## **Annual Report for Year End 31 March 2021** 

Mancunian  Way  is  the  street  based  outreach  specialists  working  across  Greater Manchester to prevent antisocial behaviour, improve communities and empower local people to take responsibility of their own futures. 

Mancunian Way set up on 1[st] December 2011 and registered under the Charities Act on 8[th] July 2012. 

Charity Registration Number: 1148085 

Registered Address: 7a Porchfield Square, Castlefield, Manchester, M3 4FG 

Community Centres: 

- Sutton Centre, Doveridge Gardens, Seedley, Salford, M6 7LY 

- Northwold Centre, Weald Sq, Hackney, London, E5 8SR 

Mancunian Way is held in trust by the following trustees by the Trust Deed of 8[th] July 2012: 

Nick Buckley – Chair (appointed 25/11/2020) Sue Davies – appointed 23/07/2020 Aaron Savage – appointed 23/07/2020 Robert Clayton – appointed 23/07/2020 – resigned 25/11/2020 Julie Jordan – resigned 23/07/2020 Hollie Probert –  resigned 23/07/2020 Phil Appleby –  resigned 23/07/2020 Joe Beech –  resigned 23/07/2020 

Banking Services: Coop Bank, PO Box 250, WN8 6WT 

Accountant:  Matt Slater FMAAT, MTS Accountancy Services Ltd, WV1 4EQ 

## **Aims** 

The aim of Mancunian Way is to make communities safer: 

- To promote personal responsibility 

- To promote community safety 

- To promote prevention and early intervention 



## **Review Of The Year 2020/21** 

## **Staffing** 

Due to Covid and a 50% reduction in funding several redundancies were implemented affecting permanent staff. 

Staff are recruited locally through word of mouth, online adverts, past volunteers and unsolicited requests for employment. The charity's staff structure is: 

Full Time Project Managers – 1 Part Time Performance Manager - 1 Sessional Staff – 9 Volunteers - 5 

## **New Partnerships** 

- Arawak Walton Housing 

## **Highlights of the Year** 

- Continuing to deliver services throughout most the Covid pandemic 

- Expanding the street based work 

## **Plans for the next Year** 

- To restart our fundraising events 

- To look at restarting an employment service for disenfranchised individuals 

## **Statements of Accounts** 

Statement of accounts for the financial year ended 31 March 2021 are attached. 



## **Project Updates** 

**Stay Safe** – ensuring young people are safe and making positive choices 

This project is still our main project and works across Greater Manchester to engage young people and ensures they have access to services, advice, guidance and have the confidence to grasp the opportunities this country has on offer. 

This year we have worked in Trafford, Manchester, Salford, Stockport. 

The  project  closed  down  for 10  weeks during  the  first  lockdown,  as it  was a  legal requirement, and restarted early June 2020. We have not stopped since. 

Salford – this work is expanding into new areas and we have built a solid reputation with local stakeholders. Young people know who we are and ask for help regular. 

Trafford – this work has been solid for over 3 years now and we cover the whole borough. We have completed a lot of work here around street robberies and knife crime. 

Stockport – our newest area and has been effected the most due to Covid for the local partnership is still new to us. 

Manchester – the most exciting work we are currently delivering is in Cheetham Hill in North Manchester. An area infested with organised crime and violence. It took a while for us not to be seen as under cover police, but now we are accepted and doing some great work here to stop the next generation being groomed into criminal gangs. 

## **Young People engaged over the year: 850 individuals** 

## **Two great examples of success this year:** 

- 14 year old girl confided in us that a local 17 year old boy she knew had contacted her on social media and asked to meet her. She agreed. He took her to a secluded alley way and sexually assaulted her. He contacted her again to meet. She agreed. The same thing happened. And a third time. She brought up these incidents with us to ask if this was normal. Was he her boyfriend now. Did she have to continue meeting him for she did not like the encounters. Over a couple of sessions we helped her to understand ‘consent’ and encouraged her to speak to her mum about the situation. We also spoke to the police as a safeguarding priority. The boy was known and under investigation for several other similar assaults. The girl’s parents thanked us, via the girl, and they pressed charges against the boy. The question we need to ask is how long would this girl of allowed herself to be assaulted? She was naive. She was unsure on the protocols of dating and relationships. She did not want to look like a fool if she protested. All she needed was someone she trusted to speak to in confidence to help her figure out what was right and wrong. 

- a 17 year old boy confided in us that he was getting involved in low level criminality because his friends were. He had been thinking about it for a while and could not find an answer.  We  dug  deeper without  asking  for specific  examples.  It  turned  out  he  was basically following the crowd. His friends would steal something and he would be stood there watching. His friends would  sell some cannabis and he would be stood  there watching. He was not stupid and knew he would eventually get involved or he would be blamed for his friend’s actions. We helped him figure out his dilemma by giving him questions to answer. This allowed him to think critically. This went on over several weeks until one day he turned up to say he was not going to socialise on the streets in his 



neighbourhood anymore. He was going to see his college friends more outside of school. His conclusion was that hanging on the streets was going to ruin his life. He did not know when but knew it was just a matter of time until something happened that would affect him negatively. 

