2023-03-31-accounts

		Page
Legal and Administrative	Details
Report ofths 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 ~on Charity number 1087319		established 2001.Registered as a charity.
Prindpal	Address;	St Michaefs 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 Tameslde orthe surrounding		areas.
Charity Trustees:		Katte Horrocks
		Emily Ashe
		Elise Sheridan
		Samara Campbell
		Rosalind Harding
		Andrew Barbour		Chair
		Jennifer Threadgold
		Beanor Woosey
		Haylea Morrlssey
		Jean Quinn
		Jim Battle
		Alex Glover
Accountants:		JA Simpson &Co Ltd.
		48 Bredbury Green
		Romi1ey
		Stockpoit
		SK63DN
Bankers:		Unit Trust Bank
		Nine Brindley Place
		Birmingham
		B12HB

31March	2023
			Unrestricted	Restricted
		fiotes			Year Ended	Year Ended
					31 INar 2023	31 Mar 2022
Incoming	Resources
fncomlng	Resources from
charitable	activities:
Grants			0	36,673	36,673	74,900
Donations			710		710	516
Fees			169,125		169,125	152,027
Other Income			6,222		6,222	5,107
Bank interest			2,973		2,973	177
					0
Total incoming Resources			179,030	36,673	215,703	232,727
Resources Expended
Charitable	activities	3	192,739	57,248	249,987	224,111
Governance costs			800		800	750
Total resources expended			193,539	57,248	250,787	224,861
Net Income for the Year		4	(14,509)	(20,575)	(35,084)	7,866
Funds at	1stApril 2022	11	425,097	47,216	472,313	464,447
Funds at	31st INarch 2023	11	410,588	26,641	437,229	472,313

Grants
	Unrestricted		Restricted	Total	2022
Tameside MBC		0	20,748	20,748	54,100
NHS Tameside CCG		0	15,000	15,000	20,000
Mayoral Panel		0	800	800	800
Charities Trust		0	125	126	0
Total		0	36,673	36,673	74,900

											I E
									4
	Coats directly
	allocated to activities
	Salaries		Direct	134,998		15,000	1,124	125		800	17,909	20,667	55,625		190,623	168,746
	Travel		Direct		5,310						728		728		6,038	5,315
	Training Recruitment		Direct Direct		806 390								0 0		806 390	1,195 202
	Producing
	Information		Direct		70								0		70	0
	Project costs Equipment Miscellaneous		Direct Direct Direct		6,963 989 72								895 0 0		7,858 989 72	4,937 8,436 38
	Support
	costs
	allocated to
	acgvtties
	General
	Running Expenses		Funding		20,229										20,229	15,774
	Accountancy		Funding		3,725									800	4,525	3,866
	Premises		Funding		19,187										19,187	18,352
	Transfer funds		Funding												0	0
				192,739		15000	1,908	125		800	18748	20,867	5724	800	260,787	224,861
4	Net Incoming		Resources		for the	year
	This is stated		afar charging									2023f		2022f
	Independent	Examiners'		remuneration
6	Debtors and		Prepayments									2023		2022
	Debtors											41,455		14,323
	Prepsymenis											4,806		2,006
												4),261
6	Cwditore											2023		2022
	Sundry Creditors											16,951		17,597

Staff costs w	ere as follows:
			2023	2022
			6	8
Salaries and	wages		178,857	156,594
Social security costs			11,766	10,152
Total			190,623	166,746
No employee	received emoluments	of more than F60,000.
The average	number ofemployees	during the year was as follows:
			2023	2022
			Number	Number
Direct charity	activities		15	13
Administration			3	3
			18	16

		General	Restricted	Total
		Funds	Funds	Funds
		6	6
Current	Assets	427,539	26,641	454,180
Current	Liabilities	16,951	0	16,951
Net Assets at 31 March 2023		410,588	26,641	437,229

11	Movement ofFunds		At 1 April	Incoming	Outgoing	At 31 March
			2022	Resources	Resources	2023i
	Restricted funds
	Bexual Health		41,335	0	(20,667)	20,668
	Training Funds		2,828	0	0	2828
	Bhadow Partnership	Board	0	18,748	(18,748)	0
	NHB		0	15,000	(15,000)	0
			0			0
			0			0
	Winter Warm Project Employment Project		0 3,053	2,000	(1,908)	92 3,053
	Mayoral Panel Char(ty Trust		0 0	800 125	(800) (125)	0 0
	Unrestricted
	General Fund		425,097	179,030	(193,539)	410,588
			472,313	215,703	250,787	437,229