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## 

||||Company|Registration|Number: 07039253|||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
||||||Notes|E|E|
|Fixed assets||||||||
|Tangible assets||||||33223|38,922|
|Total fixed assais||||||33223|35,922|
|Current assets-||||||||
|Debtors|||||('!2)|9,314|26,136|
|Cash at Bank 5 m Hand||||||133726|94.408|
|Total current assets||||||143,040|120.544|
|Litabititles i||||||||
|Credtlorm<br>Amounts|falling|due anthin one year|||(13)|48 418|7,482|
|Net current assets or liabilities||||||94,824|113,082|
|Total assets less current||liabilities||||127847|150,0D4|
|Total net assets or|liabilities|||||127847|150,0D4|
|The funda ofthe Charihn||||||||
|Restricted income funds|||||(i5)|90,853|11tl,03tl|
|tfnrestrlcted<br>iricome|funds||||(15)|36994|31,985|
|Tetal charity funds||||||127847|150,004|





||||||||||Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||31 March|31 haarch|
||||||||||2023|2022|
||||||||||f.||
|Reconcgistion<br>of|net movement|||in|funds to net|cash flow(rom||operatinsactivlties|||
|Net movement<br>m funds<br>Add back de preciabon|||||||||(22.157)<br>4.371|55,508<br>13,807|
|Deduct mvettment|Income||||||||||
|Decrease/(mcreate)<br>Increase/(decrease)|in debtors<br>in credrtorf||||||||16,822<br>40 954|(8009)<br>(15892)|
|Net cash used in operating||activities|||||||39,990|45.412|
|Cash flows from|investment||activities:||||||||
|Interest|||||||||||
|Disposal of Axed assets|||||||||38,854||
|Purchase of rixed assets|||||||||(39,528)|(49,933)|
|Net cash provided|by muesting|||activities|||||(672)|(49933)|
|Increase/(decrease)|m cash||and|cash equivalents||during|the year||39,318|(4,521)|
|Cash and cash equivalents||brought|||forward||||94.408|98,929|
|Cash and cash equivalents|||carried||forward||||133,726|84,408|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

|3Donatlo|na|and|Legacies|||||||
|---|---|---|---|---|---|---|---|---|---|
|.||||unrestricted||Restricted|Total Funds|Total Funds||
|||||||Year Ended|Year Ended|Year Ended||
|||||Year Ended 31||31 March|31 March|31 Maroh||
|||||March 2023||2023|2023|2022||
|||||f|||f|||
|Donations|||||1,040||1,040||526|
||||||1,040||1,040||526|
|previous|reporting||period|Unrestncted||Restricted|TotelFunde|||
|||||||Year Ended|Year Ended|||
|||||Year Ended 31||31 March|31 March|||
|||||Rlarch|2022|2022|2022|||
|||||f||||||
|Donations|||||526||526|||
||||||526||526|||





