Charity registered number 1065028 CHRYSALIS (MANCHESTER) Trustees. Report and Accounts 3 1st March 2023 CHRYSALIS (MANCHESTER) Trust¢es' Report and Ae¢ouots Contents Pagt Legal and admini51rative infor[t￿lOn I'Nstecs' r¢pDrt Statcment of tru5teess' reskKJnsibilities AcLounthnL%' rewrt Stht¢meJt of financi41 xiivities Ilal8nce sh¢cl Not¢Y lu ihe financi￿ 5tabncnts 10 CHRYSALIS IMANCHEStER) Company lofom•tio ChAlrpemn Jwneel H4di Serretsry Mrs Fk>TcrKY Okok* Treu¥nr M5 Vi¢tori& N0ryJ C.ommunlty Reprtstllt*tlve Publltlty Sttret*ry Papa Andoh K￿k An￿la Ankcli .%eiylonil worker Ken¢ Um¢h Ohervers Mr Jithn O'tX)nTh¢ll Ms %hirline ￿￿1 Proleci Maniltr M8 Julic A5um Food Il•nk *'olvotetr Nade¥i Mat¥￿￿&1¢￿ lJilqN¢¢ Alha I'amiTry FinHneial C•nDY Accnuntsnis 20 ilvmhoy Road St￿k￿rt SK3 9KF BA•krrJ 'Ihe l iK>rtrBtive Rank l Ballo¢in SET¢¢t Manchtst¢r Re%ltt¢rtd Addrus 4 Westerling Way Akxandrn Park Mn?5 Sith Mallchcst¢T Gr¢*er Ma￿che￿¥ M16 7EJ l.'larity reli￿ered nimbtr l(k55028 CHRYSALIS (MANCHESTER) Charitv registered Dumber: Trustet5' Report for the vear ended 31 March 21n3 11105028 ThL arc ple￿d lo present their rew>rt and th¢ financial sta*￿￿ts of the rhRrity for the yeaT ¢nded 31 Ma￿h 2023 Strweturei goverDatyce and min#geMeDI Governing Docum¢Nt The charity is È r¢gisteTed uninwTWkrnted charitv and 15 con￿liU1¢d th)dera mistituiion dartyj 25 June 1993{amended [4th Decembcr 1994 and 25 April 19971 atld ]rgist¢rtd on 27 Ikrober 1997. Rijk maM%￿ent I'h¢ Iru¥lies have a dtsiy to idcoiify and review the risks to whi¢h thc charity is and ro ensure appropriate ￿)ntrOl$ in place 10 provide rea￿nable ￿vranCe a8aill￿ fraud and ¢ttor. R¢¢ruitmeryt ind Appolniment of Trmstus rhe Ch[￿liY is govcm¢d by IL% Iluard ol-I'rus1eeb on pgge l. Ncw trustees arc apw)ini¢d by Cxisling thLS¢ttS and kn¢ foror* ywHft¢r which Iky may put thcmselves fornvard for rcapKX)inim¢tti. Trusteo Indurtknn ind tri5nln¥ We dcl¢vLr inf()rmal trnining by tskin8 individud5 thn)UBh th¢ hiAory b¥kground of Chrys&lis. I'h¢y are Inform¢￿ uf thc organisaiiunal chan: ciirieni serri¢c dclivery.. th¢ rbccd for Lhrysali$ 8$ ¥upport.*¢rviee.' how Chrysalis mllkes a dilTer¢nc¢ and r¢levHnt financi￿ inform￿lOn.. 4nd our curr¢ni weekly work plan. Objectlves And a¢tivlt5ts for tht publle benefft Objttllve The obje¢liv￿ of the charily are.. To adv4nce education for th¢ public bencfil by providing supporn PArticularly in rcsp¢ct of housin& Soci￿ welfare benefLfS unemp10)ryr￿t #t￿ Tclatol ￿p1¢S. • 'ro prcs¢rvc and proleL¢ the good hcalth ofyoung p¢￿)n$ who 81¢ or hav¢ been VidÉms of abuse by Ihe provision ofadviee and 4 counselling and 5UPWkrt s¢r¥tc¢. To