2023-03-31-accounts

			Page
Trustees' report			1-9
Independent examiner's		report	10
Statement offinancial	activities		11 - 12
Balance sheet			13
Notes to the financial	statements		14-22

Current financial	year
				Unrestricted	Restricted	Total	Total
				funds	funds
				2023	2023	2023	2022
			Notes	E	E	E	E
tt
Donations and legacies			3	21,317	50,911	72,228	49,713
Charitable activities			4	157,292		157,292	197,113
Investments			6	381		381	43
Total Income				178,990	50,911	229,901	246,869
E~tt
Charitable activities			6	169,841	37,960	207,801	283,770
Net Incoming/(outgoing)		resources before	transfers	9,149	12,951	22,100	(36,901)
Gross transfers	between	funds		3,324	(3,324)
Net Income/(expenditure)		for the year/
Net movement	In funds			12,473	9,627	22,100	(36,901)
Fund balances at 1 April		2022		181,061	12,911	173,972	210,873
Fund balances	at 31 March 2023			173,534	22,538	19B,072	173,972

Prior financial	year
				Unrestricted	Restricted	Total
				funds	funds
				2022	2022	2022
			Notes	E	E	E
f
Donations and	legacies			11,515	38,198	49,713
Charitable activities				197,113		197,113
Investments				43		43
Total income				208,871	38,198	246,869
~Edit
Charitable activities			6	195,051	88,719	283,770
Net Incoming/(outgoing)		resources before transfers		13,620	(50,521)	(36,901)
Gross transfers	between	funds		594	(594)
Net Income/(expenditure)		for the year/
Net movement	In funds			14,214	(51,115)	(36,901)
Fund balances	at 1 April	2021		146,847	64,026	210,873
Fund balances	at 31March 2022			161,061	12,911	173,972

				2023		2022
			Notes	6		6
Fixed assets
Tangible assets			12		7,028		7,544
Current assets
Debtors			14			257
investments			16	85,001		85,001
Cash at bank and in		hand		108,095		84,968
				193,096		170,224
Creditors: amounts		falling due within
one year				(4,052)		(3,796)
Net current assets					189,044		166,428
Total assets less current liabilities					196,072		173,972
Income funds
Restricted funds					22,538		12,911
Unrestri e fun	-	ener I
Designated funds				69,028		27,544
General unrestricted		funds		104,508		133,517
					173,534		161,061
					196,072		173,972

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				Charitable	Charitable
				activities	activities
				2023	2022
				f.	E
Grants				157,292	197,113
Performance	related	grants
MCC - Our Manchester		Funding		80,446	80,446
MCC —Carers	North Partnership		Grant	76,666	116,667
Other				180
				157,292	197,113

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2023	2022
		6	6
Interest	receivable	381	43

				Charitable	Charitable
				Activities	Activities
				2023	2022
				E	E
Staff costs				163,025	195,372
Depreciation	and impairment			2,671	3,109
Carers activities				4,778	50,640
lT and software costs				4,534	5,425
Staff and volunteer		costs		1,806	2,121
Rent, rates and insurance				11,352	10,826
HR support				1,654	1,670
Printing, postage and			stationery	2,021	3,007
Telephone				5,310	6,543
Subscriptions				2,696	410
Miscellaneous	costs			1,426	611
Bank charges				57	46
				201,330	279,780
Grant funding	ofactivities (see note 7)			2,450
Share ofgovernance			costs (see nots 8)	4,021	3,990
				207,801	283,770
Analysis by	fund
Unrestricted	funds - general			169,841	195,051
Restricted funds				37,960	88,719
				207,801	283,770

		Support	Governance	2023	2022
		costs	costs
		E		E	E
Charitable	activities		4,021	4,021	3,990
			4,021	4,021	3,990
Analysed	between
Charitable	activities		4,021	4,021	3,990

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
Employment costs	2023	2022
	E	E
Wages and salaries	115,322	140,152
Social security costs	34,099	41,533
Other pension costs	13,604	13,687
	163,025	195,372

Tangible fix	ed asset	s
			Leasehold	Fixtures and	Total
			Improvements	fittings
			E
Cost
At 1 April 2022			38,122	52,475	90,597
Additions				2,15B	2,156
At 31 March	2023		38,122	54,631	92,753
Depreciation	and Impairment
At 1 April 2022			38,122	44,932	83,054
Depreciation	charged	in the year		2,671	2,671
At 31 March	2023		38,122	47,603	85,725
Carrying amount
At 31 March	2023			7,028	7,028
At 31 March	2022			7,544	7,544

13	Financial Instruments	Financial Instruments	Financial Instruments	Financial Instruments	Financial Instruments
																		2023	2022
																			E
	Carrying amount			of	financial		assets
	Instruments	measured			at fair		value		through		profit or loss							85,001	85,001
14	Debtors
																		2023	2022
	Amounts falling due				within		one		year:									E	E
	Trade debtors																		86
	Prepayments		and	accrued		income													171
																			257
15	Current asset investments
																		2023	2022
																		E	E
	Bank deposits																	85,001	85,001
16	Creditors: amounts				falling due			within		one		year
																		2023	2022
																		E	E
	Trade creditors																	6	6
	Accruals and		deferred		income													4,046	3,790
																		4,052	3,796
17	Designated	funds
	The income		funds	of the		charity			include		the following		designated	funds		which	have	been set	aside out of
	unrestricted	funds		by	the trustees				for specific purposes:
				Balance at			Resources					Transfers	Balance	at	Resources			Transfers	Balance at
			1	April 2021				expended					1April 2022			expended			31 March 2023
						E				E		E		E			E	E	E
	Fixed Assets				10,652				(3,108)				7,543			(2,671)		2,156	7,028
	Staff
	Provision											20,000	20,000						20,000
	Business
	development																	42,000	42,000
					10,652				(3,108)			20,000	27,543			(2,671)		44,156	69,028

18	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
			E	E		E	E	E
	Fund balances at 31
	March 2023	are
	represented	by:
	Tangible assets				7,028			7,544
	Current assets/(liabilities)		104,506	22,538	189,044	133,517	12,911	168,428
			104,506	22,538	196,072	133,517	12,911	173,972