## **Sutton Community Centre** 

We handed back the community centre to Clarion Housing in Oct 2020. 


## **Change4Good** 

Due to Covid and the initial contraction in the employment market, we cancelled this project in August 2020. 

## **Northwold Community Centre** 

This project was only for a two year period, it was extended due to Covid. It was finally terminated in August 2020. 



Mancunian Way
Registered Charity No 1148085
Annual report and unaudited financial statements
for the year ended
31 March 2021

Mancunian Way
31 MARCH 2021
CONTENTS
Page
Trustees. Report
Independent Examiner's Report
Slalemenl of Financial Activities
Balance Sheet
Notes lo the Financial Statements
Income and Expenditure Account
15

Mancunian Way
31 MARCH 2021
TRUSTEES, REPORT
The Trustees. Management Committee present their report for the year ended 31 March 2021.
Trustee8
The Trustee members who served on the Management Commiitee during the year were as follows..
Nick Buckley Chair lappoinled 25111120201
Sue Davies- appointed 2310712020
Aaron Savage- appointed 2310712020
Robert Clayton - appointed 2310712020- resigned 2511112020
Julie Jordan - resigned 2310712020
Hollie Probert- resigned 2310712020
Phil Appleby- resigned 2310712020
Joe Beech- resigned 2310712020
Senlor Management
The day-to-day duties are under the management of Nick Buckley and Lisa Mi$try.
ObJe¢tlve$ and Activities
To promote. for the benefit of the public, good citizenship and greater public participation in the
prevention and solution of crime and anti-social behaviour.
2. To help young people lo develop their capabilities that they may grow to full maturity as
individuals and members of society.
Appolntment, Inductlon and Training of Trustees
All member5 of the Board ofTrustees give their lime voluntarily and receive no benefits from the charity.
Further Injstees will be recruited lo fill gaps in experience and knowledge that bring a slated benefit to
the charity.
Inv¢stment and Reserves Policy
The Board of Trustees have examined the charity's need lo build a financial reserve and have now
decided Ihal this is now necessary, and a policy is be1ng developed.
RSsk Review
The Iruslees have assessed the major risks lo which the charity is exposed, in partiGular those relating
lo the operations and finance of the organisalion, and are satisfied that procedures and systems are in
place to miligale the charity's exposure lo risks.
Review of Progress and Achlevements
The Board of Trustees acknowledge that the charity has been affected by the Covid pandemic which
has reduced delivery outcomes and financial income.

Mancunian Way
31 MARCH 2021
TRUSTEES, REPORT
How the Charlty's Activities Deliver Publ1¢ Benefit
The charity's activities rely on face-lo-face engagement and the promotion of personal responsibility
which empowers people and supports them in making decisions that improve their own life outcomes.
For more details, please refer lo the charity's full annual report.
Prlnclpal Fundlng Sources
The main sources of income for the charity in the year are grants and commissions from Big Lottery,
Clarion Housing 8nd Guinness Housing.
Flnanclal Revlew
Thi5 year the charity has increased income compared with last year and significantly increased funding
from all sources. The charity is in a good financial position with no debt and reasonable level of
overhea(Js.
Plan8 for Future Periods
The ¢hanty's aim for the coming year is lo consolidate its reputation as experts in street based
engagement across Greater Manchester.
Independent Examlner8
Matt Slaler FMAAT
MTS Accountancy Services Ltd
Kenant Chambers
2 Bath Avenue
Wolverhampton
WV14EQ
Reglstered Charity
Charity Number.. 114808S
Legal Status
Man¢unian Way is a registered charity with the Charity Commission. Its Trust Deed govems il and was
adopted in July 2012.
Statement of Trustees. Responsibilities
The Trustees are responsible for preparing the Trustees, Annual Report and the financi81 statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Praclicel.