## 

## 

|4.Income from charitable<br>activities|4.Income from charitable<br>activities|4.Income from charitable<br>activities|4.Income from charitable<br>activities|4.Income from charitable<br>activities|4.Income from charitable<br>activities|4.Income from charitable<br>activities|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Unrestdicled|Restricted||TatalFunda|TotalFunds|
||||||||||||||Year Ended||Year Ended|Year Ended|
|||||||||||||Year Fnded 31|31 Marcll||31 March|31 Msmh|
|||||||||||||March 2023|2023||2023|2022|
||||||||||||||||E||
|Restricted<br>grants|||||||||||||||||
|Adactus<br>Housng<br>- Jigsaw|||||||||||||1D|000|10,00D||
|BBCChildren|in Need Youth|Investment||||||Fund||||||||44,357|
|Canal 8 lover Trust|||||||||||||4|524|4,524||
|Cycle and Stnde||||||||||||||||5,995|
|4CT Limited|- Cavta Recovery||||||||||||1,500||1,500||
|4CT I.imited|- Young Manchester||||East|||||||||||19000|
|4CT Limited|- I-lealth and Wellbemg||||||Fund||||||7|800|7800||
|4CT Limited|- EYSA East|||||||||||||||14995|
|4CT Limited|EYSA East 22/23||||||||||||29|495|29.495||
|Manchester|Youth Zone - EYSA|||North|||||||||10|069|10.069||
|4CT Limned|. Holiday Activity||Fund|||East||||||||||1,775|
|4CT Limited|- Holiday Adfvity||Fund|||Easter|||||||2,800||2,800||
|4CT Limited|- HAF February|H~If-Tenn|||||||||||3|243|3 243||
|4CT Limited|- Holiday Activity||Fund|||Summer||||Xmas||||||6,830|
|4CT Liinited|- Holiday Activity||Funcf Summer|||||||Xmas 22|||14|ODQ|14,000||
|4CT Limited|- MCR Active|||||||||||||||1,500|
|4CT Limited|- VRU||||||||||||15,0CQ||15.000||
|4CT'Limded|-Work and Skills|||||||||||||||7,00D|
|4CT Limited|- Youth end Play||East||||||||||19.000||19,0M||
|Manchester|Youth Zone- HAF October North|||||||||||||745|745||
|Manchester|Youth Zone-Wegbeing||||||||||||2|QOD|2,000||
|Manchester|Youth zone - Youth|||and|||play||Nanh||||15|823|15.823||
|Postcode<br>I os cry|||||||||||||11|008|'Il 008||
|ESF Round|2|||||||||||||||3254|
|Garfield Weston||||||||||||||||16,250|
|Gss Navigators<br>oldham<br>Hub||||||||||||||||10,000|
|HenrySmith|||||||||||||3D|MO|3Q.QOO|30,000|
|Hedley Foundation||||||||||||||||2,0DD|
|HMG||||||||||||||||1.662|
|Manchester|City Counol Pubhc|||Health||||||||||||3,000|
|Manchester|City Counol EYMPP|||||||||||||||7,624|
|Youth Bank||||||||||||||||10,000|
|Manchester|Yauth Zone/Young|||Manchester||||||Nonh||||||15.823|
|lulanchester|Youth Zone<br>—EYSA||||Noah|||||||||||11,00D|
|Manchester|Youth Zone<br>—Holiday|||||Activity|||Fund||North|||||2 326|
|Trusthouse||||||||||||||||10000|
|Tudor Trust|||||||||||||30000||30.000|30,MO|
|We Love Manchester<br>Stronger||||Commundies||||||||||||4 795|
||||||||||||||207,007||207,007|259,387|





## 

|Previous<br>reporting|Previous<br>reporting|period||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Unrestricted|Restricted|TotalFunds|
|||||||||||||Year Ended|Year Eniled|
||||||||||||Year Ended 31|31 INarch|31 Mwch|
||||||||||||March 2022|2022|2022|
||||||||||||||E|
|Restncted<br>grants||||||||||||||
|BBCChildren|in Need Youth Investment|||||||Fund||||44 357|44.357|
|Cycle and Stride||||||||||||5.995|5,995|
|4CT Limited|-Young Manchester||||||East|||||19.DDQ|19.000|
|4CT Limited|- EYSA East|||||||||||14,995|14,995|
|4CT Limited|Hokday<br>Activity Fund East|||||||||||1.776|I 776|
|4CT Limited|- Holiday<br>Acibvity||||Fund Summer||||XmaS|||6.830|6830|
|4CT Limited|MCR|Active||||||||||1,5DO|I 500|
|4CT Limited|- Work and||Skills|||||||||7,000|7000|
|ESFRound|2|||||||||||3,254|3254|
|Garfield Weston||||||||||||16250|10,250|
|GM Navigators<br>Oldham|||Hub|||||||||10,000|10.0DO|
|Heniy Smith||||||||||||3D DQO|30.000|
|Hedley Foundatiori||||||||||||2 000|2,OOO|
|HMG||||||||||||1 882|1.662|
|Manchester|City Council||Public|||Health||||||3000|3,000|
|Manchester|City Counol||EYMPP|||||||||7,824|7,824|
|Youth Bank||||||||||||10000|ID DOO|
|Manchester|Youth|Zone/Young||||klanchester|||North|||15,823|15823|
|Manchester|Youth|Zone||EYSA|||North|||||11,000|11000|
|lklanCheater|YOutii|Zcne|-|HOhdey|||Aotivity|Fund||North||2,326|2 320|
|Trusthouse||||||||||||10,000|10,000|
|Tudor Trust||||||||||||30.000|30.000|
|We Love Mancliester<br>Stronger|||||Communities|||||||4,705|4,795|
|||||||||||||259,387|259,387|



