## 



## 

|Trustees||A Priest||
|---|---|---|---|
|||ECox||
|||KAkhtar||
|||G Sammons||
|||M Goff||
|Charity number||1163533||
|Registered|office|The Inspire Centre||
|||747 Stockport Road||
|||Manchester||
|||M19 3AR||
|Independent|examiner|Mitchell<br>Charlesworth|LLP|
|||3rd Floor||
|||44 Peter Street||
|||Manchester||
|||M2 5GP||





## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

||||2021|||2020|
|---|---|---|---|---|---|---|
||Unrestricted<br>f|Restdcted<br>E|Total<br>E|Unrestricted<br>f|Restricted<br>E|Totalf|
|Receipts|||||||
|Donations|8,066|2,894|10,960|2,897|1,000|3,897|
|Grant income|28,464|200,969|229,433||89,701|89,701|
|Other|385|7,482|7,867||15,025|15,025|
|Total receipts|36,915|211,345|248,260|2,897|105,726|108,623|
|Grant distribution||60,205|60,205||||
|Staff costs||29,992|29,992|166|50,423|50,589|
|Printing|7|185|192||364|364|
|Accountancy<br>Project costs *|1,320<br>2,036|59,103|1,320<br>61,139|100|840<br>11,740|840<br>11,840|
|Catering and room hire|20|6,493|6,513|1,193|13,513|14,706|
|Cost ofactivities|||||1,227|1,227|
|Travel||486|486||11,805|11,805|
|Utilities|500|1,000|1,500||4,400|4,400|
|Donations||||2,500|189|2,689|
|Other expenses|8,000|3,978|11,978|1,722|7,367|9,089|
|Equipment||||543|4,508|5,051|
|Management<br>fee|||||14,700|14,700|
|Fundraising|960||960|1,680||1,680|
|Cleaning and PPE|500|5,256|5,756||||
|iTsoftware<br>and consumables|124|4,216|4,340||||
|Promotional<br>and social media||5,751|5,751||||
|Running<br>costs|7,485|9,550|17,035||||
|Telephone<br>and internet||963|963||||
|Volunteer<br>costs||1,203|1,203||||
|Total payments|20,952|188,381|209,333|7,904|121,076|128,980|
|Net receipts forthe year|15,963|22,964|38,927|(5,007)|(15,350)|(20,357)|
|Transfer between funds||||4,487|(4,487)||
|lect movement<br>in funds|15,963|22,964|38,927|(520)|(19,837)|(20,356)|
|Bank and cash balances at start of|||||||
|year|3,430|35,019|38,449|3,950|54,856|58,806|
|Bank and cash balance at end of|||||||
|year|19,393|57,983|77,376|3,430|35,019|38,449|





## 

## 

|||2021f|2020<br>f|
|---|---|---|---|
|Cash at bank and in hand||77,376|38,449|
|Assets||||
|Trade debtors||200||
|Amounts|owed from related company|1,036||
|Other debtors and prepayments||1,044||
|||2,280||
|Liabilities||||
|Trade creditors||(3,149)|(4,224)|
|Accruals||(1,140)|(1,140)|
|PAYE||(146)||
|||(4,435)|(5,364)|
|Notes||||



## 



## 

## 

## 

||||||31March||||31March||
|---|---|---|---|---|---|---|---|---|---|---|
|||Receipts<br>E|Payments<br>E|Transfers<br>E|2021<br>E|Receipts<br>f|Payments<br>E|Transfers<br>f|2020|E|
|IPP|||(1,617)||530|14,041|(47,258)||2,147||
|Taskforce||39,404|(52,572)|98||61,835|(48,765)||13,070||
|Inspired Taskforce —digital|||||||||||
|inclusion<br>donation||15,000|(11,790)||3,210||||||
|inspired<br>Taskforce —CVSF||15,567|(15,482)||85||||||
|Inspired Taskforce —open grants||9,469|(7,842)||1,627||||||
|Inspired Taskforce —Winter|||||||||||
|wellbeing||6,000|(6,000)||||||||
|Urban villages||11,645|(2,980)|(98)|14,193|4,800|(14,163)||5,626||
|Levy Livelies||(637)|||1,187|8,347|(6,523)||1,824||
|Festival of ageing|||||||(250)||||
|55 Up|||(2,400)|||2,400|||2400||
|SSE||||||||(2,000)|||
|Volunteer<br>project|||||4,224|4,224|||4,224||
|Lottery awards|||||729|2,079|(1,350)||729||
|Gala dinner||||||2,500||(2,500)|||
|First 1,000 days||18p750|(2,024)|(5,000)|16,726|5,000|||5,000||
|GMMHS||||||500|(500)||||
|Hate crime awareness|||||||(400)||||
|Airport fund|||||||(1,865)|13|||
|CV CSF||31,201|(30,971)||230||||||
|CV small grants||7,082|(5,036)||2,046||||||
|One Manchester||4,620|||4,620||||||
|ESFCommunity|Fund|11,244|(7,667)||3,577||||||
|Open funds for|partners|42,000|(42,000)||||||||
|Great Places|||||5,000||||||
|||211,345|(188,381)||57,983|105,726|(121,076)|(4,487)|35,019||