## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## IM4pact Repart zo/zi VIIIIT GEORGE HOUS-TRUST ## ## ## ## ## ## ## ## ## ## ## OVID Ke8paKse In April 2020, George House Trust speedily responded to the evolving impact of the Covid-pandemic, developing new ways of working in a rapidly changing and challenging operating environment. We completed the annual service user survey in December 2021. and our service users told us some of the biggest issues they experienced during Covid included.. loneliness.. isolation,. access to health seTvices- mental health and emotional wellbeing as well as the impact on social networks and connectingwith others.. 65% 25010 69010 1301. stated they r¢eeded the same access to support that they had pre-covid. Stated they needed more support than pre-covid. stated they wanted a blend of support in person. online and over the phone in future stated they wanted to continue only with in-peTSOn. one-to-one support These factors have been woven into our broader support offer throughout the year to respond to the individual needs of service users. We worked hard to Understand the impact of Covid on people living with HIV and how we could best support by implementing new ways of delivering of services anil advice. During the year we: + mobilised online services for one-to-one support 4 enabled new ways of delivering 5UPPOrt such as deliveiing'positively speakin￿ sessions online. 4 established Telephone Buddies,, a brand-new befriending seNice for people living with HIV. devised new ways of delivering the formula milk scheme. ensured that people could access food through our destitution Project. secured additional investment in our Welfare Grants scheme. 4 organised pro-artive calling to all service u5er5 aged 50+ to prevent loneliness and isolation. 4 implemented remote and agile workingfor all staff. irbtroduced regularvolunteer connectivity sessions. adaptod the format ofTrustee and Member meetings so they could be held online. supported staff and volunteers with their wellbeing. delivered our first everdigital vigil forworld AIDS Day. 07 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## v+A Keep ¢lL tarfA www.ght.org.uk/enews George House Trust 75-77 Ardwick Greèn North Manchester M12 6FX 0161274 4499 www.ght.org.uk @GeorgeHouseTrust @GeorgeHouseTrst f GeorgeHouseTrust George HouSeTFuSt IS a Fegisteieocharily in En8laNd aodWaleslND. 11431*3ndaResisteredCumpany Limited by8uaiafiiee In EnglanO3nd wa￿5(Wo.0?r)7s3?9b Re81SreieOQIIKe 75-77 Ar(FwickGrepn PQDrth ManchgsterMI2 6FX v+A ## ## |||||Notes|Restrict|Unrestrict|Total|Restrict|Unrestrict|Total| |---|---|---|---|---|---|---|---|---|---|---| ||||||funds|funds|funds|funds|funds|funds| ||||||2021|2021|2021|2020|2020|2020| ||||||f|0|0|0|0|| |Income||||||||||| |Donations
and legacy||||||186,557|186,557||40,358|40,358| |Other trading activities||||||||||| |—Fundraising
activities||||||8,913|8,913||24,251|24,251| |-Training