## 

|||||Unrestncted|Unrestncted|Restricted|TolalFunds|TotalFunds|
|---|---|---|---|---|---|---|---|---|
|||||||Year Ended|Year Ended|Year Ended|
|||||Year Ended 31||31 March|31 March|31 Ilearch|
|||||March|2023|2023|2023|2022|
|||||E||E|E|E|
|Generated||income|||3,132||3 132|5,172|
||||||3,132||3,132|5,172|
|Previous|reportms||period||||||
|||||UnreatriCted||Restncted|Total Funds||
|||||||Year Ended|Year Ended||
|||||Year Ended 31||31 klarch|31 March||
|||||March|2D22|2022|2D22||
|||||E|||f||
|Generated||income|||791|4,380|5,172||
||||||791.|4,380|5,172||





## 

|||||Youth and|Youth and|Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|
|||||Community||31 March|31 Blare h|
|||||Work||2023|2022|
|||||||E|5|
|Expenditure|on|charitable|activities;|||||
|Employment|Casts|||156,783||1567il3|140,150|
|Recruitment|||||257|257||
|Training||||2|529|2 529|2030|
|Administration|Fees||||||3 946|
|Subscriptions|||||||15|
|DBEFees|||||202|202||
|Youth activity|costs|||42|386|42 386|29295|
|Travel expenses|||||513|613|837|
|Equi pm en I||||4.215||4 215|1 927|
|Bank Charges|||||||t|
|IT, Mainienance||& Sofauaro|||||1 617|
|Repairs &Maintenance|||||||147|
|Telephone||||3|111|3 111|1,386|
|Rent||||12|540|12,540|9,996|
|Insurance||||4|120|4.120|2,170|
|Governance|costs|||1|513|1,513|1,936|
|post, pmtrng|& Stationery||||696|595|319|
|Depreciation||||4|371|4,371|13.807|
|||||233|336|233,336|209.579|
|Total Fxpendrture||||233|338|233,336|209,579|
|Restricted funds||||||236,068|211.354|
|Unrestricted|funds|||||(2,732j|(1.776I|
|||||||233,338|209,579|





## 

|||Gerieral Support|Governance|Total 2022|Basis of appordorlment|
|---|---|---|---|---|---|
|Payrog Sureau||542||542|type ofexpense|
|Professional|Fees|21||2'I|type ofexpense|
|Accountancy|Fees||950|950|type ofexpense|
|||563|950|1,513||
|||General Support|Governance|Total2021|Basis of apportionment|
|Payroll Bumau||518||51~|type of expense|
|Professional|Fees|13||13|type of expense|
|klentor||475||475|type ot expense|
|Accountancy|Fees||930|930|type ofexpensa|
|||1,006|930|1,936||



## 

|9.Analysis|of staff costs|||
|---|---|---|---|
|||Year Ended|Year Ended|
|||31 March|31 March|
|||2023|2022|
|||E|8|
|Wages and|Salaries|148106|132.261|
|Redundancy||||
|Social Security Costs||5,022|4,818|
|Pension Costs||3,653|3,053|
|||156,763|140,160|
|cnerttsbie|scbvI'bas|158,783|140,150|
|Support cos'Is||||
|||156,783|140,150|



