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## 

||||I net u||n|itu||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Total Funds|Total Funds|
|||||||Unrestricted|Restricted|Year Ended|Year Ended 31|
|||||||Funds|Funds|31 March 2022|March 2021|
|||||Further Details||E|||E|
|Income from.'||||||||||
|Donations<br>and|legaaes|||(3)||81,924||81,924|37862|
|Chantable<br>Activaies||||(4)|||342 774|342 774|276,007|
|Other Tradmg|Activities|||(6)||1,196||1,196||
|Total||||||83,120|342,774|425,894|313,869|
|Expenditure<br>on:||||||||||
|Raismg Funds||||(6)||1,210|936|2,146|2,110|
|Chaiitable<br>Activities||||(6)||12,935|260,049|272,984|248,648|
|Other||||(6)||58|4|62|18|
|Total||||||14,203|260,989|275,192|250,776|
|Net income/(expenditure)||||||68,917|81,785|150,702|63,093|
|Transfers<br>between fence||||(17)||(591)|591|||
|Net movement|in funds|||||68,326|82,376|150,702|63,093|
|Reconciliation|offunds|||||||||
|Total funds brought||forward||(17)||121,983|75,378|197,361|134268|
|Total funds carried forward||||(17)||190,309|157,754|348,063|197,361|





|||||2022|2021|
|---|---|---|---|---|---|
||||Notes|6|f|
|Fixed assets:||||||
|Tangible assets||||8,430|4,716|
|Total fixed assets||||8430|4716|
|Current<br>assets:||||||
|Stocks|||(12)|||
|Debtors|||(I3)|24,411|3,816|
|Cash at Bank & in Hand||||351,217|196,130|
|Total current assets||||375,628|199,946|
|Liabilities:||||||
|Creditors<br>Amounts|falling|due within one year|(15)|35,995|7,301|
|Net current assets or liabilities||||339,633|192,645|
|Total assets less current||liabilities||348,063|197,361|
|Creditors<br>Amounts|falhng|due after more than one year|(16)|||
|Provisions<br>for liabilities||||||
|Total net assets or|liabilities|||348,063|197,361|
|The funds ofthe charity:||||||
|Restncted<br>income funds|||(17)|157,754|75,378|
|unrestncted<br>mcome funds|||(17)|190,309|121,983|
|Total charity funds||||348,063|197,361|





||||||||Year Ended||
|---|---|---|---|---|---|---|---|---|
||||||||31 March|YearEnded|
||||||||2022|31 March 2021|
||||||||f|F|
|Reconciliation<br>of net movement||in|funds to net|cash flow from operating||activities|||
|Net movement<br>in funds|||||||150,702|63,093|
|Add back depreaat i on|||||||5,349|2,996|
|Deduct investment<br>income|||||||||
|Decrease/(mcrease)<br>in stocks|||||||||
|Decrease/(mcrease)<br>in debtors|||||||(20,595)|1 638|
|Increase/(decrease)<br>m creditors|||||||28,694|(10,250)|
|Net cash used in operating|activities||||||164,150|57,477|
|Cash flows from Investment<br>activities:|||||||||
|Interest|||||||||
|Purchase offixed assets|||||||(9,063)|(7,117)|
|Net cash provided<br>by investing||activities|||||(9,063)|7,117)|
|Increase/(decrease)<br>in cash|and|cash equivalents||during|the year||155,087|50,360|
|Cash and cash equivalents|brought||forward||||196,130|145,770|
|Cash and cash equivalents|carried forward||||||351,217|196,130|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

