SECTOR 3 STOCKPORT FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 COMPANY REGISTRATION NUMBER: 06814531 CHARITY REGISTRATION NUMBER: 1135557 Iullll *ACUE93HLI' 1010112024 COW•ANIES HOUSE #47 SECTOR 3 STOCKPORT FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 INDEX PAGE TRUSTEES. ANNUAL REPORT INDEPENDENT EXAMINER'S REPORT STATEMENT OF FINANCIAL ACTIVITIES BALANCE SHEET STATEMENT OF CASH FLOWS 10-20 NOTES TO THE ACCOUNTS SEcfoR 3 STOCKPORT Report of the Trustees for the year ended 31" March 2023 The Trustees present their annual dirertors. report and financial statements of the Charity for the year ended 31" March 2023 which are also prepared to meet the requirements for a directors, report and accounts for Companies Act purposes. The financial statements comply with the Charities Act 2011. the Companies Act 2006, the Memorandum and Articles of Association, and the Accounting and Reporting by Charities- Statement of Retommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective I January 20191. Reference and administrative information Charity Name.. Sector 3 Stockport (formerly Synergy Stockport Limited until 15 June 20231 Charity Number-. 1135557 Company Number.. 06814531 The Trustees and officers serving during the year and since the year end were as follows.. Trustees and Directors Trustee Dirertor5: M.J. 8rade M.T. Fiberesima K.A. Kelly A.B. Lambert M. Edwards D. Scott-Fowler J.E. Harper K. Riaz-mohammed S.P Hughe5 L.A. Parrott-Bate5 Dr P.C. Jarvis (resigned June 20221 (resigned May 20231 (resigned May 20231 lappointed May 2023) Key Management J. McGrath CEO Registered Offite Commonweal 56 Wellington Street Stockport Cheshire SKI 3AQ Independent EJTaminers Community Accountancy Service Limited The Grange Pilgrim Drive Beswick Manchester MII 3TQ SECTOR 3 STOCKPORT Bankers Co-operative Bank PLC Kings Valley. Yew Street Stockport Cheshire SKI ILZ Structure, g¢)vernance and management Sector 3 Stockport (formerly Synergy Stockport Limited) is a company limited by guarantee governed by its Memorandum and Articles of Association dated 10 February 21J)9. It is registered as a charitv with the Charity Commission dated 15 April 2010. Appointment of Trustees The Directors of the cornpany are also charity trustees for the purposes of charity law and under the Company's Articles are known as members ofthe Management Committee. Sector3 15 pleased to report that whilst one trustee resigned during the year. a recruitment campaign had been put in place and following interviews three new members joined after the year end in July. Objectives and activities The objects of the Charity are to advance and promote all or any purposes which are exclusively haritable and for the public benefit in accordance with the laws of England & Wales,. and to promote and organise co-operation in the furtherance of such purpose. Throughout the current reporting year there has been one main activity, which is to support the Voluntary. Community. Faith and Social Enterprise IVCFSEI sector across Stockport. Sector 3, has established itself a5 a broad and diverse network of third sector organisation that has been developing in Stockport since 2018. A review of our achievements and performance Sector 3 played a crucial role in supporting Stockporfs Voluntary. Community. Faith based, and Social Enterprise Sector IVCFSEI during challenging times. Through Sector3's governance and strategy it has successfully established Sector3 in response to the growing need of the VCFSE settor. l. Vision= The organisation has developed a vision. mission and purpose placing the sector at the core of decision making. 