2025
Charfty no.. 1108701
Manacare foundatlon
Ti'usteos, Report rind Fliianrlal Stateiiieiils
or thè peylocl eiidi%[1.3110312025
Date
3010712025

Manacaie foundatlon
Triisleos, Rpi)()rt rll)d Fiiii?Iicial StdtL&menl.%
QF tlie perlod ei)dod 3110312025
CONTENYS
Page
Trustees, report
Relerence and admlnlstTatlve dei8119
Ourvalues
Structurè. $ovemance and m8nagement
Governlng Document
RecTullmenl and appointment ofTwsiees
Organlsatlonal Struciure
Oblectlve and 8cllvltles
Achlevements durlngthe perlod
Publlc benefll
FlnancSal ievlew
Future plans
Statement of tru5tees' responslblutles
Statemènt of flnanclalactl¥ltl•s
Balance Sheet
ACCO￿ntIng poll¢les
7-8
Notes lo the Ilnanelalslatements
IndepelldentèX8Mlnee5 report
io

Manacare foundallon
Page I
Truslee.s' Roport and Flnriiiclal St?¢ tements
FDr the pe110￿ ended 3110312025
TheTrustees present linanclal stalemenls forlheperloij endmg3110312025
The Ilnanclal statements complywlth the ChariiiesAct 2011 and Accounllng and Reportlng by Charliie5:
Statement olRecommended Piacllce appllcableto charilles piepaiingthelr Ilnancial statÈmen15 in
accordancewllh the Flnanclal Reportlng Slandard appllcable In ihe UK an(1 Republtc 01 Ireland IFRS 1021
leffeclive l Jan(rary2015}.
Relerence and admlnlstratlve detalls
Manacare loundalion was Incorporaied on 28th Oclober 2004 (Company reyjstration number,. 05272228
l asa company Ilmlted byguarantee and reOstered8s a Charity￿ 28th October2004 Icharlty
ieglsiratlnn niJmb&r'. JIOB7011-
Tradlng Tramè
Manacare Foundailon
Registered oftlce
20 Lowfteld Ave
Ashton-Under-Lyne
OL69DD
Tiuitees
The Trustees ol the charltywho served durlngthe perlod and were,
Sarah Dlnes
Lorrèlne Booth
Joy Butter- Maikham I chalr
Cherry Roome5
Independenl examlner
Abld Akram FCCA
RMAAccounianls Ltd
34 Booth sli¢)et
Ashton-under.lyne
OL8 7LD
Web-slte
Ourvalues
Dellverlngexcellence Ihrough commltment lo conliNailyirnprove quallty ofcare.
Respecllng people. show.Ilngcomp8sslon and impiovinglliies.
Woiklng together, Ifeatlng one anolher wlth respect and dlEnlty. and leading ty example thfough the
nollon of accouniabllliy.