p￿serVe and prutcct th¢ psychologiL￿ h¢alth of pe￿>n$ who under strcss Is J rcsuli ofsiru¥gling lthrou¥h the ¢llccts Or￿VertY. rwr IK)usin8of simitar fxtors) to cart for their ¢hildN'n &t hom¢. The •ctivitl¢¥ orth¢ ¢harSty 'I'h¥ charity furth¢r5 tts chHriiable puryx)s¢s for the public bfflefit through opmtill8 in Ihe inD¢r city area of Manch¢* sirtce 1994. (i w&$ ¢5tablish¢d and ¢ontinllc5 lo offtt a rang¢ of sUp￿rt and adwory scrvcies io vulnerable yOLtng lee￿ag¢ parertt8 fanMli¢s and youths through a committd tejrn ol'trained stsff and voluntery using a network of other ￿Tr¢its. Th¢ scr¥cies offercd arc deliv¢r¢d in line wtth current go¥emtnenla] w)licics with an f¥rTrph&si5 on carry oui p￿en￿lIve work with families form a ¢ulbJraJ pt¢spe¢tiv¢. IILi5 lryj lo the wid devebpmcnt Jnd expansion of our s¢rvcies ov¢r the145t 25 CHRYSALIS {MANCHESTER) Charity registered number: Trustees, Re￿rt ror the year ended 31 March 2023 1065028 Acbievement and performgnce Tht maill •cbievements: Th¢ main achiev¢mcnis.' Chrysalis Manehes*r Family SUp[￿rt Sthtiaics from l April 2022 31 Mfjrch 2023 1otsl number of 2021-22 2022-23 Qh In¢ l{Ikcr) Traciliiies available. 8 Farnilies and 127 Young PLI)ple SUP￿rted durin8 thcyear. 15 HO￿ visi￿d 35 Families who attert drop.in se5siofL& 212 Parents who attended the pareniing coursc 55 Children suppor*d ill stay and paly fa¢iliti¢s- Parertls Tef¢ryed by gKi81 workcrs 35 Childrth rdurn¢d lo their hirth paTents 13 Per￿n$ attending ESOUF.thglish cl&ss¢s Jl Learntn8 frorn UK Online 24 Acquiring basiL skills (including %cwingl 55 F4milies benefjtting from tiM>d bAnk 60 Voluniw5 10 Persons who aii¢nded scmtrws 24 Tothl 724 0 Chrysalis Mallch¢ster Fantily Supwt Siati5tiC5JMonitorin8 and Ev￿Ul10n fiDm l April 2022 31 March 2023. The dec￿0$Cd in the lev¢1 oft01￿ Servic￿ provid￿ was du¢ the pandemic in the years 2020 and U21. COVID-19 restrifflions Ind th¢ oiftcial lock down of oifi¢es by the governmcni ￿Y utT¢Ll¢d operaiions as rtK>* 5ervi¢es provided at the ¢cnw rcquire f￿¢ to f¥¢ thdance. 1)¢5PilC thes¢ Ehallengcs, thett were many rx)$ilivc 8aios in th¢ year in *me arw. Mor¢ farrtilics aitcnded dropin sessio#& Th¢Yt also An inut&* in thc numberorramilies who bcrtefikd from the fwi b4nk service. 