Mancunian Way
31 MARCH 2021
TRUSTEES, REPORT
The18w applicable to charities in England and Wales requires the charity trustees to prepare financial
statements for each financial year which give a true and fair view of the slate of affairs of the charity and
of the incoming resources and application of resources, including the income and expenditure, ol the
charity for that period. In preparing the financial statements, the Trustees are required lo..
Select suitable accounting policies and then apply them consistently.,
Observe the methods and principles in the Charities SORP.,
Make judgements and estimates that are reasonable and prudent.,
Slate whether applicable UK accounting standards have been followed. subject lo any material
departures disclosed and explained in the financial slatemenls., and
Prepare the financial statements on the going concern basis unless it is inappropriate lo
presume that the charity will continue lo operate.
The Iruslees are responsible for keeping proper accounting records th21 disclose with reasonable
accuracy al any time the financial position of the charity and lo enable them lo ensure that the financial
statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008
and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity
and henoe taking reasonable steps for the prevention and detection of fraud and other irregularities.
Reglstered Offl¢e
Offi¢e Address
7a Porchfield Square
Casllefield
Manchester
M3 4FG
7a Porchfield Square
Casllefield
Manchester
M3 4FG
On behalf of the Trustees, Management Committee
Name.. Nick Buckley
Date.. 1111112021
Position..
Chair

Mancunian Way
31 MARCH 2021
tNDEPENDENT EXAMINER'S REPORT
Respective responslbllltles of trustees and examlner
The charity's Iruslees are responsible for the preparation of the accounts. The charity's trustees
consider that an audit is not required for this year under section 144 of the Charities Act 2011 I'lhe
Charities Acl'l and that an independent examination is needed.
11 is my responsibility to..
examine the accounts under Section 145 01 the Charities Act.
follow the procedures laid olown in the general Directions given by the Charity Commission
(under section 14515llbl of the Charities Act, and
slate whether particular matters have come lo my attention.
Basis of Independent examiner's statement
My examination was carried out in a¢cordance with 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 presented with those records. It also includes consideration of any unusual ilenis or
disclosure5 in the accounts, and seeking explanations from the Iruslees 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 lo whether the accoun15 present a 'true and fair, view and the report
is lirnited to those matters sel out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my allenlion..
which gives me reasonable cause lo believe that in, any material respect, the requirements..
• lo keep accounting records in accordance with section 130 of the Charities A¢l,' and
•lo prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities A¢t
have not been met., or
2. to which, in my opinion, attention should be drawn in order lo enable a proper understsnding of
the accounts lo be reached.
Signed..
Date.. 1111112021
Matt Slater FMAAT
MTS Accounlaney Services Ltd
Kenanl Chambers
2 Bath Avenue
Wolverhampton
WV14EQ

Mancunian Way
31 MARCH 2021
STATEMENT or FtNANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021
Note8 Unre$tricted Restricted
Funds
Funds
2021
2021
Total
Funds
2021
Total
Funds
2020
Incomlng resources
Grants receivable
Commissions
Voluntary income & donations
Rental and other income
Investment income
28,143
27,453
35,105
1.750
15,792
93,708
121,851
27,453
35,105
1,750
15,792
150,427
49,942
197,070
13,747
Total Incomlng resources
108,243
93,708
201,951
411,186
Resources expended
Fundraising activities
Charitable activities
Direct costs
Support costs
78,936
8,771
90,420
3,288
169,356
12.059
177,797
60,928
Total rosources expended
87,707
93,708
181.415
238.725
Net incoming resources before
other recognlsed gains or losses
20,536
20.536
172,461
Total funds brought forward
Prior year adjuslmenl
329,663
1150,0001
329,663
1 $7.202
150,000
Total funds carried forward
200,199
150,000
350.199
329,663
The Stslemenl of Financial Activities includes all gains and10sses in the year. All incoming resources
and resources expended derive from continuing aclivilies.

Mancunian Way
31 MARCH 2021
BALANCE SHEET
Notes
2021
2020
Fixed assets
Tanglble a$sets
206
Current assets
Cash at bank and In hand
351,493
330.751
Current Liabilities
PAYE liabilities
{1,2941
{1.294}
Total assets less current Ilabllltle8
350,199
329,663
Net assets
350,199
329,663
The funds of the charlty
Restricted funds
Unrestricted funds
150,000
200,199
329,663
Totsl ¢harity funds
350,199
329,663
The Trustees have prepared these financial statements in accordance with the Charities A¢t 2011,.
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities
preparing their accounts in a¢¢ordance with the Financial Reporting Standard for Smaller Entities
published on 16107114.. and the Financial Reporting Stsndard for Smaller Enlilie5 leffective January
20151.
The notes al pages 9 to 14 form part of these accounts.
The financial statements were approved by the Trustees on
Name.. Nick 8uckley Date.'1111112021

