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ttaatttn||t.t awe||||a' 3i:' r=|||||||||||||||| ## ## ## ## |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).||||||