Charliy(e8btratlon numbw. l(PJ1274 Greater Manchester Industrial Mission lorthe Yw Ended 31 Marth 2014 Greater Manchester Industrial Misslon Contents (contlnued) Refer￿￿e and AdmSnlstratl¥e Detabls 2to6 ststemertt of Tn￿￿e$, Responslbllltlu5 Independent Ex•mlneVs Report Ststsment of RMncl81 Athliles B*lance Sheet io Notes to lh• Flnanclal Ststem•nts lito Greater Manc1￿$t￿ Industrfal Mlsslon Chalrnian Mr OTomllnson trK Flanapn Mr J C•lWwn RWJ Ptyer 1091274 Offlto GMIM Trafford Park M17 IIF Irdkpend•nt Ex•mlMr The Moffatts Partsxrthlp LLP 5ulte l.L Rtst Roor Hou Sa M33 7RR Paae I Greater Mand￿$t￿ Industrfal Mlsslon Trustees. Report The tntstees present the annual r•port the flnarKkl stateff￿ ofthe charlty forthe ye•r vrrfled 31 Marth 2024. The Charlty was rtrfelAered 21st Marth 2Cln follopalna rth45k￿ to the Constltutlon Ilrst ertablEsl*d the Charlty The Charlty Is governed ￿ a Board ofTntstees who ¥• appthted tothe CowYJl olthe Charlty COAS1￿ under auxes 7.1 to 7.8 of the Constllutlw In approvlnq the accounty the recwded thetr appredatlon to the Fundln8 Bodles Chaplalncy Team •nd Projqrt New Tn￿te•S undert*ke ith Indu¢tsn •nd experfeKe4 estsblsw Trustees ire •¥alkble to th•m fry 8uldance and StAnlony'i Cents* for Churth & lthslry Grethr Manchester Induslrlal opwates frnm the * Antthrfs Curtrn for ChuTth & Ind•. Th• centre also pra¥ld•s rtaff and manayment ser¥lces. GeneMlrfs*s . The advantement ofthe Chrfstlan rel181￿ amor*8 pern)n empltrffjd In Indwtry and eommert• wlthln the Greater M•ntheMer lea by th• provlslon of Industrlal clwlns aThl lay helper*" . Yo work wlth peo* of other falt1¥ those of none tn Prov￿￿￿ suiwt sw¥ke5 and communlty pmJe£ts to ald those enwed In economk Iffe.. Greater Manc1￿#￿ Indu5trOal Mlsslon Trustees. Report (￿tInued1 Bolton Town Cefttr￿ Oldham Try4m Centre andthe MlddlebTook lletsll Parkat HoTh¥kh near Botto The Charity sUP￿rtS the de￿o￿llertt and outreath to the communlty throu8h the Ctrobtian Communlty Coheslon project In Bolton T¢)wn Centre abn8slde the other fralth orEan15atknns Interfalth C(oJncll and Chr&Uan Church leaders In BoltorL The Charfty has taken responslblllty for ts Strert Ar* prnject In Iydham To¥ffl Centr& The Charfty leases p￿lSe$ Oldham forthe street Ilnks ￿ the mancI￿ster Airport Ch*lnry. GMIM has zood llrtks wlth St￿$ Ceft￿ for CINrth and Industry In Trafford Pari Manthertw whfth acts a5 the admhlslrth bH5eforthe Charlty. All the artl¥4tles undertaken areforthe benefft ofthe publ The trustees confirm that they have (￿lIed wlth the requtreffl￿ts of secth)n 17 dthe Charftfes *£t to due regard to the public benefft 8uldarKe publtshed bythe Charlty Cofflm15s1on for and WaleL The Trustees present thelr flnarthl report forthe Year 2023 to Marth Imwneforthe yeaw TM £96A98 against Expathxe of £70,(#)2 an operattrry surplts of£W96 fortheyear. Oldham Street AW was a￿e secure a 80¢￿ stre*n the year to support Its work In the town. The Chaplalncy prolects In Bolton fxed thallen8es as Income streams reduced due to Cha￿e$ In the fundln8. The trustees supported the work frorn al1tscatl0￿ In the staff contln8er¢y ￿nd and the gewal fund durfrKq the year. thls was to malntsln tt* year. The charys In wblk fund1￿ aKrtlnue to Impxt on local auth￿￿e$ and organ15atlons wpportln8 those In the comrnunSty. Bolton and Oldham Coundls co¥er the wlmary areas of GMIM acll¥Ety have conslstentty Support￿ Work condurted by GMIM. We reco8nlse the the local lutt￿rttle$ fxe and thank for con￿Trued 5UPPOrt