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||||Unrestricted|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||funds|funds|funds|||
||||general|designated||||
|||Notes|2022f|2022
f|2022f|2022f|2021f|
|IggggIIL(tgQU||||||||
|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|
|hg ltd(Igtttgtu||||||||
|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|
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|prior financial|year||||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||funds|funds||
|||||2021|2021|2021|
||||Notes|2|6|2|
|IgggltttL(f9 65|||||||
|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|
|E599ILd))gfgga'|||||||
|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|
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|||||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|
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||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|
##
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##
|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|
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|||||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|
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|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|
##
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##
|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|
|'g|g|||IANO|
|---|---|---|---|---|
||||O|lA|
|||||C4|
|||AW|||
|||||Al|
|||||CV|
|||||O|
|||W|||
|||g|||
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