||||||||Unrestricted|Unrestricted|Restricted|Total Funds|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||YearEnded|Year Ended|||
||||||||Year Ended 31||31 March|31 Rlarch|Year Ended||
||||||||March|2022|2022|2022|31 March|2021|
||||||||6|||8|E||
|Donations||||||||70||70|||
|General grants.|||||||||||||
|yyomen'a|Digital|Entrepreneurship||||Prolect||1,124||1,124|||
|Active Communities|||Network|||||2,525||2 525||750|
|GMCVO||||||||||||1,000|
|NHS Tameside||&Gloasop CCG||||||20,000||20,000|||
|Tameaide|MBC|Self-Isolation|||Proiect|||10,000||10,000|||
|Tameside|MBC|Oiscretionaqr|||Grant|||3,453||3,453|||
|Tameside|MBC|Infection||Control||||12,287||12,287|||
|Tameside|MBC|||||||2,037||2,037|||
|Tameside|MBC|||||||428||428|||
|Salford CVS||||||||||||1,000|
|Self I-lelp|Services|||||||||||112|
|Llnkmited|Potential|||||||||||5,000|
|Pennine|Care|||||||30,000||30,000|30,000||
|||||||||81,924||83,924|37,862||
|Previous|reporbng||pened||||||||||
||||||||Unrestricted||Restricted|Total Funds|||
||||||||||Year Ended|YearEnded|||
||||||||Year Ended 31||31 March|31 March|||
||||||||March|2021|2021|2021|||
||||||||F.|||E|||
|General|grants||||||||||||
|Active Communities|||Network|||||750||750|||
|GMCVO||||||||1,000||1,000|||
|Salford CVS||||||||1,000||1,000|||
|Self Help Services||||||||112||112|||
|Unlimited|Potential|||||||5,000||5,000|||
|Pennine|Care|||||||30,000||30000|||
|||||||||37,862||37,862|||





## 

## 

|4.Income from|charitabl|e<br>|acti|vities||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|Restricted|Total Funds|TotalFunds|
||||||||||Year Ended|Year Ended||
|||||||||Year Ended 31|31 March|31 March|Year Ended|
|||||||||March 2022|2022|2022|31 March 2021|
|||||||||f||||
|Restricted grants.||||||||||||
|The National<br>Lottery Community||||Fund|||||92,138|92,138|99,4DO|
|Big Lottery Fund|Awards|for|AB||||||||9,847|
|Active Communities<br>Network|||Tacklmg||In|equalities|||7,213|7,213||
|Leap Children<br>and Family||Centre|||||||6,817|6,817|5,000|
|Comic Relief Ministry ofJustice|||||||||83,882|83,882|87835|
|Comic Relief|||||||||3081|3,081||
|GMCVO MHSF|||||||||5,184|5 184||
|GMCVO<br>PDIIIH|||||||||7,500|7,500||
|The Big Life Group<br>(Mind||Matters)|||||||5, DDO|5,000||
|Garfield INeston|||||||||1,667|1,667||
|GMCA Uplift|||||||||10,000|IQ,DDQ||
|Peoples<br>Health Trust|||||||||8,406|8,406||
|ROSA SmaD Wood Trust|||||||||50,000|50,000||
|Tameside,<br>Oldham<br>&Glossop||||Mmd|||||||15,000|
|Tameside<br>MBC|Infection|Control|||||||||5,834|
|Tameside<br>MBC|Barriers||||||||4 Bgg|4999||
|Action Together|Befriending||Matters||||||24,090|24,090||
|Action Together|Emergency||Funds||||||24,999|24,999||
|Acbon Together|Sport England||||||||7,798|7,798|28,470|
|Action Together|Commumty||WeDbeing.|||M|ental Health|||||
|& Domestic Abuse Awareness|||||||||||24,821|
||||||||||342,774|342,774|276,007|
|Previous<br>reporting<br>penod||||||||||||



|Previous|reporting|penod|||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|TotalFunds|
||||||||Year Ended|Year Ended|
|||||||Year Ended 31|31 March|31 INarch|
|||||||March 2021|2021|2021|
|||||||f|f||
|Restncted|grants.||||||||
|National|Lonery Reachmg||Commumties||Fund||99 4DD|99,400|
|Big Lottery Fund Awards|||for|AD|||9,847|9847|
|Leap Chddren<br>and||Family|Centre||||5,000|5,0DO|
|Comic Relief|||||||87,835|87,835|
|Tameside|Oldham|&Glossop Mind|||||15,000|15,000|
|Tameside|MBC: Infection||Control||||5,634|5,634|
|Action Together Sport England|||||||28,47D|28,470|
|Action Together Community||||Web being|Domestic Abuse||24,821|24 821|
||||||||276,007|276,007|