shown durfni the year. Greater Manchester Industrlal Mlsslon Trustees, Report {contlnued) Unlty Fund Isodal Coheslon The fundlng from the Unlty Prolett In assodatlon wlth the BWFC Communlty Trusts and CVS has enabled ihe restart and development of Se￿Ial communlty Inltl*lves. Thls Induded the Comrnunlty Showcase event held at the BWFC Stadlu The Chaplalncy and GMIM had a stall Jolnlng many local organlsatlons to celebRte the Investment In the local Bolton famlly and networks. Severdl hundred partlclpants attended the event held overthe 8ank Hollday. Thartks to Ketth and Janet forthelr hard work In gathertng Inforniatlon and asslstlno In the e¥enL Famli y Falth & Football events at BWFC were supported 38aln brtnBln8 famllle5 tryets before some of the BWFC home 8ames. Thanks to Rev Phll Mason the cha￿ft to OWFC who has ljeen a long-tlme Supporter of ourworkacross Bolton. Hon¥lth An8e15 The vlthlng pro8ramme alon8 the maln street In Horwlch stsrted and ha5 been well recel¥ed. The searth for new ￿lUnteerS to extend this work has been promoted by Kelth meetlng and speaktng about the alms ol the Mlddlebrook and Street *els to the gatherln8 of Churches To8ether In Honvlch. The Bolton Town Centre thaplalw. conllnued to see the Impact of Covld lock4own and than8es to shopplng hablts stlll Impartlng retaSlers In the to¥m centre. The added pressure of rlsln8 costs and the plans for redevelopment In some key area of the town centre were common themes durtrq the year. The ChaplalrKy tsam led by Keth ArmstronB contlnued along wlth the voluntser chaplaln5 to provlded support to retall buslness owners & staff In the town. Strong retatlon51tlps and sharlnB •)n Se4eral levels take place w5th chaplalns seen as trusted frlends. The wEde ranBe of sUPPQrt and help whlch was developed o¥er the last couple ofyears pn>w In¥aluabteiothose seth8 5upm on a range ot15sue5 and topks. Mlddlelxook Aetall Pa The Retall Park saw a steady retum to nomMI trndlTr8 and the rdnBe of commuftlty events workin8 alon8lde retall park management brou8ht tOBether famllEes and vlsltors at key Ilmes. ThSs Induded a return to the annual Rernembrance Serlice and Carol& Famty fun events and qulzw ltreasufe trnlls were developed wlth the 5UPPOrt ofse¥erdl retallers on the par Thanks to ihe Mlddlebrook management and local churches for thelr support of the Angeb Team t*ho Pr￿￿e the vlsftlng programme and weekty ¢ontsrtwhh ernployees overseen by a local mana8erffit support group InwJlvln8stskeholdtts. Page 4 Grthiter Manchester Industrfal Mlsslon Trustees. Report Icontlnued) Oldham: Oldham StreetATrB•Is A revlew of the best way to respond to the rteeds In the to¥m centre and those supported in the CO¥￿ perfod was undertaken to help strengthen the support to those u51n8 the food servEi% and support fvnded throu8h the rough sleeperfs Inlttatl¥e. Oemand contlnued to be hlth, and we thank Oldharn Councl and the NHS for thelr ¢￿tInUed support durfn8 the year. The prem15e5 Started to be used by other support agencles helplng extend the offerto thse In need. Oldham Town Centre cha￿11￿¢¥ The Team returned to a regular pattern of ¥lslts to premlses In the ¥>lndles shopptr4 Certtr¢ ma￿t and maln area& The ¥olunteer5 were keen to 8et back Into a pattern of re8ularvls1ts: thanks p to Rev Ruth Woolaston for ongolrq comrnltment to thls a5pectofth2 work In tr￿$0¥M. Oldham Town CentrE Cl•hxr. Slmllar ¢0 Bolton the servkes were restrlctsd to protert volunt* staff and the ￿alty ihat many