'fjmlly supwrt was in high d¢marhd but w¢ obmed to bck dow￿ Ind other COV1[￿19 r&41riLiivns. thtte wfjs ￿ In¢re￿ in Ihc number orramilies ¢xp¢rienLing domc51ic violen£¢ and homele$5[￿ arwj consequtndy l¢•Jin8 th childm E&i)mirt8 tTaumttiised. CHRYSALIS (MANCHESTER) Charity registered number: Trustees, Report for the year eTrd￿ 31 M¥Tch 2023 1(165028 .4part from the regular services provid¢d a5 51M)wtt in the Tabl< therewere othet services added ' this year.. I Student plxeement The CetttT¢ I￿8 given the opportunity ¢0 Ik)u and facilitaie sludcni placcmenl from th¢ Universi of %￿f0rd. lThi5 projtrt is now becomitlg a an ongoing re8ul¥ ser¥ic£ ofthe Centre. We had 5 studeni plac¢met)ts in total in the rwrtin8 year. l yxial wvrk and 4 rtKnthl h¢alth gudeni nurs¢& 2 IrAmlgrition $urgery 'I'hc Cenirc is now WOTking ITJ parttKrship with Ilome OffJ¢c Datlas ¢oun Re[￿rtIng Centre in SaIford to provide acce￿ 10 immigration advt¢¢ 10 CUstsmer5 in the catChr￿n1 arc4 of Orcatcr Man¢he*er. W¢ started lo operate a dropin serviee every fortni￿11 whtch la*T be£8m¢ only availablc virtually- onlin6audio connection durith8 lock do%￿S following Cov1￿19 rcstrictiorLS. Arrdngements Sre now b¢ing pui in place 10 ￿vert 10 th¢ face-IO•f&e drOTrI￿ session*'lTher¢ was draw ba¢k with the virtual ¢onneLiton truaus¢ many ofthc Clients weTC lii¢rat¢ aEKI therefor¢ wcre unabl¢ 10 a¢¢¢s5 the virlud s¢rvi¢¢. 3 We are dl8TtsI Th¢ Lhrysali8 Lenire has pann¢Ted with a servi¢¢ c&lled-We Arc Di8itsl". The service fo¢usts on aiten%lin8 lo peopl¢ who hav¢ no or do not spcak Cn81ish ￿ help them cornpl* EU BrrAit forms online. I I pwplc used thc 5¢rvi¢¢ in the re￿rtingy¢aT. W¢ have been ublL 10 meet aod accomplish of thcse obj¢¢tivcs for the year. bul thcre 1$ stlll ro()m for itnpTuvem¢ni in somc where our tsrgets havc rM>i fitlly m¢1 due to thty shorthge. 'lThi$ not 4lYeaed thc quaiiiy artd $18t)dard of our work at ChrysaJi> A number of rLa￿n$ have coniribui¢d 10 51affshortfyg¢ and othet ¥c%)ur¢es for Work lyui our major problem is inadLyuale and irr¢gular fundin8 and this lcd to having ￿ work with workers who arc eith uncom2tted or irre8ul4r at wor Ai Chrysa]is. we hav¢ ￿t only develor*d a li51cnin8 ear bul we have tricd to 8Up[￿rt the ¢li¢tLlS to ¢nable th¢m find.￿lutionS ￿ Allevi* some ofth¢ir problems they ran move on. We have inrludcd in our businC5s plan. th¢ ye4TIy P¢Tccnthg¢ in¢rtm¢ni on lh¢ thivc fi8ttr¢s over the n¢xt thrcc yetr5. Th¢s¢' projeLiions will be dcpettd¢nt Although wc are established as a loc scrYLie fvr the benefit of families in thi5 local ¢ommunity, we coniinueto get rcfCrr￿S from far the near du¢ io thc quality of our support s¢rices offered lo f8rnilie& In thi5 TcrKTrrtinR y¢ar. our ¥upppon ror tamllie5 h&5 ¢xpan(kd 10 include IK)th sclc other aBen¢ic5, loc81 Organi￿10￿5 or Black and F.thnic Minority migrants from other Eump¢an covntrie4 refi￿ce famili¢5 and yout)g asylum Kekcrs in Man¢he5tLY. W¢ continu¢ io supw>d famili¢s in ord¢r to L7)mpliTh￿l 8ov¢rnment policies