MANCHESTER CARERS CENTRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEIAENTS FOR THE YEAR ENDED 31 MARCH 202S ChArity règi<8l￿n 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 cRmp￿￿ll Kliss C A Heaney Kls R Ktshmoc 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 YO￿nE08r& &haro a pass￿￿ lor improv￿ CDror6' hve$. Thls dfiVO5 us forward to senrch Sc*Ji￿n5 Rnd bollor iyays of detsveiing sefvice3 0ffKlbvely. In partnership 8nd cd1ab0fal￿n with H IAI¥JO ol indNiduals and oigani$8bons in M8￿h•s1o1. We are pjrt ol tho CDfOf$ Klonchesier nnd a slfOfWJ contribul¢y. Equillty and r••p•¢l Wo strivo lo be accossible 8￿j 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. y1￿k lo ensure the fo11th￿n9 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. T1￿Y 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. a￿1 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 (c￿7b￿l soci81 i801al￿n. Wo Cor￿eCt 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 opp￿tunItIeS and inlerests lo thprovo their quality of lifo. Wo 6UPWrt Carorn from ￿1 divorse (￿lMUnit￿S 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 51tatèg*s and 6n8blod ¢0 tho (￿f￿l￿nce to tsckle asufr3 and fwKI th• sC4Ut￿n5 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)ul￿nI aro 1eccw￿Qd by 1heMw￿61, Ihg ￿d•¢ comMU￿ty. polhcy makets olhgr*. Wllh our h•lp C•r•r• Ar• b•tt•r •upporl•d Wo work lo achTreve ￿5￿0¥•d Sup￿ to C4iori from thelt local cornmuThty. lanNty a￿1 no￿￿kS and Icrfmhl wbl 8efwKey ond vclunlory organi$AlionJ. Wtth our h•lp C•r•r• Ar• H•aid Wo IncililAIo 8fKI collBt#JFale wilh volunlary ond slaluw partners lo prowdo Carers 4viih an cyP￿￿nity lo volce Ihèif Klea5. Ihouohls. conc•ms noody. thfotyjh wn$ultBtion and InYot¥omenl aciivibo$. This work en6Uf Caioi8 have B voKe lo inlknènce pOI￿Y 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 ￿portunit*S 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 ￿h￿v0 Iheir Frtilenli81 hJNI Ihe* ￿n￿'bon5, and 3olhw lo combat sociol isolal*)n oTrJ offèrs h rango ol short break8 ond woup Kthvrt*i. Wtr h8VO a uwu• I CAN ••ryk• lof Young Adult Car•rn (11>251 owtrje. Wg 8ra tho onty $eThice city Ihal opetshcaly 8UPPOrts IIMS IrTWrtanl 1r8n51l￿n grwp. We offer ￿￿1¥MIu&l Trupwl and oth'cè lo addiess Ihelr unlquo neods. We provide iewlar group hcbwii03 lor rnsprto and Icrf Ihèm to gol lo krKJw ihoir ￿￿18. Wo Pfojuco reoulaf o-bulletins and opportunrt*J lo dovelop sknus. JUFPOrt io build asp¢'rnliws for iher lulwos 8nd wo hglp Iheffl lo ¢opo wrth Ih•lr carrfy fespmsits'lrtbes. Wo also seek eBch year to delivef a raryg of ccffjp5emonlary prqocls lo our mBin semcej thfough lundrais livilies and lo deveh)p partnglshlps 6laluiory and voluntary 6ecloi ￿0￿nISa1￿n1 lo oxlend Ihe scope ol our sefVKOS Ihmugh CollAb)rati￿. MANCHESTER CARERS CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 A¢hl•v•m•nt •nd P•rforrn•nc• In 2024-25 for our b•n•ll¢l•rf•s Tot•1 R••¢h Klanchoslor Carers Centrè difoc¥y 3upWt￿ 010 uniquo CArefS Irom o rBTrJé of cc4nnwnilb8$ Across Ilanchosler, 15 a growth In dofflaNJ of 18% C￿ Iho prev￿5 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&d￿ud1è and fil lof ypclso. Ilcmy issuès loi CJror8 arè compwnded by the cuffenl cosl ol Imng ui51$. Our borylco ieduces Cofers strèss al￿nd Iinontsal issw5 44nd hnds prac¢ical solutions