Manaeare loundatlon
Trustees, Ropoi t lind Fln£il)Cidl Sltiteinent
Foi. Ilip peilod on(led 3110312025
Page2
Stiucturè, goveinanceand management
3.1 GovèinlngDocument
Manacare foundation Is a company limlled by guaranlee ond Isgoverned bylts Memoiandum and Artlcles
oIAssoclallon dated 28th ofO¢lober2004. It 1$ a charityregFstered wlth Ihe Charltycommlsslon on 28th
of octobei 2004.
8.2 Reerullmentand appolntmenl of Tiu$tee5
The Trusltes have powerto appolnt any person to be aTrustee.
3.3 Organlsatlonal Structure
Maiiacaie (oundallon Irusl Is governed by Ils Truslee Boaid whlchls resP￿sIble loi seiiing ihe slialeglc
dlreciion ol the oiganlsalion and the pollcyol the cherily. The tfustees carrylhe ultlmale iesponslblllty lor
Ihe conduct of Manacare foundallon Trusi and lorensurlng Ihal Ihe charlty satlsfles Its legal and
coniia¢lual obllgallons, The Injstees may delegale Ihe Implementation ol Ihelrdeclsions oi day-lo.day
manaEernent of Ihe affalrs of Ihe Chailty lo any employee ofthe Charlty. person orcommlllee as Ihey
thlnk Ilt. Any commlttee must Include at leastone Tiuslee.
Declslons are delermlned bya slmple malorftyolvoles. In Ihe case ofan equalltyolvotesthe Chaliman ol
the meellng has the casllngvote.
ObJe¢tlveand aetlvllles
Manacare loundallon Trust Is a charlty Se￿ng and piomoiing kndependence, dlgnlty and conlldentiallty.
Our charlty alms to rellove povety anwheTC In the woTI(J.
Followlng Is thè Illsl of lew ol oUTactlvltles￿tctt we afe plannlngto do:.
Reclalmlng an area ofoui land to PToduce own lood.
Continulnglo provlde a nursery schoolfor village.
Repalrlng one ot Ihe small houseson our land
Flnlsh Setting up or bee hfvES
Conilnue wllh our feedlng plans
To woik wllh lotal soclal 5eNlces whohave placed dlsabled lam1kn.es￿th us.
4.1 Howwework
We are a lull of enlhus18sm charity wllh a misslon to promote in(lependenee. dlgnity and conlidenllality
und plovldc tr,l£h qualliy IntcgTa4led seamlesTrJ SQli'i'CCS.
4.2 Idintlfylng Ihe need
We communlcale with local Tesldenls and also do ouiown iesearch to lind oui the requlrments ol the
people In need.

Page3
Manacare foundatlon
Truslpes, Report fin(1 Fli7iincIBI Statements
Foi. tlie peilDd èii(Jed 3110312025
4.3 Who:.
• ChlldTen lyoung People
• Elderly l old People
People With Dlsablulles
• Other Charllles Or Voluntary Bodles
The General Publlc I manklnd
Achlwemènts duilngth6peilod
Th8 year2025 has been lull olchalienges and progress. Our ¢harltyhas performed the followlng tasks...
11 An adventure playground with a srnall zlpwlfe was butll Into the chlldren'sgaiden Dn our land.
21 We managed lo gei queen beewllh drones and equlpmeni and we had our Ifrst batch olhoney recently
31 We had ralsed beds bulll In thegarden so that Ihe dlsabled and the bllnd can seelsmell the flowers.
41 We contlThue Io Pfovlde baslc lood parcels lor about IOD tamllles now.
51 We have planted è herbgarden, and also banana tree.
61 The school has Increaslng number ol chlldren wlth nèwadmlsslons pach term.
Publlc b8nellt
The Tiuslees ol Manacare Foundatlon bèlleve they have complled wllh the dutyln $ectlon 17 01 the
CharlllesA¢t 201110 have due regard to the publlc benefft guidance publlshed bylh8 Charlty
Commlss10n.

Manacare foundatlon
Page6
,?Icince Sheet
FDI the period piid@d 3110312025
Note
2026
2024
Flxed assels
Tanglble assets
Curient assets
Other debtors
Cash & bank balances
7.032
4,847
Credltois: 4mounts falllnlduewllhln oneye
7,032
300
4,847
300
Net current Illabllltlesl A$set$
6,732
4,547
Nel a$sets
6,732
4,547
bjhvd
4,547
2.348
Th1$ yearfunds
2,185
2,199
Total lund$
6.732
4,547
The Ilnanclal statements on pages 5 to lowere apwoved bylhe BoafdotTfustees and slgned on Ils behalf
bv:
Lorralne Booth
Dale