based on thc fLve outcomes of ' Every Child M*ters by PTDvidin8 5UPWlrt for children. youn8 pcoplc trtd families. Our foLlJS therefo￿ I￿5 lo *DrkiTh8 tn parthuship wtth thc rclevant &gcncies ￿ ensur¢ we make our iTrd¢pth conthbution in th¢ SUPE￿ we offLY ttKse lamtlies. CHRYSALIS IMANCHESTER) Charity regi5t¢r¢d number: Trustees, Report for the year ended 31 Marcb 2(123 Financial Review We have b￿[1 working with KqACC (Manc}*￿<￿ Alli8m(r for Community C￿} wbith is anchcstrr'5 local volu*iarv wmllimunity $iiprKTrrL MACC h&s worked lo help wi a BuSi￿5$Pla togcih¢r which inclu(kd l(K)king ￿ the p)ThliaJ. F.nViTOtmtsJ. Sockai ar¥J ￿t￿lCa1 (PEST). Advatt¢*ge¥ aBd dlsadv*tttages for tht Oryani￿lI0 MACC h&q tsken us through a SWOT An￿y515 l(Kbking 8t our Stsertwh4 Op]x)rtuniliiie5 and ThrEats of theorBanisation. Bwd on this a rTh ond Yiable Bu5iK&s Plan h& put in plac4 the toain Mim of ow funding Stratr8y is lo raifjegrants from a varicty of s()UTces. Th¢ grdnt raisjllg ￿tI¥lly 15 th"Wt￿ intoslk)rt ternj aNI long icrm nwj IT￿ divcr5ity our tyw atsd wurecs ofincon AQ65028 undlni & SuAt¥iDabllity StrAtcgy The main win ufour funding 8trategy is to engJTe Wt rnise￿ from a varwofwuTru The grani IHisin8 ￿￿1¥1￿ is divi(kd into S￿)rt kn and MOTW aThl divusify ow lY￿S Ènd of inLU)me. • Short'ferm Within the year, ￿ will ¢n8age mAjoT in rrising ¢ffonk Th¢ will b¢ utilised Iv furth¢rour tkn¢lopmcni Plan Obj¢Llive. An exampk i* the ye￿￿]Dn lo thc ryoj¢xa to n¢w prtmisxs, prtrbably i ¢hHriiabk trusL iti SUPFI)nin8 a FWCUS ofor8kn1sation￿ and styakgi¢ hangt that will allow tss lo pre8M"5 tOW8rds OUT fiv¢yetrvision of su¢c¢5& This proc¢s5 18 SCI out in thi$ Ikveloptneni Plan. • Loni¢r-rtrm Wc ¥rt ]￿IbratIO8 our ￿tIviti£s lo fil in wth our ￿[0¢￿￿￿￿n ￿ 4 Major&¢￿5$ ￿)sition in the Its￿1 cominunity. I'he plun involve5 retwing LY*ntsaa aTT8Th&%￿lS with m8ior twvidtts tn ts ar¢as of our cor¢ ocliviiicK c.8. (.'hildTen's srrycies ond ￿11th ¢ommissioM¥& Furth￿ ￿ ow pursuii of 8 5us(ainJblc flnattr1￿ futurfy we F￿￿se 10 9¢¢ upachfyrity sknp which wx)uld be ideallv loc4￿j in our new P￿'mises. Partn¢r¥hlp.S¢r*t We will 8eek out pattrerbhipwoTkin8 opp)rtunitiu on Ihtee i¢veJs'. 8ir8lcBlC nLIWOTking-en&urin8 w¢ are ￿11 conn￿￿ toothLY5 in the field. RiStsUTc*sh*in8. for ¢¥Drnplc, workin8 with hoLLsing prOVi(kts￿d cornmunity ven￿5 to ￿ts￿re app0ryrIa￿ ar¢omod8iion forour Xiiviii¢s. Joint 5crvi¢e delivery- trxin8OW lo opwrtunity to w11al￿te with otkrabwci¢s in thethlivuy ofactiYiti¢¥. Sirlttglt ObJtttlve8: DurinB this ￿lod our kcy str*ic obje¢*ivcs will t¢ ty: I Stmgthell OUT gov¢rnanK wviTh8towards a oftnL8tr5 with a widcr range of skill8 Jnd kJMTrwkdge. 