lo Caiors and ccrf)coms. Staff support Cwer3 lo max•ntse Iheir incomè thrwh oui IndiV￿U81 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 eff￿11+ lh8 addil•on81 capauty bioughl by independonl piqecls. Thi• SefVKe develops partnerdhipj ￿1 d proxbve ab￿1 ef¥J89ry Ylith o fonw ol agen￿% Ih81 ale holw C&fgf8 with Iho c051.0l.INlng cAiwJ. IT (￿n￿l￿ty. lood in51ability. debl ijsues, ￿n￿li15 releirols a￿1 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 c0nlKlg￿6 on hwi 10 ac￿59 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 ￿'￿Ili￿1ng. 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 lsdat￿n and b)nfjknoss oflen 1011 by CDrwi. Corels onpyod o stroll lo the Pe(*)10'8 History K4J50um. nnd ￿￿￿Shop1 covefin9 y18v￿ orts a￿1 mindf4A movom•ni deltyefed in pjrtnèfship wilh CREATE. a nat￿nal ch8rily v4hKh lo help disadvanliyd iTrJivKluals lo access the educAl￿n￿l. Soci￿ and lrfe-onrKhng t￿n￿rItI 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 onl￿0 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 c￿M￿1b*s 8CfOSS MAnchpslo¢. Our C81in9 4 Me servKo ollered one lo one •ppcrfnbnenl% lo help Indfvidual Carerj struggling wrth Iheir car￿9 rolo and Ille 155UQS. Vllth 8 foll(￿ up casevNk sefvKe. We achieved ￿e￿I ouicomès the wMli¥idual Cawrs wo suppcyted. Thi5 seivicé is very popvlw and OPPfèCi81od by CBfers 6videnced by CBlèf fo8dbnck and evalual￿n￿. Thiy sorvlct) provldes valuable résplè lo Carors of Bll 8gos IG rAus u￿a￿S. 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 $Fou81 canry c￿rnu￿ty. 11 gav? accèss lo opportur4trè5 lo doyekp thèlr skillj 8nd lurthèr Ihov Pofsonal ¢JopJs aTrJ ornbitions by betTrJ able io •ryag• in now 8Ctbvilie8 to hèlp thom 1ocTranisè Iheir slronoihj and lalenl6. Wo produc•d D fegulAr E.Bulotin lo ke•p Corern and Pfofèssicfft818 upJBlod on r•levBnl Inf0m￿tron fof Young AdLdl Carols, lo raiso W*Yarones5 9onorally and lo gv*&rale 10t￿51 rélerfalj Irom proles$￿￿￿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 noeeir circumslanc95 and Th￿ve 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 S￿3￿f￿￿n1Iy. 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 Ach￿ven￿nIS wilh dNornifybro Incomo slroams and incfoasing income. bul currenl eccwmle dvnalo lor 011 chBriiios moans wo Bre rèally strolchfflg tho SIAII r1)S￿Ic0s 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 0qU￿￿onI) 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 occ￿nIs shuA o Sury￿S ol É18.754. R•••r4•• Pollcy Tho TN61eos fovlow R￿01¥95 PolKy each yor4 aim to hokl up lo 6 monihj. full wnnry costs in unTestriclèd Acc•ssiblo resoThes 8nd shc1￿1 hold addilKrtBI lunds lo deal I￿1h Ce￿1¥¥Jon￿%. unèxpecled los￿3 and l￿bab&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 oK￿lhI 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 ￿ganI￿Bb0n￿ lospmybilrtios as a qu&ity chwty. Incfeayno rogulalon. monilorng iequiiomenls, admIn￿l￿￿ti￿ and ccrfnpliBnce ploce 6igThfi¢anl Frfossufe8 rMI Ouf small SIAH Tmsloo lean). 