## 

|Cost|
|---|
|Al I Apnl 2022|
|Additions|
|Oispo(ait|
|At 31 March 2023|
|Depreciation|
|At I April 2022|
|Charge for Year|
|fuminatad<br>on Oisposals|
|At 31March 2023|
|NET BOOK VALUE|
|At 31March 2023|
|At 31 March 2022|



||Year|Ended|Year Ended|
|---|---|---|---|
||31 gaarch||31 March|
||2023||2022|
|||E|E|
|||950|930|
|||950|930|
|Motor||||
|Vehicia*|Equipment||TOtal|
|6||6||
|38PM4||22,116|60,970|
|38,188||1,338|39,526|
|(38854)|||(38,854)|
|33,188||23,454|61,642|
|9,714||14,334|24,048|
|9,547||4,538|14,085|
|(9,714l||-|(9,714)|
|9,547||18,872|28,419|
|28,641||4,582|33,223|
|29,140||7,782|36,922|





|17. Analysis ofdebtors|||
|---|---|---|
||2023|2022|
||E|E|
|Debtors|4,924|23,880|
|Prepayments|4,390|2,256|
||9,314|25,136|



|Debtors|and prepaymentl<br>related|and prepaymentl<br>related|to restricted|to restricted|funds 59314(2022 525 505) and unrestncted|funds 59314(2022 525 505) and unrestncted|funds 5~i!(2022|5630).||
|---|---|---|---|---|---|---|---|---|---|
|23.Creditors: amounts<br>falling due|||within one||year|||||
||||||||2023|2022||
||||||||E|E||
|Gindi to ia|||||||3,967|'I|762|
|Short-term<br>compensated<br>absences|||(holiday|pay)|||2,009|||
|Other creditors and accruals|||||||950||930|
|Deferred|income||||||41,500|2|500|
|Taxation|and soda<br>l security|costs||||||2|270|
||||||||48,418|7|462|
|14.Deferred income||||||||||
|Deterred|income comprises|grants|received|in|advance|||||
|Balance|as at 1 Apnl 2022||||||2,500|||
|Amount|released<br>to Income|earned|from chadtable|||acsvities|(2,500)|||
|Aniount|deferred<br>rn year||||||41,500|||
|Balance|at 31 Mamh 2023||||||41,500|||



## 

|Analysis|o|f move|m ants In unrestricted<br>f|unds||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Balance at 1|Incoming|Resources||Balance|at 31|
|||||April 2022|Resources|Expended|Transfers|March|2023|
|||||5||5||||
|General|Fund|||6 944|4 172|2,732|(6,354)||7494|
|Designated||Fund||25 024|||4,478|29 500||
|||||31,968|4.172|2,732|(1,878)|36,994||
|Previous|reporting||period|||||||
|||||Balance at 1|Incolnlng|Resources||Balance|at 31|
|||||April 2021|Resources|Expended|Transfers|March|2022|
|||||E|||E|5||
|General|Fund|||12482|1 313|1,775|(8631)||8,944|
|Designated||Fund||16500|||6.524|25.024||
|||||28 982|1 318|1,775|(107)|31,968||





