## ## ## ## ## ## ## ## ## |taff &Office Su
|ort|| |---|---|---| |Gillian Jones|F/T Manager|| |Maggie Readman|P/T Project Worker|| |Lisa Nixon|P/T Project Worker|—to 10/04/2022| |Hannah
Booth|P/T Project Worker|—from 05/09/2022 to 15/12/2022| |Sarah Gill|P/T Project Worker|—from 13/02/2023| |Amanda
Hunt|P/T Project Worker|—from 07/03/2023| |Hannah
Guthrie|F/T Activity Coordinator|| |Lizzie Fry|F/T Volunteer
Coordinator —to 20/05/2022|| |Sean Worth|F/T Volunteer
Coordinator —from 15/08/2022|| |Claire Addis|P/T Fundraising
& Marketing
Coordinator|| |Jo Stokes|Activity Leader|| |Maria Potter|Activity Leader|| |Lesley Ingham|Activity Leader|| |Tess Hulme|Activity Leader|| |Cathy Florentine|Activity Leader|| |Liz Houlihan|Activity Assistant —from 15/10/2022|| |Barry Wilson|Volunteer
Office Assistant|| |Chris Jones|Volunteer
Office Assistant|| |Martyn
Connolly|Volunteer Database|Administrator| |Annette
Kinsella|Volunteer Database|Administrator| ## ## ## ## ## ## ## ## ## ## ## ## ## # ## ## ## ## ## ## ## ## ## ## |||||||2023|||2022|| |---|---|---|---|---|---|---|---|---|---|---| ||||||Restricted|Unrestricted|Total|Restricted|Unrestricted|Total| ||||||Funds|Funds|Funds|Funds|Funds|Funds| |||||Notes|E|F|E|E|E|E| |Incoming
resources||||||||||| |Donations||||3||5,582|5,582||9,258|9,258| |Fundraising||||4||3,611|3,611||4,132|4,132| |Provision
ofservice||||5|80,621||80,621|79,716||79,716| |Commissioned
Income||||6|41,984||41,984|54,101||54,101| |Other grants
and|income|||7||1,100|1,100|128|7,032|7,160| |Activity-related
income (Sobs etc)||||||1,618|1,618||1,951|1,951| |Interest||||||668|668||23|23| |Earned income|||||||||250|250| |Gift aid||||||866|866||2,377|2,377| |Total incoming||resources|||122,605|13,445|136,050|133,945|25,023|158,968| |Resources expended||||||||||| |Salaries|||||79,191|10,282|89,473|91,223|24,080|115,303| |Employer
National||Insurance|||1,253|1,198|2,451|1,766|3,085|4,851| |Employer
pension||contributions||8|414|575|989|340|1,646|1,986| |Travel and Subsistence|||(staff)||824|40|864|1,026|7|1,033| |Vol expenditure|||||1,068|491|1,559|940|672|1,612| |Governance||||||||||| |Training|||||50||50|20||20| |Recruitment|||||444|759|1,203|176||176| |Activities|||||10,265|85|10,350|11,552|552|12,104| |Stationery|||||71||71|131||131| |Postage|||||832|18|850|1,127||1,127| |Telecommunication|||||2,058||2,058|2,005||2,005| |Rent & utihties|||||8,188||8,188|8,022||8,022| |Insurance|||||1,752||1,752|1,752||1,752| |Admin.|||||2,103|103|2,206|2,205|458|2,663| |Bank charges||||||208|208|||| |Publicity
and Promotion|||||2,833|272|3,105|1,392|20|1,412| |Equipment|||||188|795|983|||| |Other expenditure||||||||||| |Parent/Carer
information|||sessions||160||160|51||51| |Total resources||expended|||111,694|14,826|126,520|123,728|30,520|154,248| |Fundraising
costs||||9|6,505|3,898|10,403|10,242|2,310|12,552| |Capital expenditure||||10||80|80|75|75|150| |Total Costs|||||118,199|18,804|137,003|134,045|32,905|166,950| |Net movement|in funds||||4,406|(5,359)|(953)|(100)|(7,882)|(7,982)| |Total funds brought||forward|||46,332|82,690|129,022|46,432|90,572|137,004| |Total funds carried forward|||||50,738|77,331|128,069|46,332|82,690|129,022| ## ||||||||||2023|2022| |---|---|---|---|---|---|---|---|---|---|---| |||||||||Notes|F|5| |CURRENT ASSETS||||||||||| |Bank accounts:||Deposit|||account||||29,674|29,157| |||Current|||account||||130,252|104,025| |||Petty||Cash|||||358|758| |Debtors|||||||||319|10| ||||||||||160,603|133,950| |CREDITORS: amounts||falling||due within one year||||12|(32,534)|(4,928)| ||||||||||128,069|129,022| |REPRESENTED BY:||||||||||| |Restricted funds||||||||||| |Albert Hunt Trust||||||||||2,000| |Baily Thomas Charitable||Trust||||||||2,332| |BBCChildren
