##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|STATEMENT OF|CASH|FLOWS FOR THE YEAR EN|D(NO 318TMARCH 2023|||
|---|---|---|---|---|---|
||||2023|2022||
|RECONCIUATION
OF NET MOVEMENT|IN FUNDS TO NET|||||
|CASH FLOW FROM OPERATING ACTIVITIE8||||||
|Net movement
In funds|||14,633|(58,427)||
|Add bach deprertsdon|||9,227||8,161|
|Deduct investment
Income|||(1,979)||(47)|
|Decrease/gnrrease)
In debtors|||3,136||(4,143)|
|Increase/(dsmesss)
In creditors|||11,487||3,938|
|Net ossh used In operstfng
actlvltles|||0||45|
|Cash Eowe from Investment
actlvmes:||||||
|Interest|||1,979||47|
|Purchase offixed aesste|||(13,144)||(8,398l|
|Net cash provided
by tnveatlng
aetio(ges|||(11,155)||(8,
)|
|Increase/(decrease)
In cash snd cash equivairmts||during the year|26,238|(68,877)||
|Cash and cash equivalents
brought forward|||19S,721|250,598||
|Cash and sash equivalents
carried forward|||9|'I|71|
|NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 INARCH 202|3||
|---|---|---|
|1.ACCOUNTING
POUCIES|||
|(a)Basis of preparation
and assessment
ofgoing concern|||
|The accounts
(financial statements)
have been prepared
under the historical cost convsngon
with|||
|items racagnisei at costor tmns ection value unless otherwise
stated
In ths re)avant
nOtea tc these|||
|accounts. 1'he Unanclal statamenta
have been prepared
In eccorttancs with the Statement
of|||
|Recommended
Piactkxx Accounting
snd Reporting
by charitlea preparing
Ihefr accoulus
In|||
|acocrdancs with Ihs Flnanolsi Repartlng
Standard eppfkabta
in Iha UK and Republto
Of ireland|||
|(FRS102)sffemlve 1stJanuary 20(g, Ule Financial Reporting
8tandsrd
sppikabts
In the United|||
|Kingdom
and Rspubgo of Ireland (FRS102},the Chart ties Aot 201I and The Companam
Act 2008..|||
|The charity ccneUtutss a pubga bensct engly aa daaned
by FRS102.|||
|Ths trustees cctwtder that there are no material
uncertainties
about Ihe ahsrthrs
shelty tc conUnue|||
|ass going concern.|||
|(b) Funds structure|||
|Reetrtoted funds are funds whmh are to be used
In accordance
with speoiflc rasbtcgone
imposed|by||
|the donor ortrust dasd. There sre 31realrlated
funds st the year and.|||
|Unrestricted
Income fbnds comprise
Ihoss funds which the trustees ers fme lp uas for sny purpose||In|
|furtherance
ofthe charitable ob)acta. Unreatrloted
funds Indude designated
funda where the trustees,|||
|at Instr dlscmyon
have created e fund for a apectgo purpose.|||
|Further details ofeach fund are disclosed
in note 18.|||
|(c)inaome recognitlon|||
|AU Income Is mcognlsed ence tlw chsribr hss enggemsnt
to the Income,
it Ieprobable
that the|||
|income wgl be mcslved snd ths amount of income rscslvsbte
can be measured
retlably.|||
|Dcnatlcns srs recognised when the charity has been notified
In writing of both Uve amount snd|||
|sstgement
date,
ln the event that e donation
le subleot to ccndgtone that require a level ofperformance|||
|before lha charibr Is enUUed to ihe funds, ihe Income la deferred
and not recognised
untg eghar those|||
|ormdlgcne
sre fully mat, pr the fulibmsm ofthose condmona
le wholly
vAUUn ths control ofthe|||
|ohsrtfy end it Ispmbebts thai those ccndigona
wgl bs fuSlad
in Ute mporUng
period.|||
|Internet
an funds hald on deposit @Indudsd
when rscehmble snd the amount oan be mseskxad|||
|mfa Sly by tba OIISI(br, this Ie ncene Uy upon ncggcagon
OfUISinterest
pakl Or payable by Uxa bank|||
|Dividends are recognised
pnae ttla dMdend hsa been uk@tered and notlflcsgon
has been racahred|of||
|the dMdend dus.|||
|(d) Expenditure
Reaognlgan|||
|Llabltlues ers mccgnlsad as expsndhure
as saon as there ls s legal or constructive
obggstlon|||
|ccrnmityng
ths charhy to that expsnditum,
IIls probable UISI semament
wlU be required
end the|||
|amount ofIhe obggagon osn bs measured
regably.|||
|AU axpsrxgbrm
Ieaccounted fcran sn sccruekr bsaia. AU expsrwes
Indudfng
suppert coals snd|||
|governance costs srs sgocstsd or apporgoned
to Ihe epptkmbls
expendaum
hssdlngs.
