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|Registered|Office|Independent|Examiners||Bankers||
|---|---|---|---|---|---|---|
|66-68 Swan|Street|Community|Accountancy|Service Limited|The Co-operative|Bank pic|
|Manchester||The Grange|||P.O. Box 290||
|M4 SJU||Pilgrim<br>Drive|||Skelmersdale||
|||Manchester,|M113TQ||WNB 6WT||



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|||(including<br>inco|me and expenditure<br>accou|nt)|||
|---|---|---|---|---|---|---|
||||||Year|Year|
||||||Ended|Ended|
||||||31.03.23|31.03.22|
|||Notes|Unrestricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
||||5|f|6|6|
|INCOME FROM:|||||||
|Donations<br>and Legacies<br>Chantable<br>Activities<br>Other trading<br>activities<br>Investments<br>Other Income||(3)<br>(4)<br>(5)<br>(6)|7,301<br>110,790<br>25,587<br>7,393<br>1,030|735,894|7,301<br>846,684<br>25,587<br>7,393<br>1 030|1,996<br>746,371<br>15,796<br>7,561<br>1,732|
|TOTAL|||152,101|735,894|887,995|773,456|
|EXPENDITURE ON:|||||||
|Raising Funds<br>Charitable<br>Activities<br>TOTAL||(7)<br>(8)|2,051<br>79,089<br>81,140|741,236<br>741,236|2,051<br>820,325<br>822,376|1,486<br>745,546<br>747,032|
|NET INCOME (EXPENDITURE)<br>BEFORE TRANSFERS<br>Gains (Losses) on Investment<br>Assets (13)|||70,961<br>1,250|(5,342)|65,619<br>1,250|26,424<br>27,500|
|Gross Transfer between|funds|(18)|||||
|NET MOVEMENT<br>IN FUNDS|||72,211|(5,342)|66,869|53,924|
|RECONCILIATION<br>OF|FUNDS||||||
|Total Funds<br>Brought<br>Forwai'd|||956,833|17,095|973,928|920,004|
|TOTAL FUNDS CARRIED FIWD||(18)|1,029,044|11,753|1,040,797|973,928|





## 

## 

|||BALANC|E SHEET A|S AT 3|1 MARCH 20|23||
|---|---|---|---|---|---|---|---|
|||||2023||2022||
|||Notes||8||6||
|FIXEDASSETS||||||||
|Tangible Fixed Assets<br>Investments||(12)<br>(13)|||357,870<br>116,250||372,999<br>115,000|
|CURRENT ASSETS||||||||
|Debtors||(15)|5,682|||8,779||
|Cash at Bank and|in Hand||665,622|||609,208||
||||671,304|||617,987||
|LIABILITIES:||||||||
|Amounts<br>falling due<br>within one year||||||(132,058||
|NET CURRENT ASSETS|||||566,677||485,929|
|NET ASSETS|||||1,040,797||973,928|
|ACCUMULATED|FUNDS|||||||
|Unrestricted<br>Restricted||(18)<br>(18)|||1,029,044<br>11,753<br>1,040,797||956,833<br>17,095<br>973,928|






## 

## 

|Reconciliation<br>of net movement<br>In fund|s to net|cash flow from|operating<br>activities||
|---|---|---|---|---|
||||2023|2022|
||||5|5|
|Net movement<br>in funds<br>Add back depreciation|||66,869<br>19,801|53,924<br>19,933|
|Less surplus<br>on disposal ofassets<br>Deduct investment<br>income|||(1,030)<br>(7,393)|(7,561)|
|Add losses (deduct gains) on investment<br>Decrease/(increase)<br>in debtors<br>Increase/(decrease)<br>in creditors<br>Net cash used in operating<br>activities|properties||(1,250)<br>3,097<br>52,663|(27,500)<br>36,238<br>73,627<br>148,661|
|Cash flows from investment<br>activities:<br>Interest<br>& Rental Income<br>Purchase<br>of fixed assets|||7,393<br>(5,702)|7,561<br>(6,725)|
|Disposal proceeds<br>Net cash provided<br>by Investing<br>activities|||2,060<br>3,751|836|
|Increase/(decrease)<br>in cash and cash equivalents||dunng|56,414|149,497|
|the year|||||
|Cash and cash equwalents<br>brought<br>forward|||609,208|459,711|
|Cash and cash equivalents<br>carried forward|||665,622|609,208|





