Unrestricted|funds||||||||930,840||857,577| ||||||||||1,713,552||1,628,669| ||||||||~(
|~5
|||| ## ## ## ||||||2023|||2022|| |---|---|---|---|---|---|---|---|---|---| ||||Notes||||||| |Cash flows from operating||activities|||||||| |Cash absorbed
by operations|||20|||(977,291)|||(87,934)| |Investing|activities||||||||| |Investment|income received|||7,885|||1,711||| |Net cash|generated
from|investing|||||||| |activities||||||7,885|||1,711| |Net cash|used
in financing|activities|||||||| |Net decrease
in cash and||cash equivalents||||(969,406)|||(86,223)| |Cash and|cash equivalents|at beginning|of year|||1,963,918|||2,050,141| |Cash and|cash equivalents|at end of|year|||994,512|||1,963,918| |Relating to:|||||||||| |Cash at bank and
in hand||||||264,021|||1,233,973| |Short term|deposits
included|in current|asset||||||| |investments||||||730,491|||729,945| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||Sport &|Sport &| |---|---|---|---|---|---|---|---| |||||||physical|physical| |||||||activity|activity| |||||||development|development| |||||||2023|2022| |Grants||||||2,537,662|2,192,871| |Analysis|by|fund|||||| |Unrestricted||funds||||175,600|186,373| |Restricted|funds|||||2,362,062|2,006,498| |||||||2,537,662|2,192,871| |Analysis|by|grant|provider|||2023|2022| |Greater Manchester|||Combined||Authority|200,600|200,600| |Sport England||||||1,160,339|1,872,525| |Active Lancashire|||||||40,553| |Armed Forces Covenant||||Fund|||35,000| |GM Health|&Social Care|||Partnership|||33,420| |Fees|||||||10,773| |NHS||||||668,339|| |Home Office||||||354,348|| |GM Local|Authorites|||||90,000|| |Active Partnership|||Network|||52,044|| |Bury Council||||||11,992|| |||||||2,537,662|2,192,871| ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||2023|2023|2023|2022|2022|2022| |||F||K|f.||| |Consultancy|and||||||| |conference|fees|12,088||12,088|10,989||10,989| ## ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||2023|2023||2022|2022|2022| |Interest|receivable|7,885||7,885|1,711||1,711| ## ||||Sport &|Sport &| |---|---|---|---|---| ||||physical|physical| ||||activity|activity| ||||development|development| |||||as restated| ||||2023|2022| |Staff costs|||1,194,510|1,024,829| |Training
and|recruitment||12,145|10,471| |Office expenses|||22,995|31,800| |Miscellaneous|||9,929|2,288| |Professional|fees||32,903|18,600| |Hire offacilities and||rentals|9,923|1,548| |Sports programmes|||1,460,908|1,235,697| |Insurance|||5,000|6,360| |Events|||46,660|1,404| |Advertising
and promotions|||199,544|11,729| ||||2,994,516|2,344,726| |Share of support costs (see note 8)|||457,876|613,555| |Share ofgovernance||costs (see note 8)|15,412|9,065| ||||3,467,804|2,967,346| |Analysis
by|fund|||| |Unrestricted
funds|||132,612|201,292| |Restricted
funds|||3,335,192|2,766,054| ||||3,467,804|2,967,346| ## |8|Support costs|||||||| |---|---|---|---|---|---|---|---|---| ||||Support|Governance|2023|Support|Governance|2022| ||||costs|costs||costs|costs|| |||||E||E||| ||Staff salaries
&travel||327,689||327,689|500,961||500,961| ||Training
& recruitment||27,128||27,128|10,920||10,920| ||Office rent &expenses||18,374||18,374|17,163||17,163| ||Miscellaneous||1,507||1,507|3,788||3,788| ||Depreciation|||||2,028||2,028| ||Professional
fees||45,341||45,341|43,708||43,708| ||Club development,|||||||| ||competitions
&coaches||6,361||6,361|5,550||5,550| ||Hire offacilities||3,316||3,316|2,370||2,370| ||Insurance||12,395||12,395|12,534||12,534| ||Advertising