## 

## 

|Analysis<br>of|movements|in restdicted|in restdicted|in restdicted|funds|funds|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Balance st 1|lncorning|Resources||Balance|at 31|
||||||||||April 2022|Resources|Expended|Transfers|March|2023|
||||||||||f|f|E||5||
|Adactus<br>Housing<br>- Jigsaw||||||||||10,000|i8.870)|||1 130|
|Jigsaw|||||||||3|||||3|
|6BC Children<br>in Need Youth lnvestmenl||||||Fund|||30,660||(1,781)|1,878|30777||
|Cogyhurst<br>Big Local|||||||||2,207|||||2 207|
|Canal 5 River Trust||||||||||4,524||||4 524|
|Cycle anti Stnde|||||||||||(3.835)|||2 16D|
|4CT Limited|—Covid Recovery|||||||||1.500|(1.500)||||
|4CT Limited|.Young ManCheeter||East||||||5.124||(3,341)|||1,783|
|4CT Limited|—Keeping Children||Safe (Eaal)||||||2.335||(432)|||1,903|
|4CT Limited|- Health<br>and|Wellbeing||Fund||||||7 800|(5,881l|||1 919|
|4CT Limited|—EYSA East||||||||2601||(672)|||1,929|
|40T Limited|- EYSA East|22I23||||||||29 495|(28.357)|||1,138|
|Manchester|Youth Zone -|EYSA|North|||||||10,089|(9.896)|||173|
|4CT Limited|- Holiday Activity Fund|||Easter||||||2,800|(2,800)||||
|4CT Limned-<br>HAF February<br>Half-Term||||||||||3243|(3,243)||||
|4CT Limited-<br>Holiday<br>Activity<br>Fund||||Summer|||xmas||593|||||593|
|4CT Limited-<br>Holiday<br>Activity<br>Fund||||Summer|||Xmas 22|||14000|(13.820)|||180|
|4CT Limited- MCR Active||||||||||||||7|
|4CT Limited|- VRU|||||||||15 DOO|(12,341)|||2 659|
|4CT Limited|-Work and Skills||||||||6 291||(5,416)|||875|
|4CT Limited|-Youth and Play East|||||||||19,000|(16,826)|||2 174|
|Manchester|Youth Zone -|HAF October|||North|||||745|(738)|||7|
|Manchester|Youth Zone -|Wegbemg||||||||2,000||||2,000|
|Manchester|Youth Zone -|Youth|and Play|||North||||15,823|(15141)|||682|
|Postcode Lottery||||||||||1'I,OOS|(7 300)|||3,7DB|
|Manchester|Youth Zone.|Keeping||Children Safe (North)|||||2 487||(209)|||2,258|
|NM Lottery|||||||||512||(197)|||315|
|Gartield Weston|||||||||4 049||(4.032)|||17|
|GM Navigatom<br>Oldham<br>Hub|||||||||10000||(9,724)|||276|
|Henry<br>Smilh|||||||||4.820|30.000|(29658)|||5.162|
|HblG|||||||||509|||||509|
|Manchester|City Council||||||||1898|||||1,698|
|Manchester|City Counol<br>Public||Health||||||3,000||(2,480)|||540|
|Manchester|City Counml<br>EYIVIPP||||||||7,824||(7,340)|||484|
|Llbele|||||||||88|||||88|
|LIK Youth|||||||||90|||||9D|
|YOung Manohester-<br>Football|||||||||70|||||70|
|Young Manchester-<br>PlaytCherne|||||||||531||(17)|||514|
|Young knanchester<br>Arts|||||||||4.055||(4,055l||||
|Youth Bank|||||||||9 991||(1,854)|||8,137|
|Manchester|Youth Zone-|CbfC|||||||1 422||(586)|||836|
|Manchester|Youth Zone/Young||Manchester||||hlorth||2,27D||(1,041)|||1.229|
|Manchester|Youth Zone<br>- EYSA NOrtli||||||||2 172||(203)|||1.969|
|Mancliester|You61 Zone-|Holiday||Activity||Fund||North|233|||||233|
|Rank Foundation|||||||||582|||||882|
|Trusthouse|||||||||2 849||(2.849)||||
|Tudor Trust|||||||||2 330|30000|(29,844)|||2 686|
|Tudor Trust|Staff Support|Fund|||||||10|||||10|
|We Love Manchester<br>Stronger Commumbes|||||||||172|||||172|
|We Love Manchester|||||||||376||(29)|||347|
||||||||||118,038|207,007|(238 068)|1 578||90,853|





