2020-07-31-accounts

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Summary ofthe main achievements ofthe charity during the year			Manchester Taoist Centre has gratefully received donations from the public.
			The increase in delivery ofcourses and training achieved the previous
			year was maintained to the most part. Relationships with beneficiaries
			and donors was seen as key to sustaining this increase, and
			considerable effort was focussed on keeping in touch with everyone,
			informing people about news and developments, as well as sharing
			success stories and ideas for further developments ofactivities.
			Due to the disruption caused by the Government's pandemic guidelines,
			and the total cessation of "in person" meetings, classes and workshops		in
			March 2020, Manchester Taoist Centre has had to rapidly develop online
			capability to deliver it's services. This has meant developing in-house
			experts in all aspects ofvideo-conferencing; cameras, software, video-
			editing, and storage and access to online resources.
			Unfortunately, this disruption has had a major effect on income in the
			latter 4 months ofthe year. But also some reduction in travel, and venue
			hire expenditure.
			initially, online classes and courses were offered free ofcharge, as a	way
			ofencouraging people to participate in this new way.
			There was a major drop in participation, however, as a result.
			Manchester Lishi Arts does not charge a membership fee. We do not
			want to exclude people from joining classes and benefiting from its
			activities, lUlanchester Lishi Arts encourages those people who can afford
			to make donations depending on the value they place on the work of	the
			charity. In this way, we raised funds through the classes, workshops	and
			courses run by Manchester Lishi Arts. The charity is grateful for the
			support of all its donors, and will also seek alternative funding streams
			from grant awarding bodies. AII volunteers give their time for free and	do
			not gain financially from the work they do.

						Manchester Lishi	Manchester Lishi	Manchester Lishi	Arts
								Receipts		and payments		accounts				CC&sa
							For	the period from	01	08.2019	To			31.07.2020
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							Unrestricted funds			Restricted funds	Endowment funds			Total	funds	Last year
							tOthe	nearest E	tothe nearest E		tothe nearest		E	tothe nearest E		tothe nearest E
A1 Receipts
Grit Aid								22,689							22,589
Crass Oonetions								123,2I52							123,262
oonntrons								4,732							4732
Grants								6,233							8,233
u	a		ross	income or
						AR)		158,316							168,316
se an		inves men			sa	es
(see table).
			r r	i		pn)		ment)~~~ass, rr
A3Pa ments
Venue Hire								2,997							2,997
Marketrn								26,537							26,537
Volunteer expenses								9,891							9,891
Teacher ex	ness							16,424							16,424
Miscellaneous								75,334							75,334
Donations								617							617
Anmin								9,645
Class Expenses								18,549							18,549
				Sub total				159,994							159,994
A4 Asset and		inve8tment
urchases	see		table
				Sub total
			rrii		r
Net ofreceiptsl(payments)								1,67							1,6
A5 Transfers		between		funds
As Cash funds last year					end			2,012							2,012
Cash funds this				year		end

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						Unrestricted		Restricted			Endowment
						funds			funds		funds
						to coarcats		to	nearaat t		'lo fioala!itt
81 Cash	funds		cath in toot
				Tofaf	cash funds	334
			(calve tel	acccc wilh recoiptc cod FcYmclrtv
					accciiii'Iu)l
						Unrestricted		Restricted			Endowment
						funds			funds		funds
						to nearest t		lo	nacre at r.		'lo Ilaaioat K
82 Other	monetary assets
			0!'rails			Fund towhich asset bcloo c		Cost		ioplionag	Current value o iooal
83 Investment		assets
			Dcrai 5			Fund to which asset boron a		Cost		lopliohal)	Current value o local
84Assets retained for the
charity's	own	use
						Food towhich		Acicoot tloo			When due
						liabili relates			o	ional	o ional
85Liabilities
Sdned by one or two trustees on behalf Of all the trustees				Signature		Print	Name				Date of a royal
						Se	nM	arne			23/09)2020

Relevant professional	Relevant professional	ACCA
qualification(s)	or body
(ifany):
	Address:	8 Station Road
		Esholt
		Shipley, BD177QR
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