## 

||ORGANISATION|DETAILS|DETAILS|
|---|---|---|---|
||Mr. Daniel Yupet|||
||Mr. David Sulle|||
||Mr. Zanda<br>Ladu|||
||Ms. Elizabeth<br>Lupal|||
||Ms. Helen Poni|||
|Registered 0%ca|18Cariocca Business||Park|
||2 Hellidon<br>Close|||
||Ardwick|||
||Manchester|||
||M12 4AH|||
|Accountants|Azam &Co Chartered||Accountants|
||141Cheetham<br>Hill Road|||
||Manchester|||
||Lancashire|||
||MS SLY|||
|Bank|The Co-operative|Bank Pic||
||Kings Valley Yew|Street||
||Stockport|||
||Cheshire|||
||SK42jU|||





## 

## 

## 

## 

## 



## 





## 



## 

## 

## 

|BeloW,are the funders|in.|the year ended 31October ;|||
|---|---|---|---|---|
|Restricted Funds:|||8000 .|, -, ';=-a.|
|Community<br>Funds|||40380||
|Europeaan Sodal Fund (ESF)|||||
|Tampon Tax Community||Fund|2370||
|Hill Oickinson Foundation|||3950,||
|Ground Work<br>Forever Manchester|Grant||1000.||
|Unrestricted<br>Funds:|||2100||
|Sudanese Gala||||'|
||||$2TSO||
|Total Funds:||||'I.<br>'|



## 

||||Office|Office||
|---|---|---|---|---|---|
||||Equipment||( ~31|
|Cost at.61November 2010||||55SS||
|Addritions||||||
||||.,';~5|||
|||||.55||
||||I;a =|||
|||1PJI I||||
||Cj0-|||||





## 

|':forjthe'QiAir. 'code'O'W|(Oct|ober<br>2020|||||
|---|---|---|---|---|---|---|
||||2020||||
|.Oo1nitions;&,.Qrante<br>''88C,'chtldren. ln need|||||4,'214,.':.'-:-**.**'-.,||
|-,Fotever-'Manchester<br>grant|||||||
|'Gibes Trust<br>Sudan~ Gala|||||t3&000'-. :—;:<br>:4,886 -.:-'. " '||
|Awards;for<br>all<br>Other.:,incense|||29680||9,420||
|Administrative<br>expenses|||||||
|Employee:costs:<br>Teaching/Training<br>material<br>.Voluntary<br>expenses<br>Fuel 'and conferences|||12,890<br>1,743||040 ',.'. -.'.:,vW<br>4'388, --.,'=- "".||
|Staff training<br>and welfare|||||||
|Educational<br>trips|||14633||-'1:061<br>'9'1'08+,|,|
|Premises costs:<br>'Venue hire &oNce rent|||6,677||"3;96.1-- "-.;;-=~'.=||
|Rates|||721||||
|Light/Heat/Water|||7398||m41' 2224-'-<br>5.183||
|General administrative<br>expenses:<br>.Telephone<br>and internet|||879|.|,;;1'779=3|' 'h*|
|'ONce supplies/Stationery||& printing|1,495||320||
|**.**Facilitators|||||'1 040'Y~%||
|EquIpment expensed|||3,835||'1,340||
|Refreshments|||||2;279:||
|Sundry expenses|||2090<br>8299||6'758:-;;**.**-''-||
|Legal and professional|costs:||||||
|Accountancy fees|||500||7500'gP-||
|Advertising<br>and PR|||1950||-.:k/50".||
||||2,450|~mk1+45Q.|||
||||||\ ~ I||
||||32780||||
||||||I||





## 

## 

|.as «t 8$ October 2|020||||||
|---|---|---|---|---|---|---|
|||Notes||2020||.2019|
|||||R|||
|||||||R|
|Cunsnt assets<br>Debtors<br>Cash at bank and in hand||2|527<br>527<br>1,054||342<br>712<br>1',054||
|Creditors: amounts<br>within ciaoyear|falling due|3|(600)||(600)||
|Net current assets|||||||
|Capital and reserves|||||||
|Prost and ioss account||||||554|
|Shareholders'<br>funds||||||554|