Mancunian Way
31 ftrIARCH 2021
NOTES TO THE FINANCIAL STATEMENTS
For ihe year ended 31 Marcli 2021
Ae¢ounting Policies
al Basls of preparatlon
The financial statements have been prepared in accordance with the CharitiesAcl 2011," Acwunling
and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Stsndard for Smaller Entities published
on 16107114,. and the Financial Reporting Standard for Smaller Entities (effective January 20151.
Adoption of FRS 102 has not required changes in accounts'ng policies or corrections to prior period
corresponding amounts.
The financial statements are prepared on a going concern basis, which the Trustees believe
continues to be appropriate for the foreseeable future.
Assets and liabilities are initially recognised at historical cost or transaction value unless othe￿ise
slated in the relevant accounting policy nolelsl.
b) Fund accountlng
Unreslricled funds are available for use 21 the discretion of the Trustees in furtherance of the
general objectives of the charity. Designated funds are unreslricled funds earmarked by the
Trustees for particular purposes. Restricted funds are subjected lo the reslri¢lions on their
expenditure imposed by the donor or through the lemis of an appeal.
c) Incoming resources
All incoming resources are included in the Statement of Financial Activities when the organization
is entitled to the income and the amount can be quantified with reasonable accuracy. The following
specific policies are applied lo particular categories of income..
Grants and investment income are reflected in the financial statements when receivable..
Donations. gifts and other income a￿ reflected in the accounts when received.
In addition, monies received for specific purposes are sel aside as 'reslri¢ted funds"
d) Resources expended
All expenditure other than that capitalized has been recognized on an accrua15 basis as the liability
is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part
of the expenditure to which it relates.
Costs of generating funds comprises the c051s associated with allracling voluntary Income.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities
and services for ils beneficiaries. 11 includes both costs that can be allocated directly lo such
activities and those costs of an indirect nature necessary lo support them.
Govem8nce costs include those costs associated with meeting the conslilutional and statutory
requirements of the ¢harity and include ac¢ounlan¢y lees and costs linked lo the strategi
management of the charity.
All costs are allocated between the expenditure categories of the Statement of Financial Activities
on 8 basis designed lo reflect the use of the resource. Costs relating to a particular activity are
allocated directly", others are apportioned on an appropriate basis as sel out in note 2.

Mancunian Way
31 MARCH 2021
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2021
e) Tanglble fixed assets and dep￿CiatIon
Tangible fixed assets are included in the financial statements at nel book value. Depreciation has
been eslimaled lo write off the cost of tsngible fixed a55et5 over their useful economic lives as
follows..
Computer equipment
Plant & machinery
250/0 slraighl line
25 /0 51raighl line
Flnanclal Instrurnents
The trust only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments.
Basic financial instruments are initially recognised al transaction value and
subsequently measured at their settlement value with the exception of bank loans which afe
subsequently measured al the carrying value plus accrued interest less repayments. The financing
charge to expenditure is al a constant rate calculated using the effective interest method
g) Taxation
The charity 15 exempt from lax on income and gains lalling within section 505 of the Taxes Act 1988
or section 252 of the Taxation of Chargeable Gains Act 1992 to the exlenl that these 8re applied lo
its charitable objects.
The charity is not registered for VAT. Irrecoverable VAT is charged as a cost against the activity for
which the expenditure was incurred.
h) Penslon
The charity is registered with the People's Pension scheme that is administered by B&CE.
io

Mancunian Way
31 MARCH 2021
NOTES TO THE FtNANCIAL STATEMENTS
For the year ended 31 March 2021
Grants Receivable
Unrestrictgd
Funds
2021
Restrlcted
Funds
2021
Total
Funds
2021
Total
Fund$
2020
Action Together- SSHW
Alix Partners
Big Change
Big Lollery
C2sh4Kids
Children in Need
Clarion Foundation
Clarion Futures
Factory Youth Zone
Forever MCT
Great Places
Guinness Housing
Jigsaw Homes
John Thaw Foundation
M13 Youth
Manchester Pride
Mayor of London
Misc
Pendleton Together
Peter Kershaw Trust
R Time
Salford Council
Santander
5,200
85.148
85,148
82,448
2.500
10.000
4,500
15,591
7.235
7.143
7.143
5,000
5.000
800
2,000
1,800
50
2,293
1,000
1.000
4,660
2,000
4,000
10,000
4,000
10,570
570
200
SSE
St. Anne's School
St. James's Place
The Vegetarian Society
We Love Mcr
Zochonis Trust
3,150
2,500
2.500
2,990
2,990
3,500
3,500
6,000
28,143
93,708
121.851
150,427
li

Mancunian Way
31 MARCH 2021
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2021
Resource$ Expended
Unrestricted
Funds
2021
Restrlcted
Fund$
2021
Total
Funds
2021
Total
Funds
2020
Costs dlrectly allocated to
actlvltles
Project delivery costs
Staff costs
Fundraising activities
CEO Services
2.959
26.650
90.420
2,959
117.070
16,521
100,276
54,750
54,750
61,000
84,359
90,420
174,779
177.797
Support costs
Management costs
Ulililies and rates
Telephone and inlernel
Sundry expenses
Travel
Van expenses
Depreciation
3,288
3,288
49,484
14,4371
1,687
615
515
12.855
208
684
1.182
1.182
1.295
187
1,295
187
3,348
3,288
6,636
60,928
Total resources expended
87,707
93.708
181,415
238.725
Trustees. Remuneration and Expenses
No remuneration, directly or indirectly. was paid or payable out of the funds of the charity during
the year lo any Trustee. No reimbursement of expenses has been made. or is due lo be made. lo
any of the Trustees in respect of the year.
12

