MANCHESTER CARERS CENTRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEIAENTS FOR THE YEAR ENDED 31 MARCH 202S ChArity règi<8ln nwnber 1075020 ConyDny iwstra) numbef 353CA06 (ETralatxI ond W#leJ)
MANCHESTER CARERS CENTRE LEGAL AND ADMINISTRATIVE INFORMATION Ids L D E FrJ•h Di A Lazz.Onyonots" IAF D Prtror Is C Stopforth li C E Thcffjps Rev W cRmpll Kliss C A Heaney Kls R Ktshmoc<l IN)pwl•d 10 FèbruAry MrAKIDMn (Appoinlod 27 June 2024) 8•cf•tsry Ms S J Devmo Ch•rlly numb•r 1075020 Comyny numb•f 35306C6 R•glr*l•r•d ofll¢• Bndgo S Mill 22a 8tswcl Slfgel M7HR Ind•p•nd•nt •xamln•r P BellACCA ChBmwn TLL knled 7.9 SIDtiM Ro1 Presl LorK44shiro PR4 GSN
MANCHESTER CARERS CENTRE CONTENTS P•g• TNs1095' rewl Ind&penI •xAmlnerfs rert Stolen1 of Iwnclal KliYib•s io 8alarKo sh•èl 11 Notes to the Iinwwl slal•ments 12.22
MANCHESTER CARERS CENTRE TRUSTEES, REPORT IINCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2025 Thp tNslèe3 presenl Ih•f annual repoil ond Mancial s18lèm•nts lor tho o+¥ded 31 Mwch 2025. The finHnclo1 slAlémonls hovè been prepared In Accorda? the ((b9 prAi5 sol oul in note 110 iho finhncl81 slaiemenls Bnd rknmply wlh Ihts chafiws gJvemw dDcumonl. the Companie$ Acl 21x6 8nd 'Ac£ount9 and Roporting by Chafibès.. Slalenwnl ol ReC£rfT¥me1eO Pract OPF4Kablé lo chafrts prép3fin9 their nccoun18 in aCCdnCe with tho FmorKial Rop)rbno Stsndard applKable In ihe UK and Repubk ol Ifèland IFRS 1021. {èllÉcIi 1 J45nuory 2010) ObJ•¢U¥•i and •ellvlll•• Obl•ct•: The piincipal aclivib.os ol Our churity afo lo prormlè the i¢lèf of sick. eldorty and disaNed P•fI3 In tho 18nchoslor AroH by Iho prtivbsl ol faciliti•s to iotieve Ihe slrosses ompènènced by Iherf Carors.. and lo PfOVpJo Ih(gif Caiers wrth Inloimo1)n. iupwt aTrJ a rangè 01 servic•6 apwopn819 10 thèlr no. lancho$lor Carorn Conlfo wa8 •sl&blish¢d 81 a rMpanY on 19th klarch 1998 8TrJ 85 a ftyislwed chHnly on Bih Apnl 1909. MAnchèsler Cily Council. tho Co.operBtivo Bank and Proc53 Royal Trusl lof Cargf& wefo Iwnd 5uppc<lefS. Wo aro a cuironl rsotthvik partner arKI all11d lo Ihe Co[$ Tfusl. C8ior8 Trusl ts a thnnty lor. th 4)nd Bbout Carers. Thoy Drk to irv0 suppixl. and fl1cl)gnrtn onyona Imng %%)th thè challonoos ol canng. unpaid, a 1thty mem1 or Iriond Is Ill. frail. disoblod or has monlal henlih or Addiclon PfOt4oms. Thev wjion Is IhMI unpaid Cafeis cK)unl 01 can access Iho hdp thoy neod io live ihoff IIv05. W0 5haio Iheif nlm5. Ip4ncho$lor Caiern Contre IJ a &m&H indgpoTrJonl lical charity sep4ing ol I mosi deprived commuTh1• in KIMnch051or. Our wimnry purposo is rèflocled n our sIalenI, 'Ch8rying Corèfs. LNe3'. Carers frequonlly (C1Cl Iho Conlro on ihè bf#)k ol btQAkdoI. Ihey con bo èxhHu51od. lontsly nnd In dejwialo need ol Sup11. P.lanchosloT Caiors C•nlio pro¥ldo$ Carefs with accoss lo inlomiBb'on. pr4Klico1 help. omolional support and a rango of sefWC¢S locvsed on 19sptyKlin9 to nfred Bnd brngiTrJ aboul Ptssrtive charyo Ihal has a 1851ing impact on lives. Smal charoos can mhkè big dillofoncès lo C8iefS overyday IiYo5. We have over 25 yèars. oxponon¢o and •xportiso ol supportin9 unpaxl CBrois and their lami1$ n Ihg Cily ol Klanchoslor. Ilanchoslef is tho Gih mosl dfjpnv local atslhority Entyond IlTrJox ol KILdbplg DepThyaknon 20101. Thtrro are stan1flnl hoalth. gcomnx and employrnènl inoqualils èxponencod by CHref& Ihè City and our 0clivi15 seok lo womoto Caferj hphlih ond wellbelng. Our Vl•lon: Our VISIM 15 Ihal KqRnchosler is B eommunrty h%knoie ihe rokn (ctrIbUll0n ol unpoid caiorn ij univor6AIIy und0151c4)d. valufrd respèct. Wo enswo ihal those C8rèrn who ch)ose lo Caro aio 8UFPOrted, enat4ed and 8U51llined In the cDrin9 rolo ¢Whlily Tang8 01 So1c9S. CBrèis 8551st IndivVal5 Ihoy Icok aliof lo keop hèatlhy. connocled And as Indgpendenl ns wssolo. Ihefeloro Our work io refbovè slioss05 of Caiers sibvety Inyacts on tho Indivwjuals Ihal 8Fe cared lor as 11 Caf•rn am eMPred lo ach Iheif por11 gtsaly awiialiws ond 1p lo T+lBy physically Jnd m•nt8ly well Ihrcugh CAM acbvil195 and 6upFoII.
MANCHESTER CARERS CENTRE TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 OurAIm.' We aim Io seo a 60ciely whefe unpBld Cafern 8re rectsJniGed. ie5Ptclod and glyL OC¢QSS to seN15 that i%41 not only improvo Iheir lives but chang0 them for Ihg better. We build strengths aThJ 8bsel8 ol C8rofS Io slrongihon Ihem bs IndNiduB16. Ihey famils and all LXmmunTrlies in our city ol Klanchesler. Our Ml•lon'. Our niission Charye CBfers' kvoi ff) tho Manthoitèf area. Sm81 chan90s mako tsg dillorencos. Our pAssn lor Caiers dnvos u5. AJI our act[Vrt oporato in Ihg inlorosl of Ouf boneficlar•gB, unpaid Carern and tho Indivlikn18 they cgre lor. Our V•lu••'. Inl•gilty and hon••ty Wo aro cnnynilted to o cuhuio ol opeMgS> arAI conlinuwi inyovemenl. QuBIIty Wo sliive lor oxrAllfrrKe ffi 811 sefvK8s. Wé delivor meanwful oulcom8&, chango carers. INos lor Iho bèllof. InnovJUon and po•ltl¥lty TwslQQ3, slafl and YOnE08r& &haro a pass lor improv CDror6' hve$. Thls dfiVO5 us forward to senrch ScJin5 Rnd bollor iyays of detsveiing sefvice3 0ffKlbvely. In partnership 8nd cd1ab0faln with H IAI¥JO ol indNiduals and oigani$8bons in M8h•s1o1. We are pjrt ol tho CDfOf$ Klonchesier nnd a slfOfWJ contribul¢y. Equillty and r••p•¢l Wo strivo lo be accossible 8j Care1$ come fcom all cunmunilips and all walk6 011110. Wo celobr)lo diversily Ihe ski515. btrongih3 and wlonlial IhAI CRrers offer our comnMJnily, and en5UfO that Ihey aro Involvod 89 as wssiblg and wo HI tho hehrt ol overylhlTrJ V•t . Out¢om•s Thfough our acbvrties. y1k lo ensure the fo11thn9 wtcomg8 for Caforn in Manchosler arè achioved. Wlth our h•lp CJr•r• Ar• w•ll Inlom*d •nd Ih•lr Ilnancl•l •ltu•llon• Improv•d Cafof8 afo aware of lh iiohls and hthv lo access Iiilh our help. T1Y know what 8UPPDrt18 avadabltr in lanchosler in Ilne vnlh thelr need$ and 8r• supP•d to accoss Ihls holp. Wllh our h•lp Cai•r• H•v• Improv•d h•ilth and w•llb•lng Wo operale a iaTrp ol ¥livi1& lo wsur& Carers we enrnuraged lo look afier thems•8 and pnoiilise Iheir own pornonal mental and phywcab hDalih nged6. a1 thè domands ol Ihoir caring rolo. Wllh our h•lp Car•r• Ar• conn•cl•d Throu9h our wrk. Cwers hAvo Ihfr opportunity lo meet olhors. to thftre eMwflerte8 oTrJ 8uppcrfl ono 8nolhef lo (c7bl soci81 i801aln. Wo CoreCt Corers lo supsKrfl s•iYicos. Iho Community. oppciluniboB. oxpefionces and lo each other. Wlth our h•lp C•w•r• Hav• mor• •qual opp¢)rtunttl•• Caiorn lace disAdvanlW and are encoufhged by us to have D Irfa ou15Klo of thelr caring rolo ord pursue oducaticnRI HrKI 8coal opptunItIeS and inlerests lo thprovo their quality of lifo. Wo 6UPWrt Carorn from 1 divorse (lMUnitS and in partnership wilh other of9an188liong lo Irroroye Bll Carols K¢ess lo opporturmbes.