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## 

|NET INCOMING<br>RESOURCES FOR THE YEAR||||
|---|---|---|---|
|||2023|2022|
|This is stated after charging:<br>Deprewation<br>Surplus<br>on Disposal<br>of Assets<br>Independent<br>Examiners Fees||19,801<br>(1,030)<br>2,260|f<br>19,933<br>2,148|
|DONATIONS 8 LEGACIES<br>Unrestricted<br>Restricted<br>5<br>Total 2023<br>f|Unrestricted<br>f|Restricted<br>5|Total 2022<br>f|
|Donations<br>7,301<br>7,301<br>7,301<br>7,301|1,996<br>1,996||1,996<br>1,996|
|INCOME FROM CHARITABLE ACTIVITIES|Unrestricted<br>f|Restricted<br>8|Total 2023<br>5|
|Lloyds Foundation<br>Big Lottery<br>—Building Better Opps<br>Community<br>Fund - MS<br>(520,475 deferred, 520,065 released)<br>Dept<br>for Levelling<br>Up, Housing<br>&Comms (537,567 released)<br>MCC Our Manchestef<br>MCC Underspend<br>Burdens<br>MCC Wmter<br>Hub<br>MCC Food Infrastructure<br>MCC Hate Crime<br>Young Manchester<br>Big Life<br>Pankhurst<br>Trust First 1000 Days<br>MCC First 1000Days Fund<br>Gaddum<br>—Carer Network<br>(MCCP)<br>MCC —Work Club<br>MCC - Work Club Social Value<br>MacMillan<br>(55,000 deferred)<br>Salford - Answer Cancer<br>Salford College<br>Good Thing Foundation<br>NHS Manchester<br>CCG - Trauma<br>(82,734 deferred)<br>NHS Manchester<br>CCG - NIF Health<br>to Challenge<br>(F6,071 released)<br>10GM Hospital<br>Discharge<br>Alkance<br>(Winter Wonder)<br>NHS Trafford CCG - East Meets West (Covid 19)f39,852 released<br>N Mcr Community<br>Partnership<br>- DWP Flexible Fund<br>Umversity<br>of Leiceste(<br>OPeNS Neighbourhood<br>Support<br>Fund<br>MCC Carers<br>GMCA - Cost of Living<br>GMCA - Safe Harbour<br>Independent<br>Age (58,375deferred)<br>Greater Manchester<br>Mental<br>Health<br>North Manchester<br>GTF<br>Other<br>Your Housing<br>Membership<br>Classes 8Actiwties<br>Lunch Club|27,250<br>2,460<br>4,500<br>7,500<br>6,480<br>12,520<br>5,266<br>1,800<br>4,203<br>2,489<br>2,188<br>16,732<br>17402<br>110,790|36,684<br>122,441<br>73,120<br>205,234<br>29,800<br>4,200<br>16,981<br>2,984<br>4,167<br>26,975<br>6,000<br>2,547<br>24,249<br>9,230<br>6,071<br>9,880<br>39,852<br>9,423<br>22,294<br>4,637<br>9,500<br>35,000<br>11,625<br>3,000<br>20,000<br>735,894|27,250<br>36,684<br>122,441<br>73,120<br>205,234<br>29,800<br>4,200<br>2,460<br>4,500<br>16,981<br>7,500<br>2,984<br>4,167<br>26,975<br>6,000<br>2,547<br>24,249<br>9,230<br>6,480<br>12,520<br>5,266<br>6,071<br>9,880<br>39,852<br>9,423<br>1,800<br>22,294<br>4,637<br>9,500<br>35,000<br>11,625<br>3,000<br>4,203<br>2,489<br>20,000<br>2,188<br>16,732<br>17,402<br>846,684|