premlses were d05ed for substantlal perlodk Tr lead Chaplaln ttsntlnued to pro¥lde ad¥lce and support to many retsllers and owners worrled by the drcumstances they found themselves In. Where apprawlate. t￿ concerns of stsllholders or owners were communlcated to Centre Managers and the local authorty to help hi8hlW areas of con￿rn or where actlon and addltlonal support be needed. Thls was valued by those In the team. Card5 were Issued thankln8 retall staff for the seMce at the tlme of crf515 and provldlng a contact torthe Chaplalwi In the town centre. Trafford Parf( St. Anion*s Centre contlnued to pmlde support to employees of companles that have been golnB through restruthre lollowin8 the changes to WOTkln8 practlo after Co￿d. Sadty, advlce on redundancy vrds at a Itlgh awea of actfvlty cllents wer• seekln8 Infonnatlon on durfn8ihe year, as was d￿￿e5 to employment coniractternis aNI widitlonL M4na8emenl: The t￿￿teaS are 8rateful for the ongoln8 comrnftment trrf staff and volurteers to enable the work to Ilourlsh acras5 the projects In Greater Manthester. The Councll of GMIM met three tlmes durlna the year to revtew Its work supported by the regular meetlnus of the local Oldham. 8olton and Mlddlebrook manauement groups. prthrfde opportunlty for stakeholders to Inlluence the dlrectlon of work and to respond to local needs asthey ar55e. The support of Oldham Councll, Bollon Coundl. 801t￿ CVS, BWFC Communlty TntsL Emmerson's and the n7anayment of the Mlddlebrook Retsll Park as well as the MethodlsL URC and An8ncan denomlrkitEons for thetr grant support In pertod ctyered by thb ReporL A150 to GassTrus¢ Bolton Parlsh Churth and those who have donated in a personal capacrty to the work ofGMIM. Nothlng can be achle¥ed wlthout your 8eneroslty and contlnuln8 comrnllmert to those ￿ seek to seNe ln Ilne vAth our tharftsble alm5. Page 5 Greater Manchestsr Industrfal Mlsslon Tr115tees' Report (contlnued) with regret the trustees *rfsh to brfng attentlon to the fatt that flnanclal dats s￿red on accountth8 software for thSs flnanclal vear was corrupted arrfl was unable to be retrle¥ed. This OCCUff￿ has lead to a Wllkant delay In finallsln8 the flnandal st•lements for th15 year. loss of d•ts was ¢¢￿Idered tt> be InterNI arrfl not to be a breach of GMttal Oots Protertlo Rules. The financlal statsments ha¥e been Pfepared from sources of prlme ￿(ord￿ Steps are belly taken to Implemenl a new accountln8 system for future yearn. Tlwe has been no m•terlal effert oftthe WO￿ of GMIM In thb5 wespecL Anand•l re¥tsw Incofflln8 resources foT tt* year ¥M(Ar￿ to £9&498 (2023 . Q75ni. for the y to￿led £70,IX12 (2023 . £652391. The¢)￿ra11 results lortheyear •rn • wrP1￿ 01 £26.469 (2023 defedt. £27,668). The totsl r•seMs oftht at 31 Math 2024arn U15,68112023. U9,1861. The pollcyon resems Is to hold •t least slx M(#rt￿ opern11￿ COSIS In Goln8 canc•rn The trustees h•w • expectstkn the t￿n hwe ¥dequ•ts re50urcu to contlnue In operatlonal exlstence fw the foreseeable firture. The th•rfty thernfoR contlnues trj ado0 the corKem basls on wepartn8 its IlTh•nd•l Stslernqnts. nual the trwtms otthe ch•rIty<￿ 25 Febr￿•ry 2Q6 *rtd sfw*d on its beh•ll trr. Mr D TomlSn¥on Chalrn)an and truste• Greatsr Manchester Industrial Mlsslon ststement of Trustees, Responslbllltles The tn￿ are fesponslble for prnparI￿ ihe trustee5' report and Ilnanclal statements In *c¢tythrte wlth the Untted Kln8dom AtttWntlr￿ Stsndards Iunitsd Kln8dom Generalty Attepted kcoul￿nI Prncdce) and