2. Strategic Partnerships.. forged strategic partnerships with the public and private sector. enhancing the sectorfs visibility and bringing in increased funding and partnership opportunities. 3. Impact.. Promoting the positive impact, the VCFSE has in communities and establishing the VCFSE as a key strategic and delivery partner in Stockport. 4. Organisational Leadership: Championing the voice of the sector and influencing more investment into the sertor. Sector3 ha5 also played a fundamental role in building networks which has enables collaboration within the VCFSE and with the public and private sector. 5. Income Generation.. Negotiating and raising funding fof the VCFSE to ensure grassroots delivery in local communities. Sector3 strives to provide effective governance. strong leadership and impactful support to contribute towards the growth and resilience of Stockporys VCFSE Sertor. SEcfoR 3 STOCKPORT Financial review Total reserves at 31 March 2023 were £446,865. Sector 3 has secured funds over the last year, including funds that have been invested back out and into the settor via grant gNing programmes and programmes ofdelivery. Investment powers and policy The Trustees having regard to the liquidity requirements of operating the Charity have kept available fund5 in an interest-bearing bank account. The Trustees have continued to monitor the manv external influences and resulting internal changes ond the position with investment opportunities and agreed that this remains the best course of action as this would allow necessary access to funds for supporting opportunities or ceasing activities depending on the outcome of the new commissioning opportunities. Reserves policy and going concern The balance held in unrestrirted reseNes at 31 Marth 2023 was £249,775 of which £249,326 are free reserves after accounting for fixed assets. The Trustees aim to maintain free reserves in unrestricted funds at a level which equates to approximately six months of running costs. The Trustees consider that this level will provide sufficient funds to meet general operational activities and to secure the Charit￿$ future development. The increased activity in sourcing funds through the Sector 3 activity has enabled the Trustees to be satisfied that these prospects combined with a good level of reserves ensure Syner8y remains a going concern. Risk rnanagement The Trustees have conducted a review of the major risks to which the Charity is exposed, and actions taken to mitigate those risks. This had previously been about having a single stream of income, but this is being successfully addressed through the new broader focus and funding for the various work programmes of Sector 3. Plans for Future Periods 2022/23 saw the succession of the Chair of Trustees, and with a new Chair on board, priority will be given to reviewing the current governance structures and a review of the current strategy and a550ciated business plan for 2023124. Sector3 will continue to develop the good and collaborative working that developed within the VCFSE sector and cross