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|||||||||Page|
|---|---|---|---|---|---|---|---|---|
|Trustees'|annual<br>report (incorporating|||the|director's|report)|||
|Independent<br>examiner's<br>report|||to the|trustees||||15|
|Statement|offinancial|activities|(including||income and expenditure||account)|16|
|Statement|offinancial|position||||||17|
|Notes to the financial||statements||||||18|





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|Registered|Registered|charity name|charity name|charity name|Inspire Middleton|Inspire Middleton|
|---|---|---|---|---|---|---|
|Charity|registration|||number|112G093||
|Company||registration||number|OGG245G8||
|Principal||office and registered|||18 Aylesbury|Grove|
|office|||||Middleton||
||||||Manchester||
||||||M24 2TG||
|The trustees|||||||
||||||C.A. Roach||
||||||J.L.Roach||
||||||K.Hughes||
||||||S.M. Howarth||
||||||M. Lee||
||||||B.Mudzingwa||
|Independent|||examiner||Mr C. Urmston|A.C.A.|
||||||2 IIcap Bridge||
||||||Bury||
||||||BL97HR||



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|||||Year|ende|d 31 March|2023|||
|---|---|---|---|---|---|---|---|---|---|
||||||||2023||2022|
|||||||Unmstricted|Restricted|||
|||||||funds|funds|Total funds|Total funds|
||||||Note|||||
|Income||||||||||
|Donations|and|grants||||69,426|68,750|138,176|254,769|
|Other trading||activities||||43,826||43,826|27,315|
|investment|income|||||305||305|27|
|Total income||||||113,557|68,750|182,307|282,111|
|Expenditure||||||||||
|Expenditure|on charitable|||activities|8,9|165,923|95,888|261,811|250,256|
|Total expenditure||||||165,923|95,888|261,811|250,256|
|Net (expenditure)/income||||and net movement|in|||||
|funds||||||(52,366)|(27,138)|(79,504)|31,855|
|Reconciliation||offunds||||||||
|Total funds|brought||forward|||310,374|27,938|3384IZ|306,457|
|Total funds|carried||forward|||258,008|800|Z58,808|338,312|





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||||||||2023||2022|
|---|---|---|---|---|---|---|---|---|---|
|||||||Note|||f|
|Fixed nssets||||||||||
|Tangible<br>fixed assets||||||14||1,687|2,250|
|Current<br>assets||||||||||
|Debtors||||||15|4,386||20,810|
|Cash at bank|and|in hand|||||261,677||322,634|
||||||||266,063||343,444|
|Creditors: amounts|||falling due within||one year|16|8,942||7,382|
|Nct current|assets|||||||257,121|336,062|
|Total assets|less|current||liabilities||||258,808|338,312|
|Net assets||||||||258,808|338,312|
|Funds ofthe|charity|||||||||
|Restricted<br>funds||||||||800|27,938|
|Unrestricted|funds|||||||258,008|310,374|
|Total charity|funds|||||16||258,808|338,312|





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|||||Year ende|d 31 March 2023|||
|---|---|---|---|---|---|---|---|
|5.|Donations|and grants||||||
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2023|
||||||||f|
||Donations|||||||
||Donations|Inspire|Middleton||17,635||17,635|
||Donations|Lighthouse||Project|3,634||3,634|
||Donations|Foodbank|||12,778||12,778|
||Donations|LMA|||300||300|
||Donations|Pantry|||425||425|
||Donations|Toy Appeal||||||
||Donations|DIAL|||22,474||22,474|
||Grants|||||||
||Big Lottery|||||||
||RMBC Foodbank||Contribution||3.600||3,600|
||RMBC Innovation||Fund|||I5,000|15,000|
||Trussell<br>Trust||||8,580|51,750|60,330|
||Action Together|||||2,000|2,000|
||||||69,426|68,750|138,176|
||||||Unrestncted|Restricted|Total Funds|
||||||Funds|Funds|2022|
||||||6|8||
||Donations|||||||
||Donations|Inspire|Middleton||42,895||42,895|
||Donations|Lighthouse||Project|1,232||1,232|
||Donations|Foodbank|||11,971||11,971|
||Donations|LMA|||300||300|
||Donations|Pantry|||205||205|
||Donations|Toy Appeal|||55||55|
||Donations|DIAL|||233||233|
||Grants|||||||
||Big Lottery<br>RMBC Foodbank<br>RMBC Innovation<br>Trussell Trust<br>Action Together||Contribution<br>Fund||3,600<br>3.574<br>2,000|172,208<br>15,000<br>1,496|172,208<br>3,600<br>15,000<br>3,574<br>3,496|
||||||66,065|188,704|254,769|





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|6.|Other trading<br>activities|Other trading<br>activities|||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Total Funds|Unrestricted|Total Funds|
|||||Funds||2023|Funds|2022|
||Room hire|||26,495||26,495|17,405|17,405|
||Dial sales|and rentals||3,320||3420|1.714|1,714|
||Pantry subscriptions|||13.797||13,797|8, 19G|8, 19G|
||Other income||||214|214|||
|||||43,826||43,826|27,315|27,315|
|7.|Investment|income|||||||
|||||Unrestricted||Total Funds|Unrestricted|Total Funds|
|||||Funds<br>f||2023<br>f|Funds<br>f|2022<br>f.|
||Bank interest receivable|||305||305|27|27|
|8.|Expenditure<br>on charitable||activities|by fund type|||||
|||||||Unrestricted|Restricted|Total Funds|
|||||||Fuii&ls|Funds|2023|
|||||||f.||f|
||Inspire Middleton<br>Lighthouse<br>Project|||||4.416<br>130,921|27,137|4,416<br>158,058|
||Middleton|Central Foodbank||||17,392||17,392|
||Lighthouse<br>Lighthouse<br>DIAL|Money Advice<br>Pantry||||2,047<br>9,911<br>516|GG,750<br>2,001|68,797<br>11,912<br>516|
||Supportcosts|||||720||720|
|||||||165,923|95,888|261,811|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2022|
||||||||f|f|
||Inspire Middleton||||||3,866|3,866|
||Lighthouse|Project||||835|171,389|172,224|
||Middleton|Central Foodbank||||13,395|827|14,222|
||Lighthouse<br>Lighthouse<br>DIAL|Money Advice<br>Pantry||||9,694<br>8.670<br>35|40,186<br>1,000|49,880<br>9,670<br>35|
||Support costs||||||359|359|
|||||||32,629|217,627|250,256|





