2022-03-31-accounts - Olive Community Project

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Awarding body		Amount	Purpose
Awards for All		9962	Mental	Health Group
SMBC Community	Champs	3600	Mental	Health Worker
Forever Manchester		1000	Less Stress course
Foundations 7000		1910	Cookery	course

	~Agcy (Oltf(M~rgoN	~Agcy (Oltf(M~rgoN	~Agcy (Oltf(M~rgoN	~Agcy (Oltf(M~rgoN	~Agcy (Oltf(M~rgoN	~Agcy (Oltf(M~rgoN	Olive	Community	Community	prelect				1166674
	FOR	ENGLANO		AND WALES
								Receipts			and payments		accounts			GG16a
							For the period from				01-Apr-21	To		31-Mar-22
		'	-
~					~	~	~
							Unrestricted			Restricted		Endowment
								funds			funds	funds		Total	funds	Last year
							to	the nearest 0				to the nearest 0		to the nearest 9		to the nearest S
A1 Recei	ts
Personal donations									0,208						0,208	4,715
Grants											10,472				10,472	28,425
Sund
Rental income																1,489
Gin Aid recovered									2,380
Sub	total (Gross			income l'or AR)					9,580		10,9T2
A2 Asset	and	investment				sales,
(see table).
				Sub total
			Total		receipts				9,680		18,972				28,552	34,829
A3 Payments
Fundrrssing	costs										2.231				2,231	1,304
Project Management									1,430		6,250				7,080	7,080
Building costs																2,089
Rent&rates									894		3,000				3,094	3,000
insurance															524
Training
Marketing
Sundry costs									310						810	1,125
Utilities									1,304						1,304	2,799
Admin & IT									187						307	205
Projects											4,900				4,900
OINe Branch	Community								2,762						2,702
				Sub total					8,004		1T,141				25,745	19,713
A4 Asset	and	investment
purchases, (see table)
				Sub total
			Total payments						8,004		17,141				25,745	19,T13
Net ofrecelptsrr(payments)											189				807	14,918
A5 Transfers		between		funds
AS Cash funds			last year		end				19,726		3,663				23,278
Cash funds this				year end					20,701		3,384				24,085	14,818

	Rupert te the	Rupert te the
twateea'direel ara.i terri~ at
Ori accovrita for the year
		ended
			Charity no	Company rio.
Set	out	en payaa
			I report to trie chanly trustees Company for the year ended	on my examination of the accounts of the 'g l / 05 jg~7.Z
Aaapenaibilttiaa		and
baaia et repen				, you are responsible			for the
			preparation ofthe accounts in accordance with the		requirements		of the
			Companies Act 2006 ( the 2006 Act").
			Having satisfied myself that the accounts of the Company are not required
			to be audited for this year under Part 16of the 2006 Act and are eligible for
			independent examination, l report in respect of my		examination		of your
			charity s accounts as carried	out under section 145of		the Charities Act 2011
			( the 2011Act ). ln carrying	out my examination, I	have followed the
			Directions given by the Chanty Commission (under		section 145(5)(b)of the
			2011 Act
)ndependent
examiner's	statement
			l have completed my examination. l confirm that no material matters					have
			come to my attention (other than that disclosed below			) which	gives	me
			cause to believe that:
			~ accounting records were not kept in accordance		with	section	386ofthe
			Companies Act 2006; or
			~ the accounts do not accord	with such records; or
			~ the accounts oo not comply	with relevant accounting		requirements		under
			section 396of ihe Companies	Act 2006 other than	any requirement			that the
			accounts give a true and fair' view which is not a matter considered					as part
			of an ~ndependent examination. or
			.Ne accounts nave not been	preparea in accordance		with the	Chanties
			SORP (FR5102).