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2022-03-31-accounts

							Page
Trustees' annual report (incorporating				the	director's	report)
Independent	auditor's	report to	the members
Statement	offinancial	activities	(including		income and
expenditure	account)						12
Statement	offinancial	position					13
Statement	ofcash flows						14
Notes to the financial		statements					15

			2022	2022	202'I
			Unrestricted
			funds	Totalfunds	Total funds
		Note		5	f.
Income and endowments
Donations and legacies		5	199,600	199,600	571,056
Charitable activities		6	1,333,523	1,333,523	1,369,909
Investment income		7	1	1	9
Total income			1,533,124	1,533,124	1,940,974
Expenditure
Expenditure on charitable	activities	8,9	1,554,770	1,554,770	1,838,401
Total expenditure			1,554,770	1,554,770	1,838,401
Net (expenditure)/Income	and net movement	in funds	(21,646)	(21,646)	102,573
Reconciliation offunds
Total funds brought forward			401,320	401,320	298,747
Total funds carried forward			379,674	379,674	401,320

Statement ofFin 31 March 2022	ancial Position
			2022	2021
		Note
Fixed assets Tangible fixed assets		15	411,179	400,860
Current assets Debtors Cash at bank and in	hand	16	58,537 97,172	57,015 83,565
			155,709	140,580
Creditors: amounts	falling due within one year	17	114,924	102,870
Net current assets			40,785	37,710
Total assets less current liabigties			451,964	438,570
Creditors: amounts	falling due after more than one year	18	72,290	37,250
Net assets			379,674	401,320
Funds ofthe charity Unrestricted funds			379,674	401,320
Total charity funds			379,674	401,320

			2022 f	2021 l:
Cash flows from operating	activities
Net (expenditure)/income			(21,646)	102,573
Adjustments for.
Depreciation of.angible gxed assets			62,971	55,457
Other interest receivable and Accrued (income)/expenses	similar income		(1) (15,832)	(9) 55, 'l25
Changesin:
Trade and other debtors Trade and other creditors			(1,522) 62,926	28,136 (77,837)
Cash generated from operations			86,896	163,445
Interest received				9
Net cash from operating activities			86,897	163,454
Cash flows from investing	activities
Purchase oftangible assets			(73,290)	(140,:I86)
Net cash used in investing activities			P3,290)	(140,386)
Net increase in cash and cash equivalents Cash and cash equivalents at beginning		ofyear	13,607 83,565	23,068 60,497
Cash and cash equivalents	at end ofyear		97,172	83!)65

value, o	ver the useful econom	ic life ofthat asset a	s follows:
Fixtures	ard fittings	20%reducing	balance
Building	improvements	10%straight	line
Lift		10%straight	line
Building	improvements	10%straight	line

members a Donations	re required to contrib and legacies	ute an amount not ex	ceeding 810.
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds f	2022	Funds f	2021 E'
Donations
Donations		9,078	9,078	6,640	6,640
Donations	for new shul	30,180	30,180	89,040	89,040
Grants
Grants receivable JRSgrants		138,710 21,632	138,710 21,632	457,305 18,071	457,305 18,071
		199,600	199,600	571,056	571,056

Charitable activities
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		6			6
Continuinc care - NHS		37,493	37,493	80,230	80,230
Domiciliary care Residential care Respite care Social Security resident	-Salford City	27,080 431,794 41,619	27,080 431,794 41,619	85,352 509,799 17,893	85,352 509,799 17,893
Council		632,529	632,529	415,497	415,497
Supported independant	living
ilats-meals Funding For Courses Rent receivable		53,530 10,562 98,916	53,530 10,562 98,916	99,152 10,026 151,960	99, 'I 52 10,026 151,960
		1,333,523	1,333,523	1,369,909	1,369,909

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2()21
					6	6
Bank interest		receivable		1	1	9	9
Expenditure		on charitable	activities	by fund type
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
					6	6
Operating	costs				1,480,676		1,480,676
Support costs					74,094		74,094
					1,554,770		1,554,770
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					5		F
Operating	costs				1,698,808	50,332	1,749,140
Support costs					89,261		89,261
					1,788,069	50,332	1,838,401