## 



## 

||NOTES TO THE FINANCIAL STATEMENTS FO|R THE|YEAR|ENDED 31 MA|RCH 2023||
|---|---|---|---|---|---|---|
||INCOME FROM CHARITABLE ACTIVITIES|||Unrestncted|Restncted|Total 2022|
||Previous Year|||5|5|5|
||Big Lottery Fund - Help Through<br>Crisis (517,314deferred<br>b/f)<br>Big Lottery - Building Better Opps (510,960 accrued<br>b/f)<br>Community<br>Fund-<br>MS<br>(f20,065 deferred)<br>Dept. for Levelhng<br>Up, Housing<br>& Comms<br>( deferred 537,567)<br>HMRC JRS||||17,314<br>45,399<br>100,325<br>2,396<br>2,323|17,314<br>45,399<br>100,325<br>2,396<br>2,323|
||MCC Our Manchester||||205,234|205,234|
||MCC Covid Restnctions|||13,867||13,867|
||Young Manchester<br>(54,245 accrued<br>b/f)<br>Big Life<br>Pankhurst<br>Trust First 'l000 Days (54,476 accrued<br>b/f)<br>MCC First 1000 Days Fund<br>ESF(514,487 accrued<br>b/0<br>Gaddum<br>- Carer Network<br>(MCCP)(f2, 500 def<br>b/f, 54,166 <br>MCC - Work Club|accrued|b/f)|7,500|17,556<br>17,905<br>25,000<br>7,749<br>28,710<br>7,020|17,556<br>7,500<br>17,905<br>25,000<br>7,749<br>28,710<br>7,020|
||MacMillan||||21,837|21,837|
||Groundwork|||1,000||1,000|
||Salford - Answer Cancer<br>Salford College<br>Good Thing Foundation<br>NHS Manchester<br>CCG - Trauma<br>NHS Manchester<br>CCG - NIF Health<br>to Challenge<br>(56,071 deferred)<br>IOGM Hospital<br>Discharge<br>Athance<br>(Winter Wonder)<br>NHS Trafford CCG -East Meets West (Covid 19)(539,852 deferred)<br>N Mcr Community<br>Partnership<br>- DWP Flexible Fund<br>University<br>of Leicester<br>OPeNS Neighbourhood<br>Support<br>Fund<br>Other<br>Your Housing<br>Training<br>Membership<br>Classes<br>& Activities<br>Lunch Club|||7,200<br>25,922<br>11,923<br>4,512<br>4,000<br>653<br>1,258<br>8537<br>86,372|4,844<br>11,994<br>10,519<br>8,900<br>40,942<br>19,440<br>44,592<br>20,000<br>659,999|4,844<br>7,200<br>25,922<br>11,994<br>10,519<br>8,900<br>40,942<br>19,440<br>11,923<br>44,592<br>4,512<br>20,000<br>4,000<br>653<br>1,258<br>8,537<br>746,371|
|5|OTHER TRADING ACTIVITIES<br>&----2023----&|||&----2022—---&|||
||Unrestricted<br>Restricted|Total||Unrestricted|Restricted|Total|
||5<br>5|5||5|5||
||Room Hire<br>Hosting Events<br>Meeting Attendance<br>Research<br>Participatio(r<br>5,254<br>11,898<br>4,350||5,254<br>11,898<br>4,350|4,020<br>2,980<br>3,744<br>4,611||4,020<br>2,980<br>3,744<br>4,611|
||Advice Surgeries<br>Photocopying<br>Newspaper<br>Billboard<br>Hire<br>1,020<br>65<br>3,000<br>25,587||1,020<br>65<br>3,000<br>25,587|66<br>375<br>15,796||66<br>375<br>15,796|
|6|INVESTMENTINCOME|f||f|||
||Bank Interest<br>Investment<br>Property<br>3<br>7,390<br>7,393||3<br>7,390<br>7,393|I<br>7,560<br>7,561||1<br>7,560<br>7,561|
|7|COST OF GENERATING<br>FUNDSf||||||
||Investment<br>Property<br>Running<br>costs<br>833<br>Tax on property<br>surplusef<br>1,218<br>2,051||833<br>1,218<br>2,051|50<br>1,436<br>1,486||50<br>1,436<br>1,486|






