MANCHESTER ENVIRONMENTAL EDUCATION NETWORK
COMPANY REGISTRATION NO: 4625636
(England)
CHARITY REGISTRATION NO: 1095908
FINANCIAL STATEMENT8 FOR THE YEAR ENDED
31ST MARCH 2025
Hlllon Jones Lld Ua Communlty Accounlanty Servlce
Holllnwood Buslness Canlre
Albert Slreel
Oldha
OL8 3QL

MANCHESTER ENVIRONMENTAL EDUCATION NETWORK
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
INDEX PAGE
PAGE NO.
CONTENTS
Trust86s' Armual Repori
Ind8p8ndent Exatrfnefs Report
Statem8nt of Flnanclal Actlvlll8S
Balance Sheet
Statement of Cash Fkw
9-15
Notes io th8 Accoun18

MANCHESTER ENVIRONMENTAL EDUCATION NEfwoRK
Report of the Trustees for the Year Ended 31st March 2025
The trustee5 present thelr annual directors, report and flnandal statements of the charlty for the
year ended 31st March 2025 which are also prepared to meet the requirements for a dlrectors,
report and accounts for Companie5 Att purposes. The flnancial statements comply wlth the Charlties
Att 2011, the Companles Act 2006, the Memorandum and Artlcles of Assotlatlon, and the
Accounting and Reportlng by Charities.. Statement of Recommended Practlce appllcable to charities
preparlng thelr accounts In accordance wlth the Flnancial Reportlng Standard appllcable In the UK
and Republlc of Ireland (FR5 1021 (January 2019).
Reference and admlnlstratlve Informatlon
Charlty Name: Manchester Environmental Educatlon Network
Charlty Number: 1095908
Company No: 4625636
Dlrectors and trustees
The dlrectors of the charitable company (the charltyl are its trustees for the purpose of charlty law.
The trustees and offlcers serving during the year and since the year end were as follows:
Andrew Clark (Chalrl
Caroline Downey Ivlce Chairl
Joshua Steiner (Treasurer untll IS November 2024)
Amer Obeld ITrea5urer, appolnted 15, November 2024)
Susan Brown lappolnted 15, November 2024)
Lydla Merryl
Mark Steln
Key management personnel: Trustees and Dlrectors
Andrew Clark
Chair of Trustees
Amer Obeid
Treasurer
Senlor managers
Ralchael Lock la150 Company Secretary)
Re8lstered Offlce
Bridge S Mlll, 22 Beswlck Street
Ancoats, Manchester, M4 7HR
Independent Examlners
Hllton Jones Ltd tla CommunSty Accountancy SeN5ce
Hollinwood Buslne55 Centre
Albert Street
Oldharn, OL8 3QL
Bankers
Cooperative Bank plc, l Balloon Street
Manchester, M60 4EP

MANCHESTER ENVIRONMENTAL EDUCATION NETWORK
Objectlves and artlvltles
The purposes of the charity are to advance the education of the public in all aspects of sustainable
development.
The trustees confirm that they have referred to the Charlty Commlsslon'5 guidance on publlc benefit
when revlewing the Charws alms and objectives, in planning future attlvities, and settlng the
pollciÈs for the year.
The charity furthers Its charltable purposes for the public< beneflt through supportlng teacher5,
or£anlsatlons and indlvlduals worklng to promote environmental educatlon and Education for
Sustainablllty by provldlng networklng opportunlties, dellverlng Innovative projects and through
Influence.
Structure. governance and management
Manchester Envlronmental Education Network Is a company limlted by guarantee governed by Its
Memorandum and Artlcles of AssoclatiDn dated 2 December 2￿3. It is registe￿d as a charlty wlth
the Charity Commission (dated ioth February 2003).
Appolntment of trustees
As Set out In the Artlcles of Association trustees are elected annually by the members of the
char5table company attending the Annual General meetSng, with the offlcers belng elected from the
Board. The number of trustees shall not be less than three. Each year one third of the trustees shall
retlre by rotatlon and If they wlsh to can make themselves available for re-election.
Trustee Inductlon and tralnlng
New trustees are 8lvlng a formal Inductlon from the Manager that Includes an oveNlew of the
charity's activlties and fundlng as well as coples of all the relevant wrltten policles,
Organlsatlon
The board of trustees admlnlsters the charlty. The board normally meets every 3 months. A Manager
15 appolnted by the trustees to mana8e the day-to-day operation5 of the charity.
Related partles and co￿operatIon w5th other organlsatlons
None of our trustees recelve remuneratlon or other benefit from theSr work wlth the charlty. Any
connectlon between a trustee or senior manager with any senlice provlder5 must be dlsclosed to the
full board of trustees In the same way as any other contrartual relatlonshlp with a related party. In
the current year such related party transartions are reported In Note 8.
A revlew of our achlevements and performance
The maln achievements during the year were:
The network
The network has continued to support schools throu8h our termly new51etters. one to one meetlngs
and network events. Our Springtwlllght was hosted by Dial Park Primarywho shared thelr carbon
reduction story with the eco team pre5entinB on the benefits of forest bathlng.