in Need|||||||||4,452|1,951| |BBCChildren
in Need Next|||Steps|||||||72| |C4C|||||||||31|900| |Card Factory Foundation||||||||||122| |Cheshire
Community
Foundation|||||Main Grant||||1,051|| |Cheshire
East Council COVID-fg|||||Response||& Recovery Grant||339|623| |Cheshire
Freemasons|||||||||4,040|5,438| |Commissioned
Cheshire||East|||||||28,143|14,519| |Congleton
Inclosure
Trust|||||||||356|1,137| |Congleton
Town Trust|||||||||283|| |COOP Community
Fund|||||||||3,865|230| |Crews Town Council||||||||||1,621| |Edward Gostling
Foundation||||||||||2,172| |Georgia Leigh Ogden
Foundation||||||||||1,732| |Macclesfield
Town Council|||||||||116|1,130| |Margaret
Williamson
Memonal||||Fund|||||247|| |National
Lottery Community|||Fund|||||||2,550| |National
Lottery Reaching||Communities||||Fund|||4,823|| |NCompass
Carers' Choice|||Grant|||||||1,041| |Ncompass Take a Break||Grant||||||||2,406| |Postcode Community
Trust|||Magic Little Grant||||||500|| |Redrow Homes North West|||||||||1,000|| |SirJules Thorn Charitable||Trust||||||||1,500| |SMF/DCMS Community|Match|||Challenge||||||424| |Tesco Community
Fund|||||||||233|770| |The Russell Trust|||||||||416|| |Wilham
Dean Trust||||||||||174| |Williams
Family Foundation|||||||||843|1,488| |||||||||13|50,738|46,332| |General Funds||||||||14|77,331|82,690| ||||||||||128,069|129,022| ## ## ## ## ## ## ## ## |2|EMPLOYEES|EMPLOYEES||||||2023|2022| |---|---|---|---|---|---|---|---|---|---| |||||||||Number|Number| ||Average|number|ofpersons|employed|by|the|company||12| ## |FUNDRAISING|||2023|2022| |---|---|---|---|---| |||||F| |Includes the following||events:||| |Captain Tom 100Challenge||||340| |Carol Singing|||312|432| |Congleton
Rotary|Swimathon|||| |Debbie Douglas Sky Dive|||370|169| |London
Marathon|sponsorship||1,686|| |Raffles||||115| |Sales ofdonated|items||113|158| |Waitrose|||400|400| |Knutsford
10K|||250|250| |Money Boxes||||235| |Congleton
Santa|Float||394|491| |Virtual London Marathon||||1,462| |Others|||86|80| ||||3,611|4,132| |Less fundraising|costs||(10,403)|(12,552)| ||||(6,792)|(8,420)| ## |||||||||| |---|---|---|---|---|---|---|---|---| |5|PROVISION OF SERVICE||||||2023|2022| ||||||||E|| ||includes the following—|||||||| ||Active Cheshire||||||851|| ||Albert Hunt Trust|||||||2,000| ||Arnold Clarke Community
Fund||||||2,000|| ||Baily Thomas Charitable
Trust|||||||3,000| ||BBCChildren
in Need||||||19,788|19,288| ||BBCChildren
in Need Next Steps|||||||7,540| ||C4C|||||||900| ||Card Factory Foundation|||||||1,000| ||Cheshire
Community
Foundation||Main Grants||||2,500|| ||Cheshire
Community
Foundation||Pandemic||Recovery Grant|||1,870| ||Cheshire Freemasons|||||||6,000| ||Congleton
Inclosure Trust|||||||1,500| ||Congleton
Town Council||||||1,000|| ||Congleton
Town Trust||||||1,000|| ||Co-op Community
Fund||||||3,865|| ||Crewe Town Council|||||||1,521| ||Edward
Gostling
Foundation|||||||3,000| ||Georgia Leigh Ogden Foundation||||||300|3,000| ||Macclesfield
Town Council|||||||1,380| ||Margaret Williamson
Memorial|Fund|||||440|| ||Masonic Charitable
Foundation||||||5,000|| ||National
Lottery Communtiy
Fund|||||||9,300| ||National
Lottery Reaching
Communities|||Fund|||29,254|| ||NCompass
Carers' Choice Grant|||||||1,640| ||NCompass
Take a Break Grant|||||||3,653| ||Postcode Community
Trust Magic||Little Grant||||500|| ||Redrow Homes
North West||||||1,000|| ||Sir Jules Thorn Chantable
Trust|||||||1,500| ||StJames's Place Foundation||||||2,500|| ||SMF/DCMS Community
Match|Challenge|||||8,623|8,624| ||Tesco Community
Fund|||||||1,500| ||The Russell Trust||||||2,000|| ||William Dean Trust|||||||| ||Williams