## 

|||Unrestricted|Restricted|TOTAL|Unrestncted|Restncted|TOTAL|
|---|---|---|---|---|---|---|---|
|8|CHARITABLE ACTIVITIES|Funds|Funds|2023|Funds|Funds|2022|
||||8|6||8|6|
||Employment<br>Costs||467,107|467,107||451,003|451,003|
||Freelance<br>8 Sessional Workers|4,463|28,060|32,523||||
||DBSChecks||563|563||703|703|
||Volunteer<br>Expenses<br>Project Partners<br>Catering<br>&Cafe<br>Classes<br>&Activities|17<br>5,033|3,644<br>12,672<br>11,396<br>38,554|3,661<br>12,672<br>11,396<br>43,587|1,640<br>3,959|1,785<br>35,685<br>5,938<br>26,923|1,785<br>37,325<br>5,938<br>30,882|
||Teaching<br>&Activity Materials<br>Equipment<br>for Service Users<br>Publicity<br>Travel<br>&Transport<br>Training<br>& Conferences<br>Support Costs<br>Governance<br>Costs<br>Total Charitable<br>Activities|5,565<br>61,751<br>2,260<br>79,089|187<br>3,393<br>7,102<br>165,999<br>2,559<br>741,236|187<br>8,958<br>7,102<br>227,750<br>4,819<br>820,325|59<br>44,368<br>2,550<br>52,576|348<br>7,260<br>6,658<br>10,437<br>146,230<br>692,970|348<br>7,260<br>6,717<br>10,437<br>190,598<br>2,550<br>745,546|
||ALLOCATION<br>OF SUPPORT|Support|Governance|TOTAL|Support|Governance|TOTAL|
|9|AND GOVERNANCE<br>COSTS|Costs|Costs|2023|Costs|Costs|2022|
|||6||E|f||E|
||Employment<br>Costs<br>Rent, Rates 8 Water<br>Heat 8 Light<br>Repairs 8 Maintenance<br>Cleaning<br>Materials<br>&Waste<br>Insurance<br>Minor Equipment<br>& Software<br>Telephone<br>& Internet<br>Post, Pnnting<br>& Stationery<br>Equipment<br>Rental<br>Publications<br>& Subscriptions<br>Website<br>Evaluation<br>& Quality<br>Marks<br>Sundries<br>Depreciation<br>Consultancy<br>Accountancy<br>Legal & Professional<br>Fees<br>Total|104,692<br>16,577<br>30,616<br>7,675<br>7,501<br>9,951<br>2,956<br>7,947<br>7,812<br>1,672<br>80<br>104<br>5,400<br>4,966<br>19,801<br>227,750|2,620<br>2 199<br>4,819|104,692<br>16,577<br>30,616<br>7,675<br>7,501<br>9,951<br>2,956<br>7,947<br>7,812<br>1,672<br>80<br>104<br>5,400<br>4,966<br>19,801<br>2,620<br>2,199<br>232,569|78,103<br>16,553<br>16,141<br>10,449<br>8,286<br>9,917<br>3,290<br>7,500<br>3,917<br>1,645<br>2,834<br>180<br>9,060<br>2,440<br>19,933<br>350<br>190,598|50<br>2,200<br>300<br>2,550|78,103<br>16,553<br>16,141<br>10,449<br>8,286<br>9,917<br>3,290<br>7,500<br>3,917<br>1,645<br>2,834<br>180<br>9,060<br>2,440<br>19,933<br>400<br>2,200<br>300<br>193,148|





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## 

||NOTES TO THE FINANCIAL<br>STATEMENTS FOR|NOTES TO THE FINANCIAL<br>STATEMENTS FOR|THE YEA|R ENDE|D 31 M|ARCH 2023||
|---|---|---|---|---|---|---|---|
|14|CAPITAL COMMITMENTS<br>AND CONTINGENT<br>LIABILITIES|||||2023|2022|
||Capital Commiiments<br>- contracted<br>but not provided|for||||6 nil|5 nil|
||There were no contingent<br>habilities<br>at 31st March|2023 (31st|March 2022, Enil)|||||
|15|DEBTORS|||||2023|2022<br>f|
||Accrued Income<br>Prepayments|||||5,682<br>5,682|5,000<br>3,779<br>8,779|
||In 2023 62,733(2022 57,249) relates to restncted|funds.||||||
|16|LIABILITIES: AMOUNTS<br>FALLING DUE WITHIN|ONE YEAR||||||
||Other Taxes and Social Secunty Costs<br>Deferred<br>Income<br>Other Creditors<br>Accruals<br>650000|backdated|incentive|payment|tbc|1,227<br>41,284<br>1,171<br>60,945<br>104,627|1,436<br>103,555<br>27,067<br>132,058|
||In 2023 546,844 (2022 5109,449) relates to restncted<br>funds.|||||||
|17|DEFERRED INCOME|||||2023<br>f|2022<br>6|
||Deferred<br>mcome compnses<br>ofgrants received<br>in advance<br>Balance as at 1stApnl<br>Amount<br>released to income earned<br>from chants hie activities<br>Deferred<br>in year<br>Balance Carried Forward|||||103,555<br>(103,555)<br>41,284<br>41,284|19,814<br>(19,814)<br>103,555<br>103,555|