2 Sccure ll major8rant ts) o)verthe winbJKniof pid of stsff ￿¢I￿JtThg an officc mana8cr with cumpc*nce in admins1rat￿ and fiDwJce [nanas*￿L sociwf wokn and th e8Tr personncl. Profwionaj wwkitig iti rkvaDi fields (Children's Scryi￿ H￿th etc.). Ihdividuds Iparcnf5 in nea( Lxbncerned family Ra*d on thi& arKI viablc b￿￿InesS plan h&s Fcen pth in pl*e. 3 Rtrcstablish sironB links with pr0fcssiot￿lS in the slatutory suxor. i￿l￿d￿lS Chddngff links in othcr parts of Manchtt￿. S Complete aTt￿ve inl0 n¢i¥ pemises CHRYSALIS (MANCHESTER) Charity registered llumber: Trustee$, Reth)rt for the year ended 31 Mareb 2023 11)65028 Marketing Strnt¢gy Profes%10n￿ WOTknn8 in Trlevant fields (Children's He41th e*.X Individua15 (parents in tterf conclrned family rnembts51. Bascd on this a new snd viable bu￿neSS plan has been put in pl￿. Building a new websi*. Re¥¢rves ￿l1¢Y *Dd going ton¢ern 'the un￿￿￿]cOd rcserves at 3]￿ March 2023 wete £4479131 March 2022 Suwlu5 £10771 The tnJsi¢&* aim Initi￿[Y to addre*s the defici¢ on unrestr1c￿d fijnds by rM)w charging a fe¢ for the ¢crediled Cultur81 Parenitng Course. the sewiJ)g cl&sse& runnin8 p￿gr￿ for the youn8 peopl¢ as well a5 eharwng for room hir¢ within th¢ buildin& We hav¢ aJsD irÈtnKuced a 8ift rorni, frorn whi¢h we h&vc had an iniliaj [￿>Si1]ve rewnst. Jn th¢ longer kn we would aim L%iabli%h fr¢¢ n5erv¢s in unT¢knctrd funds ￿ 8 lev¢1 whi¢h equates ￿ approximately three months urunr¢￿r1cted charithbl¢ cipenditu￿. lThe consider this Icvel would provid¢ suifiLent funds to reg￿nd 10 applicaii(Trns for 8T8llts and ¢D￿[C supwrt and govLYnanc¢ cosL8 arc covlrcd. W¢ have a8r¢¢d kn wid¢n the scopc of our S¢Tvices by t¢coming a hub ￿ s￿le¢S offiTcd in th¢ community by oihcr or88niwÉoTr& R￿rn hir¢ ￿eruin8 from thi& will supplement our unre5triGi¢d fvrxis and bring viabili¢y in￿r the Organal￿10n. Risk m•nagtmen¢ Iluving conduLILd u miew of the m*jor risks th whlch the ¢h&rity is exrrtysed. Sy￿¢[￿8 have becn e8iJbli5hcd. Ih¢ committee steps 10 Thuti80* th0￿ risk% by in¢ludin8 YJStainabl¢ pr(Igrdmmes and xervice$ inw the busithe55 plw). The Lharily W0￿Cd posilively on a Business Plan which in¢l￿1rd knking d the PotcntigL nwironmcniol. Solial and T¢¢hnical IPLST} advantages and di5adv8nisg¢s for th¢ oTganisthion. The Lharity ha5 41s0 gone thmugh a SWOT A￿Y￿13 which looked * thc Stren8th& Weakn¢￿& Oppurtuniti¢% And'lThrcats of th¢ oT88n1￿11On. In doing thi& thc committcc is illicndin8 ￿ ¢aTry our cxtcnsivc fundrni5in8 a¥llVLlies ￿ expand the exiAin8 fKcoM0￿i0n to itKlude oth¢r suA8L[￿bl¢ projccis. The ¢haTily h&% bcBun to ¢hRr8e a nornin￿ f¢e for ILS attredited trainin8 and plan5 to hdvc nM)re of iis COUr￿lIrAl￿1ng pfDgrarLs ￿(Ted1[¢d in order ￿ Addr¢¥s finan¢Éal dilTiculiiiesby cre￿Ing unreslrictcd lund$. With regurds 10 *commod*ron the chArily Conlinucs ￿ enjoy the ben¢fii ora reni free period whiih has grc&tly help to addrtss thc financial difficulties. Wilh Tegards lo accomodlltioll our Eoctal landlord and MACC as well &$ th¢ charity roniinuc to aaiviely seek PTemls¢s. which 13 Tnro¢ udcquaic for our 8rowinB Strvices ls cxpre55cd in the bu￿n￿ plaL Plins for Fulure Perlfjd$ 'I'h¢ dimand for our ￿rViceS 1$ growng al￿ li h&$ bccn id•)iified w¢ need a prcmis¢s that is niore 5Uited io our Tequi￿r￿ents artd delivy. Wc plan to opera1¢ as a community enierprise.'fhis tyr￿ oforganisation will bring atrM)Ut financi8J sustdinabilily. Thercfore, wc hayc applied the following fimd¢rs: Big Potsni1￿. Power of Changc nd Community As5¢ts Tran5f¢r SLYvir¢s. CHRYSALIS (MANCHESTER) Statement of Truitees. Responsibilities for the year ended 31 Marcb 2023 The charity truste¢s are wnsible for PTeparing a tNS*r5' anmjaj rerN)rt al￿ financi STaiemenls in accordance with applicabl¢ law and Uniied Ktll8th)m Ac¢ouniirtg StandaTds (Utli Kingdom Gen¢rally Accepied Accountin8 Pr¥ticel I'hc law applicable to ch*ili¢s in England ond Wa]es rtquires th¢ charity trus￿eS ¢0 prepare rinan¢iaJ staiements fot t￿h y¢ar wthith give a and fair view of the Mare ofaffarrs of th¢ charity and of the incoming T￿￿T￿S and appli￿10￿ of rwurct£ of ihc ch8fiiy for Ihe perio In preparin8 the acLYTrunts thc trustres arc requirvj ￿.. clc¢i suitable accounting roli¢ie5 and then apply them corn91￿tly. Observ¢ the methods and prin¢tplcs of th¢ ¢harilies SORP make jud8¢mcnts a¢)d e5timaks that ar¢ rt&wnable and prudcnL" rollow appl*¢able WTruntin8 s¢andard& subjca ￿ ony mwerial d¢pffiure5 dis¢105ed and tyxplained in the financial Slat¢rr*nL% and prcparc Ihe ¥counis on ihe going corK¢rn b￿1$ Ub)Ic5S it is Inappropri* to p￿Sum¢ thc comp#ny will Lontinu¢ its aclivili¢5. Thc trusttC5 are re%ponslble for keepin8 arwuniing Tccord$ which disclose with r¢asonable a¢ruracy 41 lim¢ Ihc fjnancial rA)silion orth¢ Sociav and en8bl¢ thcm to M$ure thut Ihc a¢¢ounts wmply with th¢ Churiiy Aci 1993. the Chariry {AccounL% and Rep)rtl Rc¥ulatio 200¥ the PTOViSinnS ofih¢ trust d¢ed. Th¢y are ￿50 r¢sponsibl¢ for sate8uardin8 ihe Assets of thc SoLi¢ty wid hencc for iakin8 r¢ox>nable $lq)s for th¢ prcY¢ntion and d¢txiioTh of frnud and olh¢r irre8ulariti¢5. IThi8 was approvd by the boord on 10 Septrrnbcr 2023 4nd si8ned on LLS beh￿f. Jame¢l Hadi ChAir 02 january 2024 Ms Victoria Neyu Trcasurcr 02 J8nuArv 2024 CHRYSALIS (MANCHESTER) Accountants. Re￿rt Actount*hts' report to th¢ truste¢5 of CHRYSALIS {MANCHESTER} You consider that the Ch&Tity is excmp¢ from an audii forthe yeat end￿ 31 Marrh 2023. You hawe a¢knowledg¢d. ots thc Wance ¥heeL your rewn5rbiljii￿ for complying wilh the requirements of thc Charity A¢1 1993 with respcci to &counting reLM)rds and the prepa￿lon of a¢c4)unts. 