Manacare foundatlon
P8ge5
SlÈJtei)ieiil of Flnancial Actlvltles
Ilncliidlng Incomo ¢inil EKpoiidlliire Aceounll
For Iho i)erlod ended 311031202S
Note
21125
2.024
INCOME
Donailons an<t legacies
32.770
38.402
Income Irom othertradlngaclfvilles
Fundralslngand events
Inleiest Income
Total Income
32.770
38,402
EXPENDITURE
Expgndlture on ralslnglunds
Fundialslngand events
Support costs
IT Servlce5
Sundry expenses
Insuiance
telephong
Oveiseas charltable work
Bank charges
Ac¢ounlancycharges
Travel expenses
Professloanalfeè
1.191
776
43
2,879
641
654
24,830
552
300
6,305
329
26.725
483
300
751
28
Totalexpendlture
30.584
36,204
Not Income {expendllur•l and movemontln lunts
2.185
2,199
4.547
Fund balRnce on 31103125
6,732
4,547
Thè statementol Ilnan¢lal actlvilles Includes all galns and losses In Iheyear.
All Income and expendlluie deiivefrom conllnvlng actlvllFe5.

Manacare foundation
TILlStees' Report and Flnaiici￿l Statenients
For tho pef loil elided 3110312025
Page 4
Flnanclal r¢vlew
A 5ummaryol the results Is shown below:
2D25
2024
Incomo
Expendlture
Nei lempendituie) Income and movement In funds
32.770
30.584
2.185
38,402
36.053
2,349
F￿Ure pl&n8
Reclalmlngan area ol OUT land to produce own lood.
Conllnulng to provide a nursery school lorvillage.
R&palrlnEone ol the Small houseson ourlan
Flnlsh 5elllng up orbe hlves
Contlnue wllh oui leedlng plan5
To work wllh local SDclalservlces who have placed dlsabled lam116es us.
Slatemenl of tr115te85' respc+nslblllllès
The Trustees ore responslble forpreparlng the Truslees. Arsnual Reportand fmanclal stslernents In accordaneewllh
appll¢able iawand Unlled Klngdom Accountlni Standards (Uthled Klnidom GenefallyAccepledAccounllng Pfacllcel,
In preparlng these financlal statements. the Trustees are requ￿￿ to:
Select sultable accountlng pollcles ènd IIFen appty them conslstentty;
observe the methods and pilnciples In the Chaillles SOAP:
make ffiudgemenls and esllmate5 Ihot are reasonable and prudent., and
prepare the Ilnanclal statements on the golnd concein ba￿5 unless 11 Is InappToprlate to
piesume Ihbt the chailtable companywlll contlnue In buslness.
The TTuslees are responslble lor keeplng adequate accounllngrecords thatdlsclose wllh ieasonatsle accuracy at any
Ilme the flnanclal poslllon of Ihe charity and pnable them to ensure Ihat the flnanclal slalemenlscomply. Theyarp also
responslble lor saleguardlng the assels of thecharity and hence loi tsking rea50nablesleps lorthe PFeve￿￿On and
deteeiion of fraud and other irregu13fltles,
The flnanclal statements complywllh cufrent slatutory Tequlrementsand the Chahties SORP.
"TheTru51ees r&portwas approved and was sigiied on behau oftheTrustees by:
Lorraine Booth
Dale
"'141