MANCHESTER ENVIRONMENTAL EDUCATION NETWORK
MEEN'S AGM ralsed the question What is a Green Career? bringing pupII contrlbutlons from
Leven5hulme and Cedar Mount High Schools. together with the Environment Agency ecologist Karen
Rogers, Patrlcla Spray from Tree5tatlon and Ric Frankland from Wudl who kindly shared thelr
experlences havln8 green careers.
We also engaged In a variety of other projects such as delivering climate change actlvlties in
Manchester Ilbrarles. 5UPPOrtlng the Schools, Cllmate Assemblies project; a tree project at
Rodney Flelds. Lancashire'5 Eco Schools event and Manchesterfs Carbon Llterate City project.
Projert fundlng
The Nourlsh wlth Rubbish programme was completed wlth eto teams from St Augustlne's and
Claremont Prlmary schoo15 being keynote speakers at the MMU Sustainabillty Fair. The Claremont
team were also vlsited by M.P. Aftal Khan so they could disCUSS thelr cOn￿rn5 about plastic waste
and cllmate change.
Our Yreemarkable, project was funded to VK)rk wlth St Peter's, Levenshulme and Cedar Mount Hi8h
schools with puplls exploring trees from sclentlfic. practlcal, creative and affectlve perspectlves. We
also worked wlth Stockport schools on climate change during whlch St Wlnlfred's Prlmary presented
at the Stockport CAN conference and supported the MEEN stsll at the Mayorfs Green Summlt
alon8slde a team from Heald Place Prlmary.
MEEN contlnues to support food growing at Heald Place, but we also facllltated a vlsSt of MA
students from the Universlty of Manchester who en8a8ed wlth puplls on cllmate change actlvitles
and were 8lven a tourof the 8arden.
We a150 be8an our Sustaining Solls project wlth Plymouth Grove and St Au8UStlne'5 prlmarles who
learnt about solls and how to nurture them, wlth the school teams enjoying vlslts to the soil
laboratory at the Unlversity of Salford.
Overall, MEEN'S projects engaged wlth 250 young people dlrectly and dellvered 110 school
workshop sesslons. Indirectly we reached over 1,000 young people In assemblles and at events. We
worked dlrectly with over 270 adults across the year includin8 School staff and a range of
or83nlsatlons. We also had some wonderful volunteers Includlng Nhl Nguyen, Kelsey Schowengerdt,
Bella Moore, and would Ilke to thank them forthelr support.
Flnanclal revlew
Total income for the year wa5 £40,017 and expenditure of £21.866 leavlng a surplus of £18,151
12024 deflcit of £2.6291.
The trustees have reviewed the accounts and are confldent that MEEN can move forward wlth
fundlnB for 2025126 and with a healthy balance of £60,559 In unrestrlcted reserves.
Investment powers and poll¢v
The trustees, havlng regard to the Ilquidity requirements of operating the charlty, have kept
available funds in an Sntere5t bearing current account.