appllcable18w and re8ulatlon The law applicable to charltles requlres the trustees to prepare ftn&rKlal statements for each Ilnanclal year wlkh &Sve a Irue and talr ¥le* of the stste ol affalrs of the charlty and of the Incomlng resources and 4pplEca￿ofi of resources of the thJtlty f that perfod. In preparfn8 these flnanclal statements. the tNstees are requI￿d to.. seleth sultsble accounlln8 polkles and then appty them coMlrtentlr* obser¥eihe methods and prlnclple5 In the Charltles SORP; makeJud8ements •nd estIm￿e$ that•r• reasonable and prudent stste whether appllcable a£courrttnu stanthrds h•¥e been followed, sublecl to any n￿rfal depwtiires dls¢10sed and explaIr￿d In the fin•ndJl tht¢ments: and prepare the fiftandal staiements on the golns wncern bas55 unless It Is InJpproprf*te to prejume that t￿ thirlty contlnue lft buslnts The trustees Ire responslble for keWn8 proper accountln8 rtcords that dlKlose wlth accuracy at any tlme the Irhindal p051tlon of the charfty and enable them to ensure that the flnanclal rtatements comply wlth the Charfttes Art 2011, th• Charfles IAEcDunts and Reports) Re8ulatEon$ 21J)8. and the provlslons of the corstllutlon. The trustees are also rnsponslble for Jafe&u8rdlnB the assets ot the charfty and hence for tsklni re8sonabie steps for the preventlon and detection of frawl and other Irre8ularltte% The Iruslees Ire ￿pOn%￿ble for the malrten8n¢e and Intearfty of thi corpornts and Ilnandal Inf•rmailon Included on th• charltable companvs webslte. i*1￿19￿ p¥ernlni the prnpar1tll￿ and dlmemlnatlon of llnBnd•l statsments may dlffer from le8lslatlon In ¢)therlurlsdlcttonk the tett ofthe ch•rfty on 25 February 2026 and s*ned cn its behaw *. Mr O Tomllnson ChBlrman and trustee Pa8e 7 Greater Manchester Industrlal Mlsslon Independent Exarnlnerfs Report to the trnstees of Greater Manthester Industrlal Mlsslon I report to the trustees on ry examlnatkm of the acc(xuts of Grets Mancl*#er Industrl•l Mtsslon for the yea¢ ended 31 March 2024. As the charfty trwtees of Greater marthe￿ Industrlal Mlsslon you are for the prepardllon of the ac¢ounts In ￿￿ordance w5th the requ5rements ofthe Ct4rlttesAct 20111lhe*rt). I rq)ort In respert of my eyAmtrkitton of the Greater ManC￿er hlustrlal Mt%lon's accaunts carrled out under sectton 145 of the 2011 Act and h carryln8 (yjt ry exarnlnatlon I foDowed au the appkable DlreLtlon$ 8l¥en trrf Charlty Commlssiorn under sectlon 14515)Ibl of the ACL l. accounttn8 recorts **fe kept In respect ol Glthr Markn Indu5trlal Pknl(Xb as requlred by settton 130 of the Art: or I the accountsda not amyd fA4th tt#yse fecrt ar the Charitles (Accou￿ and Rem) 2(Th oth& than any requlremert that the accountsakn a and fair I ha¥e no concerns and have come across no other matters In conr*cdon the examlnatlon to whlth attentlon sI￿uld be n Saxon F. Moffa Sulle 1.1. F rst Flo)r Jackson House stbson Road Sa M33 7RR 25 Febntsry 2026 Greater Manchester Industrfal Mlsslon Statement of Hnanclal Actlvftles for the Year Ended 31 March 2024 Taknl Income and Endvwments from: Donatlons and legades Charftable actlv5tles Investment IKome 910 94.242 910 94.242 L346 4￿57 32,226 L346 Total Intomè Empendltvre ow. Charltable actlvltles 65,914 70,IX)2 65.239 Totsl Expendlture 65914 70.002 65.239 Net lexpendltstrelnncome Gross transfers between funds 12,7421 29.238 1.326 24496 127,6681 Net mo¥ement In funds 14,068) 26.496 127,6681 Re¢ondll•tkni ￿l￿nd$ Totsl funds brou8ht forward 68.442 89,185 116,854 Total fvnds ¢•rrI￿ 10Th￿Id 14 89,186 All of the chaffty's aL1hltles derl¥e from contInul￿ operatlons durtr4 th• ¥bo¥e two perfods. The fufftds brnakdown lor 2023 ￿ th¢)¥m In note 14. The nates on pa8e$ 11 to 19 forni an Integral ofthe* ftnandal slalemenlk Page 9 Greater Manchester Industrfal Mlsslon IReglstratlon number: 1091274) Balance Sheet as at 31 March 2024 Oebtars Cash at bank and In hand li 11,023 130.544 1.022 100,594 12 14L567 101.616 Credltots: Am￿nts1￿￿￿8 du¢ wlthtn one year 13 125.8861 114301 89.186 ofthedwrlly. Restrlcted funds 68.442 Uhr•5trlcted IR£omelunds Unrestrlrted funds 16.675 20.744 Totsl funds 14 115.681 89.186 The flnanclal staternents gn pa8e$ 9 to 19 were approved by t￿ trustees, and authorlsed for issue on 25 February 2026 arnl thelr If by: Mr DTomllnson Chalrman and trustee The notes tjn page5 11 to 19 forn an Intelral part ofthese ftnandal #aiem Pale 10 Notes to the Flnandal Statements for the Year Ended 31 Marth 2024 Recommended pract1￿ Issued tn OctobEr 2019. ￿ Rna￿la1 RryQrtl￿ %andJrd appllcaljle In tre U￿ted Klr•m and Ilepjbfk of Ireland IFRS 102) and the Charlttes Act 201L Othe￿1* stated In tr* releMIt notels} to these account chaTIty opted to early adopt Bulteun I wblkhed on 2 Fetruary 2016 and 1lwef￿e not Induded a cash tl Golnlconwrn The finandal statements hkn* been weparad on a 8th8C4)fKwn bas1& rnakethls ofa perknd ofone ￿arIn￿nthe date of the finandal sktanthts. In¢ome and endowments Voluntsry Income IrKluthrq donalkn4 le8ades *NI that wtrllde c¢xe fundbru OT are of a Genernl nature 15 recoBnlsed when the tharlty has ertItl￿ent to the Incom￿ tt Is probable th•t the Income ¥AII bE recdb*d and the amount can Don*bns and le8ades are recog￿￿ on a recehable bxlsf*then ffAlpt b wokble and the amourrtcan be rellably rneawfe All e¥pendlture ts recrynlsed once thue ts a legal or ob¥kn to that expendltur4 tt 15 probable settlement requlred and the amount cafi be measured rdl*. All casts are allocated to ts appllcable expendlture headlrtg that aK8regate slmllar costs to that cate80ry. Where casts cannot be dlrecdy attrllmrted to par¥cular F*dlry have been allocated on a basls Conststert with the use of res(¥Jrt4 wlth central Staff costs all￿ated tr* basls of Ilme sm and depreclatlon Pa8e li Notes to the Flnandal Statements for the Year Ended 31 March 2024 (contlnued) benefklarle& It indudes both costs that can be allocated to suth actl¥lUes and tlmbse casts of an lftdlrert nature pport ￿$tr pwt costs Indude certral fvndtors and hwe be￿ all￿ated cast on a basls consl#ent wlth the use of resources, for exam￿& alJ¢xaiin8 mrty costs by Iloor area4 or pw c* smff aJ5ts ￿ the ￿me spent and other costs theli u5a8e. These Include the costs attrIbU￿ to ts dwrws compkne wlth con5ttt￿l and smutory req￿ranentS IAdudln8 aud Taxadon The charlty h ¢onthr￿ to gass the tests set ¢xrt kn paragra￿ I 6 of tt* FkwKeAct 2010 and therefore tt rneets the definltlon ofa tharltable cornpary for UK corpolth tax puryxw A¢coffthth. the d￿rfty 55 Potenthlly exempt fromta¥atlon in respect of Income or•1 galns rece14￿ wlthin cateaorles Co￿ed ￿ tt•ef 3 Part 11 ofthe Coryjorntlon Tax ALt 2010 lx Sectton 256 of Toxatlon of charge?