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|Trustees'<br>annual<br>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|





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||||2022|2022|202'I|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Totalfunds|Total funds|
|||Note||5|f.|
|Income and endowments||||||
|Donations<br>and legacies||5|199,600|199,600|571,056|
|Charitable<br>activities||6|1,333,523|1,333,523|1,369,909|
|Investment<br>income||7|1|1|9|
|Total income|||1,533,124|1,533,124|1,940,974|
|Expenditure||||||
|Expenditure<br>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|





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|Statement ofFin<br>31 March 2022|ancial Position||||
|---|---|---|---|---|
||||2022|2021|
|||Note|||
|Fixed assets<br>Tangible fixed assets||15|411,179|400,860|
|Current assets<br>Debtors<br>Cash at bank and in|hand|16|58,537<br>97,172|57,015<br>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<br>Unrestricted<br>funds|||379,674|401,320|
|Total charity funds|||379,674|401,320|





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





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



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|members a<br>Donations|re required to contrib<br> and legacies|ute<br>an amount<br>not ex|ceeding 810.|||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds<br>f|2022|Funds<br>f|2021<br>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<br>JRSgrants||138,710<br>21,632|138,710<br>21,632|457,305<br>18,071|457,305<br>18,071|
|||199,600|199,600|571,056|571,056|





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



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|||||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|



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||||Activities|||||
|---|---|---|---|---|---|---|---|
||||undertaken|Grant funding|Support|Totalfunds|Total fund|
||||directly|ofactivities<br>f|costs<br>f|2022|2021<br>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|



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|Analysis o|fsupport costs||||
|---|---|---|---|---|
|||Analysis of|||
|||support costs|||
|||activity<br>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|



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|||||||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|



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|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|





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|Staff COSta (condnuetil|Staff COSta (condnuetil|Staff COSta (condnuetil|Staff COSta (condnuetil||||||
|---|---|---|---|---|---|---|---|---|
|The average head count of employees<br>offull-time<br>equivalent<br>employees<br>during||||during the year was 58<br> the year is analysed as|(2021: <br>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|



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|No remuneration<br>or othe<br>received<br>by the trustees.<br> Tangible fixed assets|r benefits<br>from<br>emp|loyment<br>wi|th the charity<br>|or a related|entity were|
|---|---|---|---|---|---|
||Fixtures and||Building|Sefer-||
||fittings<br>f|Lift|Improvementsf|Torah<br>f|Total<br>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<br>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|



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|2022<br>f|2021<br>f|
|---|---|
|58,537|57,015|





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



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



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|Unrestricted<br>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<br>E|Incomef|Expenditure<br>6||21f|
|Restricted funds —Hospice Unit||50,332||(50,332)|||





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



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