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|Reference and Administrative|Reference and Administrative|Details||
|---|---|---|---|
|Trustees'<br>Report||||
|Statement ofTmstees'|Responsihilities|||
|Independent<br>Examiner's|Report|||
|General Fund Account|lucome|&Expenditure|Account|
|and Balance Sheet||||





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||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<br>John Rigby|Trustee|9June 2015|



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|Financial|Statements<br>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<br>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<br>rdable|hon&es||||||||||||
|January|Mr S&ephen Watson||||||||||30||37|
||Chief Coas&able, GMP|||||||||||||
||P&o<br>'ess u&ul d&e &va<br>ahead|||||||||||||
|February|Mr Maqsccd Ahmad||||||||||27||34|
||CEOof &he British Musluu||Heritage|||Cen&re||||||||
||There(co<br>thehruslinr<br>conm&uni||||in|0<br>n||an inclnslve|ci(|||||
|Merci&|Professor Dsuny Dorlias||||||||||36||45|
||Professor ofHuman<br>Geography,||||Uciversi&y ofOxford|||||||||
||h&eqnahty<br>i» (he VK in (crn&s offandly||||||Incomes - Inrplictionsfor|||(h»||||
||cost o In'in<br>crisis|||||||||||||





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|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<br>&,stationery|||5,180|771|
|Website &.ITexpenses|||180|180|
|Miscellaneous<br>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<br>owing at year end|||0|0|
|Totnl|||305381|209 332|





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|inancial Statements For The Year Ended 3|1March 2023||
|---|---|---|
|Financed by:|||
|Accumulated<br>fund brought fonvard|209,332|8,535|
|Surplus/(deficit)<br>for year|(4,534)|797|
|Legacies received|l00 583|200000|
|Accumulated<br>fund carried fomvard|305381|209332|





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|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<br>costs|||||697|440|
|Sunrh'ies|||||0|0|
|Totalexpenditure|||||2 947|4810|
|Net additions<br>to fund|||||9777|5587|
|Balance Sheet at 31March|||||2023|2022|
||||||8||
|Assets|||||||
|Long-tenn<br>investments|(2)||||321,184|328,641|
|60-day deposit account|(3)||||15,332|15,301|
|Current accounts (4)|||||38,482|28,736|
|Amounts<br>owing at year|end||||0|0|
|Total Assets|||||374998|372678|
|Financed by:|||||||
|Accumulated<br>fund brought forward|||||372,678|338,180|
|Appreciation/(deprecishon)<br>/aves/men/||ofportfolio|||(7,457)|28,911|
|Net addition<br>to ftmd (interest||/k dividends||less|||
|expendihue)|||||9777|5 587|
|Total|||||374998|372 678|
|par/fo/io|||||321,184|328,641|
|Cantp/an<br>cmren/<br>esse/s|||||53,8/4|44,037|
||||||374,998|372,678|



