2022-03-31-accounts - People First Tameside

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		Page
Legal and Administrative	Details
Report ofthe Trustees		3-6
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts		10-13

Name:	People First Tameside	People First Tameside
Status:	Unincorporated	association	established	2001.Registered as a charity.
	Charity number	1087319
Principal Address:	St. Michael's Court
	St. Michael's Square
	Stamford Street
	Ashton-under-Lyne
	Tameside
	OL6 6XN
Charity Objects:	To promote any	charitable	purpose for	the benefit	ofpersons who have a
	learning disability	in Tameside or the surrounding			areas.
Charity Trustees:	Katle Horrocks
	Emily Ashe
	Ehse Sheridan
	Samara Cambell
	Rosalind Harding
	Andrew Barber
	Jennifer Threadgold
	Eleanor Woosey
	Haylea Morrlssey
	Jean Quinn
	Jim Battle
	Alex Glover
Accountants:	J A Simpson &Co Ltd.
	48 Bredbury Green
	Romiley
	Stock port
	SK6 3DN
Bankers:	Unit Trust Bank
	Nine Brindley Place
	Birmingham
	B12HB

Statement ofFlnanclal Actlvttles for the year ended 31March 2022
		Unrestricted	Restricted
	Notes			Year Ended	Year Ended
				31Mar 2022	31Mar 2021
				F	F
Incoming Resoumes
Incoming Resources from
charitable activities:
Grants	2	30,721	44,179	74,900	176,432
Donations		516		516	81
Fees		152,027		152,027	132,390
Other Income		5,107		5,107	747
Bank Interest		177		177	0
Total Incoming Resources		188,548	44 179	232,727	309,850
Resources Expended
Charitable actlvltles	3	149,169	74,942	224,111	215,951
Governance costs	3	750		750	700
Total resources expended		149,919	74,942	224.9111	211!691
Net Income forthe Year		38,629	-30,763		92,999
Funds at 1stApril 2020		386,468	77,979	464,447	371,448
Funds at31stMarch 2021	11	426 997	47,216	472 313	464 447

			Unrestricted	Restricted	Total	2021
		Notes
Current Assets
Debtors Cash at Bank			16,329 426,385	0 47,216	16,329 473,581	23,713 456,616
			442,694	47,216	489,910	480,329
Creditors			17,597		17,597	15,882
Net Current	Assets		425,097	47,218	472,313	464,447
Net Assets			425 097	47, 16	~72,313
Funds
Unrestricted	Funds	11	425,097	0	425,097	386,468
Restricted Funds			0	47,216	47,216	77,979
			425,097	47,216	472,313	454 447
Approved by the Trustees at their		meeting	on	2.~
Signed on behalf ofthe Trustees		by

Grants
	Unrestricted	Resbicted	Total	2021
Tameside MBC	30,721	23,379	54,100	40,842
NHS Tameside CCG	0	20,000	20,000	0
Big Lottery Fund - Reaching
Communities		0	0	124,863
Lankelly Trust GM Business Mayoral Panel HMRC JRS		0 0 800 0	0 0 800 0	5,000 2,519 1,950 1,258
Total	~tl, 721	44,179	74,9QO	176,432

											~ eH
	Costs dlroctty
	sgocated to		sctvltles
	Salaries Travel Tminlng Recruitment			Direct Direct Direct Direct		93,477 5,108 1,195 202	6,376 20,489 207			2,760	20,000 18,380	275	4,999	73,269 207 0 0		166,746 5,315 1,195 202	159,739 1,304 0 0
	Produdng
	Information			Direct										0		0	108
	Prolactcosts ErfUlprnent Miscellaneous			Direct Direct Esrect		3,471 8,436 38	451	460	655					0 0		4,937 8,436	15,739 5,112 491
	6upport
	COStS
	allocated to
	activities
	General
	Running
				Funding		15,774										15;174	12,906
	Accountancy Premises			Funding Funding		3,116 18,352									760	3,866 18,352	3,690 17,562
	Transfer funds			Funding												0	0
					149169		7034 20949		555	2750	20000 18380	275	4999	74942	750	224 861	2166 1
4	Net Incoming		Resources			for the year
	This Is stated		Cher charging												2021
															8
	Independent	Examiners'			remuneregon								750
5	Debtors snd		Prepayments										2022
													14,323		21,63'I
													2,008		2,082
													~~63		~713
8	Creditors														2021
	Sundry Creditors											~17597			~15 882

The average number ofemployees during the y	ear was as follows:
	2022	2021
	Number	Number
Direct charity activities	18	13
Administration	3	3
	19	16

Movement ofFunds			At 1April	Incoming	Outgoing	At 31Nlarch
			2021	Resources	Resources	2022
Restricted funds
Sexual Heaith			41,335	0	0	41,335
Training Funds			2,828	0	0	2,828
Shadow Partnership	Board		0	18,380	(18,380)	0
Engagement			0	20,000	(20,000)	0
Big Lottery Fund - Reaching		Communities	7,034	0	(7,034)	0
Lankelly Trust			555	0	(655)	0
Winter Warm Project			20,949	0	(20,949)	0
Employment Project			3,328	0	(275)	3,053
Mayoral Panel			1,950	800	(2,750)	0
Equalities			0	4,999	(4,999)	0
Unrestricted
General Fund			386,468	188,548	(149,919)	425,097
			464,441	232,727	224,861	472,313