## 

|5.Income from ot|her trading<br>activities|||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|||Restricted|Total Funds|Total Funds|
||||||Year Ended|Year Ended||
|||Year Ended||31|31 March|31 March|Year Ended|
|||March|2022||2022|2D22|31 March 2021|
|||f||||f|f|
|Fee income|||1,116|||1,116||
|Rental Income||||80||80||
||||1,196|||1,196||
|Previous reportmg|period|||||||
|||Unrestricted|||Restricted|Total Funds||
||||||YearEnded|Year Ended||
|||Year Ended||31|31 March|31 March||
|||March|2021||2021|2D21||
|||f||||f||
|Rental income||||||||





## 

||||Activities for|||
|---|---|---|---|---|---|
||||the benefit of|||
||||people living|Year Ended||
||||in Hyde and|31 March|Year Ended|
||||Tameside|2022|31 March 2021|
||||||f|
|Expenditure||on raising funds:||||
|Prelect Costs|||1,292|1 292|1 964|
|Pubhoty|||824|824|146|
|Room hire|||30|30||
||||2,146|2,146|2,110|
|Expenditure||on charitable activities:||||
|Employment||Costs|214,743|214,743|215,199|
|Traimng|||35|35|1,946|
|Translation|Fees||64|84|131|
|Beneficiary|Training||1,380|1,380|2 785|
|Repairs and|Maintenance||||130|
|Childcare Costs|||||56|
|Volunteer<br>Expenses|||373|373|495|
|Refreshments|||795|795|72|
|Minor Equipment|||306|306|545|
|Staff Travel|||247|247|143|
|Bank Charges|||195|195|161|
|Subscnptions|||336|336|'I19|
|IT Maintenance|||16,592|16,592|5,092|
|Cleaning|||280|280|3D3|
|Telephone|||2,651|2,651|2,527|
|Insura n ca|||1,768|1,788|1,483|
|Governance||and Support Costs|24,719|24,719|11,502|
|Post, Printing||6 Stationeiy|3,111|3,1I I|2,963|
|Depreciation|||5,349|5,349|2,996|
||||272,984|272,984|248,646|
|Other expenditure:||||||
|Miscellaneous|||62|62|18|
||||62|62|18|
||||275,192|275,192|250,776|
|Restricted|funds|||26D,989|240,659|
|Linrestricted||funds||14,203|10,117|
|||||275,192|250,776|





## 

|The breakdo<br>below:|wn|of|support costs a|nd how these were<br>~llocated<br>|between<br>governan|ce<br>and other s|upport costs is shown|upport costs is shown|
|---|---|---|---|---|---|---|---|---|
|||||General Support|Governance|Total 2022|Basis of apportionment||
|Accountancy|Fees||||984|984|type of expense||
|DBSFees||||16||16|type ofexpense||
|Consultancy||||19,836||19,836|type of expense||
|Supervision||||2,710||2710|type ofexpense||
|Payroll Bureau||Charges||791||791|type ofexpense||
|Occupational|Health|||264||264|type ofexpense||
|Trustee Expenses|||||118|118|type ofexpense||
|||||23,617|1,102|24,719|||
|Previous<br>reportmg|||penod||||||
|||||GeneralSupport|Governance|Total 2021|Basis ofapportionment||
|Accountancy|Fees||||9DD|900|type of expense||
|DB6Fees||||jg||79|type ofexpense||
|Consultancy||||8,000||8,000|type ofexpense||
|Supervision||||1,461||1,461|type ofexpense||
|Payroll Bureau||Charges||920||920|type ofexpense||
|Other Finanmal||Services||137||137|type ofexpense||
|Trustee Expenses||||||5|type ofexpense||
|||||10,597|905|11,502|||
|9.Analysis|of|staff costs|||||||
||||||||Year Ended||
||||||||31 March|Year Ended|
||||||||2022|31 March 2021|
||||||||E.||
|Wages and|Salenes||||||197,590|198,772|
|Redundancy|||||||||
|Somal Secunty||Costs|||||13,004|11,878|
|Pension Costs|||||||4,149|4,549|
||||||||214,743|215,199|
|Supportcosts<br>Charitable<br>activities|||||||214,743|215,199|
||||||||214,743|215,199|