sector through the local response to the Coronavirus pandemic and Cost of Living Crisis ènd support the future health of the sector and its contribution to the health and wellbeing of Stockport people and communities. Organisation The day to day running of the organisation's work is delegated by the board to the CEO. SEcfoR 3 STOCKPORT Ilelated parties and co￿Peration with other organisations Trustees al￿ have roles in the following organisations: M.J. Brade Chief Executive Officer- Age UK Stockport & Step Out StockF)Ort Chief Executive- Pebble Enterprises Limited Executive Manager- Walthew House Chief Executive- Stockport Advocacy Chief Executive- Beacon Counselling Chief Executive of Citizens Advice Stockwrt & Citizens Advice Pennine West Group CEO, Stockport User Friendly Fellowship ISTUFFI Dirertor. St Ann's Hospice K.A. Kelly M. Edwards J.E. Harper S.P. Hughes D. Scott-Fowler Dr Paul larvis SEcfoR 3 STOCKPORT Trustee5 re5ponsibilitie5 in relation to the financial statements The Charity Trustees (who are also the Directors of the Charity for the purposes of company lawl ore responsible for preparing a trustees, annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (the United Kingdom Generally Accepted Accounting Practi￿1. Company law requires the Charity Trustees to prepare finantial statements for each year which give a true and fair view of the state of affairs of the charitsble company and of the incoming resources and applitation of resources, including the income and expenditure, of the charitable company for that period. In preparing the financial statements. the Trustees are required to: Select suitable accounting principles and then apply them consistentlv- Observe the methods and principles in the applicable Charities SORP,. Make judgrnents and estimates that are reasonable and prudent: State whether applicable accounting standards have been followed. subject to any material departures that must be disclosed and explained in the financial statements- Prepare the financial statements on a going concern basis unless it is appropriate to presume that the charity will continue tn business. The Trustees are responsible for keeping proper accounting records that disclose with reasonable aceuracy at any time the financial position of the Charity and to enable them to ensure that the finantial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Charity and taking reasonable steps for the prevention and detertion of fraud and other irregularities. By order of the Board of Trustees/Directors: Dr P.C. Jarvis Chair of Trustees Date.. 14 December 2023 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SECTOR 3 STOCKPORT I report on the accounts of the company for the y¢ar ended 31 March 2023. which are sel out on pages 7 to 20. Respective responsibilities of trustees and examiner The trustees (who are also the directors of the company for the putposes of company law) are responsible for the preparation of the accounts. The trustees Consider that an audit is not required for this year under section 144(2) of the cE￿ItieS Act 2011 (the 2011 Act) and that an independent examination is needed. The charity is required by company law to prepare accrued accounts and l am qualified io undertake the examination by king a qualified member of The Association of Chartered Certified Accountants. Having satisfied