Mancunian Way
31 MARCH 2021
NOTES TO T14E FtNANCIAL STATEMENTS
For the year ended 31 March 2021
Tangible Fixed Assets
Computer
oquipment
Plant &
machlnery
Total
Cost
Al 1 April 2020
Adcsilions
1.686
305
1.991
Al 31 March 2021
1,686
305
1.991
Depreciation
Al 1 April 2020
Depreciation
11,4801
12061
{3051
11.7851
12061
At 31 March 2021
11.6861
1305}
11,6861
Net book value
At 31 March 2021
Al 1 April 2020
206
206
13

Mancunian Way
31 TrvlARCH 2021
NOTES TO THE FtNANCIAL STATEMENTS
For the year ¢nd¢d 31 March 2021
6 Analysis of Funds
Balance at
31 Mar 2020
Incomlng
Resources
Outgolng
Resources
8alan¢¢ at
31 Mar 2021
Restrlcted funds
Big Lottery
Forever Mcr
Salford Community
We Love Mcr
150,000
85,148
5,000
570
2.990
85,148
5,000
570
2,990
150,000
150,000
93,708
93.708
150,000
Unrestricted funds
General fund
179,663
108,243
87,707
200,199
Total funds
329,663
201,951
181.415
350,199
Purpose of restrlcted funds
Action Together- SSHW
Big Lollery
Cash4Kids
Ch11dren In Need
Clarion
Factory Youth Zone
Pendleton Together
Zochonis Trust
Youth engagement
Stay Safe project youth outreach project
Youth engagement
Youth engagement
Community engagement
Community engagement
Youth engagement
Youth engagement
14

Mancunian Way
31 MARCH 2021
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
2021
2020
Incoming resources
Grants receivable
Commissions
Voluntary income & donations
Rental and other income
Investment income
121,851
27.453
35,105
1,750
15,792
150,427
49,942
197,070
13,747
Total Incoming resource$
201,951
411,186
Expenditure
Project delivery costs
Management costs
Staff Costs
CEO Services
Fundraising costs
Travel costs
Telephone and inlernel
Ulililies and rates
Sundry expenses
Van expenses
Depreciation
2,959
3,288
117.070
54.750
16,521
49,484
100,276
61,000
515
1,687
14,4371
615
12,855
208
1,182
1,295
187
Total resources expended
1181,415)
1238,7251
Surplus for the year
20,536
172,461
This page does not form part of the financial $18tements.
15

Mancunian Way
Registered Charity No 1148085
Annual report and unaudited financial statements
for the year ended
31 March 2021

Mancunian Way
31 MARCH 2021
CONTENTS
Page
Trustees. Report
Independent Examiner's Report
Slalemenl of Financial Activities
Balance Sheet
Notes lo the Financial Statements
Income and Expenditure Account
15

Mancunian Way
31 MARCH 2021
TRUSTEES, REPORT
The Trustees. Management Committee present their report for the year ended 31 March 2021.
Trustee8
The Trustee members who served on the Management Commiitee during the year were as follows..
Nick Buckley Chair lappoinled 25111120201
Sue Davies- appointed 2310712020
Aaron Savage- appointed 2310712020
Robert Clayton - appointed 2310712020- resigned 2511112020
Julie Jordan - resigned 2310712020
Hollie Probert- resigned 2310712020
Phil Appleby- resigned 2310712020
Joe Beech- resigned 2310712020
Senlor Management
The day-to-day duties are under the management of Nick Buckley and Lisa Mi$try.
ObJe¢tlve$ and Activities
To promote. for the benefit of the public, good citizenship and greater public participation in the
prevention and solution of crime and anti-social behaviour.
2. To help young people lo develop their capabilities that they may grow to full maturity as
individuals and members of society.
Appolntment, Inductlon and Training of Trustees
All member5 of the Board ofTrustees give their lime voluntarily and receive no benefits from the charity.
Further Injstees will be recruited lo fill gaps in experience and knowledge that bring a slated benefit to
the charity.
Inv¢stment and Reserves Policy
The Board of Trustees have examined the charity's need lo build a financial reserve and have now
decided Ihal this is now necessary, and a policy is be1ng developed.
RSsk Review
The Iruslees have assessed the major risks lo which the charity is exposed, in partiGular those relating
lo the operations and finance of the organisalion, and are satisfied that procedures and systems are in
place to miligale the charity's exposure lo risks.
Review of Progress and Achlevements
The Board of Trustees acknowledge that the charity has been affected by the Covid pandemic which
has reduced delivery outcomes and financial income.