## 

## 


|NOTES TO THE|NOTES TO THE|NOTES TO THE|F|INA|NC|IAL ST|ATEMENTS|FOR THE YEAR|ENDED 31 MA|RCH 2023||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|MOVEMENTS<br>IN FUNDS|||||||Balance|||||Balance||
||||||||at 1 April|Incoming|Transfers|Outgoing|at|31 March||
||||||||2022|||||2023||
|Restricted<br>Funds|||||||6|8||f||6||
|DWP|||||||(341)|9,423||(9,382)||(300)||
|Our Manchester||||||||205,234||(205,234)||||
|Community<br>Fund - MS||||||||122,441|(1,355)|(121,086)||||
|Big Lottery - Building Better Opps.<br>NHS CCG East Meets West|||||||4,318|36,684<br>39,852||(36,644)<br>(44,170)|||40|
|Young Manchester<br>MCC Underspend<br>Butdens<br>MCC Work Club||||||||16,981<br>29,800<br>8,547|(720)<br>(389)|(16,981)<br>(24,599)<br>(7,744)||4,481<br>414||
|MCC Carers||||||||4,637||(4,637)||||
|MCC Winter<br>Hub||||||||4,200||(4,166)|||34|
|NIF Health Challenge||||||||6,071||(6,071)||||
|Dept for Levelkng<br>Up, <br>Answer Cancer|Housing||||& Comm'.|||73,120<br>9,230||(73,120)<br>(9,230)||||
|GMCA - Cost of Living||||||||9,500||(9,500)||||
|GMCA - Safe Harbour||||||||35,000||(35,000)||||
|10GM Hospital<br>Discharge|||Alhance|||(Winter|Wonder)|9,880||(9,880)||||
|Gaddum<br>Carer Network||||||||26,975||(26,975)||||
|Pankhurst<br>Trust First f000 Days||||||||2,984|(196)|(2,788)||||
|MCC - First 1000Days||||||||4,167|196|(4,363)||||
|MacMillan||||||||24,249||(24,249)||||
|Your Housing<br>MCC -OPeNS||||||||20,000<br>22,294||(20,275)<br>(22,294)||(275)||
|Independent<br>Age -cost of kving<br>Greater Manchester<br>Mental<br>Health||||||||11,625<br>3,000||(11,625)<br>(3,000)||||
|ESF|||||||687|||(687)||||
|MacMillan|||||||166|||(166)||||
|Our Manchester|||||||2,784|||(1,832)|||952|
|Maya Prelect<br>MCC Neighbourhood<br>GMCA|Fund||||||181<br>525<br>5,875|||(181)<br>(525)<br>(2,928)||2,947||
|Smallwood<br>Trust (Women's||||Resikence)|||427|||(427)||||
|Commumty<br>Fund<br>MS<br>MCC Underspend<br>- Burdens<br>MCC SVWork Club|||||||2,039||1,355<br>720<br>389|(1,097)||2,297<br>720<br>389||
|Big Lottery - Reaching||Comms.|||||434<br>17,095|735,894||380<br>741,236)||54<br>11,753||
|Unrestricted<br>Funds||||||||||||||
|General<br>Funds - Othe't|||||||841,833|152,101||(81,140)||912,794||
|Investment<br>Property|||||||115,000|1,250||||116,250||
||||||||956,833|153,351||81 140||1 029|044|
|Total Funds|||||||973,928|889,245||822,376||1,040,797||