Family Foundation|||||||1,500| ||||||||80,621|79,716| |6|COMMISSIONED
INCOME||||||2023|2022| ||||||||E|E| ||Cheshire East Counal - Short|Breaks for||~isabled||Children|41,984|54,101| ||||||||41,984|54,101| |7|OTHER GRANTS AND OTHER INCOME||||||2023|2022| ||||||||E|E| ||Arnold Clarke Community
Fund|||||||1,000| ||Blakemore
Foundation||||||100|| ||BBCChildren
in Need||||||250|| ||Congleton
Young People's Trust||||||250|200| ||Equilibrium
Charitable
Foundation|||||||5,000| ||HMRC Job Retention
Grant|||||||128| ||Lee Bakirgian
Family Trust|||||||300| ||Marketing
& Publicity|||||||32| ||Martyn
Bracegirdle Charitable|Foundation|||||500|500| ||||||||1,100|7,160| ## |9|Fundraislng|Fundraislng|Cost|||2023|2022| |---|---|---|---|---|---|---|---| |||||||E|E| ||Marketing|and fundraising|||coordinator|10,388|12,444| ||Fundraising||Expenses|||15|108| |||||||10,403|12,552| |10|Capital Expenditure|||||2023f|2022
E| ||Website|Development||||80|150| |||||||80|150| |11|Debtors|||||2023|2022| |||||||F|E| ||Prepayments||and accrued||income|319|10| |12|Creditors|||||2023|2022| |||||||E|F| ||Pension|Fund|||||473| ||PAYE payable|||||14|| ||Accruals|and|deferred|income||32,520|4,455| |||||||32,534|4,928| ## |||||||Incoming|Outgoing|| |---|---|---|---|---|---|---|---|---| |13|Movements
ofMajor Funds||||At 01/04/2022|resources|resources|At 31/03/23| ||||||E||E|F| ||Active Cheshire|||||851|(851)|| ||Albert Hunt Trust||||2,000||(2,000)|| ||Arnold Clarke|||||2,000|(2,000)|| ||BBCChildren
in Need||||1,951|19,788|(17,287)|4,452| ||BBCChildren
in Need Next|Steps|||72||(72)|| ||Baily Thomas Chantable
Trust||||2,332||(2,332)|| ||C4C||||900||(869)|31| ||Card Factory Foundation||||122||(122)|| ||Cheshire
Communty
Foundation|||Main Grants||2,500|(1,449)|1,051| ||CEC COVID Response 8 Recovery Grant||||623||(284)|339| ||Cheshire
Freemasons||||5,438||(1,398)|4,040| ||Commissioned
Cheshire East||||14,519|41,984|(28,360)|28,143| ||Congleton
Inclosure Trust||||1,137||(781)|356| ||Congleton
Town Council|||||1,000|(1,000)|| ||Congleton
Town Trust|||||1,000|(717)|283| ||COOP Community
Fund||||230|3,865|(230)|3,865| ||Crews Town Council||||1,621||(1,621)|| ||Edward
Gostling
Foundation||||2,172||(2,172)|| ||Georgia Leigh Ogden
Foundation||||1,732|300|(2,032)|| ||Macclesfield
Town Council||||1,130||(1,014)|116| ||Margaret
Williamson
Chantable||Trust|||440|(193)|247| ||Masonic Charitable
Foundation|||||5,000|(5,000)|| ||National
Lottery Reaching
Communities|||||29,254|(24,431)|4,823| ||National
Lottery Community|Fund|||2,550||(2,550)|| ||NCompass
Carers' Choice Grant||||1,041||(1,041)|| ||NCompass
Take a Break Grant||||2,406||(2,406)|| ||Postcode Community
Trust Magic|||Little Grant||500||500| ||Redraw Homes North West|||||1,000||1,000| ||St.James's Place Foundation|||||2,500|(2,500)|| ||Sir Jules Thorn Charitable
Trust||||1,500||(1,500)|| ||SMF/DCMS Community
Match Challenge||||424|8,623|(9,047)|| ||Tesco Community
Fund||||770||(537)|233| ||The Russell Trust|||||2,000|(1,584)|416| ||William Dean Trust||||174||(174)|| ||Williams
Family Foundation||||1,488||(645)|843| ||Total restricted
funds||||46,332|122,605|(118,199)|50,738| ||Unrestricted||||82,690|13,445|(18,804)|77,331| ||Total Funds||||129,022|136,050|(137,003)|128,069| ## ||||2023|2022| |---|---|---|---|---| ||||6|| |General|funds show a surplus||77,331|82,690| ||||2023|2022| ||||6|| |Funding|Requirement|||| |To cover|shortfall|||| |6 months|running|costs, in event of closing down the charity|85,000|85,000| ## ## ## ## |||||||||||||||||||Ql||||||||N|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||N
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