For more|||
|Informalkm
on this atlrlbuUon
mfer to nots (0)balmv.|||
|(e)Irrecovsmble
VAT|||
|Irmcovembte
vAT Ischarged against the expsndaum
neadlng
forwhich
itwaa irrcurrsd.|||
|(1)Agecsltoc efsupport and governance sosal|||
|Support costs have been aitccated betwarm governance
coats and other support coats. Governance|||
|costa oempriss SUcoats mvoMng
Iha pubgo accounhdsaty
ofthe chsdbr snd Us compliance
with|||
|mgulagon
snd goad prscgce. Thews costs Inckrde costs related to independent
examtnagon
and legal|||
|lees together
wUh an apporgonmsnt
atoverhead
and support casts.|||
|Governance
cosh and eupport casts relegng
tu charitable
activities lmve been apportioned
based
Stair time and faGINISS uaad
In Saon SCUVIbr.
Ths sllocsgun cfsupport end~coats is snalysed
In nota 1|on||
##
##
##
##
##
##
##
##
##
|IMCOIEE FRONI C|H|ARITABLE ACTIVITIES|||||
|---|---|---|---|---|---|---|
||||Urifsstrlctee||Restricted||
||||Funds||Funda|Total 2023|
|Grants:|||2||2||
|Our Manchester VCS
MCC NIF - Vartous
High Sheriff|||||88,061
20,978
500|58,051
20,'978
'500|
|HAF|||||22,508|22,808|
|Gsreski wanton
Foundation|||27,500|||27,600|
|Vaolis|||||1,173|1,173|
|We Love Manchester|||||400|400|
|MCC - Hate Crime|||||500||
|MCC - Housshokl|Support 8 Food||||6,805|6,506|
|MCC - Young People|||||ee',28s|65,2ee|
|The Henry Smith Charity|||||18,026|18,026|
|Tmsthouss|||||21,0es|21,066|
|Awards for Ae|||||9,778|IL,776|
|Good Things Foundslton||||||2.0M|
|Coopemuve|||||1,971|1,911|
|MCC Work Ctub|||||9,531|9,531|
|Southwey - Lswmng||Hub|||19,992|I9,992|
|sculhway - Sasutilul||South|||8,870|5,870|
|southway - Bmsldsst||Packs|||2,0M|2,000|
|Manchester
Altpon|||||1,400|1,400|
|Arnold
Clarke|||||2,000|2,000|
|Duchy ofLancaster|||||1,900|1,900|
|Hits Medio|||||3,800|3,8IN|
|Forever Manchester|||||100|100|
|Zoohorlta
Trust|||3,000|||3NN|
|Btg Life|||7,500|||7,5IN|
|Big Lottery Reaching||Communitlee|||66,e65|es,885|
|MCC Weebslng
Fund
Manchester
Rsesf in||Meed|||2,160
2m|2,780
2,280|
|QPeNB|||||22,294|22,204|
|Free Eneesntent|||32,080|||32,080|
|MCC YP|||||2450|2vteg|
|Young Manchester|||||17,588|17,586|
|Young Manchester|-|other|||2,000|2.000|
|Spcrt England|||||5,0SS|5.083|
|Deter Smelt Grants|||||1687|1 57|
|Total Grants|||7||4|48
6|
|GrouP Contributions||etc||t22|8,632||
|Other Income|||1||000||
|||NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31|NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31|NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31|MARCH 2023|
|---|---|---|---|---|---|
|3.Cont
. .||||||
||||Unrsstrtoted|Restrlofed||
|Previous Year|||Funda|Funds|Tots I2022|