MANCHESTER CARERS CENTRE
TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Wlth our h•lp Cai•is Ar• morè i••lll•nl
C8Ters afo SUPPOrted lo dovelcp copng 51tatègs and 6n8blod ¢0 tho (flnce to tsckle asufr3 and fwKI th•
sC4Utn5 that work lor thfrm Individually.
Wlth (trur h•lp C•T•r• Ar• r•cognl••d, r••p•¢t•d •nd ¥alu•d
Wo ulbmalèly work to enSUfe care are INlengd lo. vafued and their slrnrvJlhs •nd Contr1)ulnI aro 1eccwQd by
1heMw61, Ihg d•¢ comMUty. polhcy makets olhgr.
Wllh our h•lp C•r•r• Ar• b•tt•r •upporl•d
Wo work lo achTreve 50¥•d Sup to C4iori from thelt local cornmuThty. lanNty a1 nokS and Icrfmhl wbl
8efwKey ond vclunlory organi$AlionJ.
Wtth our h•lp C•r•r• Ar• H•aid
Wo IncililAIo 8fKI collBt#JFale wilh volunlary ond slaluw partners lo prowdo Carers 4viih an cyPnity lo volce
Ihèif Klea5. Ihouohls. conc•ms noody. thfotyjh wn$ultBtion and InYot¥omenl aciivibo$. This work en6Uf
Caioi8 have B voKe lo inlknènce pOIY and sorvice devebpments. Evory day we liston lo Carg15 oxpressin9 Ihelr
nBeds and IT+SU61 aryl this in10mial to our sgrvic devolopmMIs.
Wllh ouf h•lp C•i•rn Young Adull C•r•f• i••lli• th•lr pot•nll•l
We wcrfx lo ensufè Young Adult CDrefs116.25) cl Bchievo Iho portunitS ihal All youny people Con accoss. Wo
suppcrfl younu people lo COMOCI ihthi pfjw8 through evenis and line n•hYoth5. Wo surwrt youn9 Ul1
cafof8 to hv0 Iheir Frtilenli81 hJNI Ihe n'bon5, and
MANCHESTER CARERS CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 A¢hl•v•m•nt •nd P•rforrn•nc• In 2024-25 for our b•n•ll¢l•rf•s Tot•1 R••¢h Klanchoslor Carers Centrè difoc¥y 3upWt 010 uniquo CArefS Irom o rBTrJé of cc4nnwnilb8$ Across Ilanchosler, 15 a growth In dofflaNJ of 18% C Iho prev5 yeai. ThrA is o great rnsuil lor B small 618ff and vo¢unle8r loam lo impacl our bènèficiDries. unpaid CBrefS in Ihe City ol Klancho51gr. Mon•y •nd IAor• - fln•nclil support ThI¢•• A lolAI 01745 Uwue Cofern 19 $uFwrted through Ihè And séNice knfilch 1$ a 303% incrnJs¢ on th provlous yèar. UnpRKJ CaFvrs oftm face finnnclfil hardship to thè of carw ONI r8slriclDns M Ih8if abilily lo in paid èmploymenl MBny arè cariTrJ in wveity 85 the C&i•rn All(manC Hs thè main beThold far unpoKI Corers IS in&dud1è and fil lof ypclso. Ilcmy issuès loi CJror8 arè compwnded by the cuffenl cosl ol Imng ui51$. Our borylco ieduces Cofers strèss alnd Iinontsal issw5 44nd hnds prac¢ical solutions lo Caiors and ccrf)coms. Staff support Cwer3 lo max•ntse Iheir incomè thrwh oui IndiVU81 gf8nls sèfyice. A lolal 0180 IndividuHI CafQl8 lafdod an13 6ubmrtlèd n Ihis yèar. We 8fe F4gDsèd to repM Ihat t24.4 waj di&trOuled lo lupwl Carèrn giants lor ossenliol tesprtè broaks. Ufoenl household Ilems. thle wdj and oquipmgnl and access lo driving léssons lo Implovè empfoyabilily mobdily. This is a lanl8gbc iesult and iffoiovod perloim8nca of 371% on tho PfÈVifYJS year th&nks lo staff eff11+ lh8 addil•on81 capauty bioughl by independonl piqecls. Thi• SefVKe develops partnerdhipj 1 d proxbve ab1 ef¥J89ry Ylith o fonw ol agen% Ih81 ale holw C&fgf8 with Iho c051.0l.INlng cAiwJ. IT (nlty. lood in51ability. debl ijsues, nli15 releirols a1 onoigy •ificioncy 8UPPOrt. TIvou9h Quf partneiships wilh C8tèrn Trus1. Lilosharo. Fo(MJbAnk8 ond MBnch061ef City c¢nCil wo havo linked Cpréfl elloclNety Ihg lull ran90 of hnBncinl support seNicos 8VAdable auo5s iho city. oblaln an esiimgled valuo of £Jf.413 In in.kind 5UPWrt lor Careis. We I¥d C8ro15 knwAodg8 and c0nlKlg6 on hwi 10 ac59 holp iThdopènd¢nlty buibj their rosille gty'ng forward. C•rfng 4 M• - h••llh •nd w•llb•ln9 ••rvlc•• 126 Unw CDrérn wore supportod Ihfcwh ihls seMc• 2024.25 to irnF¢ovè Iheir hoafth and 'Ili1ng. A lotal 0127 sopwolo group Ktsvilie5 d&lNored by sIHff. Tlwre waj an oma2ing rango ol Inleioslffjg. culiufO1. 8fl, cr81i. musical and SQCJBI activi1105 lo c¢brate the bost ol MBnchosler wlh Corors ond combat soc471 lsdatn and b)nfjknoss oflen 1011 by CDrwi. Corels onpyod o stroll lo the Pe()10'8 History K4J50um. nnd Shop1 covefin9 y18v orts a1 mindf4A movom•ni deltyefed in pjrtnèfship wilh CREATE. a natnal ch8rily v4hKh lo help disadvanliyd iTrJivKluals lo access the educAlnl. Soci and lrfe-onrKhng tnrItI ol Ihe crenbvo Brts. Wo doliv01f 7 Cafers Study Club 6fr6wn6 in phrtnershp with Open Leam is p&rt ol tho Opèn UnivoTrity. giv C8iofS the opwrtunily lo loarn nthv skil$. try 60rn01hlTr3 nwé or slmpty embrace a mleiosl Ihrwh liee onl0 loaming 8ossDns. li oflored liee access lo Adutl lewning lor Iilè. p[C¢1 was a greal succo55. Oui nd Kkir8 6orvKo 8lso provthd furlhef oprxiitunity to Ml only offor IffjAnci81 inftxmabon and PiAclbc418UPFOrt. bul also a chanco to bling 109ethèr lor mulual supp)fl through 4 Klonèy and Nk)fe Inlomialim Roadshiyhs in dillérenl cM1bs 8CfOSS MAnchpslo¢. Our C81in9 4 Me servKo ollered one lo one •ppcrfnbnenl% lo help Indfvidual Carerj struggling wrth Iheir car9 rolo and Ille 155UQS. Vllth 8 foll( up casevNk sefvKe. We achieved eI ouicomès the wMli¥idual Cawrs wo suppcyted. Thi5 seivicé is very popvlw and OPPfèCi81od by CBfers 6videnced by CBlèf fo8dbnck and evalualn. Thiy sorvlct) provldes valuable résplè lo Carors of Bll 8gos IG rAus uaS. This yew wè Are pleasod lo roport Ihal wo providgd 771 houfs ol r05pilo and sociftl oFportur¥bes lo diffeioni Carorn.
