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||||Page|
|---|---|---|---|
|Members ofthe Board and professional||advisers||
|Trustees Annual<br>Report|||Insert|
|Independent<br>Examiners|Report|||
|Receipts and Payments|Account|||
|Statement ofAssets and|Liabilities|||
|Notes to the financial statements||||





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|Organisation|Name|Bury Involvement|Group in Mental Health|Group in Mental Health|Group in Mental Health|
|---|---|---|---|---|---|
|Charity Number||1166584||||
|Address||Unit 54||||
|||Bury Business Centre||||
|||Kay Street||||
|||Bury||||
|||BL96BU||||
|Trustees||Frances Christine|Halligan BA(Hons) PGCE|||
|||Tina Kim Wardle||||
|||Keeley Jane Bell||||
|||Deneze Griffiths (appointed<br>05/08/2020)||||
|||Deborah Louise Bhatti (resigned|||11/04/2021)|
|||Paul Johnson (appointed||14/07/2021)||
|Accountants||Community<br>Accounting||Lancashire C.I.C.||
|||Foxfields||||
|||9Norley Close||||
|||Chadderton||||
|||Oldham||||
|||OL1 2RA||||
|Bankers||Unity Trust Bank||||
|||Nine Brindleyplace||||
|||Birmingham||||
|||Bl 2HB||||





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||FORTH|E YEAR|ENDED 31MA|RCH 2021|||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|
|||Notes|||||
|RECEIPTS|||||||
|Grants and Contracts||2||72,407|72,407|33,600|
|Donations||3|2,043||2,043|8,491|
|Income from Activities<br>Fundraising<br>Events<br>Just Giving<br>Gift Aid|(Group Donations)|3<br>3<br>3<br>3|334<br>3,538<br>1,083||334<br>3,538<br>1,083|2,457<br>1,383<br>4,159<br>177|
|Miscellaneous||3|||||
|TOTALRECEIPTS|||6,998|72,407|79,405|50/67|
|PAYMENTS|||||||
|Bury VCFA (Voluntary<br>Community<br>&Faith Alliance) Service||||8,306|8,306||
|NHS CCG Service||||540|540||
|Rent and Room Hire||||||4,500|
|Equipment|||46|599|645|472|
|Activities (Group Donations)<br>Fundraising<br>Events<br>Fundraising<br>Costs (just Giving)<br>Resources|||219|216|216<br>219|3,111<br>216<br>359|
|Refreshments<br>and Consumables|||2||2|875|
|Volunteer Expenses|||231||231|1,505|
|Gifts||||||4|
|Telephone<br>and Internet|||459|900|1,359|2,855|
|ITDomain and Licences|||282||282|84|
|Insurance|||975||975|1,058|
|Advertising||||725|725||
|DBSChecks|||57|103|160|261|
|Repairs and Maintenance<br>Printing,<br>Postage and Stationery<br>Accounts|||75<br>385|233|308<br>385|533<br>325|
|Salaries and Payroll Costs|||213|29,736|29,949|22,861|
|Training<br>Bank and Card Charges|||108|7,394|7,394<br>108|1,000<br>108|
|Sundries|||||||
|TOTAL PAYMENTS|||3,052|48,752|51,804|40,127|
|Net ofreceipts/(payments)|||3,946|23,655|27,601|10,140|
|Cash funds as at31March 2020|||11,638|27,288|38,926|28,786|
|Cash funds as at 31March 2021|||||||





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|FOR|THE YEAR ENDED 31MA|RCH 2021|||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||As at|As at|As at|As at|
||31/03/21|31/03/21|31/03/21|31/03/20|
|CASH FUNDS|||||
|Bank|15,996|50,943|66,939|39,341|
|Petty Cash<br>Cash on Mastercard|82<br>~~4<br>~84|M~B|82<br>~4~4<br>A/22|15<br>~4'HQ<br>~916|



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|rants|and Contracts||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|
|NHS|CCG Community|Crisis||*~40,407|**40,407||
|NHS|CCG|||||3,600|
|Tudor|Trust Grant|||32000<br>%~2|32 000<br>~602|30000|



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|ther Income|||
|---|---|---|
||2021|2020|
|Group Donations|334|2,457|
|Donations|2,043|8,491|
|Fundraising||1,383|
|Just Giving|3,538|4,159|
|Gift Aid|1,083|177|
|Miscellaneous|||
|TOTAL DONATIONS|||



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||||Balance as||||Balance as|
|---|---|---|---|---|---|---|---|
||||at 1April||||at31March|
|Fund Name|||2020|Receipts|Payments|Transfers|2021|
|Unrestricted|Funds||11638|6998|~3052||15 584|
||||11,638|6,998|(3,052)||15,584|
|Restricted Funds:||||||||
|NISA|||1,565||(449)||1,116|
|NHS CCG Community||Crisis||40,407|(20,524)||19,883|
|NHS CCG<br>Tudor Trust|Grant||2,220<br>23 503|32000|(1,440)<br>~26 339||780<br>29 164|
||||27,288|72,407|(48,752)||50,943|
|TOTAL FUNDS||||||||