2023-03-31-accounts

Trustees:		J Carroll
		E Hardaker
		C Rowlands
		J H Belcham
		J Cornyn-Platt
		P Metcalfe
		J S Lawson
		D J Corcoran
		GJ McMahon
Charity Number:		1096422
independence	Examiner;	Mitchell Charlesworth	(Audit) Limited
		3rd Floor
		44 Peter Street
		Manchester
		M2 SGP
Bankers:		National Westminster	Bank PLC
		10Yorkshire Street
		Oldham
		OL1 1CIT
Solicitors:		Butcher and Barlow
		Bank Street
		Bury
		Lancashire
		BL9ODL

			Patte
Trustees' Report			1-4
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes tothe Financial Statements			8-15

Direct monetary donations			2023	2022
			6	5
Weston Hospice				1,500
Coffee 4 Craig				250
Brainwave Centre, Bridgwater				500
HFC Meadows, Lancaster				300
Royal Preston Hospital —Medequip		4kids		1,500
After Matters			500
Blossom Manchester			1,200
Breast Cancer IJnit, yeovil				500
Oldham Mayor's Appeal Fund			1,160	160
Manchester Cathedral			1,000
Children's Burns Foundation			250
Brave the Shave, Macmillen				40
Royal British Legion, Manchester			1,0$5
St Margaret's Hospice, yeovil				1,500
Cruse Bereavement Support				500
Doing It For Dylan			500
Freewheelers Blood Bikes Charity			500
Somewhere House, Somerset				500
Wythenshawe Park Farm				600
Friends ofTandle				100
Medequip4kids				500
New Start, Wythenshawe				500
Manchester NHS Foundation	Trust	JustGiving	60
The Land Trust - Chester			11,766	11,535
Laudato Si Centre, Wardley			250	500
Oldham Mountain Rescue			500
Dr Kershaw's Hospice				50
Mero's World Foundation			475
Broughton House			1,3$5	40

Direct monetary donations	Direct monetary donations					2023	2022
						6	6
Hope for Hasti							250
Salford Diocese - IustGiving						50
Willow Wood Hospice						2,000
Oldham Community	Paediatric					974
						23,655	21,325
Gift in kind donations	Isee	note 6):
Dr Kershaw's Hospice	Grounds		Maintenance			1,500	1,960
Sholver maintenance						3,755	1,674
Iaudato Si Centre						180	3,165
TCV Loan of mower							3,300
Dr. Kershaw's mower							1,068
Friends ofTandle Hill							393
Dovestone Working Group		maintenance					800
Mersey Forest						1,680	1,170
Community Pollinator	Patches		Lancaster	- Meadow	Mowing	930	480
Hermitage Field Community		Meadows				420
MAND LO						190
Northern Lily, Oldham						540
Tabans Highlanders 1939						285
						10,320	14,010
Tota I						33,975	35,335

			Unrestricted	Restricted		Unrestricted	Restricted
			Funds	Funds	Total	Funds	Funds	Total
		Notes	2023 f	2023f	2023f	2022 f	2022 f	2022 f
Income from:
Donations and	legacies		395,250		395,250	499,866		499,866
Rental income			10,423		10,423	5,804		5,804
Misceganeous	Income		170		170	4,649		4,649
Total income			405,843		405,843	510,319		510,319
Expenditure on:
Raising funds						1,575		1,575
Charitable activities		6	395,510		395,510	421,158		421,158
Other			537		537	646		646
Total resources	expended		396,047		396,047	423,379		423,379
Net movement	in funds		9,796		9,796	86,940		86,940
Fund balances	at 1April
2022			248,675	3,855	252,530	161,735	3,855	165,590
Fund balances	at 31March
2023			258,471	3,855	262,326	248,675	3,855	252,530

							2022
			Notes
Fixed assets
Tangible assets			12		23,018		29,7D6
Debtors			13
Cash at bank	and in	hand		26D,607		248,147
				26D,607		248,147
Creditors: Amounts		falling due within one year	15	(20,657)		(22,915)
Net current assets					239,950		225,232
Total assets less current liablgtles					262,968		254,938
Creditors: amounts		falling due after more than one
year					(642)		(2,408)
Net assets					262326		252,530
income funds
Restricted funds			18		3,855		3,855
Unrestricted	funds				258,471		248,675
					262,326		252,530

	The estimates and underlying	assumptions	are reviewed	are reviewed	on an ongoing basis. Revisions to accounting	on an ongoing basis. Revisions to accounting	estimates
	are recognised in the period	in which the	estimate	is revised where the revision affects only that period,			or in the
	period ofthe revision and future periods		where the rewsion affects both current			and future periods,
3.	Donations and legacies					2023	2022
						6	6
	Donations and gifts					395,250	481,650
	Grants recewed						18,216
						395,250	499,866
	Donations and gifts
	Donations and gifts					394,961	481,650
	Gift aid reclaimed					289
						395,250	481,650
	Grants receivable forcore	activities
	Government grants						18,216