Manacare foundatlon
Page 7
Aceoiintlng Pollcles
or the i)erlod piidod 3110312025
General Informatlon
The charltyconslltules a Pubtlc beneni entity as dellned by FRS 102. The flnanclal statements have been
prepared in accoidance wilh Accountind and Reporting by Chavities.- Stalefflenl ol Rec0￿mended
Practlce appllcable to charllles pieparlng accounts Sn accordance Thith the Financial Reporting Standa¥d
i4ppIIc¢ible in Ilie UK and Aepubllc ol Ireland IFRS 1021 i5$ued on Iii July 2014. the Financial Reportlng
SlandaTd app￿Cable In the Uniled Klngdom and Republlc ol Ireland IFRS 1021. the Chailtles Act 2011, the
CompanlesAcl 2006 and UKCenerallyAccepted AccoLmllngpiactke as It appues from l January 2015.
Accouniingpollcles
The prlnclpal accountlng pollcles adopted, Judgements and key sourcès ol esllmatlon ufi¢ertalnly In Ihe
preparallon of the flnanclal statements are as follows:
S4s1s ofpreporatlon
These Ilnanclal stalements are prepared on a golng concein basls underlhe hlsiodca cost convenllon.
modilled lo Include cerlaln Items atlalrvalue. The Ilnanclal statements aTe PTepgTe(F In the lunctlonal
currencvol the ChaTIW,
Income
All Incomels recognlsed once the chailty has eniltlement lo the lunds. It Is certaln that the resources wlll
be recelved and the monelaryvalue can be measured wllh sullleienl rellablllly.
Income re¢elved In advance of a speclfled setvlce Is (leler(ed untiithe criterla lor Income retognltlon are
met.
Interesl on lunds held is Included when iecetvable and the amounl can be measured reliably whlch Is
normallyon nollllcaiion ol tho amount tylhe bank.
Expendlture
Llabllliles are recognlsei1 as soon as there Is a legal or consiructlve obllgaiion commlltlng ihe charlly lo
Ihe expendllure, It Is probablc that scltlement i'illl be required 3nd the amount of the obllgullon can bo
measuied rellably. All expenditure Is accounted lor on an accruats basls.
Expendlture on charllabie actlvllles compdse the costs Incurred by the charity where the prlmary aim Is
the dèllvery ol aelivllles and seNices wfthln the oblecls Dllhe charity.
Governanep co.%ls Include those cosls asso¢laterl wilh meellng Iheconsiilulional and slatirtory
requlrements ol Ihe chailty and include Ihecosls linked lo the slraieRlc managemeni ofthe charlty.
Irrecoveiable VAT Is charged As a cosl agalnstthe actSNIty lorwhich theexpenditurewa$ IncuFied.
Tax
The Charlty Is an exempl charity wllhln the meanlng ol schedule 3 01 Ihe CharIt￿S Act 2011 and Is
considered to pass the tests set oul In Paragraph I Schedule 6 Flnance Aci 2010 and therefore It meets
the dèflnliion ola charltsble companyfoi UK ciyporation taxpuipose&

Manacare foundatlon
Paeo 8
Accoiinting Pollcles
For the peiiod ended 3110312025
Tanglblellxed assets and depreclatlon
Ffmed assets Ilf any) are depreclated so as to wrlle off Ihe cost or valuatlon. less antlclpated resldual
valu&. over IheiT anticlpated useful Ilves. subject lo annual revlew.
Fund accountlng
Unrostrlcied lunds comprlse those lunds ivhlch the tru.otees are tree to use In ac¢oTflan¢eivlth the
Reslrlcled fund5 dre lundswhich have been given loi a particularpu￿o$e.
De51Enaied lunds compilse those funds whlch the trustees perlodically set aslde lor speclllc piolecls
Includlng fuluie PTojects and property ieluiblshments.
Deblois
Debtors are recognlsed at the seltlemenl amount due. Pfepaymenis are valued ai the amount prepald.
Credltors and PTovlslons
Credltors and provlslons are recognlsed where Ihecharltyhas a present obllgatlon Tesultlngfrom a pasl
event thatwlll piobably result In a IfansleT ol lunds lo a thlid partyand the amount can bp measured or
esllmaled rellably. Cfedllofs and provlslons are normalty measured al Ihelr sotllemenl arnount.
Flnanclal Instiumenl$
The charlty only has Ilnanclal assels and Ilnanclal Ilabllilles of a klnd that quallfy as ba51c flnanclal
Instruments. Baslc Ilnanclal Insirumenis ale Inltially recorded al transactlon value and subsequently
measured al Ihelr Settlement value.