## 




## 

|fl.Tangible|Fixe|d Assets|||
|---|---|---|---|---|
||||Computer||
||||Equipment|Total|
|Cost|||5|6|
|At 1 April 2021|||16,207|16,207|
|Additions|||9,063|9,063|
|At 31 March|2022||25,270|25,270|
|Depreciation|||||
|At 1 April 2021|||11,491|11,491|
|Chargeforye|ar||5,349|5,349|
|At 31March|2022||16,840|16,840|
|NET BOOK VALUE|||||
|At 31March|2022||8,430|8,430|
|At 31 March|2021||4,716|4,716|
|12.Stocks|||||
|The organisation||does not hold any stocks.|||
|13.Analysis|of debtors||||
||||2022|2021|
||||E|6|
|Detitors|||22,900|300|
|Prepayments|||1,511|3,516|
|Other debtors|||||
||||24,411|3,816|



## 




## 

|Analysis of movements<br>in unrestricted|Analysis of movements<br>in unrestricted|Analysis of movements<br>in unrestricted|Analysis of movements<br>in unrestricted|Analysis of movements<br>in unrestricted|Analysis of movements<br>in unrestricted|Analysis of movements<br>in unrestricted|funds|funds|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Balance||at I|Incoming||Resources|||Balance||at 31|
|||||||||||April2021|||Resources||Expended||Transfers|March|2022||
|||||||||||f||||f||f|f|E|||
|General<br>Fund|||||||||||48,571|||83,120||(14,203)|221|117709|||
|Designated<br>Funds|||||||||||73,412||||||(612)||72 600||
|||||||||||121,983||||83,120||(14,203)|(591)|1903D9|||
|Previous<br>reporting|penod||||||||||||||||||||
|||||||||||Balance||at 1|Incoming||Resources|||Balance||at 31|
|||||||||||Aprtil 2020|||Resources||Expended||Transfers|March|2021||
|||||||||||E||||f||f|f|5|||
|General<br>Fund|||||||||||24,924|||37,862||(10,117)|(4,098)||48,571||
|Designated<br>Funds|||||||||||69,314||||||4,098||73,412||
||||||||||||94,238|||37,862||(10,117)||121,983|||
|Name of unrestricted<br>fund:||||||||||Description,<br>nature||||and purpose|ofthe fund||||||
|General<br>Fund||||||||||The "free||reserves'|after allowing||for ag|designated|funds||||
|Designated<br>Funds||||||||||For future||redundancy||and closure|costs||||||
|Analysis ofmovements||in|restricted|||funds|||||||||||||||
|||||||||||Balance at 1|||Incoming||Resources|||Balance||at 31|
|||||||||||April2021|||Resources||Expended||Transfers|March||2022|
|||||||||||f||||f||5||f|||
|The National<br>Lottery Community|||||Fund||||||19,333|||92,138||(87,808)|||23,663||
|Big Lottery Fund Awards for|||All|||||||||9,847||||(9,847)|||||
|Active Commumties|Network||Tackling|||In|equalities|||||||7,213||(1,081)||||6,132|
