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2021-03-31-accounts

Administrative
information
Trustees'
and Directors'
annual report
Independent
Examiners'
report
Statement
of financial
activities
Balance sheet
Statement
ofcash fiows
Notes to the financial statements

DIRECTORS &TRUSTEES Craig Harris Chair
Evan Chiswell Deputy Chair
Fran Healey Treasurer
Sue Cuffs
Kate Hellin
Tim Hotham (Resigned
11/09/20)
Marcia Manderson (Appointed
22/01/21)
Andrew
Tomkins
(Appointed
25/10/20)
Christos Tsaprounis
COMPANY SECRETARY Duncan
Craig OBE
Chief Executive Officer
EXECUTIVE MANAGEMENT Duncan
Craig OBE
Chief Executive Officer
Chris Speed Operations
Director
SERVICE MANAGEMENT Jude Holland Climcal Lead
OPERATIONAL STAFF Allison
Lobley
Trauma informed Therapist
Alex Howard-Jones Senior Trauma
Informed
Therapist
Billie Andrews Trauma Informed Therapist
Carl Turner Trauma informed Therapist (Resigned 23/1 0/20)
Marcia Manderson Trauma Informed Therapist (Resigned 18/12/20)
Nisaa All Trauma Informed Therapist
NJ Long Trauma Informed Therapist
Richard Brotherston-Barnett Trauma Informed Therapist (Resigned 31/03/21)
Ross Phillips Senior Trauma
Informed
Therapist (Resigned 12/11/20)
Simon Hedges Trauma Informed Therapist
Stuart Avery Trauma Informed Therapist
Subo Nadarajah Trauma Informed Therapist
Trevor Roberts Trainee High Intensity Therapist (Resigned 24/07/20)
Jeff Pond Group &Community Development Worker
Kieron Riley Training & Education Development Worker
Gayna Williams Senior ISVA
Daniel
Griffin
ISVA
Duncan
Lyons
ISVA
Jamie Legge Senior Operations Assistant
Everton
Kluczkovski
Data Analyst
CONSULTANTS Sarah Hughes Finance Manager
Gill Taylor HR Consultant
YellowGrid ITConsultants
Safety 2 Business Health & Safety Manager
AMBASSADORS Charly Laster
James Sutton
Richard Gadd
Steve Walters
Sam Thompson
REGISTERED OFFICE PO Box4325
77 Oldham
Road
Manchester
M61 OBG
PRINCIPAL PLACE OF Unit 9 Brewery Yard
BUSINESS Deva City Office Park
Trinity Way
Salford M3 7BB

2018-19 2019-20 2021-21 N on 2019-20
Bolton 2.6674 3.6674 4.56% 257S
Bury 2.51% 2.7874 3.09SS
Manchester 45.77% 40.4176 39.41st
Oldham 2.66% 3.81% 4.12SS
Rochdale 10.82% 8.0576 -3276
Salford 7.99% 12.30SS 11.4774
Stock ort 6.43% 6.44% 5.59SS
Tameslde 5.33% 5.71St
Trafford 2.03% 3.5116 3.68SS
Wigan 2.35% 3.3714 3.537S
Non-GMCA 11.5114 9.9616 13.19% 32%
Ages 2018-19 2019-20 2020-21
17-24 62 79 91
25-29 64 78 88
30-39 183 183 172
40-49 168 163
50-59 136 136 124
60-69 28 33 36
Gender 2018-19 2019-20 2020-21
0 - Transsexual
1-Male 623 661 656
2- Female 13 19
9- Not specified (Other)
Sexuality 2018-19 2019-20 2021-21
Heterosexual 420 467 459
Ge /Lesbian 134 127 125
Bi-sexual 37 53 45
Unknown 25 18 28
Not
eclfled
Not stated 16 18 22

Ethnidty 2018-19 2019-20 2020-21
Not Known
White
British
502 532 521
White Irish 15 25 28
Other White 19 32 24
Mixed - White and Black Caribbean
Mixed -White and Black African
Mixed -White and Asian
Mixed - An other mixed background 21 29 27
Indian
Pakistani 14 15
Bangladeshl
Any other Asian background 20 18
Caribbean
African
Any other Black background
Chinese
Any other ethnic group
Not Stated
Long Term Ph slcal Health Condition slcal Health Condition 2018-19 2019-20 2021-21
No 389 452 425
Unknown (Person asked and does not know or is not sure) 16
yes 218 247 240
Not Stated (Person asked but declined to rovlde a res onse) 15 10
Prevlousl Accessed An NHS Mental Health Service 2018-19 2019-20 2021-21
No 260 297 249
Not Specified 22 17 25
Yes 356 401 406

Notes Unrestricted Restricted Total Total
Funds Funds 2021 2020
INCOME
Donations 61,817 89,236 161,063 17,218
Charitable
ectluUes
186,289 566,260 762,649 623,525
Inutstment
Income
- bank Interest 456 466
TOTAL INCOME
EXPENDITURE
Costs of raising funds 4 23,781 23,781 16,848
Charitable
activities
5 127,312 576,032 703,344 586,875
TOTAL EXPENDITURE
NET INCOME/(EXPENDITURE)
BEFORETRANSFERS 97,469 79,464 176,933 37,020
Transfers
between
funds
NET MOVEMENT
IN
FUNDS 97,469 79,464 176,933 37,020
TOTAL FUNDS
BROUGHT FORWARD
12 209,401
TOTAL FUNDS CARRIED FORWARD 12