1161 wè hNvo hHd great lundfa15ing res￿18 Ihis yeai. mginlaining tho fvnd14wsifo 8ctsyily requirod to Bchlove Ihg $ignilK•nl lunds we nood lo wrale Is o koy CMSKlefabon lor ts Board go¥)g lorward ￿¥￿n all the cpefaliMBI PIO55ures on h sm81 618ff ièam. This 15 the cknale lof d￿ntIO& like cuis. Ullimalely suslfiinabilily is a koy consjdofabon, 81 wo ne•d lo mainlaln lh• qualily ol our 80Thica provryion as well as fuTrJ5 tr) run Manchosler Caiern Cèniro. A5 OF￿aY5. wo Are inuodiw gialelul lo the suFwrt ol Ouf funde16'. Eric Wfight Ch8rilANg Trusl, Tho NaliNal Lollery, CRH Charilnblo Trusl. Foreyor KIBnch•slef. Thp Open UnNefsty. Caier8 Kloncheslor fi￿1 CBrèrn Tnjsl. Our rnAin slatulory granl was Iiom Our l1oth61o1. and we were grateful Ihe support ol MAnchoslei City Cwncil lo provKlg stsbilily lor our mabn serwc45. Wo %￿lId liko lo thank Bll ol our financ￿1 bècause ￿thC￿l ￿1￿1 help ow w)tk Wbih C8reri wLwkJ nol bo POSsIIHe ond our org8Matw ¥￿Uld not be YiatrA£•. Inv•slm•nl poll¢y The liusloos have no I￿rn81 inYgslm•nl polKy in plKo. Thoy moel ffraulwly and eonsldèr whèthor wivfrsling lundj re tho b&51 use of thg Charws eeswc•s. Thgre cuffènlfy somè luTrJi inv•51ed In a h1￿ inleres18cMunl. th 1ovol$ of whKh are M￿110[￿￿ 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 lu1￿0 of Iho thariiy. Follcp*iry 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 b￿n9 laken lo ensuro an c*derty cjosure. Including mèèbw all ou151anding obliualM)n6 and onsuring ihal t￿Y rnmainlng funds afe applied in occordance wilh Ihg chprrty's goYefnin9 docwnonl Bnd chBrrt8b pufpJso$. The trnslees i%ish lo iecofd Iheir Sincoro Ihanki lo atl 6UFPtxtorJ. fuTrJèr8. v(Aunleer8. Stsff and benolwrie3 hhvo con1n￿lOd lo Ihg chBnty's over Iho ygari. Th&if C(Mnmrtmenl and gènèfosrty have enot4èd iho charity lo achiove ils objoclryfrs aTrJ doliver Impact dufry ilg lifolimo. In I￿h1 ol the doclslon lo closo. the Iwilèos P£knv•￿dg0 IhDI tho ch8rty Yrtl c￿tin￿ as a gcffjg cMr*in boyond this pertsd. 8iru¢tur•i gov•in4n¢• Ind min8g•m•nl The chafily Is A ccrfnpBny Ivniled by gvaranteo. C￿￿>anY Nmbgr 3530r)06. hrnl r•gi3tsred M 10th March 1998. 11 wa8 rtyislefed a5 0 chprity. ￿r￿er 1075020 on 8th ￿)rill900. The Irusle05. who aio Jlso the dirnclorn loi Iho wpo8e of company Iw. and served ￿lIft9 yoBr 8￿j up lo the dnlè ol signaluia of the finwlll slatemenls WO10: ly L O E Fowlos Ir A T Hunter Dr A L￿.Ony￿nobl Klf D Piior Kls C Stcpfoith Klf C E Thompscrfl Rov W Campbell Kliss C AHeanoy Ils R M8hmood klr A Krven (R•sbJned 31 09￿mb¢1 2024) (Appoinled 19 Fet4uAry 2025) {Ap￿￿nIed 27 Jung 20241 KEY MANAGEMENT PERSONNEL Tho Truslo05 dole9Ate resp￿SIbIlitY Icrf Ihg day.ttrday man89emonl of tho Chanty lo Ihe folbhiThJ ￿nIOr wwk*yeo.' Shirley Dovine . Chwjl Emrfutivolcompany Souolary Linda Roborts-AsStslanl To Cfvèl ExecubvwFinanco R•crullm•nl •nd Appolnlm•nt of n•w Truil••• Tho boaid 15 comprisod ol a minimum ol .1 and B of 12 TNsloe3. Tho Truitee b)dy. whon cn 1495)Ib) ol the ChBritses Acl 2011. Ind•p•nd•nl •x•mln•f• •l•t•m•nl Sinco tho chorrty s gross Wbtomè 0xC￿ded E2W,CKIO. ind•peTrJenl gxamlnèr ft￿￿1 bo a mernbor ol a body li8led In 50cbon 145 01 the ch8rrt￿s Aci 2011. I confim thal l am quahfied Io UfKJwlake Iho ox8mmhl+Jn bècausè l am mtsmbor ol Iho Association of ChartOr￿1 C¢￿￿￿d Accounlan15. ￿th1¢h 1$ crf￿ ol Ihe Itstod bts￿￿￿. I l?ave comploled my oxaminalicrfi. I Cc￿l*M 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 roqu*ed 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 1ndfrpè￿￿n1 oxaminatK)n', Of Iho f￿ancIal 6th1ornenl8 hava Ml been propor￿ m occon1￿ce vAih Ihg ￿thOd# and w1ncl￿* ol tho SIAlemenl of RfthmMOndf￿ Pfpclte accounbro