and|||||||| ||promotion||15,765||15,765|14,533||14,533| ||Board expenses|||4,972|4,972||35|35| ||Audit &accountancy|fees||10,440|10,440||9,030|9,030| ||||457,876|15,412|473,288|613,555|9,065|622,620| ||Analysed
between|||||||| ||Charitable
activities||457,876|15,412|473,288|613,555|9,065|622,620| ## ## ## ## |10|Employees|||||(Continued)| |---|---|---|---|---|---|---| ||Employment
costs||||2023|2022| ||||||F|| ||Wages and salaries||||1,120,203|1,128,400| ||Social security costs||||122,691|115,024| ||Other pension costs||||279,305|282,366| ||||||1,522,199|1,525,790| ||The number ofemployees|whose annual|remuneration|was more than 260,000||| ||is as follows:|||||| ||||||2023|2022| ||||||Number|Number| ||260,000 - F70,000|||||| ||E100,001 - 6110,000|||||| ## |Tangible fix|ed assets|| |---|---|---| |||Fixtures and fittings| |||E| |Cost||| |At 1 April 2022||23,212| |At 31 March|2023|23,212| |Depreciation|and impairment|| |At 1 April 2022||23,212| |At 31 March|2023|23,212| |Carrying
amount||| |At 31 March|2023|| |At 31 March|2022|| ## ## |13|Debtors|||||| |---|---|---|---|---|---|---| ||||||2023|2022| ||Amounts
falling due within one year:||||E|| ||Trade debtors||||413,704|49,247| ||Other debtors||||440|970| ||Prepayments
and accrued income||||882,035|18,210| ||||||1,296,179|68,427| |14|Current asset|investments||||| ||||||2023|2022| |||||||E| ||Deposit accounts||||730,491|729,945| |15|Creditors: amounts||falling due within one year|||| ||||||2023|2022| |||||Notes|E|| ||Other taxation|and social security|||31,519|67,242| ||Deferred income|||16||2,600| ||Trade creditors||||318,586|272,164| ||Other creditors||||90,126|2,821| ||Accruals||||136,908|58,849| ||||||577,139|403,676| |16|Deferred income|||||| ||||||2023|2022| ||||||E|E| ||Deferred income|||||2,600| ||Movements
in|the year:||||| ||Deferred income at||1 April 2022||2,600|| ||Released from|previous
periods|||(2,600)|| ||Resources deferred||in the year|||2,600| ||Deferred income at||31 March 2023|||2,600| |||||||N
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&go|h
o|M8
IY||||| |W||||||| ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2023|2023||2022|2022f|2022| |Fund balances at 31||||||||| |March|2023|are||||||| |represented||by:||||||| |Current|assets/(liabilities)||977,747|735,805|1,713,552|857,577|771,092|1,628,669| ||||977,747|735,805|1,713,552|857,577|771,092|1,628,669| ## ## ||||||||2023|2022| |---|---|---|---|---|---|---|---|---| ||Aggregate
compensation||||||540,118|510,771| |20|Cash generated
from|operations|||||2023|2022| ||Surplus/(deficit)
for the|year|||||84,883|(234,993)| ||Adjustments
for:|||||||| ||Investment
income recognised||in statement||offinancial|activities|(7,885)|(1,711)| ||Depreciation
and impairment
oftangible|||fixed assets||||2,029| ||Movements
in working|capital:||||||| ||(Increase)
in debtors||||||(1,227,752)|(30,224)| ||Increase
in creditors||||||176,063|174,365| ||(Decrease)/increase
in|deferred|income||||(2,600)|2,600| ||Cash absorbed
by operations||||||(977,291)|(87,934)| |21|Analysis
ofchanges|in net funds||||||| ## ## ||2023|2022| |---|---|---| |||E| |Total income|1,600,531|1,203,067| |Expenditure||| |Active communities|1,381,948|1,197,306| |Bank charges||14| |Engagement|45,000|45,000| |Evaluation||| |Marketing
&communications|63,262|154,564| |Workforce transformation|162,935|143,582| |Total expenditure|1,653,145|1,540,466| |Surplus
/ (deficit)|(162,935)|(143,582)|