## 

## 

|Analysis of movementt|Analysis of movementt|ln restrticted|ln restrticted|ln restrticted|ln restrticted|funds|funds||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Previous<br>reporting<br>period|||||||||||||||||
||||||||||||Bsloitce st 1|Incoming|Resources||Balance|at 31|
||||||||||||April 2021|Resources|Expanded|Transfers|March|2022|
||||||||||||5||5||5||
|Adactus<br>Housing<br>Jigsaw|||||||||||1,931||(1 928)|||3|
|BBCChildren|in Need Youth Investment||||||Fund|||||44,357|(13897)||30,680||
|Cooyhurat<br>Big Local|||||||||||5,409||(3202)|||2,207|
|Cyde and Stnde||||||||||||5995||||5,995|
|4CT Limited|Young Manchester||||East||||||9,D71|19000|(22,947)|||5,124|
|4CT Limited|- Keeping<br>Children|||Safe||(East)|||||14098||(11,763)|||2.335|
|4CT Limited|- EYSA East|||||||||||14995|(12,394)|||2,801|
|4CT Limited|—Holiday Activiiy Fund East|||||||||||1 776|(1,778)||||
|4CT Limited|- Holiday Acitivity<br>Fund Summer||||||||Xmas|||6,830|(8,237)|||593|
|4CT Limited|- MCR Adive|||||||||||1,500|(1493)|||7|
|4CT Limited|- Work anti|Skigs||||||||||7 000|(709)|||6,291|
|Manchester|Youth Zone-||Keepmg||Children||||Safe INorih)||2 583||(203)|107||2,467|
|NM Lottery|||||||||||837||(325)|||512|
|ESF Round|2||||||||||(3,075)|3,254|(179)||||
|Garfield Weston|||||||||||5,557|16,250|(17.758)|||4 049|
|GM Navigators<br>Oldham||Hub||||||||||10000|||10 OOD||
|Henry<br>Smiilh|||||||||||4.787|30.000|(29,967)|||4,820|
|Hedley Foundation||||||||||||2 000|(2.000)||||
|WEA|||||||||||575||(575)||||
|HhIG|||||||||||(722)|1 662|(43tl|||509|
|SkanCheater|City Council||||||||||1 698|||||1 698|
|Manohester|City Council||Public|Health||||||||3,000||||3,000|
|Manchester|City COunCil||EYMPP|||||||||7,824||||7.824|
|Ubele||||||||||||4 380|(4 292)|||88|
|UK Youth|||||||||||1 D35||(945)|||90|
|Young uianchester<br>Football|||||||||||70|||||70|
|Young Manchester-<br>Adventure||||Fund|||||||2,489||(2,499)||||
|Young hllanchester<br>—Playscheme|||||||||||531|||||531|
|Young lvlanchester<br>Ans|||||||||||7 5DQ||(3.445)|||4,055|
|Youth Bank||||||||||||IQ,ODQ|(9)|||9 991|
|Manchester|Youth Zone|- CMC|||||||||2.212||(790)|||1,422|
|Manchester|Youth Zone/Young|||Manchester|||||North||4.244|15,823|(17,797)|||2,270|
|Manchester|Youth Zone|- EYSA|||North|||||||11 000|(8,828)|||2,172|
|Manchester|Youth Zone||- Holiday||Acttvity|||Fund||North||2 326|(2,093)|||233|
|Rank Foundalicn|||||||||||682|||||682|
|Trustliouse||||||||||||10000|i7,151)|||2,849|
|Tudor Tfust|||||||||||1 267|30000|(28,937)|||2 330|
|Tudor Trust|Staff Support Fund||||||||||2,000||(1 99D)|||10|
|We Love Manchester<br>Stronger||||Communities||||||||4,795|(4,823)|||172|
|We Love Manchester|||||||||||747||(371)|||376|
||||||||||||65516|263767|(211,354)|107|118,036||





## 

## 



|16.Anal|ysis ofn|et assets between funds|||||
|---|---|---|---|---|---|---|
||||Unrestricied|Desigiiated|Restncied||
||||funds|funds|funds|Total 2023|
|||||||8|
|Tangible|tixed assets||||33.223|33,223|
|Cash at|bank and|in hand|10453|29 500|93,773|133,726|
|Other net current||assetsrlkab6(ties)|(2959)||(36.143)|(39.102)|
|Total|||7 494|29 500|90,853|127,847|
|Previous|reporting|period|||||
||||Unrestricted|Dasigne ted|Restricted||
||||funda|funds|funds|Total2022|
||||8||8||
|Tangible|hxed assets||||36.922|36,922|
|Cash at|banK and|i~ hand|(17632)|25 024|87.016|94 408|
|Other net currenl||assetsrliiabilmes)|24 575||(5,902)|18,674|
|Total|||6 044|25 024|118,036|150,004|