|Grants:|||6|2||
|Our Manchester
VCS||||58,061|56,051|
|MCC NIF - Cocher||||1,648|1,548|
|High 6hsrlff||||500|500|
|HAF||||23,783|23,783|
|Gargeld Weston Foundation|||14,50D||14,500|
|Vaolls||||22,28'I|22287|
|We Love Manchester||||7,000|7,0M|
|MCC - RHLGF|||||9,246|
|McC - Nate (hinw||||2,500|2,600|
|MCC - Meraeyfeet||||3,014|3,014|
|MCC - Sents Dash||||'I,OOO|'1,000|
|Good Things Faundaf ion|||5,221||6,221|
|Young Mancheeter|Adventurs||Fund|2,492|2,492|
|MCC ylrork Club||||7,500|7,600|
|Southwsy - Learning||Hub||19,892|19,992|
|Southway - Baaullfut||South||4,000|4,MO|
|Sauthway - Winter|Warmer|||1,000|1,000|
|6authway
- Summer||AotlvNes|||900|
|Arnald Clarke||||1,000|1,000|
|Llvtng Well FoudaOan||||20,637|20,837|
|B&Q Foundation|||4,979||4,979|
|Farsver Ntanaheatsr|||||100|
|Zashonle
Trust|||3,000||3,000|
|tug Life|||10,000||10,000|
|Unltsrtan
Church|||3700||3,700|
|MCC Wellbelng
Pund||||1,509|'I,809|
|MCC Wellbelng
Fund - Covld||||8,029|8,029|
|Gr. Mcr. Mental
Health - Wellbeing
OPSNS||||1,000
49,240|1,000
49~|
|Free Entiustnent|||28,811||252!II|
|NHS||||12,389|12,389|
|Young Msnahsater|-|Playsaheme||11,094|11,094|
|Young Manchester||||68,129|66,129|
|Yaung Manchester|-|Soalal Action||1,0M|1,MO|
|Wet(am Grsnls||||1,720|1,720|
|BIEah Salsnoe Association||||1,0M|1,MO|
|Sport England||||4 06||
|Tamt Grtlnts||||||
|Group Contrtbutkms||stc||,0||
|Other Incame||||8||
|||||310||
##
##
|EXPENDITURE||||||||
|---|---|---|---|---|---|---|---|
||||S ~I or||Aotlvlty|||
||||AIIOAASOO|Centre|Zones|Total|2023|
|Expenditure
on Generating||Funds||2||2||
|Employ ment Coats||||8,632|||8,632|
|Promisee Costs||||I,'042|||1,042|
|Bhop Costs||||1.242|||1,242|
|Cafd Costs||||36|||36|
|Other||||||||
|Grants Blade||||||||
|Househctd
&Fond Support|||||715|||
|Expenditure
on Charhnbhr||Activities||||||
|Bmpleyment
Costs|||QAV hmm|129,616|155,412|284,927||
|Other Staff Expenses||||248||||
|DBSChecks||||106|94||200|
|UnlfOrnm||||742|||742|
|Premhms
Costs|||Aomvr|16,406|1,301|17,70?||
|Volunteer Expenses|||AAAAT|34||||
|Staft 1'ravel||||104|||'l04|
|Staff Trainhrg|||horme|305|1.116||1,421|
|Centre AC5vNes||||22,383|31,48'I|&4,364||
|Par!nsr Pa?mania|||||22,069|22,068||
|BsnsRdsry
Tretnlng||||2,707|||2,707|
|Subsortpnono|||Ammhr|308||||
|Pubthdly 3 Yuebeite|||Ammor|5,933|||8,933|
|Support Costs||||81,329|20,478|62A307||
|Governance
Costs||||1576|||7 1|
|Restrtohxl Funds||||||||
|Urxestricted
Funds||||||||
|Previous Year,||||Centre||Total 2022||
|Employment
Costs||||966|||966|
|Prsmlsss Costs||||1,978|||1,976|
|Shep thuds||||||||
|Expenditure
on Charttable|Activities|||||2||
|Emptoyment