myself that the charity is not subj¢¢t to audit under company law and is eligible for independent eXam1r￿lI0￿ it is my responsibility to: examine the accounts under section 145 of the 2011 Act . to follow the procedures laid down in the general Direclions given by the Charity Commission under section 145(b) of the 2011 Act. and to stale whether particular matters have come to my attention. Basis of ind¢p¢ndent ex*min¢r's report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts PTesented with those records. It also includes consideration of any unusua] items or disclosures in the accounts. and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts Present a 'kne and fair view, and the report is limited to those matters set out in the statement below. Independent examiner's statement Except as disclosed below, in conneclion with my examination, no matter has come lo my attention: (l ) which gives me reasonable cause io believe that in any material respeci the requirements to keep accounting records in accordance with section 386 of the Companies Act 2006. and to prepare accounts which accord with the accounting records. comply with the accounting requirements of section 396 of the Companies Act 2006. . and with the methods and principles of the Statement of Reconunended Practice: Accounting and Reporting by Charilies have not been met. or (2) to which. in my opinion. attention should be drawn in order to enable a proper understanding of the accounls to be reached. AM King FCCA Community Accountancy Service Ltd The Grange. Pilgrim Drive Beswick, Manchester. Ml 13TQ Date: 14, December 2023 secTOR 3 sT￿KPORT STAYEIAENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2023 14wating Ific￿e & ExFenditure acojunti Fund5 Furrtts 2023 2022 INCOME FROM.. Gits & Donation$ Chanlable Activit Other Incor TOTAL 244 438.155 2fKI.989 260.969 59.4lk8 280.989 320.397 438,399 EXPENDrruRE ON: FundraisirvJ Charitable A(Xivit*s 418 405,191 137.746 193.446 331.192 TOTAL 138.1C6 193.446 331.552 405,609 NET IAOVEMENT IN FUNDS (78.6981 67.S43 32,7 Totsl ftJnd$ brought forward 15 328.473 129.547 458,020 425230 TOTAL FUNDS ¢A8WED FORWARD 15 249 775 458 020 The statement oi finaftrial aCtyvii*s indudes all 9ains aTrJ k)$8e$ In the par. notes ¢)ft pages 10 to 20 form part ol Ihese a¢¢ounts. SECTOR 3 STOCKPORT BALANCE SHEET AS AT 31 MARCH 2023 Company registration nwnber" C6814531 2023 2022 FIXED ASSETS Tangible Fixed Assets 10 533 CURRENT ASSETS Deblois Cash at Bank & In Ha 11 7.873 54,707 552 074 606,781 550.876 LIABILITIES.. Amounts lalling due within year 12 NET CURRENT ASSETS 446,326 457.487 TOTAL ASSETS 446,865 458.020 THE FUNDS OF THE CHARITY RestrK*ed ReseNes Unresirtted ReseThvJ TOTAL CHARITY FUNDS 15 15 197.090 249 775 446,e65 129,547 328 473 458 020 For the year in question the ccrnpanywas enbued to the exempbty) a￿art nder section 477 of the COrnpan￿5 Act olatrng tts small compan*s. -The members have not required the company to obtain an audrt of ts accounts for the year In question in acoydance section 476. - The director5 acknv•l8dge their o$pon￿bill￿ lof Q)mplw"ng wilh the wuw8ments of the Actwth r8SFeCt to ac¢tyJntino ￿tOr￿S a￿1 the preparation rf ar£wnts. These accounts have teen in ac0y(lan￿ ￿ Ihe provBK>n5 applicableto cornpanies subi8Ct to th8 srnall tcmpanies. ￿1rne. Approved on behawolthe ¢￿pan¥S Boafd ofTrus*eyThreQws.' P.C. JaThi5 Dat•.' 