|GMCVO MHSF||||||||||||||5,184||(5,184)|||||
|GMCVO PIMH||||||||||||||7,500||(5,423)||||2,077|
|The Big Life Group|(Mind|Matters)||||||||||||5,DDD||(5,591)|591||||
|Garfield Weston||||||||||||||1,667||||||1,667|
|GMCA Uplift||||||||||||||10,000||(10,003)||||(3)|
|Peoples Health Trust||||||||||||||8406||||||8,406|
|ROSA Small Wood Trust||||||||||||||50000||(17,227)|||32,773||
|Tameside,<br>Oldham|&Glossop|||Mind||||||||133||||(133)|||||
|NHS Tameside<br>&|Glossop CCG||||||||||13368|||||||||13,388|
|Leap Children<br>and|Family|Centre||||||||||837||6,817||(4,100)||||3,554|
|Comic Relief||||||||||||8,507||3,D81||(11,588)|||||
|Comic Rekef Mirvstry of Justice||||||||||||||83,882||(45,347)||||38535|
|WISH||||||||||||598||||(60)||||538|
|Tameside<br>MBC<br>Infection||Control||||||||||3,130||||(3130)|||||
|Tameside MBC: Barners||||||||||||||4,999||(4999)|||||
|Action Together<br>Befnending|||Mauers|||||||||||24,090||(14)||||24,076|
|Action Together Emergency|||Funtls|||||||||||24,999||(22,051)||||2,948|
|Action Together Sport England||||||||||||2,310||7,798||(10,108)|||||
|Action Together Community|||Yvegbeing||||M|ental|I-(saith||||||||||||
|&Domestic Abuse|Awareness|||||||||||17,295||||(17,295)|||||
|||||||||||||75,378||342,774|(26D,989)||591|157,754|||
|Previous reporting|period||||||||||||||||||||
|||||||||||Balance at 1||||Incoming|Resources|||Balance at 31|||
|||||||||||April|2020||Resources||Expended||Transfers|March||2021|
|||||||||||f||||f||5||f|||
|The National<br>Lottery Community|||||Fund|||||||||99,400||(80,067)||||19,333|
|Big Lottery Fund Awards||for All||||||||||||9,847||||||9,847|
|Tameside,<br>Oldham|&Glossop||||Mind|||||||1,667||15,00D||(16 534)||||133|
|NHS Tameside<br>li|Glossop CCG|||||||||||13,388||||||||13,388|
|Leap Children<br>and|Family|Centre||||||||||||5,00D||(4,163)||||837|
|Comic Relief||||||||||||1,914||87,835||(61,242)||||8,507|
|WISH||||||||||||3,664||||(3,066)||||598|
|Tameside<br>MBC Infection||Control||||||||||||5,634||(2,5D4)||||3,130|
|Action Together Community|||Wegbemg||||Cancer||Awareness|||6,901||||(6,9DI)|||||
|Action Together Sport England||||||||||||12,498||28 470||(38,656)||||2,31D|
|Action Together Community|||Wellbemg||||Mental||Health||||||||||||
|& Domestic Abuse|Awareness|||||||||||||24,821||(7,526)||||17,295|
|||||||||||||40,030||276,007|(240,659)|||||75,379|