MANCHESTER ENVIRONMENTAL EDUCATION NEllfiioRK
Rese￿e$ pollcy and golng concern
The balance held in unrestricted reserves at 31st March 2025 was £60,559 of whlch £60,558
Is free reserve5, after allowing for funds tied up in tangible fixed assets.
The trustees alm to malntsln free reserves in unrestrlcted funds at a level whlch equates to
approxlmately slx months of running costs (estimated at £ll,0001 plu5 an employment contingency
of £10,990. The trustees conslder that thls level will provide sufficient funds to respond to
applicatlons for grants and ensure that support and governance costs are covered.
The trustees consider that the charlty Is a going concern. Any rellance on grant funding Is managed
through a flexlble approach to Staffing and optlons wlll be consldered such as ernploylng freelancers
to deliver speciflc projects.
Rlsk mana8ement
The trustees have conducted a revlew of the malor rlsks to whlch the charlty Is exposed and systems
have been established to mitl8ate those rlsks.
Plans for Future Perlod$
The trustees are keen to Sour￿ core fundlng for MEEN. Although thls Is proving challengln& efforts
ontlnue to be made.
Trustees responslbllltles In relatlon to the flnanclal statements
The charity trustees (who are also the dlrectors of Manchester Envlronmental Education Network for
the purposes of company law) are responslble for preparlng a trustees, annual report and flnanclal
statements In accordance wlth appllcablè law and Unlted Klngdom Accountln8 Standards (Unlted
Kingdom Generally Accepted Accountlng Practice).
Company law requlres the charlty trustees to prepare flnancial statements for each year whlch 8lve
true and falr vlew of the state of affalrs of the charltable company and of the Incomlng resources
and appllcatlon of resources, Includlng the Income and expendlture, of the charltable company for
that period, In preparlng the flnanclal statements, the trustees are requlred to:
Select suitable accountlng prlnclples and then apply them con51stentlv;
Observe the methods and princlples In the appllcable Charities SORP;
Make ludgments and estlmates that are reasonablo and prudent;
State whether appllcable accounting standards have been followed, subject to any material
departures that must be disc105ed and explalned In the financial statements;
Prepare the finènclal statements on a golng concern basls unless It is approprlate to
presume that the charlty wlll continue in buslness.
The trustees are responsible for keeplng proper accountlng records that dlsclose wlth reasonable
accuracy at any time the financial position of the charity and to enable them to ensure that the
financlal statements comply with the Companles Act 2006. They are also responsible for
safe8uardin8 the assets of the charlty and takinB reasonable steps for the prevention and detectlon
of fraud and other irregularltles.
By order of the board oftruste
Chair Andy Clark
Date: 8 October 2025

INDEPEIYDENf EXAMINER'S REPORT TO THE TRUSTEES OF MANCHESTER
ENVtRONMENTAL EDUCATION NETWORK
I report on the accounts of the company for the year ended 31" March 2025, which are set out on
pages 6 to 15.
Respectlve responsibilities of trustees and examlner
The trnst¢C5 (who are also the directors of the company for the purposes of company law) are
responsibl¢ for thc preparlltion of thc accounts. The trustecs consider that an audit is not required for
this year under sertion 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent
examination is nc¢ded. The charity is requir￿ by company law to prepare a¢¢rued accounts and I am
qualified to undertake the examination by being a qualified member of The A8sociation of Chartered
Certified Accountants.
Having satisfIed myself that the charity is not subject to audit under cornpany law and is eligible for
indepcnd¢nt examination, it is my responsibility to:
examine the accounts under section 145 of thc 201 l Act '
follow the procedures laid down in the general Directions given by the Charity Commission
undcr 8CCtion 145(5)(b) of ihe 201 l Act; and
state whether particular matters have come to my attention.
Basls of Independent examlner's report
My examination was carried out in accordance with the general Directions given by the Charity
Commission. An examination includcs a rcview of th¢ accounting records kept by the charity and
comparison of the accounls presented witb those records. It also includes consideration of any unusual
items or dis¢losures in the accounts, and seeking explanations from you ￿ trustees concerning any
such matters. The procedures undertak¢n do not provid¢ all thc cvidence that would be required in an
audit and consequently no opinion is giv¢n as lo whcthcr thc accounts pre8cnt a 'tnie and fair view,
and tbe report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
(l) which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting r¢¢ords in accordance with s¢ction 386 of the Companies Act 2006; and
to prepare accounts which accord with the accounting records, comply with the accounting
requirements of section 396 of the Companics Acl 2006, . and
which are consi8tcnt with the methods and principles of the Statement of Recommended
Practice: A¢¢ounting and Reporting by Charities
have not bccn MCL or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to bc rea¢hed.
James Hilton Jones FCCA
Hilton-Jones Ltd tla Community Accountancy Service
Hollinwood Business Centre,
Albert Street
Oldham, OL8 3QL
H,.14..
Date: 8 October 2025