￿e Galfts Act 1992. to eX￿t th* wch Income cr galrs are applled exduslvely to tha￿￿tsIe purpo Trade debto effertl¥e Interest ffletPrf￿, less provtskn for ImpalrmenL A lor the Impa[rn￿Trt of h establ1s￿d when there obkn eldence thatthe ￿11 not be ablE to collect all amounts due acconllw to the or*inal ferms of the re¢el¥able& Cash and cash equ￿alefits Comivtse cash on hand ar#1 dep05tty and otr*r st*)rt-term Ilquld that are readlly con¥ertlble to a known *mourt of£ash and are Athject toan InsknlfKant rtskofchwe Inval Trdde credltors a￿ oblrgakn to pay for goods or ser¥kes that l*ve been acqulred In the ordlnary cOu￿e of buslness Irom supplth. Accounts payable are da$￿Iled as current llabllftles If the does rnt an uncwthonal rlth( at the eThl of thp reportln8 perlod. to defer settlement of the cre(Utor for at ￿5t t￿ monts after the reportln8 date. If there Is an IkbiittseL Interest method. P4e 12 Greatsr Manchester Industrial Mlsslon Notes to the Flnandal Statements for the Ended 31 March 2024 Icontlnued) Fund Unre5trtcted Sncorne furK15 are 8awal fund5 that are Wdllable for use at the truste￿, d15cretlon tn fvrther•rKe of the oblertw of the tharlty. Restrlcted Income lunds are those donated for use In a partkulai afEa orfor specinc pu￿￿se5* the use of whlch Is rnslrfrted to that area or purpose. The tharlty operates a defined contrlbutlon penslon stheme whlch Is a pen5icn plan under whlth fixed contrlbutlons are pald Into a penslon fund and the charlty has no le8al or constryctsve obll8ailon to Pay further contrlbutlons even If the fund does not hold sufftclent 35sets to pay all eM￿0Vee$ the beneffts relatln8 to employee seThI￿ In thecurrent and prtof perlod5. Contrtbutlon5 to defined contrtbutlon plars are reCo￿lSed In the Statemert of Rnandal ArtMtle5 wlw they are due. 11 contrlbutloTr payments exceed the cofttrlbtrtloD due forservlce, the exces5 reco8nlsed as a prepaymert Anan&l Insirnmefits Hnanclal a55ets and flnanclal Ibblllttes are recoanlsed when the charfty bocornes a party to the c4)ntrartual provblons of t InstrumenL Flnancial 1Sab116tle5 and equlty Inthuments are dasslfted accordlng to the substance of the coniraetual arrarw￿nts entered Into. An equlty h￿trUmentI5 ary contract that e¥ldences a resklual Interest In the assets of the tharlty after deducUnB all of Its Ilabllttle All flnanclal a55ets aml Ikbllltles are Inltklly measured at transactlon prke (IrKludlng transaction costs), eKept for those finandal assets classlned as at lalr Value through pn)fft or l0$8 vthlch are 1nftla1￿ measured at falr wdlue {whkh 55 nomwlly the transact1¢￿ wlce exdudln8 tr4nsartlon c05ts1, unless the arrangèment constltutes a finan¢ln8 transactlon. If an arrd￿ement constltutss a financln8 transartlon. the flnanclal asset or flnanclal Ilablllty 15 measured at the present value of hrture payments dlscounted at a market rate of Interest for a sbrnllar debt In5trumenL Hnanclal assets and Ilabllltles are only offset In the statement of financkl posltlon Whe￿ and onty when there exlsts a legally enforceable rf8ht to set off re￿InISed amounts and the charfty Intends elther tt> setile on a net tsa￿￿ orto realtse the assrt and the tlabllty slmuftaneously. Flnanclal a55ets are derecoBnlsed when and onfy when i) the contrdctual rf8hts to the cash flows from the flTrandal asset explre or are setded, b} the charfty transfers to another party substsntlally all of the rlsks and rewafds of owner5hlp of the Inanclal asse¢ or c) the tharlty. despme havJn8 retslned sorne. but Mt alL sl8nTftcant rlsks and rewards of oVme￿p. has transferred control ofthe asset toanotr*r pjrty. Flnandal Il•bllttles are dereco8nlsed onty when the oblgatlon specffied In the u>ntrart Is dschar8ed. cancelled orexplre Page 13 Greater Manchester Industrlal Mlsslon Notes to