and conferences||||||1,900|1,900||8,967|8,967| |—Venue hire||||||495|495||9,160|9,160| |Income from investments||||||||||| |—Rent received||||||15,000|15,000||20,000|20,000| |-Bank interest||||||750|750||1,866|1,866| |Income from charitable||activities||||||||| |- Local Authorities||||4|46,500|391,838|438,338|34,399|361,947|396,346| |—M.A.C AIDS Fund|UK||||40,016||40,016|29,175||29,175| |- ViiV Healthcare||||||||15,795||15,795| |- North Manchester|General||Hospital|||18,500|18,500||18,500|18,500| |- Big Lottery Fund|||||101,237||101,237|72,130||72,130| |- Other bodies|||||7,500|2,843|10,343||1,591|1,591| |Total income|||||195,253|626,796|822,049|151,499|486,640|638,139| |~E*
die||||||||||| |Expenditure
on raising||funds||||||||| |Costs ofgenerating|voluntary||income|||7,391|7,391||28,787|28,787| |Fundraising
trading:|cost|ofgoods||||||||| |sold and other costs||||6||666|666||16,594|16,594| |Expendi tom on charitable|||activities|6|203,103|448,436|651,539|139,712|499,104|638,816| |Total expenditure|||||203,103|456,493|659,596|139,712|544,485|684,197| |Gains on investments||||12|||||129,889|129,889| |Net income carried|forward||||(7,850)|170,303|162,453|11,787|72,044|83,831| ## ## |||Notes|Restrict|Unrestrict|Total|Restrict|Unrestrict|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds|funds|funds|funds|funds| ||||2021f|2021
2|2021
2|2020
2|2020
2|2020
2| |Net income brought forward
Transfers between funds||16|(7,850)
170,303
1119,~6, 19||162,453|11,787|72,044|83,831| |Net movement|in funds||(6,131)|168,584|162,453|11,787|72,044|83,831| |Fund balances|brought forward at|||||||| |1 April||16|201,237|1,078,158|1,279,395|189,450|1,006,114|1,195,564| |Fund balances|carried forward at|||||||| |31 March||16|195,106|1,246,742|1,441,848|201,237|1,078,158|1,279,395| ## |Changes
in res|ourc|es applied for fixed|assets for Geor|ge House Tru|st's use:|||| |---|---|---|---|---|---|---|---|---| ||||Restrict|Unrestrict|Total|Restrict|Unrestrict|Total| ||||funds|funds|funds|funds|funds|funds| ||||2021|2021|2021|2020|2020|2020| ||||6|||||2| |Net income for|the|year|(6,131)|168,584|162,453|11,787|72,044|83,831| |Resources used|for|net acquisitions|||||(13,500)|(13,500)| |Resources obtained||from disposals||||||| |Net movement
in funds available
for future activities|||~6,131|168,584|162,453|11,787|58,544|70,331| ## ## ||||Notes|2021
8|2020f| |---|---|---|---|---|---| |Fixed assets|||||| |Tangible assets|||11|378,012|399,149| |Investments|||12|300,000|300,000| |||||678,012|699,149| |Current assets|||||| |Debtors|||13|111,926|76,014| |Cash at bank and|in|hand||868,588|621,512| |Creditors:
Amounts||falling due within one year|14|980,514
~216,676|697,526
~117,276| |Net current assets||||763,836|580,246| |Net assets||||1,441,848|1,279,395| |The funds ofthe|charity||||| |Restricted funds|||16|195,106|201,237| |Vnrestricted
funds|||||| |Designated
funds|||16|550,183|555,956| |General
fund|||16|696,559|522,202| |Total charity funds||||1,441,848|1,279,395| ## ## |||||Notes|2021|2020| |---|---|---|---|---|---|---| ||||||6|6| |Cash flows from operating|activities:|||||| |Net cash usedin