MANCHESTER EIIVIRONMENTAL EDUCATION NETWORK
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
(INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
Year
Y8ar
Ended
Ended
31.03.25 31.03.24
Total
Toial
Funds
Funds
Nota8 UNes1[*￿ R851rfctsd
Funds
Funds
INCOME FROM:
Donallons & Logadgs
Charltsble Actlvltleg
Inve51menl Incom8
TOTAL
1,300
21,000
118
22,418
15)
6.950
621
7.571
32,446
39.396
621
40,017
32.446
EXPENDITURE ON:
Charftable Acllvltles
(6)
21,757
21.866
26,047
TOTAL
21.757
21.866
25,047
NET INCOME (EXPENDITURE)
7,462
10,889
18.151
{2,629}
TRANSFER BETWEEN FUNDS
(14)
NET INCOME {EXPENDITURE)
FOR THE YEAR AFfER TRANSFER8
7,482
10.689
18,151
12.8291
RECONCILIATION OF FUNDS
Total Funds 8roughl Forwaryl
53.097
2,874
55,971
58,600
TOTAL FUNDS CARRIED FORWARD
{14)
60.559
13.563
74,122
55.971
The slatem8nl of flnanclal actIvlU￿ Ind￿ all galns and losses In the year. All Inwvnlng
resourc88 and resources expended derlve from Con￿r￿ng adviliB8.
The noies on pages 9 10 15 fo￿ part of these aCc￿lIs.

MANCHESTER ENVIRONMENTAL EDUCATION NETWORK
Co Reg No 4625636
BALANCE SHEET AS AT 31 MARCH 2025
2025
2024
NOTES
FIXED ASSETS
Tanglble Ftxed Assets
10
CURRENT ASSETS
Oebtors & Prepayments
Cash at Bank
11
128
88,158
88.286
81
SY.691
57,772
LIABILITIES:
Amounts falllng du8 wlthln on8
12
14.165
14.165
1,802
1.802
NET CURRENT ASSETS
74,121
55,970
TOTAL NET A8SETS
74,122
55,971
ACCUMULATED RESERVES
Unre8tri¢tod Re80rveg
Reslrfctfjd Reserves
15
15
80.559
13.563
74.122
53,097
2,874
55,971
For the year In quesllon the company was 8nlllled to the exemptlon from audlt
under 8e¢llon 477 of the Companles Act 2006 relallng to small companles.
-The members hav8 not required The company lo obtaln an audlt of lis accounts for
Ihe y98r In quesllon In accordanco wlth secllon 476.
The dlractors acknowledge thelr responsibilllie$ for complying wlth Ihe requlrements of
the Act wllh respecl to accounts'ng records and Ihg preparation of accounls.
These accounts have been preparèd In accotdanc8 wllh th8 provl8lons appllcable to
companles sublecl lo the small companles, regime.
Approved on behall of Ihe Board
Dlrectorffwd¢e
Tre88uror
A Obokl
) DirectorrrnJ8tee
Chalr
A Clark
Dale: 8th October 202S
The ￿leY on p8g88 9 10 15 fc*m part of Ihese accounts.

MANCHESTER ENVIRONMENTAL EDUCATION NETWORK
STATEMENT OF CASH FLOWS FOR THE YEAR ENDING 31ST MARCH 2025
RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH
FLOW FROM OPERATING ACTMTIES
2025
2024
Net movomenl in funds
Deduct Investment income
Decreas&lllncr&a881 In deblors
Increaselldecreasè) In credllors
18.151
621
{47}
12,363
12,629}
118
424
1830)
Nèt cash u8•d In oporatlng actb¥ltl•s
31.088
2,917
Cash flow8 from InvoBtm8nt ActMtI84:
Interest
N•t cayh provldod by Inve811ng ocllvltl•s
621
(6211
118
{1181
Incre88el<decTea$&) In cash and ¢03h 8￿valentS durlng the ye
30.467
13,035>
Cash and cash equlvalenls brought fornwd
57,691
60,728
Ca4h and cash •qul¥al•nl• carrl•d forward
88.158