14th Oecwber 2023 T1￿ notes w p¥s 10 to 20 form part ofthese a(totmts. SECTOR 3 STOCKPORT STATEMENT OF CASH FLOWS FOR THE YEAR EMDWG 31 IIARCH 2023 RECONCILIATION OF NET AIOVEMENT IM FUNDS TO NET CASH FLOW FROM OPERATING ACTIVITIES 2023 2022 Net movement in IuTK15 Add back depreciation Oecreasellincrea581 in debttys Increaselld8crea581 th c￿￿11￿$ 111.1551 $53 32,790 747 11,3231 167,8831 144.7441 Ilettash used in opeT•tinuaCtv￿iPs 8.5121 35.669 Cash Irom inveslm•nt a¢tivil*s: Purchase Off￿e￿ assets 15591 14971 Net cash pro¥idet1 by In¥estr"ng acb¥d*s 15591 497 In￿aSe1ss the tledud)on5 lor th* emplo￿,5 contribution5. Cofttributions a￿ tharg8d to evnditu￿ as they fall a￿. Ikl Contingent liabllltie8 A contiThJent liability is identif￿￿ and disdosed for those transacDOllS resu￿￿9 frorn a p055ib obligab.on which wll onty ￿ ¢tsnfirmed by the cwjrrence of or* ¢y more vnLwrain fu￿￿ events not wholly wthin tsuste85' toiitrol. {11 Opefatiwt9 Leases Rentals are charged to inc%￿ expe￿iture as fal due. {ml Grant m•￿"ng Grants are awarded by a parel In line wth the chanlable obJed5 and are mad8 to org3nisabons who require funding to Improve health aTrJ **ll.teing in Ihe local a￿> Whether rfs to help wth Covid-19 support, to enhan￿ cornmunrty cohesvjn or to mwmise dwJitsl supwt to ensure rK) one Is left behind. The gtants a￿ awa5thd by 3 panel w*¥¢h ctyrtains ￿￿￿erthnt community members. {Trl Debtors Trade and other d8btor5 4r8 ￿nised at lh8 5ettl8m8rt amount4Yue afterany irnde ijiscount offe￿. Prepayments a￿ v*ued at the amow)t wepahy nei ofanytrade L1Lxounts lol Creditors and Provtsions Creditors and prowsion5 are ￿nISed thre the thanty has a kyesert obligation ffj$Jllry fr past evenl Ihalb*ill probably re5uII in the transfer of the lurth to a Ihird party aThJ the amtyjntdue to Sett￿ the obli9ation can be measured of estirnated oliably. c￿￿rt￿$ pro¥isH)ns a￿ nomially o)gnised at their seiuernent amwnt after alkn￿r￿j lor any trade disujunts due. SECTOR 3 STOCKPORT NOTES TO THE ACCOUNTS FOR THE YEAR EMDED 31 IAARCH 2023 12 2 RELATED PARTY TRANSA¢nONS AND TRUSTEES. EXPENSES & REMUNERATION The tsusiees 011 give freely bme ond exFth"se ony fcrfm of r￿un￿alK)n or any other tse￿1 In kind. 3 DONATIONS AND LEGACIES UnrestrKW Re8trKted Totsl Funts 2023 2023 2023 General Oonafr'on5 Pr•of Year Unrestricted R￿tr•￿t•d Total 2022 General Oona*'L 244 244 4 INCOME FROM CHARITABLE ACTMTIES Uftr•stsi¢tsd Rostrirtod Totsl Fund5 2023 2023 2023 Nab"onal Lottery C¢xf¥nunrty FuThJ St¢¢kport M8C- Core StodLport MBC . Comrnunty Charnr4on Stod¢porl M8C IHSGI Stockport M8C 10GMVRU (less dèferr*l to 2024 WEA Round 2 GMCVO (less defer¥ed to 20241 UKSPF (less d81erred to 20241 70,0 15,OC 22.OCQ 40.orA) 15.OLK) I2.5￿) 2.375 134.114 I39.8￿) 24.330 24.330 70.0 15,OC#) 22,0 40.OCMJ 15.0 I2.5￿) 2.375 134.114 139.8Crf)I 24,330 SECTOR 3 STOCKPORT NOTES TO THE ACCOUMTS FOR THE YEAR ENDED 31 MARCH 2023 13 INCO1￿ FROM CHARITABLE ACTMTIES conL Prior Year Unrestsiclwj Re5trthJ Totsl 2022 Nots￿￿5 Lottery Ccffjmwty Fund Iless deferred lo 20231 Stockport MBC- Volunteer Hub Stockport MBC- EDI Stockp(Kt M8C -ARC Stockport MQC- Core Sto¢krx)rt MBC- Community Champion Stod4POrt MBC. Food Ne￿ Stothport M8C- OSLF Stockport MBC Stockport M8C (less deferred to 20231 10GM WEA WEA Round 2 GMCVO I￿$$ defer￿￿ to 2023) Food Netsvo Cot7*nissrt)ns.' Stoc*port Hornes- TPA ReimbUrSer￿ts GiftAh 52,ecKI 14,8001 80.