'fhese r¢spottsibiliii¢s include preparing ¥¢ounts that give a tnje artd foir view of ihe Stsl¢ of alyairs of the Charity ai th¢ end of the flnanci￿ yesr and of its statcm¢nt of fJnaDciaJ I￿1Vill¢S for the finon¢id year. Its ￿LOr(la￿L￿ with your In%rrnrtion& we have pr¢rAred the w)unts whi¢h compriK th¢ 5tthm¢nt of fjnoncial *livitie¥ ihe Balal￿¢ Sh¢et and the Tclatcd r￿t¢S from the a￿unting r¢¢ord8 o1.ihe Charity and th¢ b&sis of Inforrn￿lO￿ and expianationsyou have gii'en io u5. W¢ have carried out 4n wdii or any oth¢r T¢Vi¢W. and Conse4t￿ni1Y dD not cxpr¢4 any opinion on th￿¢ acwunts. Family FinanCt￿ Cenir¢ ALMiunt#nis 20 Flombay R04d to¢kpuri SK3 9R 02 January 2024 CHR YSALIS IMANCHESTER) Sthternent of financial aetivities for the year ended 31 Mareh 2023 N•tss 2023 2022 INCOMING RESOUCLS ID¢oming r¢soucei froa %enerit¢d fullds.. Volutttsry Intomt DonwiorLS 30.452.60 lo,362.￿) Totil Intomin% resourets 30.432.60 10.362.( RESOURCL8 EXPENDED Chariiable Adivilies {20.230.701 11552.(K)) Support Cost Gov¢rnnce Cos¢s (fi819.831 14,959.001 Nrt In¢omiTrg resourtt 3.402.07 2.851.00 Inler¢st receivable I'01￿ funds brou8ht forward 1.077.(h) 11.774.001 Totsi fvnds urrl¢d torwird 4.479.07 1.077.Tr) CHRYSALIS (MANCHESTER) Balanee Sheet as at 31 M*rekn 2023 Notss 2023 2022 Fixed *sJ¢ts Tangible assets 477. 712.(M) Cyrrettt assets tkbiors C&8h ai bgnk and in hand 648.N) 10.248.lJO 10.896.00 648.INI 6.295.00 943.00 Creditors: Imounts filling due wlthin one yeAr {7.919.(N)I (7.919.iKI) Net c￿rr¥￿t Iliibllitiesy*ssets 2,977.00 1976.001 Total {Il*bilitlesVxMets 3.454.IMI 1264.00} Fund$ Unrestrle¢ed funds Total ￿ndS 3.434.iX) (264.IX)) Sh*r*holdtr's funds 3.454.00 {264.001 J8m¢el Fladi Ch#ir Apprvyed by th¢ IK)ard on 02 Jartuary 2024 Ms VirtorÉa Neyu rr¢Asur¢r 10 CHRYSALIS (MANCHESTER) Notes to the Aceoullts ror the yegr eTrdtd 31 March 2023 AreouDli4g polici¢J Ofpre￿rI￿oty The ac(%)unts have pr¢paT¢d UD&r the bi40r1￿ and in acc(th￿ wÈtb the ststsmenl of Rewmendcd Pr*rtii%: ACc(x￿tIng R¢pJnuJ8 by Cknti¢s ISORP 21K)51 a]ki appltalble IJK Accouniillg Standards and th¢ Lhariiie5 Acr i993. Intomlog resomre Inwming rcsourK4 art incluthd in the Stat¢￿10( Financi￿ Adivities th the ¢hnrity &¢i¥n¢ eniii]ed to thc in¢om¢. Donutsd Servi¢¢s are iwlth Èn ts ittti)mI￿r¢*UT￿ estitnitrd Val￿Ort[￿serviÉyS lo th charity. R¢$otyrceJ expt#ded xp¢ndiiur¢ is rteo¥Diged on an accruals ￿15 asa l￿bilIty is iDturr¢ Charitable ¢xp¢nditur¢ comprises the Bf4nL% awarykd by th¢ ¢hBrity ID the deliv¢ry ofits ￿1vIlle$ nd services for its be￿ri¢lar1e3. 