Mancunian Way
31 MARCH 2021
TRUSTEES, REPORT
How the Charlty's Activities Deliver Publ1¢ Benefit
The charity's activities rely on face-lo-face engagement and the promotion of personal responsibility
which empowers people and supports them in making decisions that improve their own life outcomes.
For more details, please refer lo the charity's full annual report.
Prlnclpal Fundlng Sources
The main sources of income for the charity in the year are grants and commissions from Big Lottery,
Clarion Housing 8nd Guinness Housing.
Flnanclal Revlew
Thi5 year the charity has increased income compared with last year and significantly increased funding
from all sources. The charity is in a good financial position with no debt and reasonable level of
overhea(Js.
Plan8 for Future Periods
The ¢hanty's aim for the coming year is lo consolidate its reputation as experts in street based
engagement across Greater Manchester.
Independent Examlner8
Matt Slaler FMAAT
MTS Accountancy Services Ltd
Kenant Chambers
2 Bath Avenue
Wolverhampton
WV14EQ
Reglstered Charity
Charity Number.. 114808S
Legal Status
Man¢unian Way is a registered charity with the Charity Commission. Its Trust Deed govems il and was
adopted in July 2012.
Statement of Trustees. Responsibilities
The Trustees are responsible for preparing the Trustees, Annual Report and the financi81 statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Praclicel.

Mancunian Way
31 MARCH 2021
TRUSTEES, REPORT
The18w applicable to charities in England and Wales requires the charity trustees to prepare financial
statements for each financial year which give a true and fair view of the slate of affairs of the charity and
of the incoming resources and application of resources, including the income and expenditure, ol the
charity for that period. In preparing the financial statements, the Trustees are required lo..
Select suitable accounting policies and then apply them consistently.,
Observe the methods and principles in the Charities SORP.,
Make judgements and estimates that are reasonable and prudent.,
Slate whether applicable UK accounting standards have been followed. subject lo any material
departures disclosed and explained in the financial slatemenls., and
Prepare the financial statements on the going concern basis unless it is inappropriate lo
presume that the charity will continue lo operate.
The Iruslees are responsible for keeping proper accounting records th21 disclose with reasonable
accuracy al any time the financial position of the charity and lo enable them lo ensure that the financial
statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008
and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity
and henoe taking reasonable steps for the prevention and detection of fraud and other irregularities.
Reglstered Offl¢e
Offi¢e Address
7a Porchfield Square
Casllefield
Manchester
M3 4FG
7a Porchfield Square
Casllefield
Manchester
M3 4FG
On behalf of the Trustees, Management Committee
Name.. Nick Buckley
Date.. 1111112021
Position..
Chair

Mancunian Way
31 MARCH 2021
tNDEPENDENT EXAMINER'S REPORT
Respective responslbllltles of trustees and examlner
The charity's Iruslees are responsible for the preparation of the accounts. The charity's trustees
consider that an audit is not required for this year under section 144 of the Charities Act 2011 I'lhe
Charities Acl'l and that an independent examination is needed.
11 is my responsibility to..
examine the accounts under Section 145 01 the Charities Act.
follow the procedures laid olown in the general Directions given by the Charity Commission
(under section 14515llbl of the Charities Act, and
slate whether particular matters have come lo my attention.
Basis of Independent examiner's statement
My examination was carried out in a¢cordance with 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 presented with those records. It also includes consideration of any unusual ilenis or
disclosure5 in the accounts, and seeking explanations from the Iruslees 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 lo whether the accoun15 present a 'true and fair, view and the report
is lirnited to those matters sel out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my allenlion..
which gives me reasonable cause lo believe that in, any material respect, the requirements..
• lo keep accounting records in accordance with section 130 of the Charities A¢l,' and
•lo prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities A¢t
have not been met., or
2. to which, in my opinion, attention should be drawn in order lo enable a proper understsnding of
the accounts lo be reached.
Signed..
Date.. 1111112021
Matt Slater FMAAT
MTS Accounlaney Services Ltd
Kenanl Chambers
2 Bath Avenue
Wolverhampton
WV14EQ

Mancunian Way
31 MARCH 2021
STATEMENT or FtNANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021
Note8 Unre$tricted Restricted
Funds
Funds
2021
2021
Total
Funds
2021
Total
Funds
2020
Incomlng resources
Grants receivable
Commissions
Voluntary income & donations
Rental and other income
Investment income
28,143
27,453
35,105
1.750
15,792
93,708
121,851
27,453
35,105
1,750
15,792
150,427
49,942
197,070
13,747
Total Incomlng resources
108,243
93,708
201,951
411,186
Resources expended
Fundraising activities
Charitable activities
Direct costs
Support costs
78,936
8,771
90,420
3,288
169,356
12.059
177,797
60,928
Total rosources expended
87,707
93,708
181.415
238.725
Net incoming resources before
other recognlsed gains or losses
20,536
20.536
172,461
Total funds brought forward
Prior year adjuslmenl
329,663
1150,0001
329,663
1 $7.202
150,000
Total funds carried forward
200,199
150,000
350.199
329,663
The Stslemenl of Financial Activities includes all gains and10sses in the year. All incoming resources
and resources expended derive from continuing aclivilies.

