2021-03-31-accounts

Contents		Page
Trustees and Advisers
Report ofthe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities	13
Balance Sheet		14
Notes to the Financial Statements		15

Principal	Offic 8 Registered	Offic 8 Registered	Office	The Amani Centre,	Quinney	Quinney
				Crescent/Shoreham
				Walk, Moss Side,	Manchester		M16 7DG
Chairperson				Zahra Alijah
Company	Secretary			Carolyn Davis
Trustees				Niall Cooper
				Carolyn Davis
				David Black (resigned		17/11/20)
				Michelle Williams
				Jay Din (resigned	12/1/21)
				John Cotterill
				Recce Hobson
				John Ivan Bennett	(appointed17/11/2020)
				Syed All Zaher Haider		(appointed		12/01/2021)
Company	Accountants			Beaver and Struthers
				St George's House
				215/219 Chester Road
				Manchester
				M154JE
Bankers				National Westminster		Bank	Pic
				437 Wilmslow Road
				Withington
				Manchester
				M20 4AJ
Charity Registration		Number		1110880
Company	Number			5409204

			2021			2020
		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
	Note
Income From:
Donations		10,871	0	10,871		6,941
Charitable
Activities
Other income		27,209		27,209		3,586
Investment income		834		834		1,309
Total Income		70,613	225,270	295,883		194,583
Expenditure On:
Raising Funds		108		108
Charitable Activities		49,115	176,001	225,116		192,438
Total Expenditure		49,223	176,001	225,224		192,438
Net income/(expenditure)		21,390	49,269	70,659, '		2,14'5
for the year
Reconciliation of
funds
Total funds brought forward		122,316	7,740	130,056		127,911
Transfer between funds	10	(1,917)	1,917
Total funds carried forward		141,789	58,926	200,715		130,056

		2021	2020
	Note
Current Assets
Debtors		5,929
Cash at bank and in hand		258,092	180,342
Total Current assets		264,021	180,342
Liabilities
Creditors: amounts falling due in less than one year		63,306	50,286
Net assets		200,715	130,056
Funds ofthe charity:
Unrestricted income funds		141,789	122,316
Restricted income funds		58,926	7,740
Total chari funds	10	200,715	130,056

	Unrestricted Funds	Restricted Funds	Total Funds 2021	2020
Grants and Donations
Tudor Trust		33,000	33,000	32,500
National Lottery	19,970	92,703	112,673	90,274
Paul Hamlyn		30,000	30,000	22,500
Henry Smith		69,567	69,567	4,500
Other Grants	11,729		11,729	32,973
Other Income
Total Income	31,699	225,270	256,969	182,747

	Youth Project	Restricted Funds	Total 2021	Total 2020
Expenditure
Salaries	28,754	153,021	181,775	150,310
Administration	6,245	7,017	13,262	9,163
Heat, light, cleaning etc	140	6,617	6,757	6,500
Activities/other	13,779	9,026	22,805	22,822
Training	197	320	517	2,345
Travel				1,298
Total expenditure	49,115	176,001	225,116	192,438

	2021	2020
Wages and salaries	168,951	139,324
Social security costs	11,711	10,589
Staffpension costs	3,827	5,094
Total	184,489	155,007

. Debtors
	2021	2020
Accrued income	4,324
Other debtors	1,605
Total	5,929

. Creditors
	2021	2020
Grants in Advance	59,273	44,087
Trade creditors	130	124
Other creditors	3,903	6,075
Total	63,306	50,286

0.Statement	offunds
		Income	Expenditure	Transfer	Brought Forward	Carried Forward
Project Accounts		70,613	43,653	(26,960)
Aspiring Lives		92,703	73,100		5,316	24,919
Paul Hamlyn		30,000	24,202		2,424	8,222
Henry Smith	Level Up	31,750	33,667	1,917
Henry Smith	Open Access	37,817	23,051			14,766
Tudor Trust		33,000	21,981			11,019
Engaging Youths			5,570	25,043	25,504	44,977
Redundancy	reserve				15,000	15,000
General reserve					81,812	81,812
Total		295,883	225,224		130,056	200,715

		Restricted Funds	General Funds	Total
Fund balances	at 31 March 2021
Are represented	by:
Current assets		58,926	205,095	264,021
Current liabilities			63,306	63,306
Total net assets		58,926	141,789	200,715