Costs||||08,368|217,827|230412||
|Seeslernll Stalf|||||300||300|
|DEBChectm||||140|8||148|
|Unlfcoms||||1,287|||1,287|
|Premises Coals||||921|14.890|16,811||
|Vohrnteer Expenses|||||||26|
|Sh frTmm||||130|27||157|
|Staft Trstnlng|||||400||400|
|Centre Andvitlos||||11,354|35,924|47,278||
|Partner Paymenis||||3,121|282?32|28,943||
|Bene0cisry Tmlruhg|||||3,602||M02|
|Subaedp5one||||954|36||089|
|Publicity &Wsbsye||||874|t,?16||2,689|
|Support Costs
Governance
Costs||||78,472
1?400|12,447|90,919
11'||
|R~ Funds||||||||
|Unrsslrlcled
Funds||||||||
##
##
||||General|General||||||
|---|---|---|---|---|---|---|---|---|---|
||Kind||Support|||Governance
2|Total 2023
2||Total 2022
2|
||Employment
Costa|||21,898||||21,898|16,381|
||Premises Coals||Acavtry||2,0IS|||2,083|1,978|
||Donation
In
.premises||Acavay||3,800|||3,800|3,800|
||Instaenoe||Accvcy||Svtaa|||3,288|3,041|
||Cleanfng||Adrvty|21220||||21,220|16,422|
||Enulpmsnt
Leasing||Acrrty||1,788|||1,786|1,583|
||Rspaile &Renevrals||AetMy||4,760|||4,780|19,204|
||Computer
hlaintenancs
kgnor Equipment
&Software||AClrtcar
Acavty||3,677
'292|||3,677
292|3,098
1,084|
||Telephone
& Internet||Acovey||6,742|||5,742|6,649|
||Post, Printing 8 Btatlonery||Acarry||2,803|||2,603|B,BS5|
||Sundries||Acrrvxy||82|||82|1219|
||Payroll Services||Aclnrbr||2,041|||2,041|1,939|
||Dspreoblaen||Acrnrry|||||9,227
'|8,160|
||interest Paid||Acarry||31|||al||
||Accountancy
Consultancy
Professional
Fees - HR||acvrrrllwrcc|||4,620
8,'888
4||4,520
8,686
45|4,428
72I20|
|||||||15||||
|8|STAPF NUIBSERS AND COBTS||||||2023||2022|
||Smffcoats were cs follows:|||||||6|2|
||Salaries snd wages||||||295,442||288,989|
||Saclal security costs
Pensions|||||||IB,MB
49|14,742|
||The chargy empbyed|25people during the year. The «verage|||number|otemployees|during|fhe Year,||
||was 19and cefouleted
on ths breps offull ume equivalents
stat
6 AdmlnlstreBon|||was as follows:|||Number
2||Number
2|
||Ssrrncss|||||||9||
|NOTE|NOTE|NOTE|B YO TH|E ACCOUN|TB FOR THE|TB FOR THE|YEA|R ENDED|R ENDED|R ENDED|31|MARCH 2023|MARCH 2023|MARCH 2023||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|10 TANGIBLE FIXEDABSETS|||||Leasehold|||Furniture|||3|Computer|||1'otal|
||||||Imprevelneele|||Equipment||||Equipment||||
|COST|||||2||||R||||f.|||
|At 1 Apr8 2022|||||118,949||||23,062||||7,798||149,798|
|Addltlons||||||1,728|||8,879||||2,537||13,144|
|Dispose le||||||||||||||||
|At 31 March 2023||||||||||||||||
|DEPRECIATION||||||||||||||||
|At 1 Apdl 2022|||||45,112||||21,789||||7,798||74,699|
|Charge for F'erlcd||||||6,758|||2,823|||||848|9,227|
|Dlapoaals||||||||||||||||