Manacare foundatlon
Nolps to the Fliiaiiclal Stiltempnt5
For the i)eilod elided 3110312025
Paoe 9
Donatlons and1o#a¢les
2025
Donatlons
32,770
32,770
Fundralgln¢and qvènls
2025
Eventcosts
oiher
Adverllslng
TaNatloTr
The company Is a feglstered charltyand does not paycorporatlon tax.
Trustéo iemuner8llon and eMpèn$o$
No remunèraiion ha$ been pald to the Iruslees duilnglhls pe￿00. Travel exptsns85 have been re-
Imbuised,
CredltOT$: amountsfalllrngduewlthln oneyeaw
2026
Trade credllois
Other18xes and soclal securltyCOSts
Othei credllors
Accruals-Accountan¢yfee
300
300
Reslrictedfund5
Uniestrlcted lunds
7,032
7.032
Control
There Is ulilmale conlrollingparty.

Manacare foundatlon
IiiiJppendÈiit Exaiiiinei s Report to the Ti'u5tees of Maiiacare Foundatloii
For the pei lod ended 311031202.5
Page 10
Re5pectl¥e responslbllltles oltruslees and examlner
The charivs tiustees are responsible lor thè preparatlon ol finan¢lal statements. The trustees conslder
thal an audltls not required loi Ihlsyear undef Secllon 144(21 of the ChariltesAct 2011 Ithe'2011 Acl'l
and Ihat an IndeDendenl examinallon is needed.
Having 5allslled myself thal Ihe charlty Is not sublecl toaudli undev Ihe iawand Is eligible for independent
examlnallon, It Is myyesponslbllity to..
examlne the Ilnanclal 5t3lernents undersecllon 145 ofthe 2011 Act;
to follow the proceduies latd down In the General Dlrecllons gI￿n ty the Chailty
Commlsslon undei secllon 14515)Ibl of the 2011 Acl; and
to slalewhere partlcular matteTsh&ve come io my allenlion.
Bas15 01 Independent examlner's report
My examlnailon waseariled out In accordance wllh the General Dliecllons glven bythe Charity
Commlsslon. An examlnallon Includes a ievlew ol the accounllng records kept bylhe charityand a
compailson of the Ilnanclal slaiements presentÈd wllh those records. 11 also Includes conslderatlon of
anyunusual Items or dlsclosures In the Ilnanclal statemenls and seeklng explanallons Irom you as
trustees concernlnganysuch matters. The proceduFes undertaken do not provlde allthe t￿￿ence that
would be requlred In 8n audlt. and consequently no oplnlon Is glven asto whether the Ilnanclal
8talemènts present a'irue and falr vtew. and the feport Is Ilmlted tothose malters set out In Ihe stalement
below.
Independenl ¢x8mlneT'5 Statement
In connecllon wlth my examlnallon. no mattèl has cometo rnyatlentlon.,
whlch glve5 me iea50nable cause to beueve Ihat In any malerlal respect Ihe requlrernenis..
keep 8¢counllnK record5 In accoidance wlth secllon 145 ofthe2011 ch8ritles Act,.
to whlch. In my oplnlon. aiientlon should be drawn In ordeT lo enable a proper undeist8ndlng
ol the Ilnanclal statements lo be reached.
Use ot my report
Ihls report Is made solely to Ihe charlty'51rustees. as a body. In accordance wlth Sectlon 145 oflhe
Ch8rlties Act ?011. Mslwork has been undertaken so that I mlghtstate to the charity's trustees those
matters l am requlied to slate to them In Ihls feport and lof no other puipose. To the lullest exlent
permltted by law, I do not accept or assume iesponsibllltyto anyone otheTthan the charlty and the
charity's tiustees as a body. for mywork. lor Ihls report, orlor the oplnlons I have tormed.
bl
Abld Akram FCCA
RMAAccountants Ltd
34 Boolh slreel
Ashton-under-lyne
OL67LD
Date