2021 2020
notes
Cash used
In operating
activities
14 1ee,783
Cashf lowe from Investing activities
Interest and digdends 466
Purchase oftangible
fixed assets
16446 10,697
Cash provided
by/(used
ln) Investing
activities 16,989 10,697
Increase/(decrease)
In cash &cash
equivalents In the year 1,183,362 178,086
Cash and cash equivalents brought forward 267,896 89,810
Cash and cash equivalents carried forward 267,896
Cash and cash equivalents consist of:
Cash at bank and
in hand
1,461,268 267,896
1,461,258 267,896
The notes on pages 17to 23 form part ofthese financial statements

2021 2020
Unrestricted Restricted Total Unrestricted Restricted Tots I
2 DONATIONS
GMCA- CQVID 19grant 17,450 17,450 2,656 2,666
Lloyds Bank Foundation -Covld 19 7,000 7,000
MOJ Covld 19funding 82,236 82,236
Zurich Community
Trust
27,000 27,000
Donations 17,367 17,367 14,562 14,582
61,817 89,236 151,063 17,218
3 INCOME FROM CHARITABLE ACTIVITIES
Projectgrants
GM Police &Crime Commissioner
Home Oflice 60,000 60,000 38,248 38,248
Lloyds Bank Foundation 25,000 25,000 73,000 73,000
Mmistry ofJustice 156,000 166,000 104,000 104,000
Central Manchester
CCG
99,874 99,874 96,334 98,334
GM Combined
Authority
re ISVA 81,952 81,952 126,951 126,951
GM Combined
Authority
MOJ ISVAextra 30,000 30,000
GM Combined
Authority-
NHSE Fund 36,333 36,333
Global Fund for Children 26,000 28,000
Zurich Community
Trust
6,250 6,250
Arm Trust 49,101 49,101 49,101 49,101
Diocese ofSalford 49,906 49,908
GM Mental Health Trust 500 500
566,260 566,260 544,290 544,290
earned Income
Consultancy
&training
13,904 13,904 10,672 10,672
Other seniices 172,385 172385 68,563 68,563
186,289 186289 79,235 79,235
4 COSTS OF RAISING FUNDS
Fundralsing
costs
Support costs 23,781 23781 16,846 16,848
23,781 18,848

7 NET INCOMING RESOURCES AFTER TRANSFERS NET INCOMING RESOURCES AFTER TRANSFERS 2021 2020 2020
This is stated affer charging/(crediting): 6 6
Accountant/Independent
examiner's
fees
Report 860 860
Accounts 1,020 993
Payments
under operating
leases incluidng
service charge and VAT 37,993 32 341
Depredation
charged
on fixed assets
11,903 7,083
Directors'
remuneration
& trustees'
expenses

STAFFCOS TS
2021 2020
Gross pay 404,637 328,952
Employer's pension contributions (defined contribution) 9,185 7,314
Social security costs 30,662 22,858
359,124
Number Number
The average number ofemployees was: 17
121,667 83,779
9 TANGIBLE RXEDASSETS Short Furniture &
Leasehold Office
Improvements Equipment Total
6
Cost or valuation
As stApnl1 2020 17,748 21,816 39,564
Additions 16,445 16,445
As at March 31 2021 17,748 38,261 56,009
Depreciation
As at April
1 2020
3,803 8,515 12,318
Charge for the year 2,535 9,368 11,903
As at March 31 2021 6,338 17,883 24,221
Net Book Value
As at March 31 2021
As st April
1 2020
13,945 13,301 27,246
2021 2020
10 DEBTORS
Income receivable 42,751 70,582
Prepayments
&other
debtors 13,192
83,774
11 CREDITORS falling due within one year
Trade creditors 68,021 43,442
Social security and other taxes 13,076 846
income
ln advance
1,071,316 70,000
Accruals
snd deferred
income 7,198
121,486

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Unrestricted Restricted
Funds Funds Total
Fund balances at March 312021are represented by:- f f
Tangible
fixed assets
31,788 31,788
Net current assets 62 127 493 492 676
7 127,493 434,363
Fund balances at March 312020 are represented by:-
Tangible
fixed assets
27,246 27,246
Net current assets 182,155 48,029 230,184
209,401 48029 257,430
14 RECONCILIATION OF NET MOVEfifiENT IN FUNDS TO NET CASHFLOW FROM OPERATING ACTIVITIES
2021 2020
f
Net income/(expenditure) 176,933 37,020
Add back depreciation 11,903 7,083
Add loss on disposal of fixed assets
Deduct interest income shown in investing activities (466)
Decrease/(increase) in debtors (27,289) 112,874
Increase/(decrease) in creditors 1,038,260 31,805
Net cash generated from/(used In) operating activities 1,199,351 188,783

COM MITMENTS
UNDER OP
ERATING LE ASES
The charitry
has the following
commyments under non cancelable leases:
Due In one year 22,291 22,291
Due in 2- 5years 78,645 89,165
Due in more than 5years 11,772
100,936 123,228