operating|activities|||18|231,326|20,910| |Cash flows from investing|activities:|||||| |Interest and rental income|||||15,750|21,866| |Purchase oftangible fixed assets||||||(13,500)| |Net cash used in investing|activities||||15,750|8,366| |Change in cash and cash|equivaients|in|the year||247,076|29,276| |Cash and cash equivalents|at the beginning||ofthe year||621,512|592,236| |Total cash and cash equivalents
at the end ofthe year|||||868,588|621,512| |Analysis ofcash and cash|equivalents|||||| |Cash at bank and in hand|||||868,588|621,512| |Total cash and cash equivalents||||19|868,588|621,512| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||61
Cg
Cg|||IA
Ol
CC|Cl
CEI|o
CO||(O|Cg
CEI|o
EA||gf
CO
EOCE(l
IAI|gf
CO
EOCE(l
IAI|gf
CO
EOCE(l
IAI|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|Cg
IA
EO O IA
CD
'Ef
IA gf
6(CICII OOIA
IOCDI
OIOIP)coPP(E(ocg'(Oo
(0 (El I
IA
IA
I
gf
IA
cl|'CC
(0
O||gf
CEI
IA|O
EEI
CO|61
gf
CD|O
O||IO(9|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||||||||||||||||||||||||CD|| |||||||||||||||||||||||||||||||||||||||W|| ||||||Cgct
Ol|||IA
(6
o
IA|'EI
'EI
(0|O
CEI
CO
01
CEI|C
CEI
IA
O
61|(0
(0
61||||(0
CO
01|6
I
O|CO
EO
CO|O
CD
Col
Cg
CEI
IA
CEI||CO
C!|61
O
(0|CD
IA
(0
Cl|O
N|O
O
CD|0|IA
CA
CI|CD
'd|(ACE(
IA O
CO
IA
EEI
CEI||||CO
O|61
CEI
CO|N
Cg
EO|Cl
O||0|| |||||||||||||||||||||||||||||||||||||||Cl|| |||||||||||||||||||||||||||||||||||||||CO|| |||||||||||||||||||||||||||||||||||||||CO|| |||||c0aa
IO|N
0
No|||||||||||CD
CI
CI
Cg|gf
O|IA
IA
I|CD|||(0
6
CD|01
CI
Cl|IXI
I|6
O
6|CD
IA|'E(
Ol
01
Cg|I
IA
I
Cl|EEI
Cg||||CD
O|(0
CC
CO|'Ct
CD|Cl
O|CD
Cl|EO
W
o
Ol
CI
Ol|| |||||||||||||||||||||||||||||||||||||||01|| ||||Ct|||||||||||||||||||||||||||||||||||CI|| ||||ED
0
lg
CI0|Ig
S
Cl
0||||Cg
CD
Cg
OI|CO(0
N
Cg CE,
Cl IA
'
IAIDO
CEI to||||0161
CD
EO
01|||IA
CEI|CI
IA|NO
Cg IA
CD
CEI
(0 N||01
I|CDIACDIAOIAI
Cl
CD
EEI O Pl
I
CD CI
CD CI CI
CO N
IA
I||||||Cg
O
IA|OCICICC
I
CEI
IA
N
(6|||||||||II-
CO
IA|IA
If)
61
W
N
Cl|| ||||lgT
lgo|0||||||||||||||||||||||||||||||||||N
Cl|| |||||||||||||||||||||||||||||||||||||||V|| |||||||||||||||||||||||||||||||||||||||Ig|| ||||||fg|||||||||||||||||||||||||||||||||ID|| ||||||m|w||||||||||||||||||||||||||||||||Tl8|| ||||||(D|||||||||||||||||||||||||||||||||tg|| |||||||||||||||||||||||||||||||||||||||oc0|| ||||Cl
'O0||CDL
N
m|||||||||||||||||||||||||||||||||Cl0
'0
gl
0|EA| ||||6
Cl||ggL|||||||||||||||||||||||||||||||||CL
lit|D| ||||Yl||IL||||||||||||||||||||||||||||||||||| ||||00
CI
'00|IC
0
0|S
E
0
0|W||||||||EOEACIOCCCICDOOCOI
NNEOOCO
01(DIOI
I
IAOCIEDOICI
IADE
01
Cg
I
DE
CI Cg
Cg
Cg
Cl N
CO||||||||||||||||||||||||'Ic
c
EC(6|N| ||61
c|||0
CI
N
N
IO|L
0
Cl
0
0|||0|CI|'5
0|'g
Q|'ID
CI||||ID
01
(6
N|e
01
tg
IC|ID
Ol
Cl
N|Cl
01
tD
Cl|ID
01
Cl
N|61
01
ED
N|lg
Ol
Cl
N|0
01
(6
EC|e
Ol
m
fg|ID
Ol
Cl
N|61
01
tg
Elf|lg
01
Ig
N|61
E
(0|61
E
(6
(0|ID
Ol
61
Cl|Cl
01
Cl
fg||Cl
Cg
ttf
EC|Cl
01
CI
fg|61
01
tg
ff1|ID
CD
Cl
tg||EC 01
D (6
LP W
OIo
CEI
No
P (El
c ct
0o|| |I-
IO
IU
CO
0
z
IU5R
0
0|c0
CD
Cg
c
m
I-
(D
0
Z|Eg
gl
0
m
Cl
61
m
I
Cl
0c0
Cl
0|||||Cl
ID
D
0
lg0
Cl
EgV0
m
0
ClI'0
8
0V|IAe0
N
L
61|Cl
Cl
Clc
Cl0.