## 

## 

|MOVEMENTS<br>IN|FUN|D|S|c|o|nt...|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Balance||||Balance||
|Previous Year|||||||at I Apnl|Incoming|Transfers|Outgoing|at 31 March||
||||||||2021||||2022||
|Restricted Funds|||||||8||||5||
|ESF|||||||111|7,749||(7,861)|||
|DWP||||||||19,440||(19,781)|(341)||
|Our Manchester||||||||205,234|422|(205,656)|||
|Big Lottery-<br>Help|Through||||Cnsis||19,414|17,314||(36,728)|||
|Big Lottery - Heritage||J|ottery|||Fund|67|||(67)|||
|Community<br>Fund|—M8|||||||100,325|(2,039)|(98,286)|||
|Big Lottery - Buildmg||Belier|||Opps|||45,399||(45,399)|||
|HMRC JRS||||||||2,323||(2,323)|||
|NHS CCG East Meets|||West||||5,318|40,942||(41,942)|4,318||
|Young Manchester|||||||(22)|17,556|22|(17,556)|||
|MCC Work Club|||||||(131)|7,020|131|(7,020)|||
|Dept for Levelhng|Up,|Housing 8 Comm.||||||2,396||(2,396)|||
|Answer Cancer|||||||607|4,844||(5,451)|||
|Smallwood<br>Trust|(Women's||||Resilience)||1,911|||(1,911)|||
|GMCA|||||||(2)||||||
|NHS Manchester|CCG||- Trauma|||||11,994||(11,994)|||
|NHS Mcr CCG Neighbourhood||||||H 8 WB||10,519||(10,519)|||
|10GM Hospital<br>Discharge||||Alliance (Winter|||Wonder)|8,900||(8,900)|||
|Gaddum<br>Carer Network|||||||2,503|28,710||(31,213)|||
|Cheetham<br>Hill Advice|||||||72|||(72)|||
|Pankhursl<br>Trust First||1000|||Days||(12)|17,905||(17,893)|||
|MCC - First 1000|Days|||||||25,000||(25,000)|||
|MacMillan||||||||21,837||(21,837)|||
|Your Housing||||||||20,000||(20,000)|||
|MCC -OPeNS|||||||933|44,592||(45,525)|||
|Reslricted Ca iisi Funds|||||||||||||
|ESF|||||||1,374|||(687)||687|
|MacMillan|||||||332|||(166)||166|
|Our Manchester|||||||4,616|||(1,832)|2,784||
|Maya Prolect<br>MCC Neighbourhood<br>GMCA||Fund|||||361<br>1,050<br>9,318|||(I80)<br>(525)<br>(3,443)|181<br>525<br>5,875||
|Smallwood<br>Trust|(Women's|||||Resihence)|854|||(427)||427|
|Community<br>Fund<br>M8<br>Big Lottery - Reaching|||Comms||||814<br>49,488|659,999|2,039<br>578|380<br>692,970|2,039<br>434<br>17,095||
|Unrestricted<br>Funds|||||||||||||
|Designated<br>Funds<br>General Funds - Other|||||||783,016<br>87,500|113,457<br>27,500|(578)|(54,062)|841,833<br>115,000||
||||||||870,516|140,957|578|(54,062|956,833||
|Total Funds|||||||920,004|800,956||747,032|973,928||





