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|||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|
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|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||||
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|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|
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|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|
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||||||||||||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|||
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|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|
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|||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|
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|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|
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