||||||||Notes to the accounts||
|---|---|---|---|---|---|---|---|---|
|Name of restrticted<br>fund:|||||||Description,<br>nature and purpose ofthe fund||
|The Nations(Lottery||||Community||Fund|to deliver an intensive,<br>bespoke, Tameside-wide<br>South Asian Women' s||
||||||||Employment<br>Readiness<br>project to tackle social isolation and cultural<br>barners||
||||||||to improve<br>the skills and knowledge<br>of marginalised,<br>vulnerable<br>women<br>from||
||||||||minonty<br>ethmc backgrounds||
|Big Lottery|Fund|Awards for All|||||to continue to deliver our peer mentoring<br>programme<br>which supports<br>South<br>Asian women<br>m Tameside<br>who are in cnsis, suffenng<br>from domestic abuse||
||||||||and mental<br>health||
|Active Commumti|||as|Network|Tackling Inequahties||to work with young<br>girls in Hyde delivenng<br>weekly sports club, buildmg||
||||||||confidence,<br>improvmg<br>wegbeing<br>and reduang<br>barriers to engagement<br>and||
||||||||participation||
|GMCVO MHSF|||||||to contribute<br>towards<br>supporting<br>Tameside<br>Befriending<br>programme||
|GMCVO PIMH|||||||for increasing<br>the knowledge<br>ofperinatal<br>and parent-infant<br>mental<br>health||
||||||||in voluntary<br>and community<br>organisations<br>that work spewficagy<br>with diverse||
||||||||communities<br>including<br>BAME and LGBTOI+||
|The Big Life Group|||(Mind Matters)||||to provide interpretabon<br>and guided support<br>mto the Mmds Matter response<br>line to members<br>of BMEcommunities<br>who may be expenencing<br>poor mental||
||||||||health as a consequence<br>oftheir sowal circumstances||
|Garfield Weston|||||||to match fund our current BAMER women's<br>basic skills<br>trainmg<br>and||
||||||||employment<br>programme,<br>an intensive<br>employment<br>support<br>project, ran by||
||||||||women,<br>for women, to help up-skig and empower<br>ethnic minonty<br>women||
||||||||across Tameside to mcrease their ability and skills to enable employment||
||||||||readiness||
|GMCA IJphft|||||||to contribute<br>towards<br>supporting<br>the peer mentor project||
|Peoples Health||Trust|||||to deliver a weekly culturally<br>sensitive,<br>'women<br>matters<br>hub<br>in Hyde, buildmg||
||||||||confidence,<br>improving<br>wegbeing<br>and gaimng peer support||
|ROSA Small Wood Trust|||||||to continue to run our Tameside wide peer mentoriing<br>programme,<br>trai ~ing||
||||||||local bilingual<br>women<br>from the South Asian community<br>to become mentors|to|
||||||||other women who are experiencing<br>cnsis, helping<br>them through a holistic||
||||||||package ofsupport||
|Tameside,|Oldham<br>g Glossop||||Mind||for a multi-agency<br>Tameside<br>Buddymg<br>proiect which works with residents||
||||||||across Tameside<br>with long term conditions<br>or with those who expenence||
||||||||loneliness<br>or social isolation<br>and support them back into the community<br>through||
||||||||providing<br>one to one buddy support<br>and handholding<br>Bernice||
|NHS Tameside||lk|Glossop CCG||||for supporting<br>the costs ofrent and running<br>ofthe centre||
|Leap Children||and Family Centre|||||to dehver a "warmer heat in winter" telephone<br>befnending<br>service to adults<br>Tameside<br>who are expenenong<br>vulnerabilities,<br>including<br>loneliness<br>and|in|
||||||||isolation||
|Comic Relief Ministry ofJustice|||||||fora Peer support prolect working<br>with trained<br>volunteers<br>from the South||
||||||||Asian community<br>to offer culture<br>and fash sensitwe<br>support to other Bengali||
||||||||Indian and Pakistani<br>women<br>in cnsis<br>Providing<br>an opportunity<br>for women to||
||||||||talk in confidence<br>to someone who understands<br>the cultural<br>sensitivity<br>around||
||||||||mental<br>health and domestic abuse||
|Comic Relief|||||||to work with external<br>providers<br>and professional<br>and improve the charities||
||||||||digital<br>platforms<br>mcluding<br>website, database,<br>ITand telephone<br>systems||
|WISH|||||||for Bengali Women's<br>training<br>programme||
|Tameside|MBC:Infection Control||||||to support TMBC to gam a better understanding<br>of barners facing residents||
||||||||and seneca users<br>in accessing<br>information<br>—parbcularly<br>in relation to||
||||||||language<br>with a focus on hearing<br>and understanding<br>the barners facing our||
||||||||communities<br>to access information||
|Tameside|MBC.||Barriers||||working<br>closely with TMBC to conduct evidence-based<br>research<br>on barners||
||||||||to accessing<br>information<br>with mmority<br>ethnic communities<br>in Tameside.||
|Action Together|||Befriending||Matters||to provide a telephone<br>and face to face befriiending<br>service to anyone<br>in||
||||||||Tameside who feels thai they are vulnerable<br>or expenencing<br>loneliness<br>or||
||||||||isolation||
|Action Together|||Emergency||Funds||crisis support funds to help runmng<br>costs post COVID pandemic,<br>developing||
||||||||plans for future sustainability||
|Action Together|||Sport England||||usmg an asset-based<br>approach,<br>this project works with BAMER women<br>across Tameside to develop a volunteer<br>pathway<br>that can be adapted<br>to meet||
||||||||the needs and aspirations<br>ofour other potentially<br>marginaksed<br>commumties||
||||||||The project aims to develop a coordinated<br>pathway<br>for quality and||
||||||||meaningful,<br>accessible volunteering<br>opportunities<br>behveen<br>partner organisations||
||||||||and to mcrease the number<br>of social and physical<br>activity seswons<br>in the||
||||||||borough||
|Action Together|||Sport England||||to raise awareness<br>within<br>BAMER communities<br>around<br>domestic abuse and||
|g Domestic Abuse||||awareness|||mental<br>health and connect with services that are available<br>locally for support||
||||||||with these issues||