MANCFE8TER ENVIRONMENTAL EDUCATION NETWORK
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015
I. ACCOUNTING POLICIES
lal Basls of preparation and 8¥88ssmènt ol golng con¢em
The accounts (financial stolemenls) hav8 b88n pr8parad undar the hlstorlc81 cost conventlon wlth
Items recognlsed at cost or transacllon value unless olherWs6 ststed In the rolevanl noles to
those a¢wLFnts. The flnanci815talemènls have bgen prepare•J In accofdance wilh the Sta18menl
of Recommended Pr8¢ttce: AC￿￿ntIng and Reportlng by Charitios preparing their accounts in
aocordance wilh the Flnancial Reporbng Standèrd appliL*blts in the UK and Republic of Ireland
{FRS 102) Issued JanLtary 2019 and the Financial Reporting Sland8Td applicable in th8 Uni18d
Klngdom and Republic of Irèland IFRS 102) and th8 Charibes Act 2011.
The charfty conslilules a publlc benefll enlSty a8 defined by FRS 102.
The Irusl885 consider that thero 8ie no malerlal uncertainties about the c*wWs abllSty10
conllnua as B golng concam.
{b) Fund• $tNciur•
Restricted funds are funds wthi¢h are to be UBad In accordanc8 ￿th spgcEfic rostriclions impo$8d
by the donor or tru81 deed. Th8r8 are 10 r8sldcted funds al tha yaar end.
Unreslrlcled Income funds comprlse those fund8 which th8 trust88s are freo lo use for any purpose
In furtherance ol ihe charltabla oblects. Unre51rlcled furvjs include designal¢d funds %thare Ihe
Iru$lee8, 8t Ihelr dlscrèlton have created a fund for a speclfiG purpose.
Further detalls of ea¢h lund afe dlsdos8d In noie 14.
Icl Incom• Tecognltlon
All InGome18 reeognl8ed once lh• charity ha8 entlU8menl to iha Ir*o)me.11 Is w)bablg Ihal the
Income wll be fecelv8d and the amount of Income recelvable can be measured rèllably.
Donallons ar8 recognSsed when the charlty has be8n nolllled In wrlllng of both thè amount and
8ètMemenl tjalo. In Ihe 8venl that a donatlon Is subl8cl to t￿ndi￿onS Ihal rtyulré a lavol of
pèrformance b8for8 Ihe tharfly Is entS￿0d to the fund8. the Incomè Is delèrr8d and nol recognls8d
unll ollher those Condi￿On$ are fvlly mel, or the fulfilmenl ol those condlttons Is wholty vAlhln tho
control of th8 thartty and1118 probablo that Ihose condittons I￿11 ￿ fulfilled In the M￿rI[ng p8rlod.
Inleresl on funds held on depo8il IJ included vthen reeolvablè and Ihe am0￿1 can be m8a8ured
rellably bythe ch#fily: Ihl818 normally uwi nolifbcallon ol Ihe Inlafesl pald or payable by thè b8nk.
Idl Expondltur• Rècognltlon
Llabllities are recognlsed ds expendlturg as soon as thore Is o lègal or e£Jnstrucaive obllgatlon
committlng the charlty to that expendSlurè.1118 prob8ble that selllemenl VAII be requlred 8nd Ihg
amount of thg oblSg8llon can be measured rellably.
All expendllurg 1$ &C￿Unted for on an accwals basls. All oypense8 Includ5ng support and
governan￿ c051s are alloc8le(l or apporuongd lo thg applicable expendliure hegdlng$. For mor
InloTmollon on th18 attflbullon r6fef lo nolg (Q below.
191 ITrgcoverébl8 VAT
Irrecoverable VAT Is dwged against Ihe eJpondSiure headlng ft>r vthich il w88 Ir￿urred.
lfj Allo¢atlon of 8UPPOrt and governance ￿51•
Support costs have b88n a11(￿ted bets%*en govemance costs and olhor support ctssts.
Governance costs comprtse all costs Involving the public aC￿)UntabilIty ol Iho c*arity and Its
compllance with regulallon and good pfaGlice. These costs Includ8 cosis relaled lo IMl8pondent
examlnallon and leg81 fees logelhor ¥Mth an appDrlionmenl of overhead and support costs.
Governance co818 and support costs relating lo charftablo activities have b88n apportfongd basod
on staff Ilme and taulilles used In each actlvlty-
The allocolion of support and governanca cost8 Is analysed In note 7.
Igl Charltable AcllvltS98
Cosls of charftablt actlvltles indude govwnance costs and an apwrtlonm8ntof SUFQOrt costs a8
shown In Note 6.