and rèportiw by chwit*5 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). Wrt￿ul walilying my repNI, I dfOW allenlK*n lo tho i*u4osufèS mftde in the Tnnlooj Rep￿1 and N￿fj 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 cO￿￿n baslj. I hAvo no ccrfKofns havo crme Rcioss no mollérn in c4)nnocbon wih Ihe exaMmal￿n 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 $knlorngnl ol frthncial aclivili95 In¢ludoi al 9alnJ hnd bsJ•s recognised in tho year. All In￿rn9 0￿1 oxpèndrtuie dofbvo liom conlinuirvJ oc1￿11&3. io- MANCHESTER CARERS CENTRE BALANCE SHEET ASAT 31 MARCH 2025 2025 2024 Nol•• Flx•d ais•t• Tan9*40 assets 13 1.W3 4.099 Curr•nt a•••l• Oobior6 Invo$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 a￿11 requ*•monl conlfilned in BeclDn 477 of th8 Companlej Acl 2006, lor yeat •ndod 31 Mèrch 2025. Thè dtyrflorn ￿kno￿￿dge thdf mponiibthbos lor CIXn￿n9 ￿1h iho fWUif•menls ol thg Compani08 Acl 2W6 wrth réswcl lo aCL￿n11n9 roccrfds and the preparat￿ of linA￿la1 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 r￿lMO. Tho financlAI slatenwnli wwe ¥pwovod by Iho tfuslees on .......... P.Ir D Pvioi Truite• M6 C S￿￿lYth 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 aCC￿nIS In occordAnce V•)Ih thv Finanual Roporting Standaid applieablo In UK And Ropublic ol Irelnnd IFRS 1021-. Thfr ch￿ty 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 fw*ctKffj81 cuff•n¢y ol the chBrrty. IAonolary amc￿nI• In Ihg$0 Iin&ncAal slalgmqnls arn rounded lo th• neaie81 £. Tho financial slalemon18 have been Pfèpared under thè hisloric81 cosl conYenl#Jn. n￿dIfied lo Include Ihp reva￿allon ol lieth)Id prope￿•S and lo t￿lUd9 Invéslm•nl propefl*s c•rt8ln financ￿1 InilNmenlJ 81 lalr valuo. Tho pnncwl o¢cauntw polKies adopted afo sol out belv￿. 1.2 Golng conc•m Tho IfusleeB havo lo wind down the chaiilrf• QPOiAlionJ and lo woce•d Yolunw closufo dufing Ihe f￿he0M￿O yeRI. Acc01dv￿aIy. Iho fnanclal slalemenls hDvo nol been Pf•P8rèd on a wlng COn￿rn basi8 bul instead M a basN 8pwowi&lo lof an 0￿011Y c105wo of the charrty. This change ol basil ha5 been oppli•d lo ieflKI Ihal ihe chBrily ivill Tr)1 continue in opfjrolDnHI existence for Iho Iof050èAblo fulure. Assèls arbj l￿bIl￿5 h&vo Ihoiefore boen ilalod al amoJnts oxwcled lo be foalAod or so1114)d in Ihg TrJm8t cowse ol ch)5Ufe. No maledol odiuibnents lo liaknhty values w•rè r•auired ai J fosuI¢ ol chong• ol bobh. 1,3 Ch•fll•bl• lundi Unresliiclod l￿d5 arg avoU&bkn lor use 81 Iho drtcrelion ol the Iwslo88 in furthofance ol Ih•if Charrtabla Oe5ignalfHJ frJnds afo Irèé fèserves thal ha￿ t￿n desynolod by I￿ tnntoes lor &poDfK purpoMs. Those re lurther discknsed in tho notes lo tho occounls ResirKled lunds ate suty'ocl lo sFwfic cnnthbons by th)nors or gfanlors a5 lo trthv they may be used. The PUIPO6Q8 and uses ol Ihg i•slrtI￿ lund* wo sel oul in the noles to thfr hnancial slatemonl6. E￿￿tr￿ment lurKl$ are sublecl lo 8peufic conthtsons by Ikniofj that the C4SMI81 mull b? MaM￿ned by Iho charrty. 