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





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|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<br>Davis|||||
|Trustees||||Niall Cooper|||||
|||||Carolyn<br>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<br>Westminster||Bank|Pic||
|||||437 Wilmslow<br>Road|||||
|||||Withington|||||
|||||Manchester|||||
|||||M20 4AJ|||||
|Charity Registration||Number||1110880|||||
|Company|Number|||5409204|||||





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||||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<br>income||834||834||1,309|
|Total Income||70,613|225,270|295,883||194,583|
|Expenditure<br>On:|||||||
|Raising Funds||108||108|||
|Charitable<br>Activities||49,115|176,001|225,116||192,438|
|Total Expenditure||49,223|176,001|225,224||192,438|
|Net<br>income/(expenditure)||21,390|49,269|70,659,<br>'||2,14'5|
|for the year|||||||
|Reconciliation<br>of|||||||
|funds|||||||
|Total funds brought<br>forward||122,316|7,740|130,056||127,911|
|Transfer between<br>funds|10|(1,917)|1,917||||
|Total funds carried<br>forward||141,789|58,926|200,715||130,056|





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|||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<br>falling<br>due in less than one year||63,306|50,286|
|Net assets||200,715|130,056|
|Funds ofthe charity:||||
|Unrestricted<br>income funds||141,789|122,316|
|Restricted income funds||58,926|7,740|
|Total chari<br>funds|10|200,715|130,056|





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||Unrestricted<br>Funds|Restricted<br>Funds|Total<br>Funds 2021|2020|
|---|---|---|---|---|
|Grants and Donations|||||
|Tudor Trust||33,000|33,000|32,500|
|National<br>Lottery|19,970|92,703|112,673|90,274|
|Paul Hamlyn||30,000|30,000|22,500|
|Henry<br>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|





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||Youth<br>Project|Restricted<br>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,<br>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<br>expenditure|49,115|176,001|225,116|192,438|



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||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|



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



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



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|0.Statement|offunds||||||
|---|---|---|---|---|---|---|
|||Income|Expenditure|Transfer|Brought<br>Forward|Carried<br>Forward|
|Project Accounts||70,613|43,653|(26,960)|||
|Aspiring<br>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<br>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|





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