MANCHESTER ENVIRONMENTAL EDUCATION NEfwoRK
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
Ihl Tanglblg Ilx8d 888ets and depreclatlon
Fixed assets are Induded in thè accounts at net b&)k value. Addili¢Jn8 of 8 slngle118m or a group
of similar assets exceediny £500. are capilalised at C05t Iwdluation for donated asselsl.
Dèpr8clallon18 provlded lo wrfte off the cost less the estimated residual value of tangible flxed
assets over th8lr estimated us8ful1Sv8s as follow3-_
Computer Equlwi¢nl
33 1ra% on cost
(11 Taxallon
The organlsallon Is exempl from Income lax by reason of ils tharitable status. Incomè lax
suffered on Inv081menl incomels reclaimed in ft￿1. The Charity is not reglslered for VAT.
Ul Pen$lons
Thè chadty currently makes eonlrtbu￿o￿$ lo defined contrlbutlon p8nslon sc4￿m8 thal18
8180 an auto enrolrnènl p8n81on scheme. The charfty has no1Sabllity beyond
maklng Ils ¢￿t￿bUtIonS aThJ pa￿ng 8cro85 lh8 dedLKNon5 for Iha employe8'8 ¢ontrlbutJon8.
(k) Contlnggnt l￿bIlItI•$
A conlingenl Ilablllty18 Iden11ft9d and disclosed for those ITansBcllons resulllng from a pos51blg
obllgation whlch ￿[1 only be conflmied by lh8 ocGurrenc& of one or more uncertaln tutvrg gvenl8
not wholly ￿1h1n Ihe tfuBleés' control.
{11 D•blor*
Trade and othgr doblor8 are recognlsed at settlemth)I ￿0￿nI (lua 8ftor any trado offered.
Prepayments aré valued al the amount prepald net of any Irade di￿nts (k*.
(ml Crodltorn •nd Pmvl8lon•
Credllors and provl8lon6 ore recogn5sed whore Ihe charlty has a pr&senl obllg8llon re5ulllng from
o p891 event Ihal will probably T•sull In tho Iransler of funds lo a Ihlrd party 8nd Ihg amwnt due to
selle the obligalicffl ean b8 m8as¥Jr8d or 8slimaled reliably. CredltLVS and prowgions are nomially
rncogn188d al thelr 8etUernenl amount aller èllowng for any trade d18Gounts due.
2 NET INCOME FOR THE YEAR
2025
2024
Thls Is slated 8ft8r charglng..
Deproclallon- ¢y•4ngd g¥¥e18
Independent Examlnpr$ Fees
0th9r FlnBnclal S8rylce$
348
345
3 TAX ON SURPLUS ON ORDINARY ACTIVITIE8
{See laxallon polS¢y note above)
4 INCOME
Th18 reprgsonts gT8nts. dcfflatlons, wmm18sloned and educatlon In¢om&

MANCHESTER ENVIRONMENTAL EDUCATION NEtWORK
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 (cont...)
11
5 INCOME FROM CHARITABLE ACTIVITIES
Unrestricted Re5tri¢t•d
Funds
Funds
Total
2025
Grants."
GMEF . R4GM
BUPA Foundalion
Hedley Foundation
Manchester City Council
Tesco Stronger Stsrts
The Nation81 Lollery Herttago Fund
{£12.430 d8ferred)
Stockport MBC
Edu¢8tlonal Worbhop¥
5,000
3.895
2.550
2,181
5.000
3.895
2,5SO
2,181
2,000
12,430
12.430
4.390
6.950
Ple￿ouS Ye8r
UnrestrlGtod Raslrfctsd
Fund8
Funds
Tot81
2024
Gr8nl&
GMEF- R4GM
Electrlclty North West- Research
Educ8tlonal Workshops
10,orAI
10.000
5.000
5.000
6 EXPENDITURE
Unre•lrf¢lod R••trlc¢•d
Fund¥
Fund•
Total
2025
Ch•rlt•ble Ac¢Mlle8
Employment Costs
DBS Chocks
Tr8v81 Expen8e8
Tree8 & Malerla18
Workshops & Actlvllle8
Room Hlre & Events
Mlnor Equlpmenl for prolecls
Tr8n$port IOT Acuvllles
Books & Subscrfpllon8
Publlclty
Webslte
Support Costs
Govemance CosiB
16,307
16,307
93
32
1,418
331
574
85
320
34
32
1.418
331
574
85
320
65
125
634
12S
634
Prevlous Year
Unreslfkaed R•stthtad Total
Funds
F￿d8
2024
Cherflable Aollvitles
Employm￿1 Costs
Tralning
Travel Expan889
Trees & Maleda18
Workshops & Advlllgs
Room Hire & Events
Mlnor Equlpmenl for projects
Books & &JbsCrtpllons
Websitg
Support Cosls
GDv8rnance Costs
14,475
222
78
1,437
178
1.213
35
18.467
222
78
1,437
176
1,213
35
43
138
1.321
138
1.321
350
25.047