|At 31 March 2023|||||5|||||412|||8|||
|NEYBOOK VALUE||||||||||||||||
|At 31 hlamh BX)3|||||89||7||7|19||||||
|At 31 March 2022||||||||||||||||
|11 DEBYORS||||||||||||2023|||2022|
||||||||||||||||6|
|Other Debtors|||||||||||||12,040||11,337|
|Accrued Income||||||||||||||800||
|Prepeymente||||||||||||||||
|In 2023512,420 relates to resbtcted funda f2022 215,690).||||||||||||||||
|t2 UABIUTIESI AIEOUbfTS FALLING DUE WITHIN|||||ONE YEAR|||||||2023||||
||||||||||||||8|||
|Other Creditors
Odter Texas and Bcpl Security Coals|||||||||||||7,905
10,985|||
|Deferred Income|||||||||||||47,978|||
|Accnlel8||||||||||||||110||
|In 2023260,554 ie|msetcted|funds l2022 525371).||||||||||||||
|13 DEFERRED INCOME||||||||||||||||
|Deferred Income
compass e||grants paid||In advance|(restricted Income).|||||||||||
|Balance ss at 1stApdl
Amount released
M income earned from
Amount deferred
In the year||||chadtsbls|actlvldea||||||||40,730
(49,730)
47||44,060
&44,060)
7|
|Sslmlce as al 31el|March|||||||||||||||
|14 TRUSTEE REMUNERATION|||AND EXPENSES|||||||||||||
|No rsnlunersaon
baa 588n paid ol' la dua||||lo be paid|to 8ny ofdie trustees||||ln respect ofIlls||||period.|||
|No mlmbunernent
ofexpenses
respect ofIhe per)cd.|||has been made or||ls dua tc be|rmlde to||any of||ths trustees|||in|||
|15 CONTINGENT UAERUTIES||||||||||||||||
||||||||||||||||MI22|
||||||||||||||||8|
|At 31March|||||||||||||||n5|
##
|||||||||||18|
|---|---|---|---|---|---|---|---|---|---|---|
||||NOTES TO THE ACCOUftTS||FOR THE YEAR ENDED 31||MARCH 2023||||
||||||At 'lst Aprn|lesomlos|||At 31st||
|18|ANALYSIS OF CHARITABLE FIJNDS||||2022|Resources|Sxpeuaaurs|Treoersre|Meroh|2822|
||Anslyefs ofafovement|||In Restrfered Funds||||6|6||
||Denim||||||||||
||Our Manchester vcs|||||68,061|(68,061}||||
||Henry Bmith Charity|||||18,025|(18,025)||||
||8lg Latteuy|||||86,QB6|(64,265)||1,710||
||Truafheuse|||||21,085|(21,066)||||
||We Love Mcr|||||400|(400)||||
||Mersoyfsst
Donation
In ignd - premises coats|||||4,1?0
3,'500|(2,328)
&3,600)||2,|162|
||NIF - Christmas|||||2,100|(2,SSB)||||
||NIF ~ Others|||||7,2S1|(3,602)||||
||flip ~ Communhy
(Sarden|||||1,000|«,SlQ)||||
||Beautiful Bouth|||||2,600|(2,827)||||
||High Sheriff|||||500|(600)||||
||Awards
for AII|||||9,778|(9,778)||||
||Smell Gnntts|||||100|«00)||||
||beaming
Hub||||||||||
||Saulhwaye
~ f.naming|Hub||||'l9,992|«0,992)||||
||MCC.Wbrk Ctuh|||||9,631|(8,081)||1,500||
||Othe|||||2,000|(2,000)||||
||Young People 8Playaahomsa||||||||||
||Social Aatlan||||||(54)||||
||HAF|||||22,608|l22.508)||||
||Thrive||||197||«97)||||
||RICCYPF||||||(66,26SI||||
||Young Manchester|||||17,668|«7,SSS)||||