￿0 3.410 19.245 25.(￿) 25.(K)O 52.800 14.8001 80.CQO 3.410 19.245 25,C(K) 25,000 12.919 12,919 140,1hJOI 140,0001 8,000 19,951 17.625 39.800 134.1141 5.000 19,951 17,625 39.PAJO 134.1141 s.ts)o 104,772 8.447 IC 113319 104,772 8.447 100 438155 324.836 EXPENDITURE ON S RAISING FUNDS Just GwiJYJ Fees Unreststhd Re$irt￿ Toial 2023 Totsl 2022 418 418 EXPENDITURE ON 6 CHARITABLE ACTMne$ Other Flag Tolal 2023 Tolal 2022 Salanes & Pension Costs Seconded Stsff Events & Acti¥￿eS Grants Awarded Recruitrnent Consuttancy Subsuiption5 Staff Travel AdVertisi￿g & Publi¢)ty Sessional Fee$ Staff Training Room HI￿ & Rel￿t￿nefits Staff Weffare Suppon Costs Governance Cosls 208.283 208,283 40 12,708 2.340 725 49.753 8.981 739 5.820 243,361 3.683 12,708 34.276 2.973 28.350 1.893 1.631 7.256 20.120 2.302 725 49.753 8.981 739 5.820 1.140 6.825 1.140 8,825 364 32.430 864 331.192 32.047 383 29.595 330.770 423 405.191 2023 137.746 193.446 331.192 2022 162,151 243,040 405,191 Unrestiicted Fthas RestriLaed Fur*J5 SECTOR 3 STOCKPORT IOTES TO THE ACCOUNTS FOR THE YEAR ENDEO 31 IAARCH 2023 14 7 ALLOCATION OF GOVERNANCE AND SUPPORT COSTS 05ts 2023 Total 2022 Toi•l Rent & Couneil Tax Heat, knght & Water IT & Comwrter Maintenance Repaits and Mainienance Consuttart HR servI￿s & Payroll DBS Book.Keeping Insurance Fines EquiKm•nt Hite Telephone & Intemet Ckaning & Waste Disposal Pnnling.Stationery & Post ckpreoab.on SuThYries 8ank Chaiges Accountancy Pension Fee8 915 530 2.410 3.565 915 7,795 2,410 3,565 6,270 6,378 4,227 6,378 4,227 1,035 200 323 6.171 434 3.011 747 170 170 1.393 1.393 553 9.1 9.1C 32.430 33.294 30.459 STAFF COSTS $18ff cosls 8$ I￿A)w$.. Salaries and wages Soual security costs Pensions 2022 189,263 13.722 222,220 14,659 208.263 243.361 No employee r￿1Ve￿ emolun*nts of m(we tt*n £60.0 The average numbef ofemployees duriryj the >*aFwas as fol Number Number Sem￿9 The charity ￿n$￿￿er$ rfs key management ￿rSonnel ¢L¥n￿Se9 the trustees manager. The totsl employment tyenefrfs, irKluding emplo>Er pensiw o)ntiibution$ of the key rnanage[r￿nt pe¢sonnel was £44933 Iwevious >Ear. £437521. No emplo>Ee has benefits in excess of É60.000.00 9 INDEPENDENT EXAMINERS FEES 2023 2022 Indepen¢Jent examinath¢)n lees 864 864 SECTOR 3 STOCKPORT NOTES TO THE ACCOUNTS FIJR THE YEAR ENDED 31 MARCH 2023 16 10 TANGIBLE FIXED ASSErs Ccmpvtef Totsl Equi￿ent COST At 1 April 2022 Additions At 31 March 2023 2.014 559 2.014 559 DEPRECIATION At 1 Aprd 2022 Charge for Year At 31 March 2023 1.481 1.481 553 NET BOOK VALUE Al 31 March 2023 At 31 Mareh 2022 539 533 539 11 OE8TORS 2023 2022 Debto Prepayrnents & Other Dfjbtors 225 42.525 5.225 50.625 Unrestricted SECTOR 3 STOCKPORT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 PAARCH 2023 16 12 LIABILITES.. AMOUMTS FALLIMG DUE WITHWI ONE YEAR 2023 2022 Olhei c￿ditOrS Third Paty Giant Deferred Inc(#ne Acuuals 6,400 64,031 1.oc 78,914 91,630 104550 DEFERREO INCOME Balan￿ a5 at 315t March 2022 Amouni released to incOw￿ eamed Irorn charitsble ackn￿be5 Amounl deferred in year Balance at 31st March 2023 78.914 178.9141 13 TAMTION AND VAT A5 a charity. Sector 3 St¢xkrx)rt 1$ ex￿pt frr*n in¢xfft gains falliNJ thin section 486 to 493 of the Corporation Tax Ad2010 or S256 of Ihe Taxabon of char￿able Gains Act to the extent that these are appled to