MANCHESTER CARERS CENTRE TRUSTEES, REPORT IINCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 I CAN~ Young Adult C•r•r• s•••116.25> 184 uiuque Young Adull C8rors. b814¥een the •Jo$ of 1&25. supForted Ihrcwh this 8eThlcè in 2024.25. Wè delivofed 11 gft)up KINilies ap&¥Y lor Ywng Adull Cwern ihis year. Th1 Young Athlll Corers 10 meol Ihoif poer8 8fKI leol part of A $Fou81 canry crnuty. 11 gav? accèss lo opportur4trè5 lo doyekp thèlr skillj 8nd lurthèr Ihov Pofsonal ¢JopJs aTrJ ornbitions by betTrJ able io •ryag• in now 8Ctbvilie8 to hèlp thom 1ocTranisè Iheir slronoihj and lalenl6. Wo produc•d D fegulAr E.Bulotin lo ke•p Corern and Pfofèssicfft818 upJBlod on r•levBnl Inf0mtron fof Young AdLdl Carols, lo raiso WYarones5 9onorally and lo gv&rale 10t51 rélerfalj Irom proles$1s. This yeaf wo hmd 8 Paflicul8r piolècl to dolivor wilh tho supwrt of FofOVW 118n¢hoslèf thiough IhBir 8ryhl FubJro5 Fund. Wo doliyèf 6 eThJAging sgssbons locuslng on lewnbvikhng. confidenco lkI. ccrfnmunieaiion Bnd PfèSenIat 5kdl5. m¥)dlulnes3. educallon and omployabilily. 'my future ~ steps lo gei Ihefè,. The ywng p&¥Jle who allèndod were ovoiwhoknY)gly rK)yby# aboul their empeiience ond p8rb'cularfy enpyed comecbng wth thebf peorn whdsl bowig fjncourauod lo dgvek)p nthv skills and Flan lor Ihe luiLffe. CRH ChaiilaNe Trust provKJed hjrthèr stsppyl in Ihl$ yèAr lo dovek)p oyr work 8rovnd thè noe<ls ol Young Adult C81gfS Y¥e oxwiiencirvJ heBlih issu05 or weio Icokffjo nlior Ibmily mombefa with mental hgalth issues. Wo dètN8r8d somo mlensive lo indMdu818 ffocléd by menlpl htrallh 8nd wefè Also ablg lo wovidè trfoader suppoil with iowlAr in1crfrMn urAJ&le6 on 8wi¢ès of help aYailDblo beyond the foml ol Ouf s•Nlce. Wo contsnuod to dovelop our key p8rlngiships wrth mah910r City Cwncil and Carefs Trujl lo brw uniquo oppoilunilios io Ihosè people in¢lu&w altendance al tho pf051v1o MTV Awhrds and a celgbralon lo mark Young CBrors Act Day. Thè60 Hmpzlng young peoplg wo Al risk ol beity lèft bghlnd Jnd bgspoke sow•8 Bre d051unod to addre51 Ihoir un)wo noeds lo onsufe Ihpir voicos afe heard ond th•ir Tr9ods oro Jdfessed. Publlc b•n•fll Wo considerod the ChAnly Cornmilsion's ovoial guidHn¢è and TNsleeJ bavo had due eegwd lo Ihe CrynnM$810n' guldancg on put4K bonghl Wè are clear Ihicwh all ol Our fogulllr èvalualiMJ ol servK•5 thal all opeiBlitin• and aclivilbQS cloarty link lo Iho objx16 of Iho chafity. lo ieligve iha 61iesses oxpDriencod by C&fèfS and pfovdo thèm with a ian99 of service5 lo support them. This in lum can have on impact positivèly. C tho quHlily ol Irfg of olderly And do8Nod indivpJu&ls that Bro cared lor. Supwbry C8rer8 disabled Individuals in our tly. aro sorne ol iho m051 mDfginahsed and Tr0(able groupj. 1$ ol Ob"ouT 9ongfRI wblic b0Irt builds a 8lrorvJor And mrxo oquilatl8 s¢xiety. Tho Tru6teos revwi tho •mi. ob19cl. and aclr¥iti•s of Ihe chanty oach year. TIMS fOpoiI I<• al vthAI iho chaiily hBy Achieved Iho oulconw ol ils vThk in Ihe fewtry poiiod. Tho Tvu51#è8 Rop)rt tho succ0&5 01 each koy a¢tswly ond ihè bonofds thè ch8nty has bfwhl to woups ol people thal it is sol up lo 1p. Tho roylow &160 holpj iho TDJsteès enswo ihg chaiills aim$. 04•¢bveJ ar¥1 Xb'yilS rem&wd locusod on ill PUfFQSQJ. The Trusléos have rnferr•d to lh• cMlavd In the Ch&nty C$$10n.l 9gnero1 guldanco on wblic bBnofil hen rèwthyino Ihe chanty'6 and oty'ocbve$ bnd m plaming 116 luturè actsvilios. In pwIKT. ih Trnsleos considef how plannod acbth wll conlnlytho to Ihv wlmi obpclNeJ Ih81 have been 601. Who 8•n•fll•? We woth wrth unpaKI Carer$ 16+ lo rèlieve iherf slfèSSQS oTrJ prunolè hethh and weknoiTrJ. Our bènèficlDri05 afQ all unpnld CBfeiS Wlthtn tho City of klaThchoslei Hnd Ihe Nlanchgslor area. "A Carei is somne ol Bny agè i%b) suppLY18. vnpBid l unwawl. a TelRbve. parkner of trnd due to phyBleal or fmnlal ill8. dibIrtY. fr•tty or ddKilon cr1 not mano90 wlhcArt Ihal wpwl.. Wo do nol thBr99 lor our servic05: thèy Bro Iree lo Caierj. WKI wg enDblo Careis wilh financial i5SU95 lo fQCQiV lalored Bdvico and 6UPPJrt Io felteve finBnci81 hardslwp. We 81so provO0 servic0$ lo fofmer Cwofs who hBvo bn boieaved lo holp them lo •Jiust io Il>eir circumslanc95 and Thve foNard in Ih9 IN83 81 Ihgii pllce.