## 

|||||||||||||||||Year Ended|Year E ded|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||||51st March|52st March|
|||||||||||||||||2073|2022|
|I co||||||||||||||||||
|~onations||||||||||||||||IAM0|526|
|Investmentlncome||||||||||||||||||
|P.estricted grams:||||||||||||||||||
|Ad actus<br>Hovg ng<br>~ ligsa w||||||||||||||||10000||
|65cchadren||In Need|Youth|||investment|||||Fund||||||44.357|
|Canal<br>BR e||7 ust||||||||||||||4,524||
|Cycle and Stnde|||||||||||||||||5.995|
|4CT<br>I mit<br>d|~|Co<br>d Raco|||e|V||||||||||||
|4CT Umited|~|Young Manchester||||||East|||||||||19,000|
|4CT Limited|-|Health|and||Wegbe ng Fund|||||||||||7,8IXI||
|4CT Lrmited||EYSA East|||||||||||||||14995|
|aCT Umited-||EYSA East 22/23||||||||||||||29.495||
|Manchester|youth Zone|||. EYSA North||||||||||||10,069||
|4CT Omits d|~|Holiday|Activity||||Iund||East||||||||1.776|
|acT 1mited-||Hot day|Acti|||ty|Fund||Easter|||||||2 800||
|4CF Lrmited|~|HAF February||||Hag||term||||||||3,243||
|4CT Limited||Holiday|Activrry||||Fund||Summer||||Xm||ss||8,83tl|
|4CT Lrmited-||HolrdayActivrty|||||I-unrl5ummer||||||Xm||al 22|14.000||
|4CT Limited-||MCR Active|||||||||||||||1.5M|
|4CT Umlted|-|VRU||||||||||||||15.000||
|4CT Llm ted|~|Wo k a|d Sk Es|||||||||||||||
|4CT Limited||Youth and||Play fast||||||||||||19,000||
|Manchester|Youth Zone-||||HAF||October|||North||||||745||
|Manchester|Youth zone||||~wegbemg|||||||||||2.000||
|Manchester|Youth zone||||- Youth and play||||||North|||||15.823||
|Post co de<br>Lot|te ry|||||||||||||||11.008||
|ESF Round<br>2.|||||||||||||||||3 254|
|Garfield Weston|||||||||||||||||16,250|
|GM Na<br>goto||1Oldham||Hula|||||||||||||HI 000|
|I-Ienry Smith||||||||||||||||30IXIO|30,00CI|
|Had lay Foun|deho n||||||||||||||||2,000|
|HMG|||||||||||||||||1.662|
|Manchester|City Counol||||Pubhc Health||||||||||||3,0M|
|Manchester|Oty Cov||cil||EVMFF||||||||||||7 824|
|Youth Bank|||||||||||||||||10,000|
|M<br>h<br>t|Yo thz||c/Yo||||BM||hesterN|||||orth|||15823|
|Manchester|Youth Zone||||- EYSA NO||||th||||||||11RKl|
|Manchester|Youth Zone||||- Hohday||||Activity|||Fund|||No th||2 326|
|Trustlsorrse|||||||||||||||||10000|
|Tudor Trust||||||||||||||||30 OM|30 000|
|We Love Manchester|||Stronger Commumties||||||||||||||4.795|
|Ge e atedi||come||||||||||||||3 132|5 172|
|Total income||||||||||||||||211,179|265,085|
|Eapen ditu re||||||||||||||||||
|Employment||Costs||||||||||||||15C 763|I'10.150|
|Recruilntenl||||||||||||||||257||
|||||||||||||||||2 529|2.030|
|Admimstration||Fees|||||||||||||||3.946|
|5 bscrlpuons|||||||||||||||||15|
|055 Fees||||||||||||||||202||
|Youth actnrlty||costs||||||||||||||42,386|29,205|
|Travetespenses||||||||||||||||613|637|
|Eour p ment||||||||||||||||4.215|1,921|
|Bank Charges|||||||||||||||||1|
|IT, Maintenance<br>i! Soltware|||||||||||||||||1,617|
|Reps ra IL Maintenance|||||||||||||||||147|
|yelephone||||||||||||||||3,111|1,386|
|Rent||||||||||||||||12.540|9.996|
|Insu rane e||||||||||||||||4.120|2,110|
|Governance||c osla||||||||||||||1,513|1.936|
|Post, Printing||8Statrone|||y|||||||||||696|319|
|~ep eoatio||||||||||||||||4,311|13807|
|Tmal E*pe|dlture|||||||||||||||233,336|2M,579|
|surplus/(d<br>egctt for year)||||||||||||||||122,157)|55,506|