||||||||||||||||||||||19|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||WAI YIN SOCIETY||||||||||||||
||NOTES||TO THE||||ACCOUNTS<br>FOR THE YEAR ENDED 31 MARCH|||2023|||(cont. ..)|||||||||
|18|RESTRICTED FUNDS||||(cont.||.)|||||||||||||||
||Details re funds.|||||||||||||||||||||
||DWP|||||||Towards workplace<br>support||||||||||||||
||Our Manchester|||||||Staff and general<br>runmng<br>costs||||||||||||||
||MCC Underspend|(Burdens)||||||To support<br>victims of domestic abuse||||||||||||||
||MCC Winter<br>Hub|||||||To prowde<br>a warm<br>hub||||||||||||||
||MCC Carers|||||||To support carers||||||||||||||
||Big Lottery - Help|through<br>Cnsis||||||ons ofgeneral<br>advice, trainmg,<br>work club, anti-poverty<br>activibes, ESOL, IT classes<br>To support<br>people who are in cnsis through<br>the provisi||||||||||||||
|||||||||and volunteenng<br>opportunities||||||||||||||
||Big Lottery - Heritage|||Lottery||||To provide an opportunity<br>to Chinese|young|||people to|||||find||out more|||
||Fund|||||||about Chinese<br>writing<br>in both simpkfied||and||traditional|||||versions|||||
||Community<br>Fund-|M8||||||Motivff is a programme<br>for people aged||over|||25||across Greater|||||||
|||||||||Manchester<br>who are expenencing<br>issues|||with||health,|||alcohol||||||
|||||||||drugs, domestic violence, debt, homelessness||||||or other|||challenges|||||
|||||||||in their lives to get back on track.||||||||||||||
||Big Lottery-Building||Better Opportunities|||||To support<br>training<br>and employment||||||||||||||
||HMRC JRS|||||||Furlough<br>support scheme||||||||||||||
||NHS CCG East Meets||||West|||To provide counselhng<br>and psychotherapy||||services to|||||the Chinese Comm|||||
||NHS CCG - other|||||||Towards venous<br>health<br>related proiects||||||||||||||
||IOGM Hospital Discharge<br>Alliance|||||||To support<br>Chinese people who are discharged|||||||from|hospital||||||
||(Winter||Wonder)|||||||||||||||||||
||Young Manchester|||||||Towards<br>youth actiwties||||||||||||||
||MCC Work Club|||||||To support<br>people finding<br>employment||||||||||||||
||Dept of<br>I evelling|Up,||Housing|||&|To support<br>people relocating<br>from||||||||||||||
||Communities|||||||Hong Kong||||||||||||||
||Answer Cancer|||||||To support<br>people who suffer from cancer||||||||||||||
||Smallwood<br>Trust|(Women's||||Resilience)||To support<br>women<br>who suffer from domestic|||||violent and|||||family issues.||||
||Gaddum<br>Centre (Carers Network)|||||||To provide carers contact points||||||||||||||
||Pankhursi<br>Trust First|||1000 Days||||To support<br>pregant<br>women<br>and women||with|||children|||under||||2 years||
|||||||||of age||||||||||||||
||MacMillan|||||||Cancer support<br>to Chinese people||||||||||||||
||Your Housing|||||||To support<br>urban<br>fish farm, cychng workshops,||||||furniture||||upcycling||||
|||||||||and<br>IT drop-in sessions||||||||||||||
||Opens<br>GMCA —Cost of Living|||||||To support<br>BME older people<br>To provide<br>additional<br>resources<br>and|culturally|||||appropriate|||||matenals|||
|||||||||and goods||||||||||||||
||GMCA - Safe Harbour|||||||To provide<br>victims support services||||||||||||||
||Independent<br>Age|||||||To provide advice and culturally<br>appropriate<br>ethnically<br>diverse<br>communities<br>so that they||||support<br>to Chinese<br> know their rights and|||||||||and|
|||||||||responsibihties||||||||||||||
||GMMH|||||||To support<br>those with mental<br>health needs||||||||||||||
||Capital<br>ESF|||||||laptops<br>& poly tunnel||||||||||||||
||Macmillan|||||||laptops||||||||||||||
||Our Manchester|||||||laptops||||||||||||||
||Maya Project|||||||mobiles||||||||||||||
||MCC Neighbourhood||||Fund|||defibrilator||||||||||||||
||GMCA|||||||sign<br>in system<br>& air purifiers||||||||||||||
||Smallwood<br>Trust|(Women's|||||Resihence)|laptops||||||||||||||
||Community<br>Fund M8<br>Big Lottery - Reaching||||Comms.|||towards<br>a fridge freezer, telephones<br>This grant is fully spent. The balance|and shutter<br>represents||||||at the Welcome <br>the book value||||||Centre<br> of|
|||||||||assets still to be depreciated||||||||||||||





## 

## 

||||||Vehicles|&|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Equipment||2023|2022|
||||||6||6|6|
|Leases|which|expire:|within one year|||6,353|6,353|4,795|
|Leases|which|expire|between|1 and 5 years||1,589|1,589|9,500|
|||||||7,942|7,942|14,295|



|<br>for the Cheetham<br>Welcome Centre<br>is for 25 years and is curre|ntly<br>being negotiated|||
|---|---|---|---|
||Unrestricted|Restricted||
|ANALYSIS OF NET ASSETS BETWEEN FUNDS|Funds|Funds|2022|
||6|6|6|
|Tangible<br>Fixed Assets|351,215|6,655|357,870|
|Investments|116,250||116,250|
|Current Assets|619,362|51,942|671,304|
|Liabihties|57,783|(46,844|104,627|
|Net Assets at 31 March|1,029,044|11,753|1,040,797|
||Unrestncted|Restricted||
|ANALYSIS OF NET ASSETS BETWEEN FUNDS|Funds<br>6|Funds<br>f|Total 2021<br>5|
|Tangible<br>Fixed Assets<br>Investments|359,557<br>115,000|13,442|372,999<br>115,000|
|Current Assets|504,885|113,102|617,987|
|Liabihties|22,609|109,449|132,058|
|Net Assets at 31 Mardh|956,833|17,095|973,928|