## 

## 

||||Unrestrticted|Designated|Restricted||
|---|---|---|---|---|---|---|
||||fuitds|funds|funds|Total 2022|
||||E||E|E.|
|Tangible fixed assets<br>Cash at bank and<br>in hand|||777<br>97,892|72,600|7,653<br>180,925|8,430<br>351,217|
|Other net current||assets/(liabilities)|19,240||(30,824)|(11,584)|
|Creditors|ot more|than one year|||||
|Total|||117,709|72,600|157,754|348,063|
|Previous|reporting|period|||||
||||Unrestricted|Designated|Restricted||
||||funds|fuiida|funds|Total 2021|
||||f||E|f|
|Tangible<br>fixed assets<br>Cash at bank and in hand|||1 556<br>53,315|73412|3,160<br>69,403|4,716<br>196,130|
|Other net current||assets/(kabilities)|(6,300)||2 815|(34t!5)|
|Creditors|of more|than one year|||||
|Total|||48,571|73,412|75,378|197,361|



## 



|||||||In|come and Expenditure<br>Acc|ount||
|---|---|---|---|---|---|---|---|---|---|
|||||||||YearEnded|YearEnded|
|||||||||31March|31March|
|||||||||2012|2021|
|||||||||E|5|
|Income||||||||||
|Donations||||||||70||
|Ceneral grants:||||||||||
|Women's<br>Digital|Entrepreneurship|||||Project||1,124||
|Active Communities|||Network|||||2,525|750|
|GMCVO|||||||||1,000|
|NHS Tameside<br>&|Glossop|||CCG||||20 000||
|Tames ide MBCSelt-Isolation|||||Prelect|||ID ODD||
|Tames ide MBCDiscretionary|||||Grant|||3,453||
|Tames ide MBCInfection Control||||||||12,287||
|Tameside<br>MBC||||||||2,037||
|Tameside<br>MBC||||||||428||
|Salford CVS|||||||||1,000|
|Self Help Services|||||||||112|
|Unlimited<br>Potential|||||||||5,00D|
|Penmne<br>Care||||||||30,000|30,000|
|Restricted grants.||||||||||
|The National<br>Lottery|||Community|||Fund||92,136|99,400|
|Big Lottery Fund|Awards for AB||||||||9,847|
|Active Communities|||Network||Tackhng||inaqua htias|7213||
|Leap Children<br>and Family Centre||||||||6,817|5,000|
|Comic Relief Mmistry|||ofJustice|||||83,882|87,835|
|Comic Relief||||||||3,081||
|GMCVO MHSF||||||||5,184||
|GMCVO PIMH||||||||7,500||
|The Big Life Group (Mind Matters)||||||||5,00D||
|Garfield Weston||||||||1,567||
|CMCA Uplift||||||||10,000||
|Peoples Health 7rust||||||||8,406||
|ROSA Small Wood Trust||||||||50 000||
|Tameside,<br>Oldham||&Glossop Mind|||||||15,000|
|Tameside<br>MBC Infection||||Control|||||5,634|
|Tameside<br>MBC:Barriers||||||||4,999||
|Action Together|Befnending||||Matters|||24,090||
|Action Together|Emergency||||Funds|||24,999||
|Action Together|Sport England|||||||7,798|28,470|
|&Domestic Abuse Awareness|||||||||24,821|
|Fee mcome||||||||1,116||
|Rental income||||||||80||
|Total Income||||||||425,894|313,889|
|Ex pe n d itu re||||||||||
|Proiect Costs||||||||1,292|1,964|
|Publicity||||||||624|146|
|Room hire||||||||3D||
|Employment<br>Costs||||||||214,743|215199|
|Training||||||||35|1,946|
|Translation<br>Fees||||||||84|131|
|BeneFiciary Trammg||||||||1,380|2,785|
|Repairs and Maintenance|||||||||130|
|Child care<br>Costs|||||||||56|
|Volunteer<br>Expenses||||||||373|495|
|Refreshments||||||||795|72|
|Minor Equipment||||||||3DB|545|
|Stafflravel||||||||247|143|
|Bank Charges||||||||195|181|
|Subscriptions||||||||336|119|
|ITMaintenance||||||||16,592|5,092|
|Cleamng||||||||280|303|
|1elephone||||||||2,651|2,527|
|Insurance||||||||1,788|1,483|
|Governance<br>and|Support|||Costs||||24,719|11,502|
|Post, Pnntmg<br>&Stationery||||||||3,I I I|2,963|
|Depreciation||||||||5,349|2,998|
|Miscellaneous||||||||62|18|
|Total Expenditure||||||||275,192|250,776|
|Surplus/ldeficit|for||yearl|||||I50,702|63093|