||SSAScience Grant||||104||f104)||||
||Sport England||||3,444|6,033|(7,446)||||
||Baulhway - Summer|AotivNss|||878||&878)||||
||Ths Ceogeragvs - Youth|||ACINigsa|3||(3)||||
||MCC - Hats Cmns|||||600|(636)||||
||CYP
Fisyaa)terna
Orente
P~ Donagene||8Other Income||1,977|S,684
2,S50|(7,008)
(2,380)
(90)||||
||Ofrfer People (2 Wrrgbafng||||||||||
||Aria|||||2,00Q|||2,000||
||22CC Mer Wsttunng|Fund|||611||«,856)||1,276||
||Coal ofI.lvlng egrsnta|6|Donaeens|||10,081|(4,370)||5,561||
||NHS Manaheeter
CCO||||||&997)||||
||Hite Radio|||||SAKRI|(3,800}||||
||Duchy ofLancaster|||||1,900|||1,900||
||glumlnets|||||3,960|(2,700)||1,280||
||MCC. Hale Crime||||47|||||47|
||Southvmy
winter Wanner||||||(387)||||
||8outhway - Uniforms||||||(802)||1,900||
||Seulhway - Music for Mindfulness||||1,540||(313)||IW?||
||MCC- Time 4U
Horsecar||||322||(322)||||
||Meneheehw
Aypalt||||||&507)|||698|
||Manchester
Regsf In|Need|||||||2,250||
||over 8278conuibuaena||||1,98S|878|«,t48)||1,717||
||Dana5ana||||2,401||||2,401||
||Sauthvnm
Housing|||||2000|«,806)|||1S5|
||Opsna||||613|22294|(22,917)|10|||
||South Neighbourhood|Team - NIF -"The Dsn"|||738|||||736|
||Smog Slants||||1,070|5260|(6&0)|«0)||80|
||Hats Crbne||||||(88)||||
||Nursery Fees6Conmbueone|||||2,084|(2,064)||||
||Out OtBehoof Club|||||2,890|(2,090)||||
||Welfare|||||1
5||140|||
|||||NO|TES TO T|HE ACCOUNT|B FOR THE YEA|R ENDED (H|MARCH|2023|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|18|cont .. .||||||||||||
||||||||At 1stAprg|Inoomlno||||At31st|
||||||||2a23|Reeomeee|axpemeture||Trenerere|Iueron 2033|
||||||||2|8|2||2|8|
||Rosfrfctsd Funds|from||prevfaua page|||18,3SS|418,133|t308,300)||140|33,037|
||Capital Funds||||||||||||
||Vealla||||||33,1S7|1,173|(2,718)|||31,842|
||Wstee
MCC- 8 Mcr Regsnerauon||||||11,819
7,'098|||(909)
(548)||10,910
8,660|
||Early Years - Playground||||||14,818|-|(1,123)|||13,3&3|
||Sauthway
Danatlan||In Mnd||||3,295|||(483)||2,833|
||Opens||||||388|||(12P)||243|
||NIP - The Den||||||347|||(173)||174|
||NIP- TY|||||||3,118||(742)||2374|
||Young htanchestsr|||||||2,000||(860)||1,160|
||||||||||||14|t|
||AncSsls ofSfoeenrsnf|||lrr|Unrocofcfad Furlder||||||||
||Designated
Capital||||||4,475||(1,338)||(7)|3,133|
||Designated
Fords||||||||||||
||Qaad Things Foundsgon||||- Learning|Hub|3,687|2,000||(846)||4,741|
||BigUfe - Looming||Hub||||1|76|'l|600||1448|
||||||||9,808|9,600|(9,681)||(7)|9,320|
||Qansrel Funds||||||071|||||10 6|
||Total Unreslrlatsd|Funds|||||1\|98
7|1|3||12388|
||Total Funds||||||9|62
17||842|||
##
##
|||||||||||16|
|---|---|---|---|---|---|---|---|---|---|---|
