| Reference and Administrative | Reference and Administrative | Details | |
|---|---|---|---|
| Trustees' Report |
|||
| Statement ofTmstees' | Responsihilities | ||
| Independent Examiner's |
Report | ||
| General Fund Account | lucome | &Expenditure | Account |
| and Balance Sheet |
| Ro/e | Dote ofoppolnlmenl | |
|---|---|---|
| Professor Philip Bntce Morgan | Chair | 12May 2021 |
| Dr Frederick Peter Wheeler | Tmstee | 7May 2019 |
| The Right Reverend Dr David Stuart Walker | Trustee | 9May 2017 |
| Dr Authony John Rigby |
Trustee | 9June 2015 |
| Financial | Statements 1&'or The |
Y | e | ar | E | nded | 31Marc | h 2 | 023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mo»lh | S eaker and to (c | Jrewbers | Goes(s | To(al | |||||||||
| October | Su Richard Lease | 29 | 38 | ||||||||||
| Chair ofGreater Manchester | tcteg&ated | Care | Board | ||||||||||
| Recent progress nnd (hefixture |
outlook | for l&uegm(ed care | in Greater | ||||||||||
| Manchesle&. | |||||||||||||
| November | Mr Paul Denuen | 33 | 36 | ||||||||||
| Salford city nmyor | |||||||||||||
| Sys(ewa(ic con&pledty and | chaiie«ges | amide( Greater Manches(er's | |||||||||||
| e or(s (o deliver rdable |
hon&es | ||||||||||||
| January | Mr S&ephen Watson | 30 | 37 | ||||||||||
| Chief Coas&able, GMP | |||||||||||||
| P&o 'ess u&ul d&e &va ahead |
|||||||||||||
| February | Mr Maqsccd Ahmad | 27 | 34 | ||||||||||
| CEOof &he British Musluu | Heritage | Cen&re | |||||||||||
| There(co thehruslinr conm&uni |
in | 0 n |
an inclnslve | ci( | |||||||||
| Merci& | Professor Dsuny Dorlias | 36 | 45 | ||||||||||
| Professor ofHuman Geography, |
Uciversi&y ofOxford | ||||||||||||
| h&eqnahty i» (he VK in (crn&s offandly |
Incomes - Inrplictionsfor | (h» | |||||||||||
| cost o In'in crisis |
| Income &Expenditure | Income &Expenditure | Account | 2022/23 | 2021/22 |
|---|---|---|---|---|
| f | f | |||
| lucotue | ||||
| Subscriptions | 1,917 | 1,817 | ||
| Sales ofpapers & | Transactions | 380 | 287 | |
| Royalty from copyright | 140 | 31 | ||
| Other income | 0 | 5 | ||
| Totalinconte | 2437 | 2 140 | ||
| Expenditure | ||||
| Postage | 187 | 147 | ||
| Speakem'expenses | 262 | 0 | ||
| Room hire &guests' dinners | 1,089 | 0 | ||
| Printing &,stationery |
5,180 | 771 | ||
| Website &.ITexpenses | 180 | 180 | ||
| Miscellaneous expendinue |
75 | 245 | ||
| Total expenditure | 6973 | I 343 | ||
| Surplus/(deticit) | for year | 4 534 | 797 | |
| Other Income | ||||
| Paul Beny legacy | 2m &. | 3rd uanche | 100083 | 200 000 |
| Angus McDougatl | Legacy | 500 | ||
| Net inconte for the year | ||||
| 96047 | ||||
| Balance Sheet at | 31March | 2023 | 2022 | |
| f | f | |||
| Assets | ||||
| Current account | 305,381 | 209,332 | ||
| Amounts owing at year end |
0 | 0 | ||
| Totnl | 305381 | 209 332 |
| inancial Statements For The Year Ended 3 | 1March 2023 | |
|---|---|---|
| Financed by: | ||
| Accumulated fund brought fonvard |
209,332 | 8,535 |
| Surplus/(deficit) for year |
(4,534) | 797 |
| Legacies received | l00 583 | 200000 |
| Accumulated fund carried fomvard |
305381 | 209332 |
| Incoute &Expenditure | Account | Account | 2022/23 | 2021/22 | ||
|---|---|---|---|---|---|---|
| Income | ||||||
| Income fiom investments | 12,693 | 10,397 | ||||
| Interest Received | 31 | 0 | ||||
| Total incense | 12724 | 10397 | ||||
| Expenditure | ||||||
| Grants to beneticiaties | 0 | 4,370 | ||||
| Bank charges, fund management | fee 8c insurance | 0 | 0 | |||
| Claire Turner Consultancy | 2,250 | 0 | ||||
| Ttanscription costs |
697 | 440 | ||||
| Sunrh'ies | 0 | 0 | ||||
| Totalexpenditure | 2 947 | 4810 | ||||
| Net additions to fund |
9777 | 5587 | ||||
| Balance Sheet at 31March | 2023 | 2022 | ||||
| 8 | ||||||
| Assets | ||||||
| Long-tenn investments |
(2) | 321,184 | 328,641 | |||
| 60-day deposit account | (3) | 15,332 | 15,301 | |||
| Current accounts (4) | 38,482 | 28,736 | ||||
| Amounts owing at year |
end | 0 | 0 | |||
| Total Assets | 374998 | 372678 | ||||
| Financed by: | ||||||
| Accumulated fund brought forward |
372,678 | 338,180 | ||||
| Appreciation/(deprecishon) /aves/men/ |
ofportfolio | (7,457) | 28,911 | |||
| Net addition to ftmd (interest |
/k dividends | less | ||||
| expendihue) | 9777 | 5 587 | ||||
| Total | 374998 | 372 678 | ||||
| par/fo/io | 321,184 | 328,641 | ||||
| Cantp/an cmren/ esse/s |
53,8/4 | 44,037 | ||||
| 374,998 | 372,678 |