11 in¢lth F*Kh the 8T4nt&nd dire¢t suppyrt t4) Governnn¢c costs includ¢ wsts &w¢iatrd with nxctin8 Con￿•1￿1N¥￿l and rcquircmcnts Charity and include ac¢ountwKy rets￿d costs linkeA lo the *r*i¢ rnonaBmtnt ofthe L'twiiy includit)K Irusux exp¢ll ()p¢r*tittg profit 20LI 2022 'IThis 15 Stat¢d itter ch8T8in8'. DepK¢i￿LIJtt ofowjed fjxtyj 3402 chwity undettskcs Èts Slrthgi¢ dirtction oftk orBartL5￿1¢m gorrnthnce cThts Ihe l'ost As￿lIted to il. 2022 Trustee ¢xpm8e9 Accwntan¢y r￿S 500 T*ll¥lbl¢ Ilxed Fixture¥ & Cothp¥¢tr eq•lpmeAt Totll Al l April 2022 Ai 31 2023 Depreciation Al l April 2022 Charye for th¢ ye&r At 31 March 2023 Net bo(>k y￿ue At 31 Mar¢h 2023 9.4Y6 9.496 4.554 4.554 14.050 14.050 9.496 3.842 235 4,077 13.338 235 13.573 9.496 477 Ai 31 Msrch 2022 712 712 CHRYSALIS {MANCHESTER) Note5 to the Atcounts for the year ended 31 Mareh 2023 Debto 21123 2022 Oihcr d¢bio 648 648 Crtdi¢ors: Imovnts f*lliD% withh YUT 202J 2022 Bank104ns and overdrojts A¢COuntsll￿ fees 7419 500 7919 7419 5(Ml 7919 An*ly51s ofch*rlt*bk fittds 2fj23 21122 At I APTII 2022 Inwming resources RLwufL*& ¢xpend¢d 30453 127.0511 10362 Ai 31 Marth 2023 3402 2¥51 B*l•nce at 31 M*reb 2023 R¢serv 2022 Re8irirt¢d i8 LoL*ry. Aw4Td for￿1 IF4¢ix21 Tinder FoundHti Forever Manch¢5terlRoyal Brew¢ryl Charles Hayword Fwndation ManLhtst¢r Lily ¢outhcil FOrC￿r Mxn¢he8t¢r. Xmw5 P8rty UK Qnlittc MCC. C&8h Sewi A4A. Mrid8tMg the L*J¢wAi G•p in Purettling Community TrourLthtx)n Manchester Alli4n¢¢ S(xn Acti MI.'AM MMU MMU 11885 11885 1.440 Dunattons & Le8¥i¢5 (rMCVO 17128 17,128 UnrnBtri¢ttd Getw&l Fund 30453 30453 12 CHRYSALIS IMANCHESTER) Detailed profit And loss account for the year eTrded 31 March 2023 2023 2022 INCOMING RESOURCLS MFAM Manchester ￿lianLe som *tive DoThaiion5 & l¢gacies 11.885 17.128 30.453 10.362 10.362 RESOURCES EXPENDED Ch*ritAble Activities Food bank ssional lutors Volunteer exrknses Ministrie5 expenses Management & AdmInistrAtI￿. Moicir ¢Kp¢n$¢s Wniw Raies Rent l.ight and heat SiJlionL'ry and priniing 352 967 1.401 1075 1,493 2,720 2.571 Goverlnce Cogts '1 elephonl and f l.'hariiabl¢ A￿1vill¢S AcLvuniallcy f¢e5 Use of Home In%uran Travel & Subsistence Depre¢iation Officc ¢l¢anin8 l¢lcphon¢ & iniemet l.egal & profe$5iond Sundry expen 1,226 2,552 500 312 20.231 5(X) 312 838 726 235 350 35 24331 4940 Nd incoming r