Mancunian Way
31 MARCH 2021
BALANCE SHEET
Notes
2021
2020
Fixed assets
Tanglble a$sets
206
Current assets
Cash at bank and In hand
351,493
330.751
Current Liabilities
PAYE liabilities
{1,2941
{1.294}
Total assets less current Ilabllltle8
350,199
329,663
Net assets
350,199
329,663
The funds of the charlty
Restricted funds
Unrestricted funds
150,000
200,199
329,663
Totsl ¢harity funds
350,199
329,663
The Trustees have prepared these financial statements in accordance with the Charities A¢t 2011,.
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities
preparing their accounts in a¢¢ordance with the Financial Reporting Standard for Smaller Entities
published on 16107114.. and the Financial Reporting Stsndard for Smaller Enlilie5 leffective January
20151.
The notes al pages 9 to 14 form part of these accounts.
The financial statements were approved by the Trustees on
Name.. Nick 8uckley Date.'1111112021

Mancunian Way
31 ftrIARCH 2021
NOTES TO THE FINANCIAL STATEMENTS
For ihe year ended 31 Marcli 2021
Ae¢ounting Policies
al Basls of preparatlon
The financial statements have been prepared in accordance with the CharitiesAcl 2011," Acwunling
and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Stsndard for Smaller Entities published
on 16107114,. and the Financial Reporting Standard for Smaller Entities (effective January 20151.
Adoption of FRS 102 has not required changes in accounts'ng policies or corrections to prior period
corresponding amounts.
The financial statements are prepared on a going concern basis, which the Trustees believe
continues to be appropriate for the foreseeable future.
Assets and liabilities are initially recognised at historical cost or transaction value unless othe￿ise
slated in the relevant accounting policy nolelsl.
b) Fund accountlng
Unreslricled funds are available for use 21 the discretion of the Trustees in furtherance of the
general objectives of the charity. Designated funds are unreslricled funds earmarked by the
Trustees for particular purposes. Restricted funds are subjected lo the reslri¢lions on their
expenditure imposed by the donor or through the lemis of an appeal.
c) Incoming resources
All incoming resources are included in the Statement of Financial Activities when the organization
is entitled to the income and the amount can be quantified with reasonable accuracy. The following
specific policies are applied lo particular categories of income..
Grants and investment income are reflected in the financial statements when receivable..
Donations. gifts and other income a￿ reflected in the accounts when received.
In addition, monies received for specific purposes are sel aside as 'reslri¢ted funds"
d) Resources expended
All expenditure other than that capitalized has been recognized on an accrua15 basis as the liability
is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part
of the expenditure to which it relates.
Costs of generating funds comprises the c051s associated with allracling voluntary Income.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities
and services for ils beneficiaries. 11 includes both costs that can be allocated directly lo such
activities and those costs of an indirect nature necessary lo support them.
Govem8nce costs include those costs associated with meeting the conslilutional and statutory
requirements of the ¢harity and include ac¢ounlan¢y lees and costs linked lo the strategi
management of the charity.
All costs are allocated between the expenditure categories of the Statement of Financial Activities
on 8 basis designed lo reflect the use of the resource. Costs relating to a particular activity are
allocated directly", others are apportioned on an appropriate basis as sel out in note 2.

Mancunian Way
31 MARCH 2021
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2021
e) Tanglble fixed assets and dep￿CiatIon
Tangible fixed assets are included in the financial statements at nel book value. Depreciation has
been eslimaled lo write off the cost of tsngible fixed a55et5 over their useful economic lives as
follows..
Computer equipment
Plant & machinery
250/0 slraighl line
25 /0 51raighl line
Flnanclal Instrurnents
The trust only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments.
Basic financial instruments are initially recognised al transaction value and
subsequently measured at their settlement value with the exception of bank loans which afe
subsequently measured al the carrying value plus accrued interest less repayments. The financing
charge to expenditure is al a constant rate calculated using the effective interest method
g) Taxation
The charity 15 exempt from lax on income and gains lalling within section 505 of the Taxes Act 1988
or section 252 of the Taxation of Chargeable Gains Act 1992 to the exlenl that these 8re applied lo
its charitable objects.
The charity is not registered for VAT. Irrecoverable VAT is charged as a cost against the activity for
which the expenditure was incurred.
h) Penslon
The charity is registered with the People's Pension scheme that is administered by B&CE.
io