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||||||||Activities||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||undertaken||Total funds|Total fund|
||||||||directly<br>f|Support costs<br>f|2023|2022<br>f|
||Inspire Middleton||||||4,416||4,416|3,866|
||Lighthouse||Project||||158,058||158,058|172,224|
||Middleton|Central Foodbank|||||17,392||17,392|14,222|
||Lighthouse||Money Advice||||68,797||68,797|49,880|
||Lighthouse||Pantry||||11,912||11,912|9,670|
||DIAL||||||516||516|35|
||Governance||costs|||||720|720|359|
||||||||261,091|720|261,811|250,256|
|10.|Net (expenditure)/income||||||||||
||Net (expenditure)/income||||is stated alter charging/(ciediting);||||||
||||||||||2023|2022|
||||||||||f||
||Depreciation||oftangible|fixed assets|||||563|750|
|'11.|Independent||examination||fees||||||
||||||||||2023|2022|
||Fees payable||to the independent|||examiner|I'ori||||
||Independent||examination||ofthe|financial|statements||720|384|
|12.|Staff costs||||||||||



|The total s|taff costs and|employee|benefits for the reporting<br>per|iod are analysed<br>as<br>follows:||
|---|---|---|---|---|---|
|||||2023|2022|
|||||f||
|Wages and salaries<br>Social security costs||||162,868<br>6,919|I60,184<br>7,405|
|Employer|contributions|to pension|plans|3,790|3,334|
|||||173,577|170,923|



|equivale|nt<br>|employees<br>du|ring<br>the year is analysed<br>as t'ollovi's|:||
|---|---|---|---|---|---|
|||||2023|2022|
|||||No.|No.|
|Number|of|support staff||6|6|
|Number|of|administrative|staft'|I|I|
|Number|of|management|staff|2|2|
|||||9|9|





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|||||Motor vehicles|Total|
|---|---|---|---|---|---|
||Cost|||||
||At 1 April 2022 and|31March 2023||4,000|4,000|
||Depreciation|||||
||At<br>1 April 2022<br>Charge for the year|||1,750<br>563|1,750<br>563|
||At 31 March 2023|||2,313|2413|
||Carrying<br>amount|||||
||At 31March 2023|||1,687|1,687|
||At 31 March 2022|||2,250|2,250|
|15.|Debtors|||||
|||||2023|2022|
||Trade debtors<br>Prepayments<br>and accrued income<br>Other debtors|||2,609<br>1,656<br>121|5,927<br>14,762<br>121|
|||||4)386|20,810|
|15.|Creditors: amounts|falling due within|one year|||
|||||2023|2022|
||Trade creditors|||297|46|
||Accruals<br>and defened<br>income<br>Social security<br>and other taxes<br>Other creditors|||3,641<br>3,646<br>1@58|3,845<br>2,976<br>515|
|||||8,942|7,382|





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|Unrestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||||||At|
|||At|I|April 2022|Income|Expenditure|31 March 2023|
||||||f.|||
|General|funds|||310,374|113,557|(165,923)|288,008|
||||||||At|
|||At|I|April 2021<br>f|Income<br>f|Expenditure|31 March 2022|
|General|funds|||249,596|93,407|(32,629)|310,374|





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|Restricted funds|||||||||
|---|---|---|---|---|---|---|---|---|
|||||||||At|
|||||At|I April 2022<br>f|Income<br>f|Expenditure|31 March 2023<br>8|
|Rochdale<br>Innovation<br>Big Lottery<br>Action Together||Fund|||26,638<br>500|15,000<br>2,000|(15,000)<br>(26,638)<br>(2,500)||
|Kashmir Youth Project|||||800|||800|
|Trussel<br>I Trust||||||51,750|(51,750)||
||||||27,938|68,750|(95,888)|800|
|||||||||At|
|||||At|I April 2021<br>f|Income<br>f|Expenditure|31 March 2022<br>f|
|Rochdale<br>Innovation<br>Fund<br>Big Lottery<br>Action Together<br>Kashmir Youth Project|||||4,821<br>31,398<br>500<br>800|15,000<br>172,208<br>1.496|(19,821)<br>(176,968)<br>(1,496)|26,638<br>500<br>800|
|Trussel<br>I Trust|||||19,342||(19,342)||
||||||56.861|188,704|(217,627)|27,938|
|Analysis<br>ofnet assets behvecn|||funds||||||
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2023|
||||||||f.||
|Tangible<br>fixed assets<br>Cunent assets<br>Creditors<br>less than<br>I year||||||1,687<br>265,263<br>(8,942)|800|1,687<br>266,063<br>(8,942)|
|Net assets||||||258,008|800|258,808|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2022|
||||||||f||
|Tangible<br>fixed assets<br>Current assets<br>Creditors less than<br>I year||||||2,250<br>315,506<br>(7,382)|27,938|2,250<br>343,444<br>(7,382)|
|Nct assets||||||310,374|27,938|338,312|



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