IE
Cl
ID
0
L
0|010c
EU
01c
63
0c
Cl
Cl
c
Ig0
N
V
Cl
EC
Ã
CD
EC
CE Cl
Cl
0 0
e
'0
Aec
N
Q 0 IL|||tg
Eg0o
01
C
c
C(j
01
m
ig
61
0
0.e
61|cl
N0
v
+
cl
D
c
o
gg|0
lg
0
61
0
m
lg
N
3
Oa
a|N
N
0
O
0
E
0
O|0
P
lgc
ID
c
0
CL'|eV
mc e
e
C 0
'm a
E 'P
ID
Cl
c
mc01
(6am
0 0
Q Z||O
(A|(3
O|V
61
c
c|tD00
EC
16
m
o|Cl
0
(6
+
DL
Cl
cl
0
0
Clo
O.|gl
'5
m
gl
0
tDe
D-|e
m
0
O.|0
tg
E
e
IL'|N
N00
Eg
(0|Cl
'0L
Cl
01
C2
Ig
(0|ec
Cl0.
IE
N
N0
2
0
O08
O'EI 2
'0 e e
'0
CE
61
Cl 0|||e
tg
IDc
tg
ID
CD
00E
01
N .C
0 L
p (6
me
g e
Y
N
m 2
IO I-||tg
0
Cl
IC
6100.
CD
(6
mml|61||tg
o
N
tg
o 0'0
I
rg
o
IA
tDc
CD
W
Cl
m
00
eR
ID o
0
—o
CEI|| ## ## ## |7 Analysis ofstaff costs, trustee expenses and|key management
personnel
remunerat|ion| |---|---|---| ||2021|2020| ||8|6| |Wages and salaries|334,895|334,709| |Social security costs|30,123|20,547| |Other pension costs|26,889|24,580| ||391,907|379,836| |Charitable|activities
including|activities
including|support costs| |---|---|---|---| |Fundraising||and publicity|| |Management||and administration|| |2021|2020| |---|---| |Number|Number| |12|11| ## ## ## ## |10 Net expenditure|10 Net expenditure|for the year|||| |---|---|---|---|---|---| |||||2021|2020| ||||||8| |Net expenditure|for|the year is stated after charging:|||| |Auditors'
remuneration:|||||| |Audit fee||||4,100|4,100| |Accountancy||||2,020|2,020| |Depreciation||||21,137|30,164| |11 Fixed assets|||||| ||||Freehold|Fixtures|| ||||land and|and|| ||||buildings|equipment|Total| ||||8|8|8| |Cost|||||| |Beginning ofyear|||559,101|420,739|979,840| |Additions|||||| |End ofyear|||559,101|420,739|979,840| |Depreciation|||||| |Beginning ofyear|||185,851|394,840|580,691| |Charge for the year|||11,182|9,955|21,137| |End of year|||197,033|404,795|601,828| |Net book value|||||| |Beginning ofyear|||373,250|25,899|399,149| |End ofyear|||362,068|15,944|378,012| ## ## |||Investment| |---|---|---| |||property| |||2| |Fair value||| |Beginning|ofyear|300,000| |Revaluations||| |End ofyear||300,000| |Net book|value|| |Beginning|ofyear|300,000| |End ofyear||300,000| |Cost|| |---|---| |Aggregrate|depreciation| |the following
h|istorical cost:| |---|---| |2021|2020| |2|2| |322,603|322,603| |~152.492|~152,492| ## |2021|2020| |---|---| |E|F.| |83,289|4,893| |3|3| |20,543|23,635| |8,092|47,483| |111,926|76,014| ## ## ## |||||||||2021|2020| |---|---|---|---|---|---|---|---|---|---| |||||||||8|f| |Trade creditors||||||||34,144|16,458| |Taxation and social|||security|||||8,594|6,904| |Other creditors||||||||6,087|10,386| |Accruals||||||||17,955|19,677| |Deferred
income||||||||149,898|63,855| |||||||||216,678|117,279| |Deferred income||included||above|||||| |Balance at beginning|||ofyear|||||63,855|24,243| |Amount released||to|incoming|resources||||(63,855)|(24,157)| |Amount
deferred||in|the year|||||149,898|63,769| |Balance at end of||year||||||149,898|63,855| |15Analysis|ofnet||assets between||funds||||| |||||||||Net|| |||||||||current|| |||||||Fixed|assets
8|assets
8|Totalf| |Restricted|funds||||||||| |Properties||||||159,386|||159,386| |Other||||||||35,720|35,720| |Unrestricted|funds||||||||| |Designated|funds|||||502,682||174,701|677,383| |General funds|||||||15,944|553,415|569,359| |Total funds||||||678,012||763,836|1,441,848| |2020 comparative||||||||Net|| |||||||Tangible||current|| |||||||fixed|assets|assets|Total| ||||||||F|8|8| |Restricted|funds||||||||| |Properties||||||165,621|||165,621| |Other||||||||35,616|35,616| |Unrestricted|funds||||||||| |Designated|funds|||||507,629||48,327|555,956| |General funds|||||||25,899|496,303|522,202| |Total funds||||||699,149||580,246|1,279,395| ## ## ## ## ## ## ## ## ## ## ## |Analysis ofchanges