Mancunian Way
31 MARCH 2021
NOTES TO THE FtNANCIAL STATEMENTS
For the year ended 31 March 2021
Grants Receivable
Unrestrictgd
Funds
2021
Restrlcted
Funds
2021
Total
Funds
2021
Total
Fund$
2020
Action Together- SSHW
Alix Partners
Big Change
Big Lollery
C2sh4Kids
Children in Need
Clarion Foundation
Clarion Futures
Factory Youth Zone
Forever MCT
Great Places
Guinness Housing
Jigsaw Homes
John Thaw Foundation
M13 Youth
Manchester Pride
Mayor of London
Misc
Pendleton Together
Peter Kershaw Trust
R Time
Salford Council
Santander
5,200
85.148
85,148
82,448
2.500
10.000
4,500
15,591
7.235
7.143
7.143
5,000
5.000
800
2,000
1,800
50
2,293
1,000
1.000
4,660
2,000
4,000
10,000
4,000
10,570
570
200
SSE
St. Anne's School
St. James's Place
The Vegetarian Society
We Love Mcr
Zochonis Trust
3,150
2,500
2.500
2,990
2,990
3,500
3,500
6,000
28,143
93,708
121.851
150,427
li

Mancunian Way
31 MARCH 2021
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2021
Resource$ Expended
Unrestricted
Funds
2021
Restrlcted
Fund$
2021
Total
Funds
2021
Total
Funds
2020
Costs dlrectly allocated to
actlvltles
Project delivery costs
Staff costs
Fundraising activities
CEO Services
2.959
26.650
90.420
2,959
117.070
16,521
100,276
54,750
54,750
61,000
84,359
90,420
174,779
177.797
Support costs
Management costs
Ulililies and rates
Telephone and inlernel
Sundry expenses
Travel
Van expenses
Depreciation
3,288
3,288
49,484
14,4371
1,687
615
515
12.855
208
684
1.182
1.182
1.295
187
1,295
187
3,348
3,288
6,636
60,928
Total resources expended
87,707
93.708
181,415
238.725
Trustees. Remuneration and Expenses
No remuneration, directly or indirectly. was paid or payable out of the funds of the charity during
the year lo any Trustee. No reimbursement of expenses has been made. or is due lo be made. lo
any of the Trustees in respect of the year.
12

Mancunian Way
31 MARCH 2021
NOTES TO T14E FtNANCIAL STATEMENTS
For the year ended 31 March 2021
Tangible Fixed Assets
Computer
oquipment
Plant &
machlnery
Total
Cost
Al 1 April 2020
Adcsilions
1.686
305
1.991
Al 31 March 2021
1,686
305
1.991
Depreciation
Al 1 April 2020
Depreciation
11,4801
12061
{3051
11.7851
12061
At 31 March 2021
11.6861
1305}
11,6861
Net book value
At 31 March 2021
Al 1 April 2020
206
206
13

Mancunian Way
31 TrvlARCH 2021
NOTES TO THE FtNANCIAL STATEMENTS
For the year ¢nd¢d 31 March 2021
6 Analysis of Funds
Balance at
31 Mar 2020
Incomlng
Resources
Outgolng
Resources
8alan¢¢ at
31 Mar 2021
Restrlcted funds
Big Lottery
Forever Mcr
Salford Community
We Love Mcr
150,000
85,148
5,000
570
2.990
85,148
5,000
570
2,990
150,000
150,000
93,708
93.708
150,000
Unrestricted funds
General fund
179,663
108,243
87,707
200,199
Total funds
329,663
201,951
181.415
350,199
Purpose of restrlcted funds
Action Together- SSHW
Big Lollery
Cash4Kids
Ch11dren In Need
Clarion
Factory Youth Zone
Pendleton Together
Zochonis Trust
Youth engagement
Stay Safe project youth outreach project
Youth engagement
Youth engagement
Community engagement
Community engagement
Youth engagement
Youth engagement
14

Mancunian Way
31 MARCH 2021
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
2021
2020
Incoming resources
Grants receivable
Commissions
Voluntary income & donations
Rental and other income
Investment income
121,851
27.453
35,105
1,750
15,792
150,427
49,942
197,070
13,747
Total Incoming resource$
201,951
411,186
Expenditure
Project delivery costs
Management costs
Staff Costs
CEO Services
Fundraising costs
Travel costs
Telephone and inlernel
Ulililies and rates
Sundry expenses
Van expenses
Depreciation
2,959
3,288
117.070
54.750
16,521
49,484
100,276
61,000
515
1,687
14,4371
615
12,855
208
1,182
1,295
187
Total resources expended
1181,415)
1238,7251
Surplus for the year
20,536
172,461
This page does not form part of the financial $18tements.
15