MANCHESTER ENVIRONMENT￿ EDUCATION NETWORK
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Icont...)
12
7 ALLOCATION OF GOVERPIANCE AND SUPPORT COSTS
G•noro1
Support Gov¥manc• Total 2025
General
Support Gov8fflanc8 folal 2024
Support Costs
Rent & Slorage
prtnting, Posl &
Slallon8ry
Insuranc8
Paypal GhaTgo9
Gov•rnance Costs
Employment Costs
Accountancy & Payrdl
TOTAL
77
461
461
so
507
50
507
329
530
329
530
858
990
1.848
930
987
1,917
930
987
3,238
634
2,482
1.321
8 STAFF COSTS
2026
2024
W8g88 and Salade8
SocSal Securlty Costs
Penslon Costs
16,645
18,781
520
17,165
636
19,397
Th6 average numbar of empl￿a8 durlng the ye8rwa8:
The chadty conslder8 Its key m8n8gement personnel eomprfse8 the Iwstees and manager. The
lotsl employmgnt b&neflts, Sncludlng employer penslon conlrfbulions of t￿ koy m8nagemenl
personell was £17,165 Iprethus w. £19,397), ND employ80 h08 ben8nts In exco88 of
£60,000 (2024.. none)
9 TRUSTEE8' REMUNERATION AND EXPENSES
No remunerallon w88 pald or p8yabl8 dlrecuy of Indliectly of the funds of thè charlty during
Ihe year lo any dlrectorsltruslees or lo any P8Tson8 known to be connected wtlh any of them.
No 18lmbursement of 8xpense$ has been made or18 duo to bg made 10 8ny of tho
non-8x￿Ut1v8 dlreclor8 Sn respect of the perlod.
10 TANGIBLE FixeD ASSETS
COST
Al 1 Aprll 2024
Addllion8
Al 31 March 2025
Compulern
Tolal
1,310
1,310
DEPRECIATION
AI 1 ApTII 2024
Charge for Year
At 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 March 2024

MANCHESTER ENVIRONMENTAL EOUCAfioN NETWORK
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Icont...)
13
11 OEBTORS
2D25
2024
Prepayments
128
128
81
81
In 2025 £17 of debtors relate to unrestrfcted in(￿me 8nd in 2024 all relate to unrestrtcted Income.
12 LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Othor Taxes & Social SgGurlty Costs
Other Crodltors
Def&rTed Income
Accrual8
285
808
12.430
642
305
740
757
Re8lrScted
Unre8trlcl8d
13,425
740
13 DEFERRED INCOME
2025
2024
Defarred Incomg con818ts of mulu-year gI￿ts..
Arnounl brought foTh¥ard
Reloasad In year
Amount deferred In year
Amount carrled fon¥ard
14 MOVEMENT IN FUNDS
Bml#nc•
1.424
Balanc•
In¢omlng Trnftaf•r8 Outgolng 31.3.25
Reslrfc¢ed Fund8.'
GMEF . R4GM
BUPA Found811on
FCFCG Growlng Schoo18
Hedl8y Foundallon
Th6 Natlonal Lottery Herflogg Fund
Th6 Nallonol Lottery Herll8gg Fund
T88co Slrong8r Start8
Manoh8sler Clty Councll
Slo¢kport MBC
BUPA Foundalion 2
Unlcom
TotBI ReslrfctedFund&.'
Unreslricled Funds..
GBnèral
Employment Conllrwjoncy
Total UnrgStrfcl8d Funds."
5,000
2,230
(4.963>
(1,5691
37
2.030
182
(2,368)
194)
(7.343)
1617)
{2,1261
11.2831
(1,0621
332
12,430
2.000
2.181
4.390
5,087
1.383
55
3,107
603
418
750
42.587
7.571
1480)
1109)
49.569
109
21,866
55,971