MANCHESTER CARERS CENTRE TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Fln•nclal i•vl•w Incom• Our ov?rall income lor thi's linthncjal year is £ 262.744. Wo Bro ploawd Io ferKIrt olier o hugo 8mounl ol eflort wilh our lundr4WSty KtNily nuèasod ow f¢¥Yn Iho prowus finaTrcthl yoar S3fn1Iy. an incfeaso of £06.522. Hislryically oui mhin fundry Con from thg Our klhnchèsloi oranl proymled by MatKho51er City C. This SUPk>)rts our four 60Mcos specified in this iowil, Thg OLbr Klanchosler gfBnl 1$ 3814 ol our incomo Ihe curronl award eTrJ5 in March 2026. Wg hnrd lo secuee a IufKIITrJ 61feam Ircrfn C8rors Twsl lo expwml our Klonoy 8rMI and thi5 granl olloff £fJO,CKKI Bddilhjnal Incomo unld ènd of Klarch 2025. We wero delighted to secufe Miyèslmenl Irorn Iho Nati} Lollery lor £32,71 l up lo end ol MAfch 2025. Tho Naiional Loltory lundin9 offored B lifèli lof Iho luturo with lonogi lomi fundin9 lo support core costs 8tsff c0515 lo moet the grovlinu seivKe 8nd organisnlty)nal demands and sbgnificanl pressufes on uy as o ch8fty Wo hBd mBde 6igThficanl AchvennIS wilh dNornifybro Incomo slroams and incfoasing income. bul currenl eccwmle dvnalo lor 011 chBriiios moans wo Bre rèally strolchfflg tho SIAII r1)SIc0s Ihal il'è havo lo achbgye wod re5utt lolbN¥)g on from a dèfbtsl in tho financial yoar. Ov•r•ll Exp•ndltui• Ovorol oxpondiluio wo$ £243.990. Thlb en8bl•d us lo mainlwn our smol staff tsBm of S Olaff 14.5 Full limo 0qUonI) lo coniinue lo dol¢ve¢ vrtal sor% to unpa•J Carers and rèhch Cwer3 who had hltlo support. This foliocls thg Incfoa51ry costs lor al chanlig5. N•1 Incom•l•xpgndltur• Tho occnIs shuA o SuryS ol É18.754. R•••r4•• Pollcy Tho TN61eos fovlow R01¥95 PolKy each yor4 aim to hokl up lo 6 monihj. full wnnry costs in unTestriclèd Acc•ssiblo resoThes 8nd shc11 hold addilKrtBI lunds lo deal I1h Ce1¥¥Jon%. unèxpecled los3 and lbab&S whorg p06sibl0. 6 months. Nnniry costs ba60d M this ye8f s Accounls equ&ieJ to £122.WO. As al Kl&fch 2025 th8 bolanco on gonefal urvostrKi¢d funds wal £125.950 Ihal 41 G oKlhI ol Reserve) Pc4cy. Th¢ ba18fK¢ on fostricled luTrSb was £27.260. Fundr•l•lng •nd •u%l•ln•blllty Whilsl have boen ablo Io suc£0$8fulty reluin to & •UfrAus 01 the eno of Ihls y•ar ffom a kgnificonl defKrt in (ha piovlouj IinRrKial yoar. the lundfaising acbvrty n9odod lo suslain our organlsBlion comprcrfnÈ5es iho bme havo availablo lor fuifillirrfJ Bl eur ganIBb0n lospmybilrtios as a qu&ity chwty. Incfeayno rogulalon. monilorng iequiiomenls, admInlti and ccrfnpliBnce ploce 6igThfi¢anl Frfossufe8 rMI Ouf small SIAH Tmsloo lean). 1161 wè hNvo hHd great lundfa15ing res18 Ihis yeai. mginlaining tho fvnd14wsifo 8ctsyily requirod to Bchlove Ihg $ignilK•nl lunds we nood lo wrale Is o koy CMSKlefabon lor ts Board go¥)g lorward ¥n all the cpefaliMBI PIO55ures on h sm81 618ff ièam. This 15 the cknale lof dntIO& like cuis. Ullimalely suslfiinabilily is a koy consjdofabon, 81 wo ne•d lo mainlaln lh• qualily ol our 80Thica provryion as well as fuTrJ5 tr) run Manchosler Caiern Cèniro. A5 OFaY5. wo Are inuodiw gialelul lo the suFwrt ol Ouf funde16'. Eric Wfight Ch8rilANg Trusl, Tho NaliNal Lollery, CRH Charilnblo Trusl. Foreyor KIBnch•slef. Thp Open UnNefsty. Caier8 Kloncheslor fi1 CBrèrn Tnjsl. Our rnAin slatulory granl was Iiom Our l1oth61o1. and we were grateful Ihe support ol MAnchoslei City Cwncil lo provKlg stsbilily lor our mabn serwc45. Wo %lId liko lo thank Bll ol our financ1 bècause thCl 11 help ow w)tk Wbih C8reri wLwkJ nol bo POSsIIHe ond our org8Matw ¥Uld not be YiatrA£•. Inv•slm•nl poll¢y The liusloos have no Irn81 inYgslm•nl polKy in plKo. Thoy moel ffraulwly and eonsldèr whèthor wivfrsling lundj re tho b&51 use of thg Charws eeswc•s. Thgre cuffènlfy somè luTrJi inv•51ed In a h1 inleres18cMunl. th 1ovol$ of whKh are M110[ foubnoly.
MANCHESTER CARERS CENTRE TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Pl•n• for lutUf• p•wlod• Tho trusleos have carèlully conoklgied thè lu10 of Iho thariiy. Follcpiry a of rèview. Ih? trustees h&ve fosolvod lo Iho chanty's operalionj and lo Frfocgod wrth 8 volunl8ry closuio dufin9 the coming year. Apwopnala 81ops are bn9 laken lo ensuro an cderty cjosure. Including mèèbw all ou151anding obliualM)n6 and onsuring ihal tY rnmainlng funds afe applied in occordance wilh Ihg chprrty's goYefnin9 docwnonl Bnd chBrrt8b pufpJso$. The trnslees i%ish lo iecofd Iheir Sincoro Ihanki lo atl 6UFPtxtorJ. fuTrJèr8. v(Aunleer8. Stsff and benolwrie3 hhvo con1nlOd lo Ihg chBnty's over Iho ygari. Th&if C(Mnmrtmenl and gènèfosrty have enot4èd iho charity lo achiove ils objoclryfrs aTrJ doliver Impact dufry ilg lifolimo. In Ih1 ol the doclslon lo closo. the Iwilèos P£knv•dg0 IhDI tho ch8rty Yrtl ctin as a gcffjg cMrin boyond this pertsd. 8iru¢tur•i gov•in4n¢• Ind min8g•m•nl The chafily Is A ccrfnpBny Ivniled by gvaranteo. C>anY Nmbgr 3530r)06. hrnl r•gi3tsred M 10th March 1998. 11 wa8 rtyislefed a5 0 chprity. rer 1075020 on 8th )rill900. The Irusle05. who aio Jlso the dirnclorn loi Iho wpo8e of company Iw. and served lIft9 yoBr 8j up lo the dnlè ol signaluia of the finwlll slatemenls WO10: ly L O E Fowlos Ir A T Hunter Dr A L.Onynobl Klf D Piior Kls C Stcpfoith Klf C E Thompscrfl Rov W Campbell Kliss C AHeanoy Ils R M8hmood klr A Krven (R•sbJned 31 09mb¢1 2024) (Appoinled 19 Fet4uAry 2025) {ApnIed 27 Jung 20241 KEY MANAGEMENT PERSONNEL Tho Truslo05 dole9Ate respSIbIlitY Icrf Ihg day.ttrday man89emonl of tho Chanty lo Ihe folbhiThJ nIOr wwkyeo.' Shirley Dovine . Chwjl Emrfutivolcompany Souolary Linda Roborts-AsStslanl To Cfvèl ExecubvwFinanco R•crullm•nl •nd Appolnlm•nt of n•w Truil••• Tho boaid 15 comprisod ol a minimum ol .1 and B of 12 TNsloe3. Tho Truitee b)dy. whon c<knpl•iè. sho11 crynprlso elecied membws. We c•Jrfenlly h8¥0 9 memborn on iho Board. Thgf8 fecrnrtmenl r0 30d by Board ol Trusle95. AM appkanls Jnd polonli&l Twsloes invited lo fill out An 0pF4KaIn lom and wdl be inlenfted by trè Chav and oxisbng 8oBrd member• lo 8%ses& 6ui18bd¢ly and 811 checks advised by the Charily cornm15s. Eloclions 18ko placo anr¥J8lly 01 Ihg AGM to éloct m•mbef$ 81 Trusleo$ to Bowd. The cknanly cuimnlty has 103 momborn. Polonli&DI Tvuslfj aio asked to ccrfnplolg on applicalicffj foim aThl atteTrJ lor mlèryi&w tho sèleclitin pr*55 18 bB5ed un thg IxJ5ingss and govemance skd55 oTrJ ieleyanl èXPQfbonce Ih9y tan bnn9 lo Iho w98nisBtiM 10 nabk) MBnche51or CaierA Cenlfo lo dèvelop. Many ol cw cunenl Trustees h&vg dwècl oxperionce ol corry thomselv95. as as & raTrae ol profe55K)nat skdls. bat the ganIsabOD s0 seeks lo Nlentsfy 8ny sknlls 08ps and to recruil Frfole55ionaly Bnd ilI¥1dUlts Wrth Ihg rol9v41 skills and expéfience Io strengihen thè 8obrd.