in net debt|||||| |---|---|---|---|---|---| ||||Other|non-|| ||||cash||31 March| ||1 April 2020|Cash flows|changes||2021| ||6|||6|6| |Cash and cash equivalents|||||| ||621,512|247,076|||868,588| ||621,512|247,076|||868,588| |Borrowings|||||| |Total|621,512|247,076|||868,588| ## |Minimum
lease payments
under non-cancellable
operating|leases fall due as follows:|| |---|---|---| ||2021|2020| |||6| |Within one year|1,568|| |Between one and five years|6,273|| ||7,841|| ## ## ## |Previous year||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||||Gains and||31 March| |||||1 April 2019
E|||||Income
f|||Expenditure
E||Transfers
f||losses
E||2020
E| |General funds||||||561,975|||486,640|||(533,086)|||6,673|||522,202| |Designated
funds||||||||||||||||||| |Buildings
maintenance||||||35,000|||||||||(6,673)|||28,327| |Gregory's
Place Fund||||||176,561|||||||(6,450)|||129,889||300,000| |77 Ardwick Green unrestricted||||||||||||||||||| |property||||||212,578|||||||(4,949)|||||207,629| |Landlord
fund||||||20,000||||||||||||20,000| |Total unrestricted
funds|||||1,006,114||||436,640|||~544,485||||129,889||1,078,158| |Restricted funds||||||||||||||||||| |Properties||||||171,856|||||||(6,235)|||||165,621| |Vodafone World of Difference||||||153||||||||||||153| |M.A.CAids Fund UK|||||||||29,175||||(28,296)|||||879| |Lloyds TSBFoundation||Funding||||1,273||||||||||||1,273| |Big Lottery Fund||||||4,274|||72,130||||(65,036)|||||11,368| |Manchester
Guardian|Society|||||521||||||||||||521| |Manchester
City Council||||||8,915|||33,149||||(21,046)|||||21,018| |Manchester
Pride||||||2,458|||||||(2,458)|||||| |Salford City Council|||||||||1,250||||(846)|||||404| |ViiV Healthcare|||||||||15,795||||(15,795)|||||| |Total restricted funds||||||189450|||151.499|||~439712||||||201,237| |Totalfunds||||||19,564||,|638.139|||~684197,||||129,889||1,279,395| |17
Other activities||||||||||||||||||| |In its role as an agency for administering||||||payments||the charity|||collected E9,230 (2020 - f4,275)from other charities for|||||||| |disbursement
to individuals.|||The amount|||disbursed|||during|the|year amounted
to|||f9,230(2020||- E4,275).These||| |transactions
are not||included|in the Statement of||||Finanoal|||Activities.|||The charity|held fnil (2020 -|||Enil) at the year end|| |which had not yet|been disbursed|||to individuals.|||This amount||||is|not included
in the|||balance sheet.|||| |18
Reconciliation
ofnet expenditure||||to|net cash||flow from|||operating|||activities|||||| |||||||||||||||||2021f||2020
E| |Net income/(expend/fore)|||for the year|||||||||||||162,453||83,831| |Depreciation|||||||||||||||||21,137|30,164| |Gains on investments||||||||||||||||||(129,889)| |Interest and rental|income|||||||||||||||(15,750)||(21,866)| |(Increase)/decrease||in debtors||||||||||||||(35,913)||12,277| |Increase/(decrease)||in creditors|||||||||||||||99,399|46,393| |Net cash used
in|operating||activities|||||||||||||231,326||20,910| ## ## ## ## ## ## ## ## ## ## ## ## ##