1.4 Incom• Income is recognts￿ when Ihe charty is legalty enli¥od lo it Bner ony perfcrfmanco Con(h1￿8 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 ntslrf*d of ihe dMDltyJn. wiless F4iIotrna￿e Conort￿n5 iequirè dofwial of ihe amount. In￿rn0 L)X focoyorable in relalon lo donat￿)n% f￿Ned undor Gill Aid or deod$ of covenanl ry roc03n1￿d 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 c￿nItIuC￿¥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 cIvdJJif￿d 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 p￿On 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. Suppr*l costs cMsisI ol goYem#nco as sho*n In tho Tr)les lo Iho ac£ounis a￿1 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& rocognI￿d so Hs lo wnle oll tho co81 oi vafuolim ol 8Sseli1osJ Ih•* r•JKIu81 YAhJ•J over I￿1r usolul li¥è# on tho lolk)wlnp bns•&: Leasehr*J vnwoYtrmenl8 FixbJeJ and hHing1 201k stroyhi hn8 25% straghl Ine The gain or Iosi arising on Ihe dfjp)Jal of 85*91 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 I￿lICat￿n 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 l￿bill￿e5. 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 Pro￿￿n8 ol Sfjclion 11 '8a6ic F#￿tK￿l InJitun*nis' 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 nlr*Klual PfOVbwn% ol Ihè insliumonl FinarKJHI assèts und li8blib05 Die ollsèL Ihe nel amounis piosenleoon acrfwlred in Ihe ordinjry rA>urne of opgraiion5 from 6uppher8. Amounls payable we classified as cuffonl l￿bIll*S il paymMI is duo wiihin c*)è yoor QT 19ss. 11 nol, Ihey afe proseni(xl 85 ￿n{Ur(On1 l￿b)Illi&S. Tr&J8 ciedilois org focognlGed Initially al linngoclion pnc4 and wbsewenily moB5urèd al am¢ybsed cos1 lh• effect￿ mleiosl Mettr￿)d. Lhr•¢ognltlon ol Iln•nclJl Il•blllll•J Fin3nuBI t￿bIlItIeS dorocogntwj when lh8 chanty's C•)nifOclual obligat￿% exwo or are thschwgod of cancolbed. 1.10 Ernploy•• b•n•fil• Tho o)sl ol any unused hohdAy enbllemenl Is f•cogniMd pèn(>J in whlch tho emF4)yee'8 seryKoJ Jro recewed. Tomlinal￿n ￿nefItS Bre féCC4Jnisod ￿)mediat01Y a5 an exponso thg chAnty Is don￿nstrabtY ¢ommilled 10 1ofmnBl& Iho employmenl ol Bn èmployeo or lo piovido ￿mi￿1a￿)n benelits. 1.11 R•llr•m•nt b•n•fll• Paymenll lo dglinèd controution re￿on￿nI bonéffit schgmgs r40 thor￿1 as an expen50 85 Ihoy IAII duo. 14 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 838unpt￿jThs Btoul the amount ol 8$5Qts Bnd I￿￿litieS thal aio nol roadily Hpparenl Ifom olhor sources. The oslmale5 8nd a56ocihled assumpt￿3 pro bas&J on b￿lOnCal expgwic• and 01￿1 lac1￿8 Ihjl 19 cc4)sbJgred to be relovBnl Actual r(JsUrt8 may ¢Mor Icom these e51imBtés. The oslimalos Bnd tsrrtlorty¥vJ assumpti￿$ 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 per￿d ol the revisw)n and fulurt wiodi whore ihe all•cts both Cuffonl and lulufe POf*adJ. 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 Oc￿￿t￿n* 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 Communit*s 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 C*rnr• •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 FU￿ling 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• s￿ff costs Doprociaiion arKI imp8rnwnt activit￿1 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 QCiivil*J 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 ind1vh￿81$ anYJLml lo £27.1501202d: £S.120). The wanls are mpdo ￿ as lollcrt•7 '. Cash grants IC8rern Trnsl ￿hnl1) p3ld lo ind1vh￿￿13 £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•1y￿d b•tw••n: suppcrfl 4.342 4.