MANCHESTER CARERS CENTRE TRUSTEES, REPORT IINCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Org•nl•itlon•l Stiuctui• Tho Boafd ol Tru51oes Is rnSWn5it lof Govèmanco a1 Blongsldfr the Ctrwel ExecutNe Olficèf lo sét SlfAlo9ic direclion fof lh8 charily. Thg Trusio6sIDiroclors h&¥e impoilant reswn5itslrties and wlleclively Wofk 1o3glher as n team tcrf tho wd ol K¢anchestef C8rern Centr6. Thè Chièl Execulivo Off81 is lospsIble for orknny olongsthi tho Board as woll as ovorswng the oy011 managomonl ol Ihe Conifè And aclMbg5. suppcrftod by b small. dedicaled Slall team. Indu¢llon •nd Tr•lnln9 of n•w Truit••• Thoio is a Twsleo iftductsM Bnd Governa• Pfooramrn and OFwrtuMJ for TNS05 lo rotsi¥è coachlng a1 suppcrft Irom éXnencod Tru51eo5. AS as lo DllefKI felan1 training coursès. pioyidgd by a rango ol orGani$Abons IrKluding Carefs Trust. Tru51ees afo 8i9np051ed io wvornance in1ma M wobsilo5 as iill as rowurcoj al th• CenlfQ. Rl•k m•nag•m•nt The Twsloes havo assessod the Ma1 risks lo Ythth Ihè charflable Cfrfnpany tj exposod. in p8rticulAr I9 rolAled io Iho oFoialii)ns Bnd finances ol Ihe chitable company. and oro satis1d Ihal 5yslems and prcdurV1 ar• In place lo mrtyto <Mir èxposwe to the mDicrt nsk8. H¢Mvei, tho Trusteoi bèbove Ihal Incie&Jwly. smaller ch8rrts aio èxpose to n19 nsk# bocauie 01 Ihg W0&$[r¥j f6gulabon ccffjpti8nce w05SUles. ak)ngsMfjo service domBnds. with minimAI rowurcol. Con8Klef8lon musl t given lo qUBlily servK• provb5W and the avaklabilily ol 6uffKif*nl iosoufcoj lo suslnin Ihi$, atsongstdo wability. Tho Twsioes. 0.n lo wlnd dothn Iho ¢honty In an orderly way mrtylès any futuig risk• I chaiity may faco In li11 ol the gI7n9 prossuf•S it laces ond Iho X4¥city ol lunds •nsw6 quakty. le iefVKQ PfOVi$iQn. The Iwilèes, reFrt waj bpprovod by the Bowd ol Trnslws. Ir D PrN)r Truil•• )..: ...1.2 5
MANCHESTER CARERS CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MANCHESTER CARERS CENTRE I rèport lo tho InsStè•s cfj my examin81K of rinwK41 slaleThnis ol klanchosler Caféis Conlrn lthg charity) lor year endfrd 31 MDrch 202J. R••pon•lbllltl•i •nd b••l• ol i•port AS iho trusieos ol tho charity {hnd also rti direclorn lor thè purposes ol company Ibwl. you aro r98psl8 thg proparailon ol financlal slalemeTrli In accordaTrce with ¢eqrementS ol the CPanio1 Aci 20. HavyJ sabslitid mysdl Ih&l Ihtr financi81 slalemwls of th8 chaiity are not rgquired lo bg a111d undèr Part 16 of Iho Cornpanies Acl 2006 and ore eligole eof Indepondonl gxaminabon. I rewrt in rosptscl ol my frxaminaberf) ol th charily's finBnttal si&lomen18 cafiied wl under secbon 145 ol th• Charrts Aci 2011. In Car9 oul my oxBm1naln I h8ve foll(YhYd thè threcI)n$ by iho Chanty Comm1$5w uTrJèr seclM>n 1495)Ib) ol the ChBritses Acl 2011. Ind•p•nd•nl •x•mln•f• •l•t•m•nl Sinco tho chorrty s gross Wbtomè 0xCded E2W,CKIO. ind•peTrJenl gxamlnèr ft1 bo a mernbor ol a body li8led In 50cbon 145 01 the ch8rrts Aci 2011. I confim thal l am quahfied Io UfKJwlake Iho ox8mmhl+Jn bècausè l am mtsmbor ol Iho Association of ChartOr1 C¢d Accounlan15. th1¢h 1$ crf ol Ihe Itstod bts. I l?ave comploled my oxaminalicrfi. I CclM IhBI no mallfjrs havo come lo my Jllènbon Wi wAh tho •XaMinaU giwng mo causo lo tolitsvè that in any malgriol resprfl. 8ccounlry iectxds Wefo kopl in iospecl of Iho chbnty hs roqued by IkIn 386 of tho Con¥>3nh?s Acl Ihe IinBnc+al slftlemenls do fiol accord wrth Ih050 fwd•'. Of Iho financiHI $18lornenls do nol comFrty wilh the &c(nting mquifgmenls ol s•clion 396 of Ihg Companbos Acl 2CX)8 olhor Ihbn any Tequlfemonl IhAI Iho Iin8nciDI $tsl•menl• truo 8nd Iw ¥1ow. vhwch ll Tr)1 A malter consNJèrnd 8S Part ol an 1ndfrpèn1 oxaminatK)n', Of Iho fancIal 6th1ornenl8 hava Ml been propor m occon1ce vAih Ihg thOd# and w1ncl ol tho SIAlemenl of RfthmMOndf Pfpclte accounbro and rèportiw by chwit5 lo chAnli•s preponng Ihoir finanuAI 6lAlomen16 in attofdance with tho FmMnci81 Rep Siandord AW)licANe in Ihg UK and Roput4ic of Ifo18nd {FRS 102). Wrtul walilying my repNI, I dfOW allenlKn lo tho i*u4osufèS mftde in the Tnnlooj Rep1 and Nfj 1.2 to the fbnancial Jlnlomonls which exp1ft thal tho Irusleet4 h8v? f0501¥èd lo close Iho chonty ond that Ihg fin8nciAI slalomonls have nol bem prepaied golng cOn baslj. I hAvo no ccrfKofns havo crme Rcioss no mollérn in c4)nnocbon wih Ihe exaMmaln lo whith allmlon •fv)uhJ bo drawn in ihib r•port in ordèr h) enable a proper underst&idiTra ol Ihg ffftBncial slolemonls lo bo reachod. Champlon TLL Llmli•d P BollACCA 7.9 Si81ion Road Heskèlh Bank Pfoslon LnncaJh¥e PR4 GSN Oale..
