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2022-03-31-accounts

			Unrestricted	Unrestricted	Restricted	Total	Total
			funds	funds	funds
			general	designated
		Notes	2022f	2022 f	2022f	2022f	2021f
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Donations and legacies		3	11,515		38,198	49,713	195,800
Charitable activities		4	197,113			197,113	158,776
Investments		6	43			43	92
Total Income			208,671		38,198	246,869	352,668
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Charitable activities		8	191,943	3,109	88,719	283,771	279,739
Net incoming/(outgoing)		resources before
transfers			16,728	(3,109)	(50,621)	(38,902)	72,929
Gross transfers	between	funds	(19,406)	20,000	(594)
Net (expenditure)/Income		for the year/
Net movement	In funds		(2,678)	16,891	(51,116)	(36,902)	72,929
Fund balances at 1 Aprg		2021	136,195	10,652	64,026	210,873	137,944
Fund balances	st 31 March 2022		133,517	27,543	12,911	173,971	210,873

prior financial	year
				Unrestricted	Restricted	Total
				funds	funds
				2021	2021	2021
			Notes	2	6	2
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Donations and	legacies			6,490	189,310	196,800
Charitable activities				166,776		166,776
Investments				92		92
Total Income				163,358	189,310	352,668
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Chadtable acUvllles			8	188,666	91,083	279,739
Net Incoming/(outgoing)		resources before transfers		(25,298)	98,227	72,929
Net (expenditure)/Income		for the year/
Net movement	In funds			(25,298)	98,227	72,929
Fund balances	at 1 April	2020		106,216	32,729	137,944
Fund balances	at 31 March 2021			79,917	130,956	210,873

				2022		2021
			Notes	f		f
Fixed assets
Tangible assets					7,544		10,662
Current assets
Debtors			13	256		1,243
Investments			14	86,001		86,001
Cash at bank and In		hand		84,968		126,209
				170,223		211,453
Creditors:	amounts	falling due within
ons year			16	(3,796)		(11,232)
Net current	assets				166,427		200,221
Total assets lees current llabllltles					173,971		210,873
Income funds
Restricted	funds				12,911		130,966
Unrestricted	funds -	designated			27,543
Designated	funds		16	27,544		10,652
General unrestricted		funds		105,973		69,265
					133,617		79,917
					173,971		210,873

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	general			general
	2022 f	2022f	2022 f	2021 f	2021 f	2021 f
Donations end gifts	6,266		6,265	942		942
Grants	6,250	38,198	44,448	6,374	189,310	194,684
Other				174		174
	11,515	38,198	49,713	6,490	189,310	196,800
Grants receivable for
cora activities
Individual Carer's Grant		7,920	7,920		14,780	14,780
Lloyds Bank Foundatlon-
Young Adult Carers					33,128	33,128
MCC -Our Manchester
Funding				5,000	60,000	65,000
SlJames Trust					7,600	7,500
North West Young
People's Development
Trust					16,000	16,000
National Lottery					15,000	15,000
Children In Nsed-
Chrysells ProJect					14,039	14,039
Forever Manchester					6,000	5,000
Connecting Cerers					11,987	11,987
Cerers Trust - CAN
Profect					8,250	8,250
Cerers Trust —Creative
Writing					5,000	-5,000
Edc Wdght		10,000	10,000
Carers Trust —Young
Carers Action Day		750	760
Young Manchester		19,528	19,528
MCC —Expanded
Additional Restdctions	6,163		6,613
Grant
Manchester Oily Council	87		87
	6,260	38,198	44,448	5,374	189,310	194,684

4	Charitable	activities	activities
						Charitable	Charitable
						activities	activities
						2022	2021
						8	8
	Grants					197,113	166,776
	Performance		related	grants
	MCC - Our	Manchester		Funding		80,446	80,446
	MCC - Carers		Norlh Partnership		Grant	116,667	76,330
	Other
						187,113	166,776

6	Investments
	Interest receivable

Unrestricted	Unrestricted
funds	funds
general	general
2022	2021
8	6
43	92

				Charitable	Charitable
				Activities	Activities
				2022	2021
				E	f
Staff costs				195,372	181,275
Depreciatton		and impairment		3,109	3,109
Charitable	activities			81,300	91,083
				279,781	275,487
Share of	governance		costs (see note 8)	3,990	4,272
				283,771	279,739
Analysis	by	fund
Unrestricted		funda -	general	191,943	188,656
Unrestricted		funds -	designated	3,109
Restricted	funds			88,719	91,083
				283,771	279,739

		Support	Governance	2022	Suppon	costs	Governance	2021
		costs	costs				costs
		f	E	f		f	f	E
Charitable	actlvlges		3,990	3,990			4,272	4,272
			3,990	3,990			4,272	4,272
Analysed	between
Charitable	acUvitles		3,990	3,990			4,272	4,272

The average monthly number of employees during th	e year was:
	2022	2021
	Number	Number
Employment costs	2022 8	2021f
Wages snd salaries	140,152	165,049
Social security costs	41,533	10,469
Other pension costs	13,687	5,757
	196,372	181,275

11	Tangible fix	ed assets
					Leasehold	Fixtures and	Total
					improventents	futincs
					2	2
	Cost
	At 1 April 2021				38,122	52,475	90,597
	At 31 March	2022			38,122	62,475	90,597
	Depreciation	and Impairment
	At 1 April 2021				38,122	41,822	79,944
	Depreciation	charged	In the year			3,109	3,109
	At 31 March	2022			38,122	44,931	83,053
	Carrying amount
	At 31 March	2022				7,544	7,544
	At 31 March	2021				10,862	10,652
12	Financial Instruments					2022	2021
						6	8
	Carrying amount of		financial assets
	Instruments	measured	at fair value through	profit or loss		85,001	85,001

13	Debtors
						2022	2021
	Amounts	falling due		within	one year:	E	E
	Trade debtors					85	210
	Prepayments		and accrued Income			171	1,033
						256	1,243
14	Current	asset investments
						2022	2021
						E	f
	Ungsled	investments				86,001	85,001
16	Creditors: amounts			falling due within one year
						2022	2021
							E
	Trade creditors					6	6
	Accruals	end	deferred	Income		3,790	11,226
						3,796	11,232

		INovement
		In funds
		Inccmlna	Balance at	Rl!Secrets	Transfers	Balance at
		resaurces	1 April 2C21	expended		31 Marsh 2S22
		E	E	E	E	E
Rxed	Assets	10,652	10,652	(3,108)		7,544
Statf	Provision				20,000	20,000
		10,652	10,652	(3,108)	20,000	27,544

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