MANCHESTER ENVIRONhENTAL EDUCATION NETWORK
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 {cont...)
14
14 Prevlous Year
Balance
1.4.23
Balance
31.3.24
IrKom
Tra￿leT$ Outgolng
Restricted Funds:
Lanc8shlr8 Wlldllfe Tru8t-GMEF
GMEF- R4GM
Equllable ChaTltable Trust
FCFCG Growin9 Schools
Donations- conl8renoe
The Nallon81 Lottery Herltage Fund
Manchéster CSty Councll- HAF
Unlcorn
Total Re3lrlcte¢J Fund8'.
Unreslrlcled Funds:
G8nBral
Employmanl Contingoncy
Total UnrB5trictod Funds:
1.100
(1,100)
{10.0(M)I
{81
(2CK)}
(1901
17.182)
(1.327)
10,000
2.230
190
7,276
1.327
750
2.030
750
2.874
35.689
10.030
12.418
1480) 15.0401
480
42,587
10,510
12.418
22.418
58.600
MOVEMENT IN FUNDSconl...
Purpo¥¥ ot funds:.
Contrlbutkjn tawaTds:
GMEF-R4GM
towards Ihè Nourlsh wilh Rubblsh projecl
BUPA Foundallon
towards Tr88mark8ble Hlgh Schools prol8ct
Hedlgy Found8llon
IvNaTd8 TTe8Tnarf(8ble Hlgh School8 project
Th8 Nallon81 Lotlery Herltsg8 Fund towards Susialnlng Scdls PToIgGI
Equll.Chafltable Trust
lowards the SEN proloct
FCFCG
IowBrds tha Growng Schools Prolect
Lon¢a8hlre Wlldlffè TNst-GMEF
towards 4¢￿VIty uJsts
Tesco Stronger Stsrts
towards H90ld Place Outdoord
D881onated Funds- EmplO￿￿1t Conllngoncy- lo buffèr agalnsl gap6 In f￿￿Ing
15 AMALYSI8 OF NET AS8ETS BETWEEN FUNDS
Flx•d N•t Curront
Ass•ts As••t•
2025
Totol
Fbxed
Nèt Curronl
A980t8
2024
Total
R•¥trIct￿ Fund¥:
GMEF- R4GM
BUPA Foundallon
FCFCG Gro￿n9 SchoolB
Hedley Foundallon
The Natlon81 Lott8ry Herftag9 Fund
TesGO Stronger Starts
Manchest8r Clty Councl
Slockpori MBC
BUPA Foundallon 2
UnlGom
37
881
2.030
182
5.087
1.383
37
661
2.030
182
5.087
1,383
55
3,107
2.030
3.107
603
418
418
750
2,874
750
2,874
UnreBtrlcled
60.559
16 COMPANY STATUS
company Is Ilmlled by guar8nleg 8nd has M share capital. All mgmbers have
agreed lo conlribule a Sum not exceedng £1 In event of winding up.
17 CONTINGENT LIABILITIES
There were no conllngent liablllues at 31sl Morch 202512024 £nill

MANCHESTER ENVIRONME1￿AL EDUCATION NEYWORK
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Icont...)
15
18 CAPITAL COMMITMENTS
2025
£ nll
2024
£nll
Contracied Lwt not provid8d lor
19 GOING CONCERN
The company's main SOLFrca of Income16 grant fundlng ar¥J educatlon. Wllh reference lo
reseNes the Trustees conslder thal11 is approprfatè to pr8pafe the accounts on a gcAng concem
b881s and cons8quenlly the acLX)unt8 do ￿tyt indude any adjuslments that woukt be nec8s8ary If
regular fundlng sources should ￿aSe.
20 POST BALANCE SHEET EVENTS
The trusle6s tonslder that there are no slgnfficant post balanc8 8h88t events Ihal Imp8Ct on Ihe
flnancl8181atem8ni8 88 prosented.
21 ULTIMATE CONTROLUNG PARTY
The company18 under Ihg shared conlrol of the Trustees named on Pag8 1.