MANCHESTER CARERS CENTRE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Unf•%tfkt•d R••trl¢t•d lund• lund• 2025 2025 T•t•l Unf••trlcl•d R••trtct•d lund 2024 Tot•1 2025 2024 2024 Nol•• Incom• liom: DonBlions and Jègaci ChBrithtdo aclivilies Inv931mbnlll 29.036 131.2&1 l(K).Ots) 160.327 5.241 50.071 Ic.0 Gd.312 100.coo 1.910 2.417 2.417 1,010 Tol•l In¢om• 31.4S3 231,291 262.744 7,151 159.071 166,222 Exp•ndltur• on: ChHiilat49 3ctsvi110g 80.487 163.503 243.9 54.573 173.265 227.838 Tol•l •xp•ndllur• 80.487 163.503 243.9 54.573 173.265 227.838 N•t Incom•Jl•xp•ndllur•) {49.034) 67.788 18.754 {47.422) <14.1941 161.G10) Tianslof8 bèlwoon lunds 18.692 {d8.692 180 1180) N•1 mov•m•nt In lund• (342) 19.0 18.754 (47.2421 114.3741 161.610) R•¢onclllailon ol lund•'. Fwbd bblanc•L5 811 Apnl 2024 126.292 8.164 134.456 173.S34 22.538 196.072 Fund bal•nc•s •131 M•r¢h 2025 125.950 27.2110 153.210 126.292 8.104 134,456 The $knlorngnl ol frthncial aclivili95 In¢ludoi al 9alnJ hnd bsJ•s recognised in tho year. All Inrn9 01 oxpèndrtuie dofbvo liom conlinuirvJ oc111&3. io-
MANCHESTER CARERS CENTRE BALANCE SHEET ASAT 31 MARCH 2025 2025 2024 Nol•• Flx•d ais•t• Tan940 assets 13 1.W3 4.099 Curr•nt a•••l• Oobior6 Invo$imonls Cash al bank and in hond 1$ 16 343 85.001 71.Jf08 85.001 40.623 1 56.852 134.879 CT•dltOT•: •mounl• l•lllng du• wllhln onfr y•ir 17 15.545> (4.522) N•1 ¢uTh•nt aix•t• 151.307 130.357 Total a•i•l• l••• ¢y•nI Il•bllltl•• 153.210 134.45G Th• fund• ol th• ¢h•rlty Ro$ln'cl•d Income lundi Unro8lrKt•d lurkls 19 20 27.260 125.950 8.164 126.202 153.210 134.456 Tho Is •nliUod lo Ihe ¢xémplion Irom tho a11 requ•monl conlfilned in BeclDn 477 of th8 Companlej Acl 2006, lor yeat •ndod 31 Mèrch 2025. Thè dtyrflorn knodge thdf mponiibthbos lor CIXnn9 1h iho fWUif•menls ol thg Compani08 Acl 2W6 wrth réswcl lo aCLn11n9 roccrfds and the preparat of linAla1 118lement8. The fnombtsrs have rnl requwed tho cunpHny lo oblain an audit of Ils fin•ncio1 slalemenls lor tho year In wfrslon in 8ttcrfdhnce with secbon 4176. Thoso finBncial 61alemenls hAv8 bgen prwrad In acctydafU Wilh the proviwn5 applica• to companle8 sufy'ocl lo tho small MmpBrnos rlMO. Tho financlAI slatenwnli wwe ¥pwovod by Iho tfuslees on .......... P.Ir D Pvioi Truite• M6 C SlYth Tiuil•• Conwny fwstratw number 353(6 (Ervaland And WaleJ} 11
MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Acc¢)unllng pollcl•• Ch811ty Inlorffl•tlon Monchoslof Carers Conlfè is a piivale mPanY Imiled by guAIHntee incaffp)rAt8d in England Arpj Wale•. Th& 1&3islarod olfico is Bit&ao 5 L4U. 22a Be&wick Streel. Klnnche51er. K14 7HR. 1.1 Accounilng con¥•ntlon The financiBI 51alemonls havo been wopared In occordaftco with Iho ¢hwrtls goveming docufflenl. tho Companio3 Aci 20(. FRS 102 'The FinanvDI Rop0. Slandafd applK3ble in Iho UK Rppublic of IfolaNJ' And Ihg Charities SORP "Accountry 8nd Rèp)rting by Chaiiliès.. Slalernenl ol Rècommonded PrKtJce oppkable lo chaniiès woparing Ihpir aCCnIS In occordAnce V•)Ih thv Finanual Roporting Standaid applieablo In UK And Ropublic ol Irelnnd IFRS 1021-. Thfr chty ts a F>ublK 8enefrt Enlty as defined by FRS 102. The chafrty has laken &Jvhnl890 of the pioyisiom In the SORP lor chontiej nol lo prepare a Jtslèmenl of cash flcth7. The financi816lAlempni8 ore prepared In ilorling. vthich 15 thè fwctKffj81 cuff•n¢y ol the chBrrty. IAonolary amcnI• In Ihg$0 Iin&ncAal slalgmqnls arn rounded lo th• neaie81 £. Tho financial slalemon18 have been Pfèpared under thè hisloric81 cosl conYenl#Jn. ndIfied lo Include Ihp revaallon ol lieth)Id prope•S and lo tlUd9 Invéslm•nl propefls c•rt8ln financ1 InilNmenlJ 81 lalr valuo. Tho pnncwl o¢cauntw polKies adopted afo sol out belv. 1.2 Golng conc•m Tho IfusleeB havo lo wind down the chaiilrf• QPOiAlionJ and lo woce•d Yolunw closufo dufing Ihe fhe0MO yeRI. Acc01dvaIy. Iho fnanclal slalemenls hDvo nol been Pf•P8rèd on a wlng COnrn basi8 bul instead M a basN 8pwowi&lo lof an 0011Y c105wo of the charrty. This change ol basil ha5 been oppli•d lo ieflKI Ihal ihe chBrily ivill Tr)1 continue in opfjrolDnHI existence for Iho Iof050èAblo fulure. Assèls arbj lbIl5 h&vo Ihoiefore boen ilalod al amoJnts oxwcled lo be foalAod or so1114)d in Ihg TrJm8t cowse ol ch)5Ufe. No maledol odiuibnents lo liaknhty values w•rè r•auired ai J fosuI¢ ol chong• ol bobh. 1,3 Ch•fll•bl• lundi Unresliiclod ld5 arg avoU&bkn lor use 81 Iho drtcrelion ol the Iwslo88 in furthofance ol Ih•if Charrtabla Oe5ignalfHJ frJnds afo Irèé fèserves thal ha tn desynolod by I tnntoes lor &poDfK purpoMs. Those re lurther discknsed in tho notes lo tho occounls ResirKled lunds ate suty'ocl lo sFwfic cnnthbons by th)nors or gfanlors a5 lo trthv they may be used. The PUIPO6Q8 and uses ol Ihg i•slrtI lund* wo sel oul in the noles to thfr hnancial slatemonl6. Etrment lurKl$ are sublecl lo 8peufic conthtsons by Ikniofj that the C4SMI81 mull b? MaMned by Iho charrty. 1.4 Incom• Income is recognts when Ihe charty is legalty enli¥od lo it Bner ony perfcrfmanco Con(h18 h8vè been 1. Iho amwnt8 can be moasurod ielably. and Il Is PfobabS0 thal ifKOTh rocelved. 12-
MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Aceounllng polkl•• (Conllnu•dl C88h donal1($ afo iecognls9d on recwpl. Oihgf donalw15 r0COBnised once the charity has boen ntslrfd of ihe dMDltyJn. wiless F4iIotrnae Conortn5 iequirè dofwial of ihe amount. Inrn0 L)X focoyorable in relalon lo donat)n% fNed undor Gill Aid or deod$ of covenanl ry roc03n1d al time ol donabon. Legaclès ofe reccgThsed M fectyl olhorAi18 il Ihe chanty hos been nobffiod of an rnponding di&trOulI. Iho 8mount Is kncmn. 8rKI iwit Is empoclgd. If Ihe anb)unl is not kn(yhn. Ihe is lioalod as conlinGgnl 815el. 1.5 Exp•ndltur• Expondiiufo ij féC(•Med oncè thof• is a legal Qf cnItIuC¥g obligabon to transler ecoThJmlc benelrt lo Ihifd pnrty. rt 13 Pfobhblo Ihal & tfansfw ol eccolomlc knèlrts will bg loqu1f in sè115gmonl. and the amounl ol Ihè otao81ion con measured reliatty. Expendilure Is cIvdJJifd by Acliyrty. Thè c051s ol oach bclivity wè mfvde up ol Ihe lo181 of d¥ecl coils and holod cost8. IncluiJirrfJ 6upp)il cosls Involvod In th)derta"nO eBch aclivty. C"ieci tosts allnbulablg lo a siryl acliwty am alliKolod dweclly lo that a¢bwly. shar coyls whlch ccffjlnbule lo moré Ihnn one ocbwty 8nd supwrt cosls whKh 819 ntsl Hlirjbulablg 10 & sin& aclmly are Bpportioned botwogn t$@ acbyilios on a basil con6iBlenl wilh the use ol iesources. Central slafl costs aro Ihfr ba515 01 limo sponl, Bnd dtTrpioclatiw chargos 8re 5)Cal0d on Ihe pOn of Iha assel'i use. Support co•1• AJI aclivity rglales io or)fr ch&rfintAo cost he&Jing ond Dny cosls ielalThJ to fuThJfAi81Tr3 are ImmA1•ri81. Supprl costs cMsisI ol goYem#nco as shon In tho Tr)les lo Iho ac£ounis a1 oro cal•d lo Ihg diie(I chArrfabS cos18 hèading. 1.6 TAnglbl• Ilx•d ••ul• Tnnoblo fixèd as601s are iniliDIty measured al CA>51 and subsequonily meBIuf•d al t¢ Of valua11. nel ol d@procl&ti and any irnpavmgni knss•i. DoweCi81)n l& rocognId so Hs lo wnle oll tho co81 oi vafuolim ol 8Sseli1osJ Ih• r•JKIu81 YAhJ•J over I1r usolul li¥è# on tho lolk)wlnp bns•&: LeasehrJ vnwoYtrmenl8 FixbJeJ and hHing1 201k stroyhi hn8 25% straghl Ine The gain or Iosi arising on Ihe dfjp)Jal of 8591 Is d•leThinod 05 the thffoFenc• bBt%wen Ihe salg woeoodi 8nd Iho coryry valug ol t a%901. and Is rècogNs6d in the s1olem•nl ol fvwnclol oclMb••. At gBch repxling eTrJ dHlg. Iho chorrty roviows the earwro ol 116 tsTrJible assè16 to delomi whethgf thère is any IlICatn thal Ihose assols hAVg sulle¢ed an wnpairmonl 1055. 11 any IndKalp)n oxislj. Ihg rocijvorablo nmounl of tho Assel Is e51rnaled in ordor lo dolermine Iho exlgnl of iho impairmonl 10s8 any). 1.8 C••h •nd ca•h •qulv•l•nl• CE55h and cash gquKvalenls #KILMlo cash in hbnd. dep)srtg held al call wilh banks. olhoi y1.181m liqvid invèslmon16 wilh 0Trgin& m&lunlies ol tlwg9 or 1955. ond bAnk overdvafts. 88nk ¢)vefdraft¥ are shtswn wiihin bofiowillgs In Cuffenl lbille5. 13-
MANCHESTER CARERS CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
A¢¢ounllng polkl•i
(Conllnu•d)
1.0 Fln•Thcl•l Inilwm•nt•
Th8 ch8rity has Oleclèd lo ¥iply iho Pron8 ol Sfjclion 11 '8a6ic F#tKl InJitunnis' aTrJ Socilon 12
'Other Financlal Instruments Issues. ol FRS 102 10 all of fwwncial insuuments.
FinancAAI inslrurnenls Brè iecoonisod in th• chAnty'J balanco shgel tho charily bgcomès paty lo Iho
nlrKlual PfOVbwn% ol Ihè insliumonl
FinarKJHI assèts und li8blib05 Die ollsèL Ihe nel amounis piosenle
MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Crlllc•l •c¢ounllng ••tlm•t•s and Jud9•m•nt• In ihg HPF4calon of Iho chaiily's ac¢ounbTrJ polKw. thè Iruslegs af6 f•wwed 10 make ludpffiienls, gsb'mal 838unptjThs Btoul the amount ol 8$5Qts Bnd IlitieS thal aio nol roadily Hpparenl Ifom olhor sources. The oslmale5 8nd a56ocihled assumpt3 pro bas&J on blOnCal expgwic• and 011 lac18 Ihjl 19 cc4)sbJgred to be relovBnl Actual r(JsUrt8 may ¢Mor Icom these e51imBtés. The oslimalos Bnd tsrrtlorty¥vJ assumpti$ Bre fèYi8wod on an basb•. Rèviuons ¢0 KeCAmlffjg 031im8105 8fQ rnCQ3nisèd in the pencé ffj thich tho osbmbl9 15 ièvised t)ore tho lews4 allocls onty ihal pofKJd. or in Ihe perd ol the revisw)n and fulurt wiodi whore ihe all•cts both Cuffonl and lulufe POfadJ. Incom• flom don•ilon• and l•g•GI•• Unrn•lil¢l•d R••trlct•d lund• lund 2025 2025 Tol•l Unr••lil¢l•d R••ldcl•d lundb 2024 Tol•l 202$ 2024 2024 Octn ond oft6 Gi8nt 29D 4.942 299 64.013 28,750 131.291 160.ts11 50.071 29,036 131.291 160.327 5.241 SO.071 64.312 Of•nl• Indtyidual CBrerfs Gfant Award6 lor All Our KIAncheslor Cosl of Livry Granl NationAI Lollery- Reathing Communits CRH CHafilable Trust Enc Wnghl Cafern TfU51- Fuèl Povèrty Other 20.825 20.825 8.7(K) 10.000 8.700 10.CQO 15.0ts) Is.0 32.711 10.0ts) 32.711 lo.1• 27.1))O 25.fJ21 10.0th) 25.521 io.wo 27.IXKI 50.o¢J) 2.7SS 1.750 4.$ 4.942 4.850 9.702 28.7SO 131.291 160.ts11 4.942 59.071 64.013 Incom• Ifom ch•ill•bl• •¢llvtth• R••trfcl•d lund• 2025 R•lil¢t•d lund• 2024 Crnr• •upport Grants loo.0 loo.0 Is.
MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Incom• liom ¢h•ili•bh acllvlll•• Iconllnued) P•rtormanc• i•lat•d gran1• •nity•l• Car•rn •upport 2025 Car•i• Suppoil 2024 MCC - Our Klancheslef FUling Olhgi Ic.0th) 100.CfJO Incom• fmm Inv•itffl•nl• Uni••lrkt•d Unr••lrkl•d lund• lundi 2025 2024 Inlemsl recelYotrAo 2,417 1.910
MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Exp•ndltur• on ch•th•bl• •cllvlll•i C•r•rn •upport 2025 C•w•r• lupport 2024 Dlfect ¢0st• sff costs Doprociaiion arKI imp8rnwnt activit1 IT and soliwore Stall and volunleer cosls Rènl. rAles and insuranc• HR Supp Postsge and 81nltr)nwy Tolèphcffjo Subsciiption Sundry 8gnk chHrg•s 163.W3 2,190 8,177 6.8Jf7 S.121 17.NJ9 1.512 1.519 173.499 2.929 11.335 3.257 3.Id9 Id.3fjG 1,512 2,187 li 3.342 1.701 1.403 68 3.363 1,191 1,262 80 212,408 218,160 GIAnl lundw ol QCiivilJ Iiee not? 7 27,150 5,120 Sh•r• ol •upp¢)rt •nd gov•rnJnc• ¢o•l• (••• not• 0> Govgm4nco 4,342 d.558 243.090 227.838 Analyili by lund Vnrostr£lod funds- genofal Reslficled lund• 80.487 IG3.503 54.573 173.265 243.990 227,838 Grants pald to ind1vh81$ anYJLml lo £27.1501202d: £S.120). The wanls are mpdo as lollcrt•7 '. Cash grants IC8rern Trnsl hnl1) p3ld lo ind1vh13 £24.450 (2024.. £5.120) AsdH Vouchefs di51nbui io Indsvpjualj IChJi hlanchosier Cosi ol Llying grant) £2.700
MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED> FOR THE YEAR ENDED 31 MARCH 2025 Support ¢wt• •lloc•t•d lo Kllvlll•• 2025 2024 Govbmance cojls 4.342 4.558 An•1yd b•tw••n: suppcrfl 4.342 4.$58 N•1 mov•m•nl In lund• 2025 2024 The nel movomonl In lunds Is stad 811•1 chaig1{clOdrtinQl Foo8 payBblo lor the independenl 0xammall ol Iho charity& fthnclal slalemènls Dopfocial¥)n ol (r•YnFd IArvJiblo fixèd assels 2.256 2,1Q6 2,256 2,929 10 TfU•tM• Ncxio of Ihe Iwoieor4 {or hny P•fIL connocled wlh Ihem> any remuneiailon n•fill Ifom ihe Chwity irt9 Ihe year. 11 Employ••• Th• avèfAg• Mr1h numb•¢ ol employoos lIng the year waj.. 2025 Numb•i 2024 Numb•f Employm•nl co•t• 2025 2024 Waw$ and salnrio5 SociDI Curity cosll Other pènsion costs 120,007 28.301 15.105 123.120 34.659 15.720 IG3.503 173.d09 Therg wern no wnphjyees whose 8Mual remunOralh was fflcrte than £60.11. 12 T•xillon The chorrty Is eMnpi Irom laxatsc on rts all incoffle 1$ ¥pF lor (hatita pu$81. 18-
MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 13 Tanglbl• flx•d a•s•l• L••Mhold Fl¥tw•• Irtn9 Co•t Ai i April 2024 38.122 55.445 93.567 At 31 Klaich 202S 38.122 55.445 93,S67 D•pi•el•tlon •nd Imp•lmwnl Ai 1 Apiil 2024 0owoc1aln chargod In Ihe yeor 38.122 51.34G 2.196 80.468 2.100 Ai 31 March 2025 38,122 53,542 91.664 C•rryln9 amounl At 31 KIArch 2025 1.003 1.W3 At 31 Kl8rch 2024 4.OQ9 4.IXI9 14 Fln•ncl•l In•trum•nt• 2025 2024 C•ryyln9 •mounl ol Iln&n¢lal ai••l• In6trumonls moawiod al laii valuo ihrw3h profit or loss 85.001 85.1 15 D•btor• 202S 2024 Amoun1• l•lllng du• llhln on• y••f: Trade debio Pfepaymènls and Kc¢ued income 343 255 343 255 16 Curn•nl ••MI Inv••lm•nts 2025 2024 B8nk deposilj 85.C I 85.CQl 19-
MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 17 Ci•dltoi•: •mount• l•lllno du• wllhln on• y••r 2025 2024 Trade cred%loi$ OihL¥ Cfedilor5 Accru&s and dofoffod inL¥Jmo 1.250 4.289 4.516 S,545 4,522 18 R•lli•m•nl b•n•llt •ch•m•i 202S 2024 D•bln•d ¢ontrlbutlon •ch•m•• Ch8r9o lo profrt loss in respe¢l ol dolned conifi1xrt schemo 15.105 15.720 Tho chonty opwnlos 8 dèfined controullon Fonslon scheme for all qunli1n0 ornpS)yo08. Th& 8s8o18 of iho Sc1M0 nre hold 60parololy Irr Ihog9 ol Iho ch&nty in an iTrJopèndenUy Admnislered lund. 19 R••lrl¢t•d lund• The rèslrtclod ol the chanty C150 thg unempefvjed balan• ol d(ywl*)ns and 918nl8 10 on trust sutwcl lo 8po¢rft rtronI by donorn 8s to Ihey may bg uwd. At 1 Aprll 2024 Incomlng R••ouic•• •xp•nd•d Tran•f•rn Al 31 Mirth 2025 8.IfA 231.201 1163.503) 148.692) 27,260 Pr•vlou• y••i.' Al l Apill 2023 Incomlng R••ourc•• •xp•nd•d Tv•n•f•rn Al 31 M•r¢h 2024 22.538 1 59.071 {173.265) {180> 8,164 AI eTrJ Ihe balarK8 Re3iAcled Fundj li ai lollvh3: Noti(Ml Lottory Conynunliy FuThJ - £10.046 CRH Chan1a TIus1- ÉS,C67 Ind]dI11 Cafèis Funds . £380 Our NIBnchoslor C051 of Ll¥ing Gronl . £10.367 CarevF• Klanchoslor . £5
MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 20 Unr••trtct•d lund• Tho unreslficled lund5 01 tho chhrty crynptls& Iho unexwndod bRIaS of don8bons And wants whith wo nol Sub¢1 to Sk¥)C4hc cOndrt#j by dcrf)0rn and granlorn a5 to hwi Ihpy may be us. These incl8 desbgnaled fund5 whth ha boèn sel ol unfesificled frJnds by the Ifuslees lor speofic pu0%. Incomlng R••ourc•i r•iour¢•i •xp•nd•d Tr•n•t•rn Al JI M•rch 202S 2024 FIMod A6selJ Stofl Provisbjn 8usino$s dovolopmenl C¢ C0516 GenerHI fund 4.090 16.035 10.140 96.018 (2.106 1.W3 16.035 10.140 40.180 48.G02 31.453 178.X11) 48.692 126.292 31.453 180.4871 48.692 125.950 Pr•vlou• y••r: Incomln9 R••oufc•• •%p•nd•d Tr•n•l•rn Al 31 Mr¢h 2024 2023 FIMod AS11 Stall Plovisn Business dovolcpmenl Cco c051B Genefal fund8 7.028 (2.920) (3.%5) lJl.860) 4.099 l G.035 10.140 s,cfjo 91.018 42.oc s.oth) 14.820) lo4. 7.151 115.8191 173.S34 7.151 (.573) 126,292 21 An•ly•l• ol n•t •i••l• b•lw••n lund• R••lrl¢t•d lund• 2025 Tot•1 lund• 2025 2028 At JI March 202S: Torfjiblv assols Cunonl Hssel81(liabililigT•) 1.rA)3 124.1>17 1,W3 151.307 27.21Y) 125.950 27.260 153.210 21
MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 21 An•ly•li ol n•1 ••••t• b•lw••n lunds {Conllnu•d) Unr••lilci•d tvnd• 2024 R••tflct•d fundi 2024 Tol•l 2024 Al Jl March 2024: ToTrJiIAe assets Cwrenl a6setsllli8bi1ilSj 4,099 130,357 122.193 8.164 126.292 8.164 134.456 22 R•lat•d p•rly ti•n••cllon• Noiihef Iha manngemenl ComftNtt any pernons clneC1ed Yhth Ihem recW 8ny renwnerabon or reim116ed eMpens95 thiing tho ye¥. Thoro Bro no don8bS Irom f•l&lod PArts ththi¢h aro oul8Jo Ihe normal ol buslngu and no roslnclèd dc(ln$ Irom related pail*s. No tru51( or her pornon rolalod lo Ihg charily had ony personal inloro51 in #ny cMlfo¢1 11onsociion ¢nlerod Inlo by the charily. 1rKI1n9 any wHranloos. dLKing tho yo&r. -22-