$58 N•1 mov•m•nl In lund• 2025 2024 The nel movomonl In lunds Is sta￿d 811•1 chaig1￿{clOdrtinQl Foo8 payBblo lor the independenl 0xammall￿ ol Iho charity& fthnclal slalemènls Dopfocial¥)n ol (r•YnFd IArvJiblo fixèd assels 2.256 2,1Q6 2,256 2,929 10 TfU•tM• Ncxio of Ihe Iwoieor4 {or hny P•fIL￿* connocled wlh Ihem> any remuneiailon ￿ ￿n•fill Ifom ihe Chwity ￿￿irt9 Ihe year. 11 Employ••• Th• avèfAg• Mr￿1h￿ numb•¢ ol employoos ￿lIng the year waj.. 2025 Numb•i 2024 Numb•f Employm•nl co•t• 2025 2024 Waw$ 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 £60.1￿1. 12 T•xillon The chorrty Is eM*npi Irom laxatsc￿ on rts all incoffle 1$ ¥pF￿ lor (hatita￿ pu￿$81. 18- MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 13 Tanglbl• flx•d a•s•l• L••Mhold Fl¥tw•• Irt￿n9* Co•t Ai i April 2024 38.122 55.445 93.567 At 31 Klaich 202S 38.122 55.445 93,S67 D•pi•el•tlon •nd Imp•lmwnl Ai 1 Apiil 2024 0owoc1al￿n chargod In Ihe yeor 38.122 51.34G 2.196 80.468 2.100 Ai 31 March 2025 38,122 53,542 91.664 C•rryln9 amounl At 31 KIArch 2025 1.003 1.W3 At 31 Kl8rch 2024 4.OQ9 4.IXI9 14 Fln•ncl•l In•trum•nt• 2025 2024 C•ryyln9 •mounl ol Iln&n¢lal ai••l• In6trumonls moawiod al laii valuo ihrw3h profit or loss 85.001 85.￿1 15 D•btor• 202S 2024 Amoun1• l•lllng du• *llhln on• y••f: Trade debio Pfepaymènls and Kc¢ued income 343 255 343 255 16 Curn•nl ••MI Inv••lm•nts 2025 2024 B8nk deposilj 85.C￿ I 85.CQl 19- MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 17 Ci•dltoi•: •mount• l•lllno du• wllhln on• y••r 2025 2024 Trade cred%loi$ 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 qunli1￿n0 ornpS)yo08. Th& 8s8o18 of iho Sc1￿M0 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 C￿￿150 thg unempefvjed balan￿• ol d(ywl*)ns and 918nl8 ￿10 on trust sutwcl lo 8po¢rft r￿￿tronI 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(M￿l Lottory Conynunliy FuThJ - £10.046 CRH Chan1a￿ TIus1- ÉS,C67 Ind￿]dI1￿1 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 bRIa￿S 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 incl￿8 desbgnaled fund5 whth ha￿ boèn sel ol unfesificled frJnds by the Ifuslees lor speofic pu￿￿￿0%. 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$s dovolopmenl C￿¢ C0516 GenerHI fund 4.090 16.035 10.140 96.018 (2.106 1.W3 16.035 10.140 40.180 48.G02 31.453 178.X11) 48.692 126.292 31.453 180.4871 48.692 125.950 Pr•vlou• y••r: Incomln9 R••oufc•• •%p•nd•d Tr•n•l•rn Al 31 M*r¢h 2024 2023 FIMod AS￿11 Stall Plovis￿n Business dovolcpmenl Cc*o c051B Genefal fund8 7.028 (2.920) (3.%5) lJl.860) 4.099 l G.035 10.140 s,cfjo 91.018 42.oc s.oth) 14.820) lo4.￿ 7.151 115.8191 173.S34 7.151 (￿.573) 126,292 21 An•ly•l• ol n•t •i••l• b•lw••n lund• R••lrl¢t•d lund• 2025 Tot•1 lund• 2025 2028 At JI March 202S: Torfjiblv assols Cunonl Hssel81(liabililigT•) 1.rA)3 124.1>17 1,W3 151.307 27.21Y) 125.950 27.260 153.210 21 MANCHESTER CARERS CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 21 An•ly•li ol n•1 ••••t• b•lw••n lunds {Conllnu•d) Unr••lilci•d tvnd• 2024 R••tflct•d fundi 2024 Tol•l 2024 Al Jl March 2024: ToTrJiIAe assets Cwrenl a6setsllli8bi1il￿Sj 4,099 130,357 122.193 8.164 126.292 8.164 134.456 22 R•lat•d p•rly ti•n••cllon• Noiihef Iha manngemenl ComftNtt￿ any pernons cl￿neC1ed Yhth Ihem recW￿ 8ny renwnerabon or reim1￿16ed eMpens95 thiing tho ye¥. Thoro Bro no don8b￿S Irom f•l&lod PArt*s ththi¢h aro oul8*Jo Ihe normal ol buslngu and no roslnclèd dc(￿l￿n$ 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. 1rKI￿1n9 any wHranloos. dLKing tho yo&r. -22-