			Activities
			undertaken	Grant funding	Support	Totalfunds	Total fund
			directly	ofactivities f	costs f	2022	2021 6
Operating	costs						1,833,
			1,475,162	5,514	68,607	1,549,283	902
Governance		costs			5,487	5,487	4,499
			1,475,162	5,514	74,094	1,554,770	1,838,401

Analysis o	fsupport costs
		Analysis of
		support costs
		activity 1	Total2022	Total 2021
			6
Staff costs		66,678	66,678	83,534
General office		1,929	1,929	1,227
Governance	costs	5,487	5,487	4,500
		74,094	74,094	89,261

						2022	2021
							f
	Depreciaticn		oftangible	fixed assets		62,971	55,457
12.	Auditors	remuneration
						2022	2021
						6
	Fees payable		for the audit ofthe financial		statements	3,840	3,(100

Staff costs
The total staff costs and	employee	benefits for the reporting	period are analysed as	follows;
			2022	2021
				5
Wages and salaries			1,009,702	1,081,335
Social sectaity costs			62,159	70,699
Employer contributions	to pension	plans	20,034	21,961
			1,091,895	1,173,995

Staff COSta (condnuetil	Staff COSta (condnuetil	Staff COSta (condnuetil	Staff COSta (condnuetil
The average head count of employees offull-time equivalent employees during				during the year was 58 the year is analysed as	(2021: follows:	63).The average		number
						2022		2021
						No.		No.
Number of	carers						33	38
Number of	nurses						6	5
Number of	administrative	staff					7	6
Number of	Housekeepers	and kitchen staff					12	14
							58	63

No remuneration or othe received by the trustees. Tangible fixed assets	r benefits from emp	loyment wi	th the charity	or a related	entity were
	Fixtures and		Building	Sefer-
	fittings f	Lift	Improvementsf	Torah f	Total f
Cost
At 1 April 2021	301,435	197,819	263,787		763,041
Additions	5,439		37,851	30,000	73,290
At 31March 2022	306,874	197,819	301,638	30,000	836,331
Depreciation
At 1 April 2021	264,249	58,872	39,060		362,181
Charge for the year	8,525	19,782	30,164	4,500	62,971
At 31March 2022	272,774	78,654	69,224	4,500	425,152
Carrying amount
At 31 March 2022	34,100	119,165	232,414	25,500	411,179
At 31 March 2021	37,186	138,947	224,727		400,860

2022 f	2021 f
58,537	57,015

17.	Creditors: amounts	falling due within one year
			2022	2021
			8	I'
	Trade cree'itors Accruals and deferred income Social security and other taxes Other creditors		17,427 16,964 13,403 67,130	41,183 32,796 21,975 6,916
			114,924	102,870
18.	Creditors: amounts	falling due after more than one year

Credi	tors: amounts falling due after more	than one year
		2022		2021
		6	'	8
Other	credhtors	72,290		37,250

Unrestricted funds
						At
		At			31 March	20
	1 April 2021		Income	Expenditure		22
					6
General funds		401,320	1,533,124	(1,554,770)	379,ti74
						At
		At			31 March	20
	1 April2020		Income	Expenditure		21
		5		6	E
General funds		248,415	1,940,974	(1,788,069)	401,320
						At
		At			31 March	20
	1	April 2020 E	Incomef	Expenditure 6		21f
Restricted funds —Hospice Unit		50,332		(50,332)

Analysis ofnet asse	ts between funds
		Unrestricted	Total Funds
		Funds	2022
Tangible fixed assets Current assets Creditors less than 1 Creditors greater than	year 1 year	411,179 155,709 (114,924) (72,290)	411,179 155,709 (114,924) (72,290)
Net assets		379,674	379,674
		Unrestricted	Total Funds
		Funds	2021
			1:
Tangible fixed assets		400,860	400,860
Current assets Creditors less than 1 year Creditors greater than 1 year		140,580 (102,870) (37,250)	140,580 (102,870) (37,250)
Net assets		401,320	401,320