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|||Page|
|---|---|---|
|Trustees'<br>Report||1 to 8|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities|10|
|Balance Sheet|||
|Notes to the Financial Statements||12to 14|





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' thallhe.awts'. '

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|||||for t|he Year|Ended 31 March|2023||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||2023||2022|
|||||||Unrestricted|Restricted|Total funds|Total|funds|
|||||||fund|fund||||
||||||Notes|||F|||
|INCOMING RESOURCES|||||||||||
|Incoming<br>resources|||from generated||||||||
|funds|||||||||||
|Donation<br>and legacies||||||12,982|23,238|36,221||48,248|
|investment<br>income||||||108||108||1|
|Total incoming|resources|||||13,090|23,238|36,329||48,249|
|EXPENDITURE|||||||||||
|Charitable<br>activities|||||||||||
|ESF|||||||1,905|1,905||12,993|
|Manoranjhan||||||||||350|
|Global Grooves||||||||||773|
|Action Together|||||||18,077|18,077||2,980|
|Awards 4 All||||||||||9,850|
|GMCVO|||||||958|958||313|
|Tameside<br>MBC||||||||||1,015|
|Support Cost|||||||13,665|13,665||6,185|
|Forever manchester|||||||942|942|||
|Sports England|||||||||||
|Total resources|expended||||||35,547|35,547||34,459|
|NET INCOME/(EXPENDITURE)||||FOR THE|||||||
|YEAR||||||13,090|(12,309)|782||13,790|
|RECONCILIATION||OF FUNDS|||||||||
|Total funds brought|||forward|||24,458|21,327|45,785||31,995|
|TOTAL FUNDS|CARRIED FORWARD|||||37,548|9,019|46,567||45,785|








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|DONATION<br>AND LEGACIES|||
|---|---|---|
||2023|2022|
||P|F|
|Donations|8,422|4,668|
|ESF|7,728|19,680|
|Action Together|9,100|14,850|
|Manoranjan<br>CIC||500|
|Global Grooves||300|
|GMCVO|750|3,250|
|Forever Manchester|960|1,000|
|Tameside<br>MBC||2,000|
|Sport England|4,700|2,000|
|Crowd funding|4,561||
||38,221|48,248|
|INVESTMENT INCOME|||
||2023|202|
|Bank interest receivable|108||





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||||||Net||
|---|---|---|---|---|---|---|
||||||movement<br>in||
|||||At 1.4.22|funds|At 31.3.23|
|||||||E|
|Unrestricted|funds||||||
|General<br>fund||||24,458|13,090|37,548|
|Restricted funds|||||||
|Restricted<br>Fund||||21,327|(12,308)|9,019|
|TOTAL FUNDS||||45,785|782|46,567|
|Net movement|in funds,|included|in the above are as follows:||||
|||||Incoming|Resources|Movement<br>in|
|||||resources|expended|funds|
|||||||F|
|Unrestricted|funds||||||
|General<br>fund||||13,090||13,090|
|Restricted funds|||||||
|Restricted<br>Fund||||23,238|(35,547)|(12,308)|
|TOTAL FUNDS||||36.329|~35.547i|782|





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|Comparatives|for moveme|nt<br>in fun|ds||||
|---|---|---|---|---|---|---|
||||||Net||
||||||movement<br>in||
|||||At 1.4.21|funds|At 31.3.22|
||||||F||
|Unrestricted|Funds||||||
|General<br>fund||||21,192|3,266|24,458|
|Restricted Funds|||||||
|Restricted<br>Fund||||10,803|10,524|21,327|
|TOTAL FUNDS||||31,995|13,799|45,785|
|Comparative|net movement|in funds,|included|in the above are as follows:|||
|||||Incoming|Resources|Movement<br>in|
|||||resources|expended|funds|
||||||P||
|Unrestricted|funds||||||
|General<br>fund||||4,669|(1,403)|3,266|
|Restricted funds|||||||
|Restricted<br>Fund||||43,580|(33,056)|10,524|
|TOTAL FUNDS||||45,249|i34.459i|13.790|