the Flnandal Statements for the Year Ended 31 March 2024 (contlnued) 2 Income from doTrallons and legades Totsl Total fund5 Donattons and te8acles: Donatlons from companle4 trnsts and slmllar proceeds Oonaiknnsfrom Indlvkluals 3.762 L095 910 910 910 910 4.857 3 Inwne from dmrftsble 4¢thrf Rertrfcted funds Total T•)tal Mlddlebrook Oldharn Street Angels Bolton Chaplalncy Sodal Q>heslon Uftlty 3,795 65.81XI 16.5(M) 3.795 10.250 io.c IL976 16,SIN) 8,147 8.147 94.242 94,242 32226 4 In¥estrrnntln¢ome UniestActed Total General 1024 Interest rele￿able and slmilar 1ftco￿, Inteiest recelwdble on bank depo51ts Pale 14 Greater Manchestv Industrlal Mlsslon Notss to the Flnandal Statements for the Year Ended 31 Marth 20241tontlnued) Tot•1 Ad¥erthlni stsff and assoclated Costs Rent and Insurdnce 49J)88 49.L 5.414 87 40,231 412 87 350 L133 Telephone costs Travel and eyger 3.296 5,332 Sur¢dry eypen Events Nurs• ¢0Sts U¢S1Stl¢s 92 L577 lJ14 L314 L471 65914 70.￿1 £4.088 12023 . {£98911 of tt* •lxwe exp•thurn was •ttrf￿￿• to ￿reSt￿ted •nd £65,91412023 . £64,250) tt+ restrlcted fvnd& Totsl Irthendent èmmlner fees Examlnatlon ofthe finarthl statew 1.133 Greater Manchertw Industrlal Mlsslon Notes to the Anandal Statunents for the Year Ended 31 March 20241corbtlnued) Tr* ag8re8ate payrnlt co#s were o follo￿. Stsff costs durfr4theyear*we: Wages ard salarles SocFal securlty costs Penslon casts 43,636 35.097 2.351 2.782 3.170 40,230 wrexpressed as lull thne equlvalents as follows: No ern￿o¥ee recd¥ed wnoluments olmote than E60,(W durfn8the year Examlnatlon of the finarKlJl ststements 594 10 Taxatlon Notes to the Hnandal Statements forthe Y&v Ended 31 March 20241contlnuedl C•sh on h•nd Cah it bar& IJ 129.343 1,201 99.393 94 2> Trade uedltorn Other taxad¢)n and &xlJl xwlty Othef credlt¢)rn Penslon Id￿me credltor 373 377 10,078 11430 Pale 17 Greater Manchester Industrlal Mlsslon Notss to the Flnandal Statements for the Year Ended 31 March 2024 (contlnued) Funth Balance at I Aprfl Intomlry Remurc OalaM• at 31 Unrettrlclod luTrds Genernl 20,744 14J)88) 113261 16,676 fitn Oldham fown Centre Bolton Chaplalncy Fund Mlddlebrook Ch•plaln¢y Horwlch Angels stsff Contlnaency Fund Unlty S8￿10 128.4091 124,9561 16,2581 96.2LKI 16,990 4.216 1,238 950 950 7J78 17,8781 1,855 Totsl 95 152 65.915 1,326 Tatsl fimdj 70,003 115 681 Belen¢e at I Aprtl 2022 Incornln8 011•￿3 at JI Mar¢h 202J gyended Gener•1 2L245 1989) 20.744 ftertrfthd Oldham Towncentre Pttslon for 8plion Fund Bolton Chaplalncy Fund Sodal Coheslon Fund Mlddlebrook Chaplalncy Horwtch An8els Staff Contln8ency Fund eolton Chrfstma$ Inltlatl 1¥098 128,1821 $8AIO 5,138 {S.1381 7,192 737 11670) 13,209 11,976 120.401) 115,667) 1954 1974 650 9SO 7.878 121 {121 Total rn#rlded funds 95.609 68A42 Tatsl tsnds 65.239 89,186 Pa8e 18 Greater Ma￿eSter Industrlal M1551on Notss to the Flnandal Statements for the Year Ended 31 Marth 2024 {contlnued) Rertrtcted fvnds are recel%*d for use In a partlcular area or for spedfic The useof these lurth ts8eneralty reStrk￿ to Totalfvnds •t31 17.906 L230 123.662 124.6561 1,568 125,886 Currenl Ilablllttes Total n¢t asmts 16h76 115.681 Tal*1 lund5 at 31 .248 11,806 101.616 12,430 Current U8bllttl•s 624 Tot41 net assets 20.744 89,186 16 ftelJt•d prtytr•M•dkn Durfn8 the year the charlty made the folkn¥ln8 relthd partytr¥INacll(￿*. StAntony's Centre forCh¥rth & lfiduslry (Greater Mantherter Industrfal Mtsslon operatssfmm SE *rt$Cen￿l I￿r[n8 the an 3dmln charye was Inwlced from St AnwTr