Rental income recei	ved			Unrestricted	Unrestricted
				Funds	Funds
				2023	2022
				f	f
Rental income from	sublet of property			10,394	5,804
Interest receivable				29
				10,423	5,804
Raising funds				Unrestricted	Unrestricted
				Funds	Funds
				2023	2022
				f	f
Fundraising and publicity
Staging fundra ising events					1,575
Charitable activities		Memorial
		trees and	Gift in kind	Total
		gardens	donations f	2023 f
Staff costs		147,990	10,320	158,310
Depreciation and impairment		6,688		6,688
Rent, rates, gas and	electricity	30,647		30,647
Insurance		7,026		7,026
Printing, postage and stationery		15,792		15,792
Telephone and computer		8,964		8,964
Motor and travel		18,184		18,184
Cleaning		440		440
Trees and memorials		82,954		82,954
Bank charges		3,198		3,198
Donations (see note	7)	23,655		23,655
Repairs and renewals		21,902		21,902
Training		4,049		4,049
Sundry expenses		577		577
		372,066	10,320	382,386
Share ofgovernance	costs (see note 8)	13,124		13,124
		385,190	10,320	395,510

Charitable	activities		Memorial
			trees and	Gift in kind	Total
			gardensf	donationsf	2022f
Staff casts			136,406	14,010	150,416
Depreciation and impairment			8,854		8,854
Rent, rates, gas and electricity			29,219		29,219
insurance			5,974		5,974
Printing, postage and stationery			17,313		17,313
Telephone	and computer		12,670		12,670
Moto r and	travel		17,631		17,631
Cleaning			490		490
Trees and memorials			103,786		103,786
Bank charges			4,612		4,612
Donations	(see nate	7)	21,325		21,325
Repairs and renewals			36,247		36,247
Training			4,443		4,443
			398,970	14,010	412,980
Share ofgovernance		costs (see note 8)	8,178		8,178
			407,148	14,010	421,158
Donations					2023	2022
					f	f
Donations					23,655	21,325
Gift in kind	donations				10,320	14,010
					33,975	35,335

8.	Support	costs		Support	Governance			Basis of
				Costs	Costs	2023	2022	Allocation
				E	E	E	E
	Accountancy fees				4,936	4,936	5,726	Governance
	Legal and	professional			8,188	8,188	2,492	Governance
					13,124	13,124	8,218
	Analysed	between charitable	activities		13,124	13,124	8,218

10.	Employees					2023	2022
						No.	No.
	Average monthly		number	ofemployees	during the year	7	8
						2023	2022
						E	E
	Employment	costs
	Wages and	salaries				158,310	150,416
11.	Other costs					2023	2022
						6
	Financing costs					537	646
						537	646

12.	Tangible fixed assets	Tangible fixed assets				Fixtures,
				Plant and		Fittings and	Motor
				Machinery	f	Equipment f	Vehiclesf	Total
	Cost
	At 1April 2022			57,216		5,988	22,188	85,392
	Additions
	At 31March 2023			57,216		5,988	22,188	85,392
	Depreciation and	impairment
	At 1April 2022			31,513		1,985	22,188	55,686
	Depreciation charged		in the year	5,701		987		6,688
	At 31March 2023			37,214		2,972	22,188	62,374
	Carrying amount
	At 31March 2023			20,002		3,016		23,018
	At 31March 2022			25,703		4,003		29,706
13.	Debtors						2023	2022
							E	E
	Amounts falling due		within one year:
	Prepayments and	accrued income
14.	Finance lease commitments						2023	2022
							E	E
	Future minimum	lease payments		due under finance leases:
	Within one year						1,987	1,987
	Within two and five years						642	2,408
							2,629	4,395

Creditors: amounts	falling due within one year	2023 f	2022 f
Obligations under	finance leases (note 14)	1,987	1,987
Other taxation and	social security	3,244	2,656
Trade creditors		11,641	14,161
Other creditors		1,485	2,736
Accruals and deferred income		2,300	1,375
		20,657	22,915
Creditors: amounts	falling due after more than one year	2023f	2022f
Obligations under	finance leases (note 14)	642	2,408

					Movement		Movement
					in funds		in funds
								Balance at
				Balance at	Incoming	Balance at	Incoming	31March
			1	April 2021	Resources	1Apri)2022	Resources	2023
				f	f	f	f	f
Chopin	Memorial	Maintenance		116		116		116
Rotary				2,440		2,440		2,440
Partington				1,299		1,299		1,299
				3,855		3,855		3,855

		Unrestricted			Unrestricted
		Funds	Restricted	Total	Funds	Restricted	Total
		2023	Funds 2023	2023	2022	Funds 2022	2022
Fund balances at 31	March	E	E	E	E	E	E
2022 are represented	by:
Tangible assets		23,018		23,018	29,706		29,706
Current assets/(liabilities)		236,095	3,855	239,950	221,377	3,855	225,232
Long term liabilities		(642)		(642)	(2,408)		(2,408)
		258,471	3,855	262,326	248,675	3,855	252,530