|||NGTE6 TG THE ACCOUNTS|||FOR THE YEAR|ENDED 31|MARCH 2023||||
|(cont...) Previous Year|||||Al 1stApril|Ineecenc|||At 31st||
|ANALYSIS OF CHARITABLE||||FUNDS|2021|Reeevrcee|Enrenollure|Treeerere|March|2022|
|Analysis ofMcvemenl||In Reelrrded Funds|||f|f|f|f|f||
|Centre|||||||||||
|Cur Manchester VCS||||||58,0SI|(66,061)||||
|We Love Mcr||||||2,000|(2,000)||||
|Melaeyfeet||||||3,014|(2,708)||||
|Donation
in Mnd - premlssa|||ooete||||(3,800)||||
|NIF ~ Chtlstmss|||||||(194)||||
|NIF
Cocker||||||1,548|(1,64&)||||
|Eh}su(gut South||||||4,000|(3,119)||||
|NHB Manctmster CCG||- Ftu|Vacoine|||3,449|(3,449)||||
|HIgh Sheriff||||||600|(500)||||
|Sman Greats||||||100|(100)||||
|foaming
Nuh|||||||||||
|Soulhwsye - Learning|Hub|||||19,992|(I9,992)||||
|MGC - Work Club||||||7,500|(7,600)||||
|Donstlone - Tyecn Oonekuccon
Young People 8p/ayschemas||||||2,800|(2,500)||||
|So@elAction||||||2,000|(1,948)||||
|HAF||||||23,783|(23,783)||||
|Ttithre|||||712||(515)|||197|
|Young Manchester|||||527||(S6,956)||||
|Young Manchester -|Scbnce||||291||(291)||||
|Young Manchester
Adventure||||Fund||2,492|(2,492)||||
|SBAScience Gmnt||||||600|(398)|||104|
|Sport Engtend|||||1,954|4,606|(3,018)||3,444||
|Soulhway - Bumrear|Acttvhies||||||(222)|||878|
|Ths CoopsraSve-
Youth Amhdase||||||||||3|
|MCC Sprudsl EdUCstion||Needs||- NIF|||(3)||||
|MCC - Hate Crtms||||||1,250|(1315)|||36|
|CYP||||||1,205|(6,208)||1,977||
|Vvs Love Mcr (CYP)||||||S,000|(5,000)||||
|Young Manchester - Plsysoheme
Plsysehsms
DonaScne 8Other Income
Ghye/ People 8ttrellbsfng|||||984
7'l4|11,094|(12,06&)
(714)||||
|MGC iltnp Welt Fund||||||20,837|(20,837)||||
|MGC Mcr Wsllbelng|Fund|||||1,509|(1,496)|||511|
|QIUIninate
NH8 Manchester CCG||||||4.557
4~|(4,687)
(3,238)||||
|Greater Manchester Mene Health - WeISekrp||||||1,000|(1,000)||||
|MCC. Hale Cdme|||||47|500|(600)|||47|
|Soulhwsy -Winter Warmer|||||587|1,000|(1,200)|||387|
|Southwey - Uniforms|||||181||('ISS)|||2|
|Scuthwsy - Mush for|Mindfulness||||t,640||||1,640||
|MGC
Tlme4U|||||128||(404)|||322|
|Over 80's ConhtbuSons|||||2215|975|(1,2QS)||1,885||
|DctlaScne|||||307|2,094|||2,401||
|MCG - Covld 18|||||133|8,029|(8,182)||||
|Cpetm||||||49440|(4&,BZ/)|||813|
|SouSI Nslghbourhecd|Team||- ISF -"The Den*||||(212)|(347)||738|
|snmtt I)rsnM||||||2,390|(1,320)||1,070||
|Nursery|||||||||||
|Hate Crtnte||||||750|(750)||||
|Nursery Fess5 conulbucons|||||||(881)||||
|Cut oFSchool Club||||||3,362|(3,533)||||
|Bdence Grant||||||500|(500)||||
|Ws5sre|||||||||||
|||||||||7|18||
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OUR YEAR
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P17
P18