its tharItab￿ obJeLI5. The charty is r￿l registered for Value Added Tax. 14 GRANT MAKING Analysis of grants pahd linduded in cost of chaiitable xtivitssl Gla￿kn Grants to indi￿d￿lIS Supwt cosis 2023 2022 Community Grants Community grants are awarded to organistions folf0￿r￿j an aFfJIrCatst￿ pr¢xess vrith ¢e¢k8ion$ made by a panel containing indeFendent comrnunty members. In 2023 grants *re awarded to 5 12022 491 organisabons. SECTOR J STOCKPORT NOTES TO THE A¢¢OUPITS FOR THE YEAR EMDED 31 MARCH 2023 17 15 MOVEMENTS IN FUNDS At Istwl At31$t 2023 Re$tncted FuTh#s." National Lottery CcmmLmty FUNI Stockport MBC- Vdun*er Hub Sto£*port MBC - ARC Stockport M8C- OSLF Stockport M8C- HAF Slockport MBC- CcffjmurMtyCharry. StO¢kport MBC. Fr¥>J SIOCkPtN¢ MBC IHSGI Stotkport MBC 8olton CVS GMCA 10GM VRU 66.237 125.6701 40.567 1.(M)8 14201 3.327 . 15.( 15.7%) 118.8931 12.$71 118.8931 22,LXN) 25,750 40.1 114,2XII 6.510 6,510 19,673 597 12.500 18271 597 WEA Round 2 G￿8t Places Housing (>(wp GMCVO Str￿pOrt MBC- C¢ye Stockport MBC. C￿ne¢lor SM6C- IT Update 2,375 12,3751 15.C¥)J 15,000 46,033 472 1.929 94,314 70.ChXI 155,167 169,5281 1.929 7.925 129 547 260 989 Unrestncted Funds". Ge￿ra1 59 408 59 406 249 775 249 775 326 473 Total Funds 458 020 446.e65 SECTOR 3 STOCKPORT MOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 IAARCH 2023 15 MOVEMENYS114 FLINDS ior Y•at At 1StAwll 202t OUWVJ Al 31st M•r¢h 2022 Restricted Fund5". National Lottery Ccmmunrty Fund stockport MBC- Vdunteer Hub Stod(port MBC- ARC stockport M8C- EOI Sto¢kport M8C- OSLF StockrKJrt MBC- HAF StockPtsI MBC- C¢)mmutMty Champ. sieckp(Mt MBC. Food Ne￿￿¥￿k NLCF- Covid Fund Bolton CVS GMCA 10GM WEA WEA Rtyjnd 2 Great pla￿ Housiro Group GMCVO Stockport MBC- Ccwe Stockport MBC. Connector SMBC- IT Uplate 48.OCQ 142.4321 113.7631 118.2371 13.4101 111.9191 66.237 1.008 19.245 3.410 12.919 25.(Y)) 121.6731 Is.￿0} 124 3,327 24 6.510 6,510 8,Lh)O 597 60 15.000 19,951 17,625 119,3541 117,5651 15,C 16.5181 23.110 75,CKKI 168,4821 121,1811 1.929 243 040 129.547 un￿strICted Funds.. General 377 479 377 479 113563 162 569 162 569 328.473 328 473 Total Funds 425 2J) 436 399 458 020 SECTOR 3 ST(￿KPORT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 19 15 MOVEMENTS ￿ FUNOS N•me ol restiY¢tsd f￿d. Descriptim. natu￿ and pwpose otthe fvn National Lottery Commun¢ty - To cover costs ol**b5ite. marketing & Communicati￿$. to d81iver leaming aTrJ nets¥orkiw evenls for VCFSE sector. Stothport MBC- Volunteer H -To create a L*)rough4h*Je volunieer hub Stockport MBC- ARC -Toward5 Afghan Relwee Prqecl Stockport MBC- OSLF ant to dIStri￿jte lo Ihe VCFSE seclor Stockport MBC- HAF -To engage and suppJrtVCFSE HAF provKlers Slockpryt M8C- CoTrmur*ty Chany. Qant mon*s to distribute lo the VGFSÉ sector stockport MBC. Food Nefy -To faulitate the de¥ew￿nI ofa bomugh Trmde foc#J nets StockDM M8C IHSGI -To supk¥yt C05l ol living of the Tr8edy in Slockport -To support the developrr*nt of Eqwty, Diversty & Indusion Neh¥vFks in the borough ~ To support the delivery ofthe GM VCFSE ccffim15sioning fram8%￿Tk impIerr￿ntath"On - Towards Keep St￿￿port"caTrTrj prqect -To cofitiibule to GM VCFSE Stategy -To develop and deliver an inspiring enterp*￿ prc*]ramme -To develop aTrJ delNer an instyring enterprise prt#]rarrwne ltsr anolher